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Nonprofiteer
← CITYTEAM MINISTRIES

Form 990 for tax year 2023

Filed by CITYTEAM MINISTRIES.

Totals

Total revenue
$44,260,555
Total expenses
$36,832,557
Contributions and grants received
$41,150,748
Grants paid
$19,152,684
Program services expenses (Part IX)
$30,571,899
Management and general expenses
$2,777,633
Fundraising expenses
$3,483,025
Program service expenses (Part III)
$30,571,899

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DENNIS POWELL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JOAN BRADDI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE GREGORY

    TREAS & CHAIR OF A/F

    Total calculated
    $0
    Hours/week
    1

  • MICHELE ROCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAUL BAINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NATALIE COCHRAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICK TANG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GLEN PETERSON

    PRESIDENT

    Total calculated
    $267,447
    From this org
    $220,281
    From related orgs
    $0
    Other
    $47,166
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,000
    Bonus
    $1,256
    Other
    -$5,975
    Deferred
    $6,788
    Nontaxable benefits
    $40,378
    Filer's total
    $267,447

  • JILL AUFRICHT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $208,592
    From this org
    $202,046
    From related orgs
    $0
    Other
    $6,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,830
    Bonus
    $1,254
    Other
    -$6,038
    Deferred
    $6,038
    Nontaxable benefits
    $508
    Filer's total
    $208,592

  • MELANIE DAVIS

    VP OF MARKETING AND DEVELOPMENT

    Total calculated
    $135,749
    From this org
    $116,899
    From related orgs
    $0
    Other
    $18,850
    Hours/week
    40

  • ANGELA AGUILAR

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $130,872
    From this org
    $112,520
    From related orgs
    $0
    Other
    $18,352
    Hours/week
    40

  • HONILI SEMA

    PROGRAM SENIOR DIRECTOR

    Total calculated
    $125,475
    From this org
    $105,241
    From related orgs
    $0
    Other
    $20,234
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 March 2025
IRS schema version
2023v6.0
Source object
202510709349301551

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