2024-05-03T15:47:54-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 951709293 UNION RESCUE MISSION UNIO 2133476300 545 S SAN PEDRO STREET LOS ANGELES CA 90013 DAN ROLEDER INTERIM CFO 2133476300 2024-05-02 1 DAN ROLEDER 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW BALES 545 S SAN PEDRO STREET LOS ANGELES CA 90013 48588652 0 X WWW.URM.ORG X 1891 CA WE EMBRACE PEOPLE EXPERIENCING HOMELESSNESS WITH THE COMPASSION OF CHRIST - GIVING HOPE AND HEALING FOR A CHANGED LIFE - HELPING THEM FIND THEIR WAY HOME. 11 11 266 5448 0 0 44319940 44879154 193045 371156 206323 344826 402806 149505 45122114 45744641 3545000 4497000 0 0 12680036 14399773 841158 1144739 4946851 22232463 24613517 39298657 44655029 5823457 1089612 78463426 83500856 5063030 8973138 73400396 74527718 X UNION RESCUE MISSION EMBRACES PEOPLE WITH THE COMPASSION OF CHRIST. WE ASSIST PEOPLE EXPERIENCING HOMELESSNESS BY PROVIDING A COMPREHENSIVE ARRAY OF EMERGENCY AND LONG-TERM SERVICES TO OUR GUESTS, INCLUDING: FOOD, SHELTER, CLOTHING, MEDICAL AND DENTAL CARE, RECOVERY PROGRAMS, TRANSITIONAL HOUSING, LEGAL ASSISTANCE, EDUCATION, COUNSELING, AND JOB TRAINING TO NEEDY MEN, WOMEN, CHILDREN, AND FAMILIES. 0 0 20302892 2043595 371156 RECOVERY - THE MISSION OFFERS A TRANSFORMATIONAL DISCIPLESHIP PROGRAM WITH THE INTENT OF HELPING PEOPLE LEAVE SKID ROW, REUNITE WITH THEIR FAMILIES, AND BEGIN PRODUCTIVE LIVES IN A LOCAL COMMUNITY. DEPENDING ON THE NEEDS OF AN INDIVIDUAL, THE MISSION OFFERS A 12 MONTH INTENSIVE PROGRAM THAT INCLUDES 2,000 HOURS OF A BIBLICAL 12 STEP STUDY, BIBLE STUDY, RECOVERY CLASSES, WORK THERAPY, INDIVIDUAL COUNSELING, LEARNING CENTER CLASSES AND PHYSICAL FITNESS CLASSES. ALSO, PARTICIPANTS ATTEND CLASSES IN ADDICTION EDUCATION, ANGER MANAGEMENT, RELAPSE PREVENTION, FINANCIAL STEWARDSHIP, VOCATIONAL PREPARATION AND LEADERSHIP TRAINING. THIS INTENSE PROGRAM IS FOLLOWED BY A TRANSITIONAL/APPRENTICESHIP PHASE LASTING FROM 6 TO 24 MONTHS TO ASSIST GRADUATES IN BECOMING EMPLOYED, ACCUMULATING A SAVINGS AND SECURING HOUSING. 15672884 2096632 0 SHELTER SERVICES - UNION RESCUE MISSION (URM) IS THE OLDEST AND LARGEST RESCUE MISSION IN LOS ANGELES, FOUNDED IN 1891. URM HAS THREE MAJOR FACILITIES IN LOS ANGELES COUNTY, ALL PROVIDING FOOD, SHELTER, COUNSELING, MEDICAL, MENTAL, AND DENTAL CARE AS WELL AS JOB SEARCH AND PLACEMENT. THE MAIN FACILITY IS IN LA'S SKID ROW ON SAN PEDRO ST AND AVERAGES OVER 750 PEOPLE UNDER ROOF EACH NIGHT. THERE ARE ALSO TWO FAMILY CENTERS: HOPE GARDENS IN SYLMAR, WITH SINGLE MOTHERS, WITH CHILDREN, AND ABOUT 25 SENIOR LADIES, WITH A TOTAL POPULATION OF ABOUT 250 RESIDING THERE. IN ADDITION, URM BUILT AND OPENED THEIR NEW ANGELES HOUSE FAMILY CENTER IN 2022, WITH ABOUT 285 MOMS, DADS, AND KIDS THERE EACH NIGHT. URM WELCOMED OVER 9,000 PEOPLE THROUGH THEIR DOORS IN FISCAL 2023, SERVED OVER 734,000 MEALS, PROVIDED OVER 475,000 NIGHTS OF SAFE SHELTER, AND MOVED OVER 350 PEOPLE INTO A MORE PERMANENT HOUSING SITUATION. 1747612 356773 0 COMMUNITY OUTREACH PROGRAMS - THE MISSION OPERATES A DONATION PROGRAM WHERE DONATED GOODS ARE RECEIVED AND UTILIZED TO SUPPLEMENT PURCHASED GOODS ASSOCIATED WITH PROVIDING RESOURCES IN THE SHELTER AND RECOVERY PROGRAMS. NOT ALL DONATIONS CAN BE UTILIZED BY THE MISSION IN WHICH CASE THEY ARE DISTRIBUTED TO NUMEROUS NON-PROFIT ORGANIZATIONS THROUGHOUT SOUTHERN CALIFORNIA. 37723388 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 127 0 1 266 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X X CHRISTOPHER E SUE 2133476300 545 S SAN PEDRO STREET LOS ANGELES CA 90013 LISA SLOAN CHAIRMAN - TERM END 12/31/2022 1.00 0.00 X X 0 0 0 DAVID WOOD CHAIRMAN TERM START 1/1/2023 0.50 0.00 X X 0 0 0 JEFF HUDSON VICE CHAIRMAN 0.50 0.00 X X 0 0 0 STEVE MCKENZIE SECRETARY 1.00 0.00 X 0 0 0 KAREN PRESTON BOARD MEMBER 0.50 0.00 X 0 0 0 J SCOTT WATT BOARD MEMBER 0.50 0.00 X 0 0 0 JONATHAN LEE BOARD MEMBER 1.00 0.00 X 0 0 0 FRANCISCO LEON BOARD MEMBER - TERM END 10/31/2022 0.50 0.00 X 0 0 0 ULESES HENDERSON BOARD MEMBER 0.50 0.00 X 0 0 0 EUGENE TSAI BOARD MEMBER 0.50 0.00 X 0 0 0 CARYN RYAN BOARD MEMBER 0.50 0.00 X 0 0 0 HELEN EASTERLING WILLIAMS BOARD MEMBER 0.50 0.00 X 0 0 0 EVAN TARANTA BOARD MEMBER 0.50 0.00 X 0 0 0 ANDREW BALES CHIEF EXECUTIVE OFFICER 70.00 1.00 X 349336 0 24185 CHRISTOPHER SUE CHIEF FINANCIAL OFFICER 50.00 1.00 X 172737 0 27859 RICHARD BAKER CHIEF OPERATING OFFICER 50.00 0.00 X 182928 0 5488 RICHARD NEWCOMB VP DEVELOPMENT & SOCIAL ENTERPRISE 50.00 0.00 X 199635 0 39602 YEILEN HERNANDEZ VP, HUMAN RESOURCE SERVICES 50.00 0.00 X 143219 0 30148 TIMOTHY PETERS DIR OF PHILANTHROPY 50.00 0.00 X 116018 0 38984 LATONJA LINDSEY VP EMERGENCY SERVICES 50.00 0.00 X 142248 0 8225 CHRISTOPHER FISHER DIRECTOR OF FINANCE 50.00 0.00 X 125487 0 23322 DANIEL ROLEDER VP OF MEN'S MINISTRIES 50.00 1.00 X 128015 0 20280 1559623 0 218093 9 0 1 0 BMW NATIONWIDE SECURITY 3701 LONG BEACH BLVD STE 322 LONG BEACH CA 90807 SECURITY 2991052 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 FUNDRAISING CONSULTANT 1026071 BUILDING RESOURCES 2247 LINDSAY WAY GLENDORA CA 91740 CONSTRUCTIONS SERVICES 867945 ACTION PRINTING & MAILING SERVICES 3165 W HEARTLAND DRIVE LIBERTY MO 64068 PRINTING & MAILING 622574 LEGACY MAIL MANAGEMENT 1615 E WASHINGTON ST MT PLEASANT IA 52641 PRINTING SERVICES 237015 13 3654714 3464115 37760325 12329872 44879154 PARTICIPANT FEES 624100 371156 371156 371156 336967 336967 16300 16300 71875 0 71875 71875 71875 39000 31141 7859 7859 7859 127507 3654714 1028049 -900542 -900542 2609122 1784821 824301 824301 MISCELLANEOUS 900099 137571 137571 137571 45744641 371156 0 494331 624000 624000 3873000 3873000 1001770 838725 60427 102618 10376724 8687839 625928 1062957 261664 219076 15784 26804 1923818 1610703 116046 197069 835797 699765 50416 85616 803044 460739 307108 35197 74342 74342 1144739 1144739 2044 2044 4119190 4119190 516471 204844 21328 290299 1802986 990048 31157 781781 392454 377155 5678 9621 3505617 3298190 188643 18784 498317 339536 37853 120928 5078 35 5031 12 1465421 1354363 75014 36044 1360587 1323856 29540 7191 SUPPLIES & PROGRAM EXPE 7941838 7632249 114904 194685 KITCHEN SUPPLIES 231327 204642 26642 43 PHOTO AND VIDEO EXPENSE 115542 41603 12354 61585 EQUIPMENT REPAIR & MAIN 100598 95220 5071 307 1678661 728610 179480 770571 44655029 37723388 1984790 4946851 X 1435055 469694 0 965361 13091011 6775468 2520956 3425904 9850535 9579090 26891993 28793351 782560 1264810 677041 607347 63171133 40412817 23385173 22758316 477648 2648097 98160 89958 3489383 688349 4069132 78463426 83500856 3308255 3447966 105567 246798 3645553 1500503 1500503 148705 132318 5063030 8973138 X 48435150 47256603 24965246 27271115 73400396 74527718 78463426 83500856 1089612 37710 0 X 0 1 X 1 0 X 41231000 41463000 41226000 44441165 45006661 213367826 41231000 41463000 41226000 44441165 45006661 213367826 16074291 197293535 185000 322000 301000 318467 425142 1551609 173000 129000 2343000 88044 137222 2870266 217789701 9071673 0.90590 0.89900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86991 -7463 2000 77528 100000 -13009 86991 79000 21000 100000 192000 113000 79000 181000 11000 192000 1.00000 0 0 9336812 9336812 44233676 32963943 11269733 1556548 1426323 130225 6167508 4145962 2021546 1876589 1876589 0 22758316 ANNUITIES PAYABLE 132318 132318 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE RECEIVED FROM DONORS WHO STIPULATE THAT RESOURCES ARE TO BE MAINTAINED PERMANENTLY BUT PERMIT UNION RESCUE MISSION TO EXPEND ALL THE INCOME DERIVED FROM DONATED ASSETS. PART X, LINE 2: THE MISSION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, THE MISSION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X X X X 1 MASTERWORKS 19642 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL SOLICITATION 0 5996515 1073779 4922736 REPKO GRANTS INC 1105 MONTE VERDE DR ARCADIA CA 91007 GRANT CONSULTANT 0 4449600 70960 4378640 10446115 1144739 9301376 CA GALA BROADCAST 2142978 2015471 127507 28252 783850 OVER THE EDGE 1091330 1091330 1015 22523 85686 3 547913 547913 5716 101007 3782221 3654714 127507 28252 1015 28239 970543 1028049 -900542 1 MINISTERIO CRISTIANO FARO DE LUZ 2202 CENTER DR HUNTINGTON PARK CA 90255 453414285 0 369000 FMV ASSORTED ITEMS GENERAL OPERATING SUPPORT GOD'S PANTRY 250 E CENTER ST POMONA CA 91767 800902222 0 46000 FMV FOOD, CLOTHING, & HYGIENE PRODUCTS GENERAL OPERATING SUPPORT MONTE SION CENTER 4405 E OLYMPIC BLVD LOS ANGELES CA 90023 954603541 0 39000 FMV ASSORTED ITEMS GENERAL OPERATING SUPPORT OUR BROTHERLY LOVE ATS 12793 MOSAIC DR RANCHO CUCAMONGA CA 91739 853838195 0 39000 FMV ASSORTED ITEMS GENERAL OPERATING SUPPORT LOS ANGELES UNIFIED SCHOOL DISTRICT 333 S BEAUDRY AVE LOS ANGELES CA 90017 956001908 0 32000 FMV ASSORTED ITEMS GENERAL OPERATING SUPPORT BROTHERS TAKING RESPONSIBILITY OF OUR COMMUNITY 153 EAST 60TH ST LOS ANGELES CA 90003 832180995 0 26000 FMV FOOD, CLOTHING, & HYGIENE PRODUCTS GENERAL OPERATING SUPPORT CHILDRENS HUNGER FUND 13931 BALBOA BLVD SYLMAR CA 91342 954335462 0 19000 FMV BED FRAMES GENERAL OPERATING SUPPORT OUR PROMISE FOUNDATION NFP 760 N 5TH AVE COVINA CA 91723 844395661 0 14000 FMV FOOD, CLOTHING, & HYGIENE PRODUCTS GENERAL OPERATING SUPPORT NEW SALVATION MINISTRIES 45336 RODIN AVE LANCASTER CA 93535 542162841 0 12000 FMV FOOD & HYGIENE PRODUCTS GENERAL OPERATING SUPPORT CARE MISSION USA 362 W GARVEY AVE MONTEREY PARK CA 91775 452398085 0 11000 FMV FOOD & HYGIENE PRODUCTS GENERAL OPERATING SUPPORT CHERISH MINISTRY INC 17250 FOOTHILL BLVD STE H FONTANA CA 92335 825219239 0 9000 FMV ASSORTED ITEMS GENERAL OPERATING SUPPORT HARAMBEE CHRISTIAN FAMILY CENTER 1609 NAVARRO AVE PASADENA CA 91103 953947727 0 8000 FMV TOYS GENERAL OPERATING SUPPORT 12 FOOD ASSISTANCE 800000 3793000 FMV FOOD CHRISTMAS STORE 380 80000 FMV TOYS AND CLOTHING PART I, LINE 2: UNION RESCUE MISSION (URM) DISTRIBUTES TO OTHER NON-PROFIT ORGANIZATIONS NON-CASH DONATIONS RECEIVED IN EXCESS OF WHAT IS REASONABLY CONSUMED AT URM AND RELIES UPON THEIR DESCRIBED NON-PROFIT PURPOSE FOR DISTRIBUTION OF ITEMS TO END USERS. X 1 1 X X X 0 0 0 0 0 0 0 0 0 ANDREW BALES CHIEF EXECUTIVE OFFICER 349336 0 0 0 0 0 0 0 24185 0 373521 0 0 0 RICHARD NEWCOMB VP DEVELOPMENT & SOCIAL ENTERPRISE 199635 0 0 0 0 0 5989 0 33613 0 239237 0 0 0 CHRISTOPHER SUE CHIEF FINANCIAL OFFICER 172737 0 0 0 0 0 3072 0 24787 0 200596 0 0 0 RICHARD BAKER CHIEF OPERATING OFFICER 182928 0 0 0 0 0 5488 0 0 0 188416 0 0 0 YEILEN HERNANDEZ VP, HUMAN RESOURCE SERVICES 143219 0 0 0 0 0 4703 0 25445 0 173367 0 0 0 TIMOTHY PETERS DIR OF PHILANTHROPY 116018 0 0 0 0 0 4056 0 34928 0 155002 0 0 0 LATONJA LINDSEY VP EMERGENCY SERVICES 142248 0 0 0 0 0 552 0 7673 0 150473 0 0 0 PART I, LINE 1A UNION RESCUE MISSION PAYS A HOUSING ALLOWANCE TO ITS CEO AS PART OF HIS MINISTRY SALARY ($104,000). THIS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THEIR DUTIES. X 7591231 FMV X 1 2584 FMV X 12 214935 FMV X 168 3793276 FMV X 105 6144 FMV X MISCELLANEOUS ITEMS 738 415351 FMV X AUCTION ITEMS 68 159093 FMV X TOYS, YOUTH SUPPLIES 266 147258 FMV 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE MISSION'S BOARD OF DIRECTORS DESIGNATES THE MEMBERS OF THE AUDIT & FINANCE COMMITTEE (A&FC) TO REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE A&FC IS PROVIDED THE FORM 990 FOR REVIEW AND THEN MEETS TO DISCUSS ANY QUESTIONS OR CHANGES. THEN, THE REVIEWED FORM 990 IS SUBMITTED TO THE FULL UNION RESCUE MISSION (URM) BOARD OF DIRECTORS PRIOR TO THEIR MEETING. AT THE URM'S BOARD OF DIRECTORS MEETING, THE A&FC REPORTS THAT THEY REVIEWED THE FORM 990 AND RECOMMENDS APPROVAL BY THE URM BOARD OF DIRECTORS FOR FILING. AN APPROVAL VOTE IS THEN TAKEN AND RECORDED DURING THE MEETING. THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SIGNED COMPLIANCE STATEMENTS ARE SUBMITTED BY THE MEMBERS OF THE URM BOARD OF THE DIRECTORS AND ALL EMPLOYEES OF URM ATTESTING TO FULL COMPLIANCE WITH THE MISSION'S WRITTEN POLICY AND TO DISCLOSE IN A TIMELY BASIS ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO AND HUMAN RESOURCES FOR EMPLOYEES, AND THE BOARD CHAIR FOR THE OFFICERS AND BOARD MEMBERS. VIOLATIONS OF THE POLICY ARE GROUNDS FOR DISCIPLINARY ACTION UP TO AND INCLUDING DISCHARGES OF STAFF OR DISMISSAL OF A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS SET BY A VOTE OF THE INDEPENDENT BOARD OF DIRECTORS ON WHICH THE CEO DOES NOT SIT. THE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE IN COMPARISON TO SALARY AND BENEFIT DATA FOR CEO'S OF NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. ANY ADJUSTMENT DEEMED NECESSARY IS RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR ACTION. THE TOTAL COMPENSATION OF THE CFO AND OTHER SENIOR MANAGEMENT EMPLOYEES MAY BE ADJUSTED BY THE CEO WITH INPUT FROM THE VICE PRESIDENT OF HUMAN RESOURCES. FOR COMPARABLE MARKET DATA, THE MISSION USES PUBLISHED SALARY GUIDES FOR SIMILAR ORGANIZATIONS IN CONJUNCTION WITH BUDGETS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE FINANCIAL STATEMENTS AREA AVAILABLE TO THE PUBLIC BY REQUESTING A COPY VIA EMAIL OR PHONE. THE CONTACT PERSON IS CELENA JUAREZ AT 545 SOUTH SAN PEDRO STREET, LOS ANGELES, CA 90013, CJUAREZ@URM.ORG, OR (213) 347-6300. WITHIN 72 HOURS, ALL REQUESTS WILL BE FILLED. URM SUPPORT CORPORATION 545 SOUTH SAN PEDRO STREET LOS ANGELES CA 90013 844421872 PROVIDE SUPPORT SERVICES CA 501(C)(3) LINE 12A, I N/A 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 URM SUPPORT CORPORATION D 24985550 LOAN AGREEMENT URM SUPPORT CORPORATION K 480000 RENTAL AGREEMENT