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  CityTeam Home > About Us > Annual Report 2008
 

2008 STATEMENT OF PROGRAM ACCOMPLISHMENTS & FINANCIALS

Thousands of people suffer each year with hunger, homelessness, abandonment, drug and alcohol abuse and other impoverishing situations. Through the multiple programs at CityTeam Ministries, the organization’s purpose is to bring hope to the poor in body and spirit by passionately transforming the lives of individuals, their families and communities throughout the world.

Since 1957, CityTeam has been registered as a 501(c)(3) non-profit, non-denominational Christian organization serving the poor and homeless in six cities across the United States (San Jose, San Francisco, Oakland, Philadelphia, Portland, and Seattle) and now 30 countries around the world. CityTeam provides shelter, meals, emergency food boxes, showers, clean clothing, furniture, individual and group counseling, anger management courses, GED preparation, job skills, long term recovery programs for men and women, youth after school programs, summer camp, medical and dental services and other essential care.

In 1997, CityTeam broadened its scope by launching CityTeam International. In 2007, its name was changed to NewGenerations International, a division of CityTeam, to emphasize the centrality of disciples making disciples. This division focuses on training, equipping and coaching national leaders in 38 countries around the world. NewGenerations International partners care for hurting people with compassionate services by providing food, purified water, medical services, education and other essential care as the first link in developing relationships that serve as the basis for reproductive church planting.

CityTeam’s Disaster Response Team started in October 1989 by responding to and sheltering the victims of the Loma Prieta earthquake that hit Northern California. Since responding to both the Tsunami in 2004 and Hurricane Katrina in 2005, CityTeam has developed a unique four-phase framework that specializes in the long-term recovery process in the aftermath of major disasters, helping communities who are unable to recover on their own. Since Hurricane Katrina, CityTeam has been able to rebuild 175 homes with the help of volunteers from all across the county. The work in Mississippi continues today as CityTeam helps families rebuild their homes to make them habitable, as well as through celebration recovery and church planting groups operating within the community. Also, CityTeam has trained and equipped staff in each regional location to be prepared for future disasters and offers a variety of training courses to equip local volunteers. CityTeam is in the process of becoming a member of the National Voluntary Organizations Active in Disasters (NVOAD).

CityTeam is supported by contributions from individuals, corporations, churches and foundations. They strive to maintain the highest level of financial accountability at all times. Their commitment to their donors is to spend every dollar wisely and keep their financial affairs open and above reproach. CityTeam is committed to using donor support in specific areas in accordance with the donor’s request. CityTeam’s Board of Trustees continues to operate an active Finance and Audit committee; the organization’s financial statements are audited annually by an independent accounting firm. Moreover, CityTeam is a charter member of the Evangelical Council for Financial Accountability (ECFA) and abides by all its standards of responsible stewardship.

For additional information about CityTeam, please visit our website at www.cityteam.org.

CityTeam Ministries
2008 Annual Report Statistics
Programs
Year 2008
Meals served
445,706
Showers Provided
101,634
Nights of Shelter Provided
145,108
Food Boxes Distributed            
56,265
Youth Outreach (tutoring, club, events, counseling, & camp)   
1,808
Children Receiving New Back to School Supplies
     5,024
Children Receiving New Christmas Toys
15,856
Families provided with Clothing & Furniture           
                      81,465
Coats for Kids and Adults           
10,231
Women and Men in Recovery            
                    437
Hours of Counseling Provided
            7,407
Medical & Dental Visits
2,180
Decisions for Christ
                 117,721
Churches Planted
               3,520
Babies Born to Women at Heritage Home
14
 Volunteer Hours
110,742

2008 Financials For CityTeam
World-Wide Programs

Donations & Revenue

    General Donations

$ 24,277,531

    Rental Income & Other Revenue

 $1,513,927

TOTAL DONATIONS & REVENUE

$ 25,791,458

Expenses

   

    Program

  $ 21,016,614

    General & Administrative

$ 2,381,095

    Fundraising    

$4,100,243

TOTAL EXPENSES

$ 27,497,952

Change in Net Assets

     -$ 1,706,494

Add back non-cash depreciation expense

   $574,492

CHANGE IN NET ASSETS WITH NON-CASH DEPRECIATION ADDED BACK

 

    - $1,132,002

Statement of Financial Position

 

Total Assets

  $21,225,075

Total Liabilities

   $2,157,784

Net Assets

    Temporarily Restricted

   $2,138,847

    Unrestricted

   $16,928,444

Total Net Assets

   $19,067,291

TOTAL LIABILITIES AND NET ASSETS

  $21,225,075


  • This financial statement is for CityTeam  world wide operations
  • This financial statement includes gifts in kind

We are supported by contributions from individuals, corporations, churches and foundations. We strive to maintain the highest level of financial accountability at all times. Our commitment to our donors is to spend every dollar wisely and to keep our financial affairs open and above reproach. That is why we continue to maintain an active Audit and Finance committee and why we are audited annually by an independent accounting firm. We are also a charter member in good standing of the Evangelical Council of Financial Accountability.