CityTeam

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 2/24/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

CityTeam is a nonprofit organization serving the poor and homeless in San Jose, San Francisco, Oakland, Portland, and Chester. We provide hot meals, groceries, clothing, hygiene items, shelter, men's and women's residential programs, case management, discovery Bible studies, youth after school program and learning and career centers for men, women, and children in need.


Contact information

Mailing address:
CityTeam
2306 Zanker Rd
San Jose, CA 95131-5131

Website: www.cityteam.org

Phone: (408) 232-5600

Email: info@cityteam.org


Organization details

EIN: 941501265

CEO/President: Glen Peterson

Chairman: Dennis Powell

Board size: 9

Founder:

Year founded: 1958

Tax deductible: Yes

Fiscal year end: 08/31

Member of ECFA: Yes

Member of ECFA since: 1980


Purpose

Restoring lives and rebuilding communities through innovative programs which provide food, shelter, clothing, training, and spiritual transformation.


Mission statement

To share Christ's unconditional and redemptive love by caring for immediate needs and enabling lasting solutions.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating333 of 91371 of 160
Fund acquisition rating508 of 91589 of 160
Resource allocation rating465 of 91580 of 160
Asset utilization rating223 of 91348 of 160

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%12%12%13%12%12%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
9%7%11%12%11%11%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%62%92%93%93%94%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%12%11%12%11%12%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%38%8%7%7%6%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%80%82%80%82%81%
Spending ratio Spending ratio =
Total expenses /
Total revenue
96%62%101%102%102%95%
Program output ratio Program output ratio =
Program services /
Total revenue
76%50%83%82%84%77%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
4%38%-1%-2%-2%5%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%47%-2%-3%-3%7%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%9%7%8%7%7%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.580.751.491.301.311.21
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.765.873.443.423.343.19
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.264.395.154.444.353.84
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.197.608.166.4010.9810.66
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.130.120.160.090.09
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.452.382.052.282.512.83
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%5%9%10%8%8%
Debt ratio Debt ratio =
Debt /
Total assets
1%3%5%6%5%5%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
141%127%61%69%70%76%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$5,785,691$5,389,422$5,345,648$5,351,859$5,878,566
Receivables, inventories, prepaids$421,401$400,027$664,340$880,455$866,903
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$6,207,092$5,789,449$6,009,988$6,232,314$6,745,469
Long-term investments$0$0$0$0$0
Fixed assets$10,161,181$12,296,019$12,256,005$12,437,723$12,817,575
Other long-term assets$20,066,847$1,854,463$2,278,527$2,119,037$1,928,568
Total long-term assets$30,228,028$14,150,482$14,534,532$14,556,760$14,746,143
Total assets$36,435,120$19,939,931$20,544,520$20,789,074$21,491,612
 
Liabilities20192018201720162015
Payables and accrued expenses$775,255$686,792$887,773$467,235$603,031
Other current liabilities$41,037$22,897$51,300$100,625$30,001
Total current liabilities$816,292$709,689$939,073$567,860$633,032
Debt$1,081,002$1,087,910$1,149,740$1,094,284$1,076,588
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$21,000$51,755$51,755$51,950$51,950
Total long-term liabilities$1,102,002$1,139,665$1,201,495$1,146,234$1,128,538
Total liabilities$1,918,294$1,849,354$2,140,568$1,714,094$1,761,570
 
Net assets20192018201720162015
Without donor restrictions$33,124,457$16,924,574$16,428,557$17,001,380$16,830,914
With donor restrictions$1,392,369$1,166,003$1,975,395$2,073,600$2,899,128
Net assets$34,516,826$18,090,577$18,403,952$19,074,980$19,730,042
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$26,881,685$27,040,841$24,350,834$24,653,012$25,788,222
Program service revenue$1,460,089$1,433,534$1,169,520$1,088,929$931,445
Membership dues$0$0$0$0$0
Investment income$14,871,254($31,078)$50,048$60,196$69,200
Other revenue$383,613$1,047,021$633,854$675,261$528,088
Total other revenue$16,714,956$2,449,477$1,853,422$1,824,386$1,528,733
Total revenue$43,596,641$29,490,318$26,204,256$26,477,398$27,316,955
 
Expenses20192018201720162015
Program services$21,659,593$24,370,448$21,433,737$22,161,322$21,079,319
Management and general$2,366,882$2,144,087$2,153,281$1,973,268$1,787,723
Fundraising$3,194,881$3,289,008$3,078,830$2,996,400$3,042,670
Total expenses$27,221,356$29,803,543$26,665,848$27,130,990$25,909,712
 
Change in net assets20192018201720162015
Surplus (deficit)$16,375,285($313,225)($461,592)($653,592)$1,407,243
Other changes in net assets$0$0$0$0$0
Total change in net assets$16,375,285($313,225)($461,592)($653,592)$1,407,243

Compensation

NameTitleCompensation
Glen PetersonPresident$156,206
Michele RubyVP-Development$123,842
Lisa FlatteryVP-Marketing & Communications$117,816
Matt McLaughlinVP-Finance to 4/30/19$85,988

Compensation data as of: 8/31/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 2/24/2021. To update the information below, please email: info@ministrywatch.com


History


Program accomplishments

Every Year at City Team

535,640 - hot meals served

24,890 - nights of shelter provided

82,214 - bags of groceries feeding low-income families

376 - transitional housing in our residential programs

15,595 volunteers


Needs