CITYTEAM MINISTRIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CITYTEAM MINISTRIES (EIN 94-1501265)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-03-11
- IRS object ID
- 202510709349301551
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-11T13:33:45-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941501265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYTEAM MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4082325600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 640850 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN PETERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4082325600 | PhoneNum |
| Signature | 2025-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLEN PETERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 640850 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,906,470 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYTEAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SHARE CHRIST'S UNCONDITIONAL AND REDEMPTIVE LOVE, MEET IMMEDIATE NEEDS, AND ENABLE LASTING SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Volunteers | 6900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,321,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,150,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,303,276 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,522,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $851,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,067,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $426,396 | PYOtherRevenueAmt |
| CY Other Revenue | $520,081 | CYOtherRevenueAmt |
| PY Total Revenue | $41,902,453 | PYTotalRevenueAmt |
| CY Total Revenue | $44,260,555 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,054,453 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,152,684 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,999,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,749,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,897,025 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,995,027 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,483,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,543,113 | PYOtherExpensesAmt |
| CY Other Expenses | $6,935,373 | CYOtherExpensesAmt |
| PY Total Expenses | $36,493,707 | PYTotalExpensesAmt |
| CY Total Expenses | $36,832,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,408,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,427,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,846,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,113,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,590,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,233,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,256,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,880,215 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESTORING LIVES AND REBUILDING COMMUNITIES THROUGH INNOVATIVE PROGRAMS WHICH PROVIDE FOOD, SHELTER, CLOTHING, TRAINING, AND SPIRITUAL TRANSFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,634,021 | ExpenseAmt |
| Grant | $15,026,666 | GrantAmt |
| Revenue | $26,079 | RevenueAmt |
| Desc | COMMUNITY OUTREACH (CITYTEAM IN THE NEIGHBORHOOD) - IN RESPONSE TO CONTINUALLY GROWING NEEDS IN OUR COMMUNITY, WE CONTINUED TO EXPAND OUR NEIGHBORHOOD OUTREACH TO HELP FAMILIES MAKE ENDS MEET. CITYTEAM OPERATED MOBILE FOOD PANTRIES FOR AT-RISK HOUSEHOLDS AT 63 LOCATIONS IN CALIFORNIA IN THE COUNTIES OF SANTA CLARA, ALAMEDA, SAN MATEO, AND SAN FRANCISCO. THIS ENABLED CITYTEAM TO DISTRIBUTE APPROXIMATELY 4.7M POUNDS OF FOOD IN THE BAY AREA. IN CHESTER PENNSYLVANIA, WITH 9 PANTRY LOCATIONS, WE DISTRIBUTED APPROXIMATELY 1.1M POUNDS OF FOOD. CITYTEAM'S POPUP CLOTHING CLOSET PROGRAM REGULARLY DISTRIBUTED MUCH NEEDED CLOTHING AT PANTRY LOCATIONS SERVED. OUR HOPE ON WHEELS PROGRAM, A FREE MOBILE FOOD TRUCK, PROVIDED APPROXIMATELY 34,000 MEALS AND BAGS OF FOOD TO UNDERSERVED AREAS AND FOOD DESERTS AT 8 (CONT. ON SCH. O) LOCATIONS IN SANTA CLARA COUNTY. HOT MEALS WERE PROVIDED AT HOMELESS ENCAMPMENTS 4 DAYS PER WEEK. ACROSS CITYTEAM LOCATIONS, WE PROVIDED REGULAR GROCERIES, CLOTHING, HYGIENE PRODUCTS, AND HOUSEHOLD GOODS TO LOW-INCOME HOUSEHOLDS. WE ALSO PROVIDED ADDITIONAL RESOURCES DURING SEASONAL EVENTS SUCH AS CHRISTMAS TOYS DURING THE CHRISTMAS HOLIDAYS AND BACKPACKS FILLED WITH SCHOOL SUPPLIES FOR BACK TO SCHOOL. BY ADDRESSING THESE NEEDS ON A REGULARLY SCHEDULED BASIS WE PROVIDED HELP AND HOPE TO MEN, WOMEN, AND CHILDREN IN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,386,764 | ExpenseAmt |
| Grant | $3,956,860 | GrantAmt |
| Revenue | $211,284 | RevenueAmt |
| Desc | HOUSING & RESTORATIVE PROGRAMS (CITYTEAM RENEW & CITYTEAM CONNECT) - CITYTEAM PROVIDES VITAL PROGRAMS TO PEOPLE STRUGGLING WITH HOMELESSNESS, POVERTY AND ADDICTION. OUR HOMELESS RESOURCES AND LONGER TERM RESIDENTIAL PROGRAMS PROVIDE HOT MEALS, SAFE SHELTER, SHOWERS, CLEAN CLOTHING, COUNSELING, SPIRITUAL MENTORSHIP, EDUCATION, CAREER COUNSELING, AND LIFE TRANSFORMATION. THROUGHOUT CITYTEAM LOCATIONS, MEN, WOMEN, AND CHILDREN AT RISK FOUND SAFE SHELTER WITH US, TOTALING OVER 100,000 SHELTER NIGHTS ACROSS SITES AND CITYTEAM SERVED APPROXIMATELY 697,000 MEALS ACROSS OUR KITCHENS. WITH PROGRAMS IN SAN JOSE, SAN FRANCISCO, AND OAKLAND, AS WELL AS PORTLAND, OREGON AND CHESTER, PENNSYLVANIA, CITYTEAM HELPS CARE FOR IMMEDIATE NEEDS AND ENABLES LASTING SOLUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,625,795 | ExpenseAmt |
| Grant | $121,578 | GrantAmt |
| Revenue | $111,563 | RevenueAmt |
| Desc | TRANSITIONAL HOUSING (CITYTEAM TURNING POINT) - TO ADDRESS THE GROWING ISSUE OF HOMELESSNESS, CITYTEAM'S TURNING POINT PROGRAM SERVES UNSHELTERED SINGLE WOMEN, WOMEN WITH CHILDREN, AND SINGLE MEN - PROVIDING THEM WITH SUPPORTIVE TRANSITIONAL HOUSING FOR 6-12 MONTHS WHILE RECEIVING COUNSELING, CASE MANAGEMENT, JOB SUPPORT, AND OTHER SERVICES HELPING THEM TO ACHIEVE SELF SUFFICIENCY AND STABILITY. SERVICES INCLUDE HELPING THEM TO ESTABLISH A PERMANENT HOUSING PLAN, ASSESS A CAREER PATH AND PURSUE EMPLOYMENT, CREATE SAVINGS ACCOUNTS, AND PARTICIPATE IN LIFE SKILLS CLASSES SUCH AS PARENTING, BUDGETING, FITNESS AND NUTRITION, ETC. CITYTEAM TURNING POINT PROVIDED 24,000 NIGHTS OF TRANSITIONAL HOUSING AND OVER 37,000 MEALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,925,319 | ExpenseAmt |
| Grant | $47,580 | GrantAmt |
| Revenue | $1,173,460 | RevenueAmt |
| Desc | ECONOMIC EMPOWERMENT (CITYTEAM @ WORK) - EDUCATION, TRAINING, AND CERTIFICATION PROGRAMS TO HELP MEN AND WOMEN IN OUR RESIDENTIAL PROGRAMS FIND LIVING-WAGE JOBS, AFFORDABLE HOUSING, AND BUDGET FOR FINANCIAL SUSTAINABILITY. THE LEVEL OF EDUCATION FOR EACH STUDENT VARIES WIDELY, WITH SOME PARTICIPANTS WHO NEVER COMPLETED HIGH SCHOOL, WHILE OTHERS HOLD COLLEGE DEGREES. EACH STUDENT HAS AN INDIVIDUALIZED LEARNING PLAN TO MASTER SKILLS IN WRITING, MATH, READING, COMPREHENSION, AND COMPUTER LITERACY. LIFE SKILLS ARE AN IMPORTANT ELEMENT OF THE LEARNING AND CAREER CENTER, WHICH ENSURE STUDENTS KNOW HOW TO MAKE AND KEEP A BUDGET, WRITE A RESUME, AND INTERVIEW FOR A JOB. WE ALSO PROVIDE BUSINESS CLOTHES FOR INTERVIEWS.BRIDGE HOUSING (CITYTEAM FORWARD) - AFFORDABLE LIVING TO HELP GRADUATES MOVE FORWARD AS ACTIVE MEMBERS OF THE COMMUNITY AND CREATE A STRONG FOUNDATION FOR BRINGING FAMILIES BACK TOGETHER.YOUTH HOUSING (CITYTEAM YOUTH COLLECTIVE) - RESIDENTIAL SUPPORTIVE HOUSING PROGRAM HELPING TO PREVENT HOMELESSNESS BY PROVIDING A LOVING COMMUNITY FOR AT-RISK YOUTH. MORE THAN 4,200 NIGHTS OF HOUSING PROVIDED.CITYTEAM MINISTRIES ALSO OFFERS FAMILY AND YOUTH CAMPING, AND OTHER ESSENTIAL SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,925,319 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $47,580 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,173,460 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,571,899 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 224 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL AUFRICHT CHIEF FINANCIAL OFFI | PersonNm |
| Phone | 4082325600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 640850 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95164 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DENNIS POWELL | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN BRADDI | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE GREGORY | |||||||
| TREAS & CHAIR OF A/F | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE ROCK | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL BAINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE COCHRAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK TANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLEN PETERSON | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $220,281 | $0 | $47,166 | |
| JILL AUFRICHT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $202,046 | $0 | $6,546 | ||
| MELANIE DAVIS | |||||||
| VP OF MARKETING AND DEVELOPMENT | 40.00 | $116,899 | $0 | $18,850 | Yes (X) | ||
| ANGELA AGUILAR | |||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | $112,520 | $0 | $18,352 | Yes (X) | ||
| HONILI SEMA | |||||||
| PROGRAM SENIOR DIRECTOR | 40.00 | $105,241 | $0 | $20,234 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $756,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASTERWORKS | |||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | FUNDRAISING PLANNING, STRATEGY, & GIFT S | $1,227,350 |
| C & J CONTRACTING INC | |||||
| 331 COMMERCIAL ST | SAN JOSE | CA | 95112 | CONSTRUCTION | $743,030 |
| ARCHITECTS FORA | |||||
| 650 CASTRO ST | MOUNTAIN VIEW | CA | 94041 | ARCHITECTURAL SERVICES | $330,858 |
| NETWORK REMEDY INC | |||||
| 4601 LAFAYETTE ST 6405 | SANTA CLARA | CA | 95054 | INFORMATION TECHNOLOGY | $284,425 |
| VANCE BROWN INC | |||||
| 3197 PARK BLVD | PALO ALTO | CA | 94306 | CONSTRUCTION | $183,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,269,114 | FundraisingAmt |
| Government Grants | $1,789,538 | GovernmentGrantsAmt |
| All Other Contributions | $38,092,096 | AllOtherContributionsAmt |
| Noncash Contributions | $19,619,337 | NoncashContributionsAmt |
| Total Contributions | $41,150,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY USE FEES | 532000 | $975,590 | $975,590 |
| PROGRAM FEES | 721210 | $519,149 | $519,149 |
| OTHER PROGRAM REVENUE | 611710 | $27,647 | $27,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,522,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,077,626 | TotalRevenueColumnAmt |
| Exclusion | $1,077,626 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,105,289 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $489,114 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $616,175 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616,175 | TotalRevenueColumnAmt |
| Exclusion | $616,175 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,286 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$10,286 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,286 | TotalRevenueColumnAmt |
| Exclusion | -$10,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,941 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,269,114 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,210 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,269 | TotalRevenueColumnAmt |
| Exclusion | -$107,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $16,480 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,305 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,175 | TotalRevenueColumnAmt |
| Exclusion | $11,175 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,260,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,522,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,587,421 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,152,684 | TotalAmt |
| Program Services | $19,152,684 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,478 | TotalAmt |
| Program Services | $165,828 | ProgramServicesAmt |
| Management And General | $263,375 | ManagementAndGeneralAmt |
| Fundraising | $55,275 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,466,352 | TotalAmt |
| Program Services | $4,684,103 | ProgramServicesAmt |
| Management And General | $938,938 | ManagementAndGeneralAmt |
| Fundraising | $843,311 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,987 | TotalAmt |
| Program Services | $87,714 | ProgramServicesAmt |
| Management And General | $20,903 | ManagementAndGeneralAmt |
| Fundraising | $18,370 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,328 | TotalAmt |
| Program Services | $882,489 | ProgramServicesAmt |
| Management And General | $174,660 | ManagementAndGeneralAmt |
| Fundraising | $114,179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,328 | TotalAmt |
| Program Services | $356,473 | ProgramServicesAmt |
| Management And General | $75,636 | ManagementAndGeneralAmt |
| Fundraising | $68,219 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,280 | TotalAmt |
| Management And General | $34,280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,668 | TotalAmt |
| Management And General | $68,668 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,027 | TotalAmt |
| Fundraising | $1,995,027 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,606 | TotalAmt |
| Program Services | $135,761 | ProgramServicesAmt |
| Management And General | $572,100 | ManagementAndGeneralAmt |
| Fundraising | $41,745 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,542 | TotalAmt |
| Fundraising | $91,542 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,663 | TotalAmt |
| Program Services | $23,673 | ProgramServicesAmt |
| Management And General | $74,742 | ManagementAndGeneralAmt |
| Fundraising | $83,248 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,485 | TotalAmt |
| Program Services | $304,149 | ProgramServicesAmt |
| Management And General | $48,521 | ManagementAndGeneralAmt |
| Fundraising | $79,815 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,151 | TotalAmt |
| Program Services | $2,014,890 | ProgramServicesAmt |
| Management And General | $216,881 | ManagementAndGeneralAmt |
| Fundraising | $56,380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,980 | TotalAmt |
| Program Services | $19,715 | ProgramServicesAmt |
| Management And General | $23,724 | ManagementAndGeneralAmt |
| Fundraising | $5,541 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,998 | TotalAmt |
| Program Services | $6,799 | ProgramServicesAmt |
| Management And General | $8,159 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,585 | TotalAmt |
| Management And General | $31,585 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,551 | TotalAmt |
| Program Services | $1,659,163 | ProgramServicesAmt |
| Management And General | $6,719 | ManagementAndGeneralAmt |
| Fundraising | $7,669 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,498 | TotalAmt |
| Program Services | $348,108 | ProgramServicesAmt |
| Management And General | $36,529 | ManagementAndGeneralAmt |
| Fundraising | $7,861 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $435,190 | $435,190 | ||
| VEHICLE EXPENSES | $277,283 | $277,283 | ||
| BANK AND MERCHANT FEES | $160,759 | $8,211 | $152,548 | |
| OTHER | $52,134 | $9,666 | $29,665 | $12,803 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,832,557 | TotalAmt |
| Program Services | $30,571,899 | ProgramServicesAmt |
| Management And General | $2,777,633 | ManagementAndGeneralAmt |
| Fundraising | $3,483,025 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,868 | BOYAmt |
| EOY | $6,957,127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,510 | BOYAmt |
| EOY | $1,303,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,754 | BOYAmt |
| EOY | $1,840,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,996 | BOYAmt |
| EOY | $1,847,036 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,477 | BOYAmt |
| EOY | $444,019 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,530 | BOYAmt |
| EOY | $693,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,076,217 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,200,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,018,653 | BOYAmt |
| EOY | $47,875,467 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,630,783 | BOYAmt |
| EOY | $15,707,947 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,303 | BOYAmt |
| EOY | $2,443,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,846,874 | BOYAmt |
| EOY | $79,113,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,774 | BOYAmt |
| EOY | $2,679,668 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,971 | BOYAmt |
| EOY | $31,537 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,378 | BOYAmt |
| EOY | $1,283,386 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,177,947 | BOYAmt |
| EOY | $4,177,947 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,494 | BOYAmt |
| EOY | $60,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,590,564 | BOYAmt |
| EOY | $8,233,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,155,805 | BOYAmt |
| EOY | $58,632,387 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,100,505 | BOYAmt |
| EOY | $12,247,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,256,310 | BOYAmt |
| EOY | $70,880,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,846,874 | BOYAmt |
| EOY | $79,113,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,427,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,067 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $13,840 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,546,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,006,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,254,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,321,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,150,748 | CurrentTaxYearAmt |
| Total | $189,279,878 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,546,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,006,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,254,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,321,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,150,748 | CurrentTaxYearAmt |
| Total | $189,279,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $474,321 | SubstantialContributorsTotAmt |
| Public Support Total170 | $188,805,557 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,397,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,995,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,182,915 | CurrentTaxYearAmt |
| Total | $7,191,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $196,471,116 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,214,128 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,897,479 | OtherCostOrOtherBasisAmt |
| Book Value | $10,897,479 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,282,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,768,965 | DepreciationAmt |
| Book Value | $25,513,787 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,339 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,702,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $841,395 | DepreciationAmt |
| Book Value | $861,530 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,920,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,318,051 | DepreciationAmt |
| Book Value | $10,602,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,875,467 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TREASURY NOTE | $15,222,798 | C |
| CERTIFICATES OF DEPOSIT | $485,149 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,707,947 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $60,494 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,494 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,600,306 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $182,067 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $157,684 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $339,751 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,260,555 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,260,555 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,976,401 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $143,844 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $143,844 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,832,557 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,832,557 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CITYTEAM MINISTRIES IS THE TRUSTEE FOR TWO SPLIT-INTEREST TRUSTS. THE ASSETS TOTAL $2,001,300. THE CORRESPONDING LIABILITY TO THE INCOME BENEFICIARIES AND THE OTHER REMAINDER BENEFICIARIES IS $1,283,386. |
| PART X, LINE 2: | CITYTEAM IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("IRC") AND COMPARABLE STATE LAWS. IN PRIOR FISCAL YEARS, CITYTEAM WAS EXEMPT AS A PUBLICLY SUPPORTED CHARITY. CONTRIBUTIONS TO CITYTEAM MINISTRIES ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. IT IS THE OPINION OF MANAGEMENT THAT ALL INCOME EARNED RELATES TO THE ORGANIZATION'S TAX-EXEMPT STATUS AND THERE IS NO UNRELATED TAXABLE INCOME. PRIOR YEAR FILINGS FOR FISCAL YEARS ENDED AUGUST 31, 2023, 2022, 2021 AND 2020 ARE STILL OPEN FOR IRS EXAMINATION AND, THEREFORE, SUBJECT TO REVISION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MASTERWORKS | ||||||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | PLANNING, STRATEGY & BROADCAST SOLICITATION | 0 | $1,483,927 | $1,483,927 | $0 |
| ACTION MAILING | ||||||||
| 3165 W HEARTLAND DR | LIBERTY | MO | 64068 | BROADCAST SOLICIT & INTERNET ADS | 0 | $169,391 | $169,391 | $0 |
| META PLATFORMS INC | ||||||||
| 1601 WILLOW ROAD | MENLO PARK | CA | 94025 | INTERNET SOLICITATION | 0 | $74,352 | $74,352 | $0 |
| CONTOUR STRATEGIES | ||||||||
| 901 BRUTSCHER ST STE D130 | NEWBERG | OR | 97132 | PLANNING, STRATEGY | 0 | $70,732 | $70,732 | $0 |
| CAPITAL FOR COMPASSION | ||||||||
| 178 RIVER HILLS DRIVE | HOLLAND | MI | 49424 | GRANT WRITING | 0 | $50,000 | $50,000 | $0 |
| ADSTRA INC | ||||||||
| PO BOX 358187 | PITTSBURGH | PA | 15251 | ACQUISITION | 0 | $39,121 | $39,121 | $0 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON CT | PORTLAND | OR | 97230 | TELEMARKETING | 0 | $37,159 | $37,159 | $0 |
| FREEWILL | ||||||||
| PO BOX 5322 | KINGWOOD | TX | 77325 | WEBSITE FOR ACQUISITION | 0 | $36,302 | $36,302 | $0 |
| DOUBLE THE DONATION | ||||||||
| 931 MONROE DR NE STE A102-332 | ATLANTA | GA | 30308 | INTERNET SOLICITATION | 0 | $21,111 | $21,111 | $0 |
| NIMBLE CONNECT | ||||||||
| 3550 LENOX RD NE 21ST FLOOR | ATLANTA | GA | 30326 | TELEMARKETING | 0 | $12,932 | $12,932 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,995,027 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,995,027 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SJ HEARTS OF GOLD | Event1Nm |
| Gross Receipts Event1 | $335,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $331,610 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,855 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,885 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,705 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,997 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,304 | OtherDirectExpensesEvent1Amt |
| Event2 | SJ POWER BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $286,787 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $282,792 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,995 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $190 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,823 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $994 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,160 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,645 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $680,803 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $654,712 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,091 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $300 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,146 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $28,893 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,278 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $55,890 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,303,055 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,269,114 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,941 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $490 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,854 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,592 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,435 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,839 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,210 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$107,269 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $16,480 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $2,050 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,255 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $16,480 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,050 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,255 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $5,305 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $11,175 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | JUDY DILLENBECK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 640850 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JUDY DILLENBECK | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | THE CONTROLLER OVERSEES THE GAMING ACTIVITIES. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $12,268 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B, COLUMN (V): | FormAndLineReferenceDesc |
| Explanation | IN REGARD TO COLUMN (IV), GROSS RECEIPTS ASSOCIATED WITH THE SERVICES PROVIDED BY THE VARIOUS PROFESSIONAL FUNDRAISERS AND FUNDRAISING CONSULTANTS CANNOT BE SPECIFICALLY TRACKED BY THE ORGANIZATION. THE NEARLY $39 MILLION IN DONATIONS RECEIVED IN THE FISCAL YEAR WAS THE RESULT OF FUNDRAISING EFFORTS BOTH WITHIN THE ORGANIZATION AND THROUGH THE SERVICES OF PROFESSIONAL FUNDRAISERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| ASSISTANCE TO INDIVIDUALS AND FAMILIES | 7300000 | $14,443,985 | ESTIMATED FMV | FOOD AND MEALS |
| ASSISTANCE TO INDIVIDUALS AND FAMILIES | 385000 | $3,006,388 | ESTIMATED FMV | CLOTHING |
| ASSISTANCE TO INDIVIDUALS AND FAMILIES | 271000 | $1,702,311 | ESTIMATED FMV | BABY ITEMS, BACKPACKS, HYGIENE BAGS, BIKES/TOYS, HOUSEHOLD GOODS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CITYTEAM DOES NOT PROVIDE FINANCIAL ASSISTANCE. CITYTEAM PROVIDES FOOD, CLOTHING, DIAPERS, HYGIENE ITEMS, SCHOOL SUPPLIES, AND OTHER HOUSEHOLD ITEMS TO UNDESERVED MEMBERS OF THE COMMUNITY. |
| SCHEDULE I PART III COLUMN (B) | THE ORGANIZATION DID NOT TRACK RECIPIENTS OF VARIOUS ASSISTANCE. THE NUMBER REPORTED FOR FOOD AND MEALS IS AN ESTIMATED AMOUNT OF TOTAL POUNDS OF FOODS DONATED. THE NUMBER REPORTED FOR CLOTHING AND OTHER HOUSEHOLD ITEMS REPRESENTS TOTAL ARTICLES OF ITEMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLEN PETERSON | ||||||||||||||
| PRESIDENT | $225,000 | $0 | $1,256 | $0 | -$5,975 | $0 | $6,788 | $0 | $40,378 | $0 | $267,447 | $0 | $0 | $0 |
| JILL AUFRICHT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $206,830 | $0 | $1,254 | $0 | -$6,038 | $0 | $6,038 | $0 | $508 | $0 | $208,592 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES RECEIVED A BONUS IN OCTOBER 2023. IN ADDITION, ALL EMPLOYEES RECEIVED A CHRISTMAS BONUS IN DECEMBER 2023 IN THE NET AMOUNT OF $250. BONUS WAS DISCRETIONARY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,729,357 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $880,639 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,725 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,999,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 19 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 'A COPY OF THE DRAFT RETURN WITH DONOR NAMES REDACTED IS PROVIDED TO KEY FINANCIAL MEMBERS OF THE BOARD FOR REVIEW AND A PUBLIC DISCLOSURE COPY OF THE FINAL TAX RETURN IS PROVIDED TO ALL VOTING BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY WHICH REQUIRES WRITTEN NOTIFICATION OF ALL POTENTIAL CONFLICTS AND ANNUAL DISCLOSURE UPDATES BY TRUSTEES, OFFICERS, AND MANAGEMENT STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES SET THE SALARY OF THE OFFICERS AND KEY EMPLOYEES. SALARY SURVEY INFORMATION IS CONSIDERED. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MEETING MINUTES WHICH ARE PREPARED AT THE TIME OF THE DISCUSSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORMATION DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. THE FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUSTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments