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← CITYTEAM MINISTRIES

Form 990 for tax year 2022

Filed by CITYTEAM MINISTRIES.

Totals

Total revenue
$41,902,453
Total expenses
$36,493,707
Contributions and grants received
$39,321,209
Grants paid
$20,054,453
Program services expenses (Part IX)
$30,598,368
Management and general expenses
$2,526,686
Fundraising expenses
$3,368,653
Program service expenses (Part III)
$30,598,368

Program services were 83.8% 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

  • MICHELE ROCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRUCE GREGORY

    TREAS & CHAIR OF A/F

    Total calculated
    $0
    Hours/week
    1

  • PAUL BAINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JIM BURKE

    TRUSTEE (LEFT 07/23)

    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
    $240,244
    From this org
    $200,019
    From related orgs
    $0
    Other
    $40,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,285
    Bonus
    $2,254
    Other
    -$6,520
    Deferred
    $6,196
    Nontaxable benefits
    $34,029
    Filer's total
    $240,244

  • JILL AUFRICHT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $187,070
    From this org
    $180,973
    From related orgs
    $0
    Other
    $6,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,344
    Bonus
    $2,254
    Other
    $375
    Deferred
    $5,718
    Nontaxable benefits
    $379
    Filer's total
    $187,070

  • ANGELA AGUILAR

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $125,018
    From this org
    $105,152
    From related orgs
    $0
    Other
    $19,866
    Hours/week
    40

  • HONILI SEMA

    PROGRAM SENIOR DIRECTOR

    Total calculated
    $119,352
    From this org
    $101,910
    From related orgs
    $0
    Other
    $17,442
    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 JULY 2022. IN ADDITION, ALL EMPLOYEES RECEIVED A CHRISTMAS BONUS IN DECEMBER 2022 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
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202400729349300500

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