2024-11-14T12:30:16-06:00 2023-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2023-01-01 556000896 UNION MISSION MINISTRIES INC UNIO 3049250366 PO BOX 112 CHARLESTON WV 25321 JASON QUINTRELL PRESIDENT/CEO 3049250366 2024-11-14 1 0 CHRIS LAMBERT CPA P00369907 3043434126 2024-11-01 2023 2024-10-15 13:58:12Z JASON QUINTRELL PO BOX 112 CHARLESTON WV 25321 4105244 0 X WWW.WEFEEDPEOPLE.COM X 1911 WV UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGH OUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES. 8 6 102 1015 0 0 4041720 3184376 0 0 193350 171509 182577 165290 4417647 3521175 862762 807339 0 0 2143688 2161086 0 0 463234 1266355 1257340 4272805 4225765 144842 -704590 6807482 6403144 595128 754941 6212354 5648203 X UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGH OUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES. 0 0 500972 417402 OUTREACH MINISTRIES: THE MISSION HAS BEEN BLESSED WITH THE OPPORTUNITY AND PRIVILEGE TO DISTRIBUTE FOOD AND CLOTHING THROUGHOUT WEST VIRGINIA. THE WAREHOUSE IN CHARLESTION IS THE CENTRAL POINT OF DISTRIBUTION AS THE MISSION ASSISTS MORE THAN 20 CHURCHES, FOOD PANTRIES, AND OUTREACH PROGRAMS THROUGHOUT THE STATE. FOOD RESOURCES ARE ALSO USED AT THE MEN'S SHELTER AND THE MEN'S AND WOMEN'S ADDICTION RECOVERY PROGRAMS. AS A RESULT OF SHARING THESE REASOURCES, THE MISSION GAINS THE PRIVILEGE OF SHARING THE LOVE OF GOD WITH THE HURTING. IN 2023, THE MISSION WAS ABLE TO ACCOMPLISH THIS DISTRIBUTION FROM 13 SEPARATE SITES SERVING A TOTAL OF 1,943 FAMILIES AND 7112 INDIVIDUALS. THE OUTREACH MINISTRY ALSO RESPONDS QUICKLY TO PROVIDE EMERGENCY RELIEF FOLLOWING FLOODS OR OTHER DISASTERS. THE GOODS DISTRIBUTED ARE RECEIVED BY THE MISSION AS GIFTS-IN-KIND FROM BUSINESSES, FOOD RESOURCE PROGRAMS, AND OTHER MINISTRY PROGRAMS. 470868 155864 UNION MISSION MEN'S SHELTER: THE MISSION'S MEN'S SHELTER PROVIDES SERVICE TO THE HOMELESS AND HURTING EVERY HOUR OF THE DAY, YEAR-ROUND. IT PROVIDES AN AVERAGE OF 100 MEALS PER DAY, AND IT HAS A MAXIMUM LODGING CAPACITY OF 58. THE MEN WHO COME TO THE SHELTER DO SO KNOWING THEIR PHYSICAL NEEDS WILL BE MET. THE STAFF AND CHAPLAINS OF THE SHELTER, WHILE MEETING THESE PHYSICAL NEEDS, ALSO TEND TO THE SPIRITUAL NEEDS IN A PRACTICAL WAY. IN 2023, SERVING APPROXIMATELY 30 SEPARATE INDIVIDUALS MONTHLY, A TOTAL OF 28,757 MEALS WERE SERVED AND 8,621 OVERNIGHT LODGINGS. EMERGENCY SHELTER IS OFFERED AS A REFUGE TO MEN NEEDING TEMPORARY HOUSING. RESIDENTS RECEIVE THREE HOT MEALS EVERY DAY, AS WELL AS A HOT SHOWER, CLEAN CLOTHES AND PAJAMAS, FRESH TOILETRIES, AND A CLEAN BED. THE SHELTER IS OPEN THROUGHOUT THE DAY, AND RESIDENTS ARE WELCOME TO ACCESS THE FACILITY WHENEVER THEY WISH. IF AFTER A A SHORT INITIAL PERIOD, A TRANSIENT DECIDES TO MAKE THE SHELTER HIS HOME, HE MUST COMMIT TO FINDING A STEADY JOB. RESIDENTS ARE ATTRIBUTED THE DIGNITY THEY DESERVE AS HUMAN BEINGS, BUT THEY ARE ALSO KEPT ACCOUNTABLE FOR THE MANAGEMENT OF THEIR TIME AND MONEY. 736490 162154 FAMILY SERVICES MINISTRIES: FAMILY SERVICES IS COMMITTED TO MEETING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FAMILIES AS WELL AS THE NEEDS OF INDIVIDUALS WHO ARE IN CRISIS OR AT RISK OF BECOMING HOMELESS.THE FAMILY SERVICES PROGRAM ASSISTS CLIENTS WHO ARE IN EMERGENCY NEEDS OF HOUSEHOLD ITEMS, CLOTHING, FINANCIAL ASSISTANCE, AND COUNSELING. NEW CLOTHING, ALMOST NEW CLOTHING, AND HOUSEHOLD ITEMS ARE GIVEN TO CLIENTS THROUGH OUR DISTRIBUTION ROOM. IN 2023, THE MISSION SERVED A TOTAL OF 7,112 INDIVIUALS AND 1,943 FAMILIES. IN ADDITION, THANKSGIVING AND CHRISTMAS FOOD BOXES WERE DISTRIBUTED TO 375 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 83 FAMILIES WITH 171 CHILDREN, AND TOYS FOR CHILDREN DISTRIBUTED GIFTS TO 516 CHILDREN AT CHRISTMAS. 1344060 71920 THRIFT STORE MINISTRY: THE MISSION'S THRIFT STORE ACCEPTS DONATIONS OF NEW AND USED ITEMS FROM THE GENERAL PUBLIC FOR RESALE AT MARKET VALUE. ALL ITEMS ARE PLACED ON THE SALES FLOOR WITH A PRICE AND A DATE, AND ONCE AN ITEM HAS BEEN ON THE SHELF FOR LONGER THAN 8 WEEKS, THE ITEMS ARE GENERALLY DISCOUNTED OR SET OUT FOR FREE. EXCESS CLOTHING IS SOLD IN BULK. THE PROCEEDS FROM THE STORE ARE USED TO HELP SUPPORT THE WORK OF THE MISSION. MEN'S AND WOMEN'S ADDICTION RECOVERY PROGRAM: WE ARE A LONG TERM, 12 TO 15 MONTH, FAITH-BASED ADDICTION RECOVERY PROGRAM WHERE MEN AND WOMEN LEARN HOW TO LIVE A LIFE OF COMPLETE VICTORY OVER ADDICTION THROUGH A COMBINED APPROACH OF BIBLICAL COUNSELING, TEACHING, WORK THERAPY, AND EDUCATION. THE UNION MISSION BEHAVIORAL HEALTH CENTER WAS FORMED, IN PART, TO ASSIST AND SUPPORT THESE PROGRAMS BY PROVIDING VARIOUS SERVICES CENTERED AROUND ADDICTION RECOVERY.THE PROGRAMS ADDRESSES THE SPIRIT, BODY, AND MIND OF THE PARTICIPANTS AS THEY ARE IMMERSED IN A CULTURE OF HEALING AND RESTORATION. THE PROGRAMS REVOLVE AROUND THE WORD OF GOD, EXERCISE, NUTRITION, VOCATIONAL TRAINING, AND JOB PLACEMENT. PARTICIPANTS ARE PROVIDED WITH MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL NEEDS, AND CLASSROOM INSTRUCTION, AS WELL AS RECOURCES FOR VOCATIONAL ADVANCEMENT THROUGH OUR CLIENT SERVICES TO ENABLE INDIVIDUALS TO SUCCESSFULLY RE-ENTER THE COMMUNITY. IN THE MEN'S PROGRAM ON AVERAGE, APPROXIMATELY 15 MEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING 2023, THESE MEN WERE SERVED 28,757 MEALS AND 8,621 OVERNIGHT LODGINGS. IN THE WOMEN'S PROGRAM ON AVERAGE, APPROXIMATELY 12 WOMEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING 2023, THESE WOMEN WERE SERVED 12,506 MEALS AND 4,502 OVERNIGHT LODGINGS. THE VOCATIONAL ADVANCEMENT PROGRAM AT THE MISSION WAS DEVELOPED TO HELP PARTICIPANTS GAIN THE NECESSARY SKILLS TO RETURN TO SOCIETY BETTER EQUIPPED TO REBUILD THEIR LIVES. THERE ARE TWO PARTS TO THE PROGRAM - EDUCATION AND WORK EXPERIENCE. 1344060 71920 3052390 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 102 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X GEARRY BAILEY 3049250366 700 SOUTH PARK ROAD CHARLESTON WV 25321 STEVE CORBIN CHAIRMAN 1.00 X X 0 0 0 DR MITRI GHAREEB BOARD MEMBER 1.00 X 0 0 0 OTIS O'CONNOR BOARD MEMBER 1.00 X 0 0 0 KURT HIGGINBOTHAM BOARD MEMBER 1.00 X 0 0 0 LISA PACK BOARD MEMBER 1.00 X 0 0 0 THOMAS TOLIVER BOARD MEMBER 1.00 X 0 0 0 JASON QUINTRELL PRESIDENT/CEO 50.00 X 99872 0 25308 GEARRY BAILEY VP FINANCE & HUMAN RESOURC 50.00 X 72813 0 18602 172685 0 43910 0 0 0 0 0 3184376 1572601 3184376 170509 170509 1300 300 1000 1000 1000 451959 583769 -131810 -131810 MISCELLANEOUS 900099 297100 297100 297100 3521175 -130810 0 467609 807339 807339 216595 78293 87434 50868 1540514 1125915 352915 61684 275199 271879 3320 128778 94851 26334 7593 27376 27376 106103 48197 57906 217699 217699 118572 28021 45383 45168 42164 15886 20624 5654 258338 234524 17945 5869 37250 34405 2845 30301 30301 106508 64493 39853 2162 145279 133553 6890 4836 CHARITY ASSISTANCE 86334 86334 PROPERTY & EQUIPMENT MA 41078 38012 3066 MISCELLANEOUS 31470 30017 724 729 FOOD SERVICE 8868 8868 4225765 3052390 710141 463234 1699507 1363243 9658 11623 1031858 986039 5894763 4330413 1639493 1564350 2426966 2477889 6807482 6403144 595128 754941 595128 754941 X 3266302 3037300 2946052 2610903 6212354 5648203 6807482 6403144 -704590 140439 0 X X 0 1 X 1 0 X 5252950 4304334 4257030 4041720 3184376 21040410 5252950 4304334 4257030 4041720 3184376 21040410 21040410 174268 207791 179640 193350 171509 926558 191462 477289 208235 321139 297100 1495225 23462193 2061273 0.89680 0.90770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2426966 121688 70765 2477889 2825926 141543 540503 2426966 2731170 136579 41823 2825926 2675832 133792 78454 2731170 2510278 125544 40010 2675832 1 0 731778 731778 3669498 2988868 680630 834695 744285 90410 658792 597260 61532 1564350 BENEFICIAL INTEREST IN PERPETUAL TRUST 2477889 2477889 4756279 140439 1094665 1235104 3521175 0 3521175 5192841 967076 967076 4225765 0 4225765 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS FOR UNRESTRICTED, GENERAL PURPOSES USE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 583,769. REVENUE BHC ON F/S 459,973. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 50,923. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 583,769. EXPENSES BHC ON F/S 383,307. 0 FOOD, CLOTHING AND SUPPLIES 8483 807339 FMV FOOD, CLOTHING AND SUPPLIES PART I, LINE 2: CLIENTS ARE SCREENED ACCORDING TO THEIR NEEDS, EVALUATED AND PROCESSED. X 761238 COST OR SELLING PRICE X 307913 777414 COST OR SELLING PRICE X AIR TIME/ADVERTISING 4 185946 COST OR SELLING PRIC X MISCELLANEOUS 14372 29925 COST OR SELLING PRIC 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS NORMALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING AS TIME ALLOWS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UNION MISSION REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BUSINESS DEALINGS THAT APPEAR TO BE A CONFLICT OF INTEREST ARE UNACCEPTABLE. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE CEO'S PERFORMANCE. COMPENSATION OF THE CEO WILL BE DETERMINED AFTER THE COMPLETION OF THE EVALUATION. THE BOARD RECOGNIZES ITS POSITION AS THE EMPLOYER OF THE CEO AND WILL BE RESPONSIBLE FOR A SYSTEMATIC EVALUATION OF THE CEO'S PERFORMANCE. THE EVALUATION WILL PROVIDE A BASIS FOR CONSIDERATION OF THE CEO'S SALARY FOR THE NEXT YEAR. COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE CEO AND PRESIDENT OF UNION MISSION MINISTRIES AND BY A BOARD SUBCOMMITTEE. COMPARATIVE DATA SURVEYS OF OTHER LIKE MISSIONS ARE USED IN ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.