Nonprofit · EIN 94-1501265
CITYTEAM MINISTRIES
Tax-exempt · SAN JOSE, CA 95112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $39,380,254 | $35,813,247 | $3,567,007 | $86,007,274 | $11,440,544 | $74,566,730 |
| August 31, 2024 | 990 | $44,260,555 | $36,832,557 | $7,427,998 | $79,113,247 | $8,233,032 | $70,880,215 |
| August 31, 2023 | 990 | $41,902,453 | $36,493,707 | $5,408,746 | $68,846,874 | $5,590,564 | $63,256,310 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $35,771,106
- Program service revenue
- $1,874,280
- Investment income
- $1,035,737
- Net rental income
- $562,580
- Net gain from sales of assets
- -$1,427
- Net income from fundraising events
- -$75,894
- Net income from gaming
- $7,422
- Other revenue
- $699,131
Expenses
- Grants and similar amounts paid
- $17,758,233
- Compensation of officers, directors and key employees
- $509,254
- Other salaries and wages
- $7,024,125
- Salaries, compensation and benefits (total)
- $9,493,434
- Professional fundraising fees
- $1,791,063
- Legal fees
- $53,777
- Accounting fees
- $92,280
- Occupancy
- $2,153,387
- Travel
- $62,408
- Depreciation
- $1,745,984
- Program services (functional)
- $29,519,396
- Management and general (functional)
- $2,888,896
- Fundraising (functional)
- $3,404,955
Balance sheet and other
- Total assets, start of year
- $79,113,247
- Total assets, end of year
- $86,007,274
- Total liabilities, end of year
- $11,440,544
- Net assets, end of year
- $74,566,730
- Land, buildings and equipment
- $56,436,796
- Publicly traded securities
- $12,166,225
- Net assets without donor restrictions
- $60,791,337
- Net assets with donor restrictions
- $13,775,393
- Gross receipts
- $40,025,279
- Employees
- 273
- Volunteers
- 6,200
- Year formed
- 1957
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GLEN PETERSON | PRESIDENT Trustee or director, Officer | 40 | $219,510 | $52,196 |
| JILL AUFRICHT | CHIEF FINANCIAL OFFICER Officer | 40 | $201,046 | $6,559 |
| MELANIE DAVIS | VP OF MARKETING AND DEVELO Highest-paid employee | 40 | $118,109 | $24,280 |
| ANGELA AGUILAR | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 40 | $110,047 | $22,132 |
| HONILI SEMA | PROGRAM SENIOR DIRECTOR Highest-paid employee | 40 | $104,287 | $13,029 |
| DENNIS POWELL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOAN BRADDI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE GREGORY | TREAS & CHAIR OF A/F Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE ROCK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAUL BAINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NATALIE COCHRAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICK TANG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANTHONY WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GLEN PETERSON | PRESIDENT Trustee or director, Officer | 40 | $220,281 | $47,166 |
| JILL AUFRICHT | CHIEF FINANCIAL OFFICER Officer | 40 | $202,046 | $6,546 |
| MELANIE DAVIS | VP OF MARKETING AND DEVELOPMENT Highest-paid employee | 40 | $116,899 | $18,850 |
| ANGELA AGUILAR | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 40 | $112,520 | $18,352 |
| HONILI SEMA | PROGRAM SENIOR DIRECTOR Highest-paid employee | 40 | $105,241 | $20,234 |
| DENNIS POWELL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOAN BRADDI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE GREGORY | TREAS & CHAIR OF A/F Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE ROCK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAUL BAINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NATALIE COCHRAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICK TANG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANTHONY WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GLEN PETERSON | PRESIDENT Trustee or director, Officer | 40 | $200,019 | $40,225 |
| JILL AUFRICHT | CHIEF FINANCIAL OFFICER Officer | 40 | $180,973 | $6,097 |
| ANGELA AGUILAR | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $105,152 | $19,866 |
| HONILI SEMA | PROGRAM SENIOR DIRECTOR Highest-paid employee | 40 | $101,910 | $17,442 |
| DENNIS POWELL | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOAN BRADDI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE ROCK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE GREGORY | TREAS & CHAIR OF A/F Trustee or director, Officer | 1 | $0 | $0 |
| PAUL BAINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM BURKE | TRUSTEE (LEFT 07/23) Trustee or director | 1 | $0 | $0 |
| PATRICK TANG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANTHONY WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1297 N 13TH ST, SAN JOSE, CA 95112-1403
- In care of
- % CITY TEAM MINISTRIES
- Principal officer (990 for 2024)
- GLEN PETERSON, PO BOX 640850, SAN JOSE, CA 95164
- Signed the 990
- GLEN PETERSON, PRESIDENT
- Phone
- (408) 232-5600
- Website
- WWW.CITYTEAM.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1501265 or by the name CITYTEAM MINISTRIES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
RESTORING LIVES AND REBUILDING COMMUNITIES THROUGH INNOVATIVE PROGRAMS WHICH PROVIDE FOOD, SHELTER, CLOTHING, TRAINING, AND SPIRITUAL TRANSFORMATION.
Program accomplishments
- 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 4,000,000 POUNDS OF FOOD IN THE BAY AREA. IN CHESTER PENNSYLVANIA, WITH 8 PANTRY LOCATIONS, WE DISTRIBUTED APPROXIMATELY 675,000 POUNDS OF FOOD. CITYTEAM'S POPUP CLOTHING CLOSET PROGRAM REGULARLY DISTRIBUTED MUCH NEEDED CLOTHING AT PANTRY LOCATIONS SERVED. 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 OURCOMMUNITY.Expenses $15,871,724 · grants $13,454,926 · revenue $1,056
- 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 93,000 SHELTER NIGHTS ACROSS SITES AND CITYTEAM SERVED APPROXIMATELY 675,000 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.Expenses $7,901,390 · grants $3,953,610 · revenue $455,214
- 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 40,000 NIGHTS OF TRANSITIONAL HOUSING AND OVER 66,000 MEALS.Expenses $1,625,795 · grants $275,296 · revenue $115,951
- 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. APROXIMATELY 2,400 NIGHTS OF HOUSING PROVIDED.CITYTEAM MINISTRIES ALSO OFFERS FAMILY AND YOUTH CAMPING, AND OTHER ESSENTIAL SERVICES.Expenses $4,120,487 · grants $74,400 · revenue $1,302,059
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-1501265
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $86,007,274
- Income (IRS master file)
- $40,025,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $39,380,254 | $35,813,247 | $86,007,274 | XML |
| 990 | August 2024 | $44,260,555 | $36,832,557 | $79,113,247 | XML |
| 990 | August 2023 | $41,902,453 | $36,493,707 | $68,846,874 | XML |
| 990 | August 2022 | $39,783,324 | $34,628,932 | $64,486,758 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1501265).
Questions about CITYTEAM MINISTRIES
- What is the EIN of CITYTEAM MINISTRIES?
- The employer identification number (EIN) of CITYTEAM MINISTRIES is 94-1501265.
- Is CITYTEAM MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to CITYTEAM MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITYTEAM MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITYTEAM MINISTRIES due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITYTEAM MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CITYTEAM MINISTRIES?
- The 990 for the year ended August 31, 2025 names GLEN PETERSON.
- Who are the officers and directors of CITYTEAM MINISTRIES?
- The 990 for the year ended August 31, 2025 lists 13 people; 5 received compensation from the organization, the highest $219,510 (GLEN PETERSON, PRESIDENT).
- How much revenue does CITYTEAM MINISTRIES have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $39,380,254, expenses of $35,813,247 and total assets of $86,007,274 at year end.
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