CityGate Network / Association of Gospel Rescue Missions 
Summary
Welcoming desperate and destitute people into gospel-powered life transformation since 1906.
Contact information
Mailing address:
CityGate Network
2153 Chuckwagon Rd.
Ste. 100
Colorado Springs, CO 80919
Website: citygatenetwork.org
Phone: (719) 266-8300
Email: info@citygatenetwork.org
Organization details
EIN: 550479715
CEO/President: Mr. John Ashmen
Chairman: Mr. Gary Gray
Board size: 15
Founder: Jerry McAuley
Year founded: 1958
Tax deductible: Yes
Fiscal year end: 12/31
Member of ECFA: Yes
Member of ECFA since: 1982
Purpose
Citygate Network exists to proclaim the passion of Jesus toward the hungry, homeless, abused, and addicted; and to accelerate quality and effectiveness in member missions.
Mission statement
Citygate Network exists to provide the vision, education, training, resources, guidance, representation, and nexus for missions and kindred ministries that are moving people in destitute conditions or desperate situations from human suffering to human flourishing through the process of gospel-powered life transformation.
Statement of faith
The Citygate Network bylaws state that subscription and adherence to the following statement of faith is a prerequisite for membership: We believe the Bible to be the inspired, the only infallible, ultimately authoritative Word of God. We believe there is one God, eternally existing as Father, Son, and Holy Spirit. We believe that the Lord Jesus Christ is Deity, that He was born of a virgin, that we are redeemed by His atoning death through His shed blood, that He bodily resurrected and ascended into heaven, and that He will come again in power and great glory. We believe that individuals are saved through a direct, personal encounter with the risen Lord, at which time they are regenerated by the Holy Spirit. We believe in the present ministry of the Holy Spirit, by whom Christ indwells each believer, enabling him or her to live a godly life of obedience as he or she reaches for maturity. We believe the Holy Spirit unites all true believers in the Lord Jesus Christ and that together they form one body, the church.
Transparency grade
A
To understand our transparency grade, click here.
Financial efficiency ratings
Sector: Rescue Missions/Homeless Shelters
| Category | Rating | Overall rank | Sector rank |
| Overall efficiency rating | | 165 of 725 | 43 of 145 |
| Fund acquisition rating | | 350 of 726 | 72 of 145 |
| Resource allocation rating | | 233 of 726 | 55 of 145 |
| Asset utilization rating | | 167 of 725 | 37 of 145 |
Financial ratios
| Funding ratios | Sector median | 2019 | 2018 | 2017 | 2016 | 2015 |
Return on fundraising efforts Return on fundraising efforts = Fundraising expense / Total contributions | 10% | 13% | 6% | 10% | 7% | 10% |
Fundraising cost ratio Fundraising cost ratio = Fundraising expense / Total revenue | 8% | 2% | 2% | 3% | 2% | 2% |
Contributions reliance Contributions reliance = Total contributions / Total revenue | 90% | 12% | 27% | 26% | 27% | 20% |
Fundraising expense ratio Fundraising expense ratio = Fundraising expense / Total expenses | 9% | 1% | 2% | 3% | 2% | 2% |
Other revenue reliance Other revenue reliance = Total other revenue / Total revenue | 10% | 88% | 73% | 74% | 73% | 80% |
| Operating ratios | Sector median | 2019 | 2018 | 2017 | 2016 | 2015 |
Program expense ratio Program expense ratio = Program services / Total expenses | 79% | 81% | 74% | 85% | 86% | 83% |
Spending ratio Spending ratio = Total expenses / Total revenue | 97% | 106% | 98% | 97% | 91% | 92% |
Program output ratio Program output ratio = Program services / Total revenue | 76% | 86% | 72% | 83% | 78% | 76% |
Savings ratio Savings ratio = Surplus (deficit) / Total revenue | 3% | -6% | 2% | 3% | 9% | 8% |
Reserve accumulation rate Reserve accumulation rate = Surplus (deficit) / Net assets | 3% | -8% | 3% | 5% | 13% | 14% |
General and admin ratio General and admin ratio = Management and general expense / Total expenses | 10% | 17% | 24% | 12% | 12% | 15% |
| Investing ratios | Sector median | 2019 | 2018 | 2017 | 2016 | 2015 |
Total asset turnover Total asset turnover = Total expenses / Total assets | 0.62 | 1.04 | 0.99 | 1.05 | 1.01 | 1.00 |
Degree of long-term investment Degree of long-term investment = Total assets / Total current assets | 3.93 | 2.49 | 2.32 | 1.00 | 1.00 | 1.00 |
Current asset turnover Current asset turnover = Total expenses / Total current assets | 2.50 | 2.59 | 2.31 | 1.05 | 1.01 | 1.00 |
| Liquidity ratios | Sector median | 2019 | 2018 | 2017 | 2016 | 2015 |
Current ratio Current ratio = Total current assets / Total current liabilities | 10.61 | 1.52 | 1.71 | 4.05 | 3.79 | 3.00 |
Current liabilities ratio Current liabilities ratio = Total current liabilities / Total current assets | 0.08 | 0.66 | 0.58 | 0.25 | 0.26 | 0.33 |
Liquid reserve level Liquid reserve level = (Total current assets - Total current liabilities) / (Total expenses / 12) | 4.24 | 1.59 | 2.16 | 8.58 | 8.75 | 8.00 |
| Solvency ratios | Sector median | 2019 | 2018 | 2017 | 2016 | 2015 |
Liabilities ratio Liabilities ratio = Total liabilities / Total assets | 8% | 26% | 25% | 25% | 26% | 33% |
Debt ratio Debt ratio = Debt / Total assets | 0% | 0% | 0% | 0% | 0% | 0% |
Reserve coverage ratio Reserve coverage ratio = Net assets / Total expenses | 144% | 71% | 75% | 71% | 73% | 67% |
Financials
| Balance sheet | |||||
| Assets | 2019 | 2018 | 2017 | 2016 | 2015 |
| Cash | $661,285 | $753,049 | $1,827,831 | $1,766,404 | $1,701,537 |
| Receivables, inventories, prepaids | $101,724 | $118,505 | $118,620 | $129,177 | $125,365 |
| Short-term investments | $0 | $0 | $0 | $0 | $0 |
| Other current assets | $0 | $0 | $0 | $0 | $0 |
| Total current assets | $763,009 | $871,554 | $1,946,451 | $1,895,581 | $1,826,902 |
| Long-term investments | $0 | $0 | $0 | $0 | $0 |
| Fixed assets | $1,138,879 | $1,150,719 | $0 | $0 | $0 |
| Other long-term assets | $0 | $0 | $0 | $0 | $0 |
| Total long-term assets | $1,138,879 | $1,150,719 | $0 | $0 | $0 |
| Total assets | $1,901,888 | $2,022,273 | $1,946,451 | $1,895,581 | $1,826,902 |
| Liabilities | 2019 | 2018 | 2017 | 2016 | 2015 |
| Payables and accrued expenses | $36,331 | $50,574 | $42,569 | $31,103 | $27,041 |
| Other current liabilities | $465,378 | $458,548 | $438,127 | $469,057 | $582,257 |
| Total current liabilities | $501,709 | $509,122 | $480,696 | $500,160 | $609,298 |
| Debt | $0 | $0 | $0 | $0 | $0 |
| Due to (from) affiliates | $0 | $0 | $0 | $0 | $0 |
| Other long-term liabilities | $0 | $0 | $0 | $0 | $0 |
| Total long-term liabilities | $0 | $0 | $0 | $0 | $0 |
| Total liabilities | $501,709 | $509,122 | $480,696 | $500,160 | $609,298 |
| Net assets | 2019 | 2018 | 2017 | 2016 | 2015 |
| Unrestricted | $0 | $1,353,629 | $1,353,411 | $1,312,524 | $1,162,102 |
| Temporarily restricted | $0 | $159,522 | $112,344 | $82,897 | $55,502 |
| Permanently restricted | $0 | $0 | $0 | $0 | $0 |
| Net assets | $1,400,179 | $1,513,151 | $1,465,755 | $1,395,421 | $1,217,604 |
| Revenues and expenses | |||||
| Revenue | 2019 | 2018 | 2017 | 2016 | 2015 |
| Total contributions | $220,427 | $547,233 | $551,061 | $566,694 | $401,261 |
| Program service revenue | $1,571,843 | $1,449,863 | $1,530,607 | $1,491,262 | $1,556,223 |
| Membership dues | $0 | $0 | $0 | $0 | $0 |
| Investment income | $7,736 | $9,343 | $10,928 | $10,028 | $7,247 |
| Other revenue | $60,127 | $50,672 | $28,115 | $23,621 | $31,001 |
| Total other revenue | $1,639,706 | $1,509,878 | $1,569,650 | $1,524,911 | $1,594,471 |
| Total revenue | $1,860,133 | $2,057,111 | $2,120,711 | $2,091,605 | $1,995,732 |
| Expenses | 2019 | 2018 | 2017 | 2016 | 2015 |
| Program services | $1,607,494 | $1,488,447 | $1,750,233 | $1,639,269 | $1,513,444 |
| Management and general | $336,747 | $487,654 | $246,944 | $233,044 | $273,983 |
| Fundraising | $28,864 | $33,614 | $53,200 | $41,475 | $39,931 |
| Total expenses | $1,973,105 | $2,009,715 | $2,050,377 | $1,913,788 | $1,827,358 |
| Change in net assets | 2019 | 2018 | 2017 | 2016 | 2015 |
| Surplus (deficit) | ($112,972) | $47,396 | $70,334 | $177,817 | $168,374 |
| Other changes in net assets | $0 | $0 | $0 | $0 | $0 |
| Total change in net assets | ($112,972) | $47,396 | $70,334 | $177,817 | $168,374 |
Response from ministry
No response has been provided by this ministry.
History
Citygate Network was founded in 1913 as the International Union of Gospel Missions.
Program accomplishments
Citygate Network has some 300 members across North America. Each year, Citygate Network members serve approximately 66 million meals, provide more than 20 million nights of shelter and housing, assist some 45,000 people in finding employment, provide clothing to more than 750,000 people, and graduate nearly 17,000 homeless men and women from addiction recovery programs into productive living. The ramification of their work positively influences surrounding communities in countless ways.