CITY OF THE LORD

EIN: 953156330 501(c)(3)

EL CAJON, CA

Total Revenue
$100,220
Total Expenses
$44,050
Total Assets
$166,560
Net Assets
$166,560
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
GEORGE JOHNSTON JR
Phone
6193006056
Tax Period
2020-01-01 to 2020-12-31

CITY OF THE LORD, founded in 1977, is a small nonprofit that reported $100K in total revenue in fiscal year 2020. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $56K, a strong 56% operating margin.

Mission

CITY OF THE LORD INVOLVES ITSELF IN OUTREACH ACTIVITIES WHICH ARE DESIGNED TO PROVIDE FAMILIES WITH ASSISTANCE IN COMMUNICATIONS, EDUCATION AND EVANGELIZATION.

Program Service Accomplishments

Program 1
Expenses: $8,260 Revenue: $0

MINISTRIES - ACTIVITIES, MINISTRIES, OFFICES, AND EVENTS ARE SPREAD OUT AMONG MONTEREY COUNTY, LOS ANGELES COUNTY AND SAN DIEGO COUNTY PROVIDING FAMILY SUPPORT AND OUTREACH BY COORDINATING AND...

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MINISTRIES - ACTIVITIES, MINISTRIES, OFFICES, AND EVENTS ARE SPREAD OUT AMONG MONTEREY COUNTY, LOS ANGELES COUNTY AND SAN DIEGO COUNTY PROVIDING FAMILY SUPPORT AND OUTREACH BY COORDINATING AND FINANCING FAMILY AND YOUTH OUTREACHES INCLUDING ANNUAL SUMMER CAMP FOR OVER 100 COMMUNITY CHILDREN, WOMEN IN MINISTRY, AND MUSIC MINISTRY. INCLUDES CHILD CARE, TEACHING AND FORMATION TO OVER 200 MEMBERS.

Program 2
Expenses: $18,483 Revenue: $0

COMMUNITY EVENTS - SEVERAL GENERAL MEETINGS PER MONTH WHICH INCLUDE TEACHING, PRAISE, WORSHIP AND EVANGELIZATION. FINANCE AND COORDINATE ANNUAL CONVOCATION OF ALL FOUR CALIFORNIA BRANCHES IN CLOSE...

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COMMUNITY EVENTS - SEVERAL GENERAL MEETINGS PER MONTH WHICH INCLUDE TEACHING, PRAISE, WORSHIP AND EVANGELIZATION. FINANCE AND COORDINATE ANNUAL CONVOCATION OF ALL FOUR CALIFORNIA BRANCHES IN CLOSE ASSOCIATION WITH A VERY SIMILAR 501(C)3 ORGANIZATION HEADQUARTERED IN PHOENIX, AZ. IT IS AN ARIZONA NON-PROFIT CORPORATION ALSO KNOWN AS CITY OF THE LORD. ANNUAL MEN'S AND WOMEN'S RETREATS ARE ALSO FINANCED AND COORDINATED.THE ABOVE EVENTS ARE PROGRAMS, INCLUDING OUTSIDE GUESTS INVOLVING ABOUT 400 PEOPLE.

Program 3
Expenses: $3,844 Revenue: $0

LEADERSHIP EVENTS - THE MAIN LEADERS ARE CALLED COUNCIL MEMBERS. AGAIN, OFTEN IN COLLABORATION WITH THE CITY OF THE LORD COMMUNITY IN ARIZONA. THESE COSTS PROVIDE AND FINANCE LEADERSHIP TEACHING AND...

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LEADERSHIP EVENTS - THE MAIN LEADERS ARE CALLED COUNCIL MEMBERS. AGAIN, OFTEN IN COLLABORATION WITH THE CITY OF THE LORD COMMUNITY IN ARIZONA. THESE COSTS PROVIDE AND FINANCE LEADERSHIP TEACHING AND PROGRAMS AND SPIRITUAL RETREATS FOR ALL FOUR CALIFORNIA COMMUNITY BRANCHES. ALSO INCLUDES TRAVEL TO OTHER DOMESTIC AND WORLDWIDE CATHOLIC FRATERNITY OF CHARISMATIC COVENANT COMMUNITIES AND FELLOWSHIPS, A PRIVATE ASSOCIATION OF THE LAY FAITHFUL OF PONTIFICAL RIGHT, I. E., CHARTERED BY THE HOLY SEE AND THE VATICAN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $100,182
Investment Income $38
Other Revenue $0
TOTAL REVENUE $100,220

Expense Breakdown

Grants Paid $9,946
Salaries & Benefits $1,725
Fundraising Expenses $0
Program Expenses $30,587
Other Expenses $32,379
TOTAL EXPENSES $44,050

Year-over-Year Comparison

2020 2019 Change
Revenue $100,220 $169,698 -0.4%
Expenses $44,050 $140,870 -0.7%
Net Income $56,170 $28,828 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL KOLLER SECRETARY 10.00
Officer
$0 $0 $0
TIM GASSAWAY CHIEF FINANCIAL OFFICER 10.00
Officer
$0 $0 $0
GEORGE JOHNSTON JR PRESIDENT 12.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $100,220 $44,050 $166,560 $56,170
2019 $169,698 $140,870 $123,584 $28,828
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