2025-03-11T13:33:45-05:00 2024-08-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-09-01 941501265 CITYTEAM MINISTRIES CITY 4082325600 PO BOX 640850 SAN JOSE CA 95164 GLEN PETERSON PRESIDENT 4082325600 2025-03-11 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-03-06 2023 2025-03-06 01:10:19Z GLEN PETERSON PO BOX 640850 SAN JOSE CA 95164 44906470 0 X WWW.CITYTEAM.ORG X 1957 CA SHARE CHRIST'S UNCONDITIONAL AND REDEMPTIVE LOVE, MEET IMMEDIATE NEEDS, AND ENABLE LASTING SOLUTIONS. 9 8 224 6900 0 0 39321209 41150748 1303276 1522386 851572 1067340 426396 520081 41902453 44260555 20054453 19152684 0 0 7999116 8749473 1897025 1995027 3483025 6543113 6935373 36493707 36832557 5408746 7427998 68846874 79113247 5590564 8233032 63256310 70880215 X RESTORING LIVES AND REBUILDING COMMUNITIES THROUGH INNOVATIVE PROGRAMS WHICH PROVIDE FOOD, SHELTER, CLOTHING, TRAINING, AND SPIRITUAL TRANSFORMATION. 0 0 17634021 15026666 26079 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. 8386764 3956860 211284 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. 1625795 121578 111563 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. 2925319 47580 1173460 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. 2925319 47580 1173460 30571899 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 55 0 1 224 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 KY CA AK X X JILL AUFRICHT CHIEF FINANCIAL OFFI 4082325600 PO BOX 640850 SAN JOSE CA 95164 DENNIS POWELL CHAIRMAN 1.00 X X 0 0 0 JOAN BRADDI VICE CHAIR 1.00 X X 0 0 0 BRUCE GREGORY TREAS & CHAIR OF A/F 1.00 X X 0 0 0 MICHELE ROCK SECRETARY 1.00 X X 0 0 0 PAUL BAINS TRUSTEE 1.00 X 0 0 0 NATALIE COCHRAN TRUSTEE 1.00 X 0 0 0 PATRICK TANG TRUSTEE 1.00 X 0 0 0 ANTHONY WILLIAMS TRUSTEE 1.00 X 0 0 0 GLEN PETERSON PRESIDENT 40.00 X X 220281 0 47166 JILL AUFRICHT CHIEF FINANCIAL OFFICER 40.00 X 202046 0 6546 MELANIE DAVIS VP OF MARKETING AND DEVELOPMENT 40.00 X 116899 0 18850 ANGELA AGUILAR DIRECTOR OF HUMAN RESOURCE 40.00 X 112520 0 18352 HONILI SEMA PROGRAM SENIOR DIRECTOR 40.00 X 105241 0 20234 756987 0 111148 5 0 1 0 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 FUNDRAISING PLANNING, STRATEGY, & GIFT S 1227350 C & J CONTRACTING INC 331 COMMERCIAL ST SAN JOSE CA 95112 CONSTRUCTION 743030 ARCHITECTS FORA 650 CASTRO ST MOUNTAIN VIEW CA 94041 ARCHITECTURAL SERVICES 330858 NETWORK REMEDY INC 4601 LAFAYETTE ST 6405 SANTA CLARA CA 95054 INFORMATION TECHNOLOGY 284425 VANCE BROWN INC 3197 PARK BLVD PALO ALTO CA 94306 CONSTRUCTION 183624 10 1269114 1789538 38092096 19619337 41150748 FACILITY USE FEES 532000 975590 975590 PROGRAM FEES 721210 519149 519149 OTHER PROGRAM REVENUE 611710 27647 27647 1522386 1077626 1077626 1105289 489114 616175 616175 616175 10286 -10286 -10286 -10286 33941 1269114 141210 -107269 -107269 16480 5305 11175 11175 44260555 1522386 0 1587421 19152684 19152684 484478 165828 263375 55275 6466352 4684103 938938 843311 126987 87714 20903 18370 1171328 882489 174660 114179 500328 356473 75636 68219 34280 34280 68668 68668 1995027 1995027 749606 135761 572100 41745 91542 91542 181663 23673 74742 83248 432485 304149 48521 79815 2288151 2014890 216881 56380 48980 19715 23724 5541 16998 6799 8159 2040 31585 31585 1673551 1659163 6719 7669 392498 348108 36529 7861 DIRECT PROGRAM EXPENSES 435190 435190 VEHICLE EXPENSES 277283 277283 BANK AND MERCHANT FEES 160759 8211 152548 OTHER 52134 9666 29665 12803 36832557 30571899 2777633 3483025 1324868 6957127 275510 1303905 299754 1840708 108996 1847036 593477 444019 736530 693823 63076217 15200750 40018653 47875467 23630783 15707947 1858303 2443215 68846874 79113247 1159774 2679668 51971 31537 1140378 1283386 3177947 4177947 60494 60494 5590564 8233032 X 55155805 58632387 8100505 12247828 63256310 70880215 68846874 79113247 7427998 182067 13840 0 X 0 1 X 1 1 1 X 28546828 42006919 38254174 39321209 41150748 189279878 28546828 42006919 38254174 39321209 41150748 189279878 474321 188805557 765441 849855 1397496 1995531 2182915 7191238 196471116 5214128 0.96100 0.96220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10897479 10897479 38282752 12768965 25513787 272339 272339 0 1702925 841395 861530 11920722 1318051 10602671 47875467 TREASURY NOTE 15222798 C CERTIFICATES OF DEPOSIT 485149 C 15707947 SECURITY DEPOSIT 60494 60494 X 44600306 182067 157684 339751 44260555 0 44260555 36976401 143844 143844 36832557 0 36832557 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. X X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 PLANNING, STRATEGY & BROADCAST SOLICITATION 0 1483927 1483927 0 ACTION MAILING 3165 W HEARTLAND DR LIBERTY MO 64068 BROADCAST SOLICIT & INTERNET ADS 0 169391 169391 0 META PLATFORMS INC 1601 WILLOW ROAD MENLO PARK CA 94025 INTERNET SOLICITATION 0 74352 74352 0 CONTOUR STRATEGIES 901 BRUTSCHER ST STE D130 NEWBERG OR 97132 PLANNING, STRATEGY 0 70732 70732 0 CAPITAL FOR COMPASSION 178 RIVER HILLS DRIVE HOLLAND MI 49424 GRANT WRITING 0 50000 50000 0 ADSTRA INC PO BOX 358187 PITTSBURGH PA 15251 ACQUISITION 0 39121 39121 0 GATEWAY COMMUNICATIONS 16805 NE MASON CT PORTLAND OR 97230 TELEMARKETING 0 37159 37159 0 FREEWILL PO BOX 5322 KINGWOOD TX 77325 WEBSITE FOR ACQUISITION 0 36302 36302 0 DOUBLE THE DONATION 931 MONROE DR NE STE A102-332 ATLANTA GA 30308 INTERNET SOLICITATION 0 21111 21111 0 NIMBLE CONNECT 3550 LENOX RD NE 21ST FLOOR ATLANTA GA 30326 TELEMARKETING 0 12932 12932 0 1995027 1995027 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC SJ HEARTS OF GOLD 335465 331610 3855 5885 13705 2997 5304 SJ POWER BREAKFAST 286787 282792 3995 190 2823 994 1160 1645 5 680803 654712 26091 300 15146 28893 6278 55890 1303055 1269114 33941 490 23854 43592 10435 62839 141210 -107269 16480 2050 3255 0 16480 2050 3255 5305 11175 PA OR CA 1 0 1 0 1.00000 JUDY DILLENBECK PO BOX 640850 SAN JOSE CA 95164 0 JUDY DILLENBECK 0 THE CONTROLLER OVERSEES THE GAMING ACTIVITIES. X 1 12268 PART I, LINE 2B, COLUMN (V): 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. 0 0 0 ASSISTANCE TO INDIVIDUALS AND FAMILIES 7300000 14443985 ESTIMATED FMV FOOD AND MEALS ASSISTANCE TO INDIVIDUALS AND FAMILIES 385000 3006388 ESTIMATED FMV CLOTHING ASSISTANCE TO INDIVIDUALS AND FAMILIES 271000 1702311 ESTIMATED FMV BABY ITEMS, BACKPACKS, HYGIENE BAGS, BIKES/TOYS, HOUSEHOLD GOODS 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. X X 0 0 0 0 0 0 0 1 0 GLEN PETERSON PRESIDENT 225000 0 1256 0 -5975 0 6788 0 40378 0 267447 0 0 0 JILL AUFRICHT CHIEF FINANCIAL OFFICER 206830 0 1254 0 -6038 0 6038 0 508 0 208592 0 0 0 PART I, LINE 7 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. X 4729357 COMPARABLE SALES X 50 880639 PUBLICLY TRADED EXCHANGE X 1 9725 COMPARABLE SALES X 13999616 COMPARABLE SALES 19 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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. CHARITABLE REMAINDER TRUSTS (2) CHARITABLE TRUSTS CA T 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0