2024-11-08T10:11:11-06:00 2024-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-07-01 530218650 CENTRAL UNION MISSION CENT 2027457118 PO BOX 96763 WASHINGTON DC 200906763 JOSEPH J METTIMANO PRESIDENT & CEO 2027457118 2024-11-08 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2024-11-07 2023 2024-10-15 13:58:12Z JOSEPH J METTIMANO PO BOX 96763 WASHINGTON DC 200906763 30442416 0 X HTTP://WWW.MISSIONDC.ORG X 1887 DC OUR MISSION STATEMENT IS TO GLORIFY GOD THROUGH PROCLAIMING AND TEACHING THE GOSPEL, LEADING PEOPLE TO CHRIST, DEVELOPING DISCIPLES, AND SERVING THE NEEDS OF HURTING PEOPLE THROUGHOUT THE WASHINGTON DC METROPOLITAN AREA. 8 8 120 3000 0 0 16316321 19179753 1158697 1041347 189407 347241 210174 121484 17874599 20689825 7768366 10338197 0 0 4087125 4310539 841080 906310 3248243 4253739 4449327 16950310 20004373 924289 685452 27010425 27866118 1738384 1533630 25272041 26332488 THE PURPOSE OF THE MISSION IS TO GLORIFY GOD THROUGH PROCLAIMING AND TEACHING THE GOSPEL, LEADING PEOPLE TO CHRIST, DEVELOPING DISCIPLES, AND SERVING THE NEEDS OF HURTING PEOPLE THROUGHOUT THE WASHINGTON DC METROPOLITAN AREA. 0 0 10106578 8270557 COMPREHENSIVE FAMILY RESOURCE CENTER - WE PROVIDED 329,470 BAGS OF GROCERIES TO PEOPLE ONSITE AND TO LOCAL PARTNERS. AN AVERAGE OF 5,623 PEOPLE WERE SERVED FOOD AND CLOTHING MONTHLY ONSITE AND THROUGH PARTNERS. MISSION DONORS DONATED TO OPERATION CHRISTMAS MIRACLE PROVIDING GIFTS TO 800 CHILDREN, AND BACKPACKS AND SCHOOL SUPPLIES FOR 277 CHILDREN. WE CONTINUE TO GROW OUR CO-LOCATED SERVICE CENTER, INCLUDING JOB TRAINING AND PLACEMENT, EDUCATION, SOCIAL WORKERS, PARENTING CLASSES, ADDICTION SUPPORT, LEGAL AID, ASSISTANCE WITH HOUSING PLACEMENT, AS WELL AS FOOD AND CLOTHING. 6065655 2067640 1138570 MEN'S MINISTRY - THESE PROGRAMS NOT ONLY PROVIDE FOR PHYSICAL AND SAFETY NEEDS, THEY ALSO GIVE PEOPLE THE SKILLS TO RETURN TO THEIR COMMUNITY SUCCESSFULLY RESTORED KNOWING THEY HAVE THE EDUCATIONAL, RELATIONAL AND SPIRITUAL FOUNDATION TO STAND ON THEIR OWN. WE PROVIDED 55,511 BED - NIGHTS OF SHELTER AND 166,756 MEALS FOR MEN EXPERIENCING HOMELESSNESS. THE RESTORATION & TRANSFORMATION PROGRAM HELPED 26 MEN SEEK SALVATION OR REDEDICATE THEIR LIFE TO CHRIST. WE PROVIDED 136 MEDICAL AND DENTAL EXAMS. OUR WORKFORCE & DEVELOPMENT PROGRAM ASSISTED MEN FIND 85 FULL OR PART TIME POSITIONS. 121651 PARTNERSHIP - THROUGH BUILDING PARTNERSHIPS WITH VOLUNTEERS AND PRAYER PARTNERS, DONORS AND FOUNDATION, OUR CHURCHES, BUSINESSES AND OTHERS WHO CONNECT WITH THE MISSION, WE WILL MODEL CHRIST'S PRINCIPLES TO FACILITATE SHARING THE GOSPEL WITH NON-BELIEVERS. THE MISSION HOSTED 3,000 ON-SITE VOLUNTEER OPPORTUNITIES (7,400 HOURS OF VOLUNTEER WORK AT THE MEN'S EMERGENCY SHELTER FOR UPKEEP, MEAL SERVICE AND SPECIAL EVENTS, COMPREHENSIVE FAMILY RESOURCE CENTER, MISSION MUFFINS, WORKFORCE DEVELOPMENT & EDUCATION, LAMBERT HOUSE, CAMP BENNETT, ADMINISTRATIVE OFFICE) AND OVER 950 OFF-SITE VOLUNTEER OPPORTUNITIES, INCLUDING DEVELOPMENT OF NEW PROGRAMS IN NORTHERN VIRGINIA (NOVA) FOR OVER 4,000 HOURS OF VOLUNTEER WORK. 16293884 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 33 0 1 120 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X JOHN RUEGER 2027457118 PO BOX 96763 WASHINGTON DC 20090 JOSEPH J METTIMANO PRESIDENT & CEO 40.00 X 154742 0 78977 SALLY COX COO 40.00 X 117641 0 5200 JOHN RUEGER CONTROLLER 40.00 X 75563 0 22778 DEEDEE COLLINS CHAIR 4.00 X X 0 0 0 DAVID HAZELTON VICE CHAIR 4.00 X X 0 0 0 DAVID LEACH TREASURER 4.00 X X 0 0 0 MICHAEL DENNIS ASSISTANT TREASURER 4.00 X X 0 0 0 PAMELA ROYLANCE SECRETARY 4.00 X X 0 0 0 DON NICKLES DIRECTOR (OUTGOING) 2.00 X 0 0 0 DWIGHT C WASHINGTON DIRECTOR (OUTGOING) 4.00 X 0 0 0 GWEN TRAFICANT DIRECTOR 2.00 X 0 0 0 JOHN YUN DIRECTOR (OUTGOING) 2.00 X 0 0 0 SEAN MORNAN DIRECTOR 2.00 X 0 0 0 SERGE DUSS DIRECTOR 2.00 X 0 0 0 347946 0 106955 2 0 1 0 0 712820 18466933 10338197 19179753 READY TO WORK PROGRAM 611600 1036696 1036696 CAMP BENNETT PROGRAM SERVICES 611600 4651 4651 1041347 355452 355452 177181 0 177181 177181 177181 9537280 9545491 -8211 -8211 -8211 54180 712820 207100 -152920 -152920 97223 97223 97223 20689825 1138570 0 371502 10338197 10338197 503934 425331 26029 52574 3204688 2704827 165521 334340 18026 15214 931 1881 328475 277241 16965 34269 255416 215272 12764 27380 5207 185 410 4612 70200 2503 5524 62173 906310 906310 9030 322 711 7997 584692 187954 128906 267832 605192 605192 909115 57053 1043 851019 684224 570981 49443 63800 40017 28852 7957 3208 675814 672448 3366 169633 154880 11100 3653 REPAIRS AND MAINTENANCE 237729 237729 FOOD PURCHASES 113578 113477 101 CHARITABLE AND MEDICAL 21975 13477 8498 322921 277941 22977 22003 20004373 16293884 462246 3248243 1252217 1503206 39622 230780 222042 39759 101793 21726961 7356101 14895669 14370860 9576575 10870697 975803 797520 27010425 27866118 698597 669960 1039787 863670 1738384 1533630 X 23869534 25122049 1402507 1210439 25272041 26332488 27010425 27866118 685452 374995 0 X 0 1 X 1 0 X 15641822 16155139 15300284 16316321 19269935 82683501 15641822 16155139 15300284 16316321 19269935 82683501 3279819 79403682 7969 31320 158262 316822 532633 1047006 88100 95821 77576 81655 97223 440375 84170882 4779034 0.94340 0.98660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 88,100. 2020 AMOUNT: $ 95,821. 2021 AMOUNT: $ 77,576. 2022 AMOUNT: $ 81,655. 2023 AMOUNT: $ 97,223. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229788 229788 20188472 6912065 13276407 861794 213970 647824 446907 230066 216841 14370860 RIGHT OF USE LIABILITY 863670 863670 X 21362102 374995 90182 207100 672277 20689825 0 20689825 20301655 90182 207100 297282 20004373 0 20004373 PART X, LINE 2: THE MISSION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, EXCEPT FOR INCOME TAXES ON "UNRELATED BUSINESS INCOME", IF ANY. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ENTITY DID NOT HAVE ANY "UNRELATED BUSINESS INCOME" SUBJECT TO INCOME TAXES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ENTITY HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. INCOME TAX RETURNS FILED BY THE MISSION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. MISSION DC LANDLORD, LLC IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. ALL OF ITS TAX ATTRIBUTES ARE PASSED THROUGH TO THE MISSION AND INCOME TAXES, IF ANY, ARE PAYABLE BY THE MISSION. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MISSION DC LANDLORD, LLC'S OPERATIONS ARE COMBINED WITH THE MISSION'S OPERATIONS AND REPORTED ON THE MISSION'S INCOME TAX RETURN. SINCE THE ENTITY IS NOT REQUIRED TO FILE INCOME TAX RETURNS, ITS FILINGS ARE NOT OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MISSION AND ITS SUBSIDIARY ADOPTED PROVISIONS RELATED TO THE SUBSEQUENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS. THIS GUIDANCE REQUIRES RECOGNITION AND THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE MISSION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE - 990, PART VIII LN 8B 207,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -990, PART VIII, LINE 8B 207,100. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 DIRECT MAIL 0 6523487 770217 5755481 RICHARD EISENDORF 2111 FELT STREET SANTA CLARA CA 95062 GRANT WRITER 0 417215 67000 350215 GATEWAY COMMUNICATIONS 16805 NE MASON CT PORTLAND OR 97230 PHONE CAMPAIGN 0 72948 26816 43921 MONEY FOR MINISTRY PO BOX 35 LOWELL MA 49331 PLANNED GIVING 0 0 42277 -42277 7013650 906310 6107340 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI 140TH ANNIVERSARY GALA 767000 712820 54180 1954 76034 66381 62731 767000 712820 54180 1954 76034 66381 62731 207100 -152920 1 DONATION OF MEALS AND GOODS 0 0 10338197 FMV FOOD, CLOTHING, HOUSEHOLD GOODS PART III (B) THE ORGANIZATION PROVIDES SIGNIFICANT DONATIONS OF VARIOUS ITEMS OF FOOD, CLOTHING, AND HOUSEHOLD GOODS TO A SIGNIFICANT NUMBER OF INDIVIDUALS. THE VARIED NATURE OF THE DONATIONS MAKE IT DIFFICULT TO PROVIDE A STANDARD ITEM COUNT OR ESTIMATE THAT FAIRLY REPRESENT THE NONCASH GOODS RECEIVED BY PARTICIPANTS. X X 1 0 X X 0 0 0 0 0 0 0 0 0 JOSEPH J METTIMANO PRESIDENT & CEO 154742 0 0 0 0 0 18980 0 59997 0 233719 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A PARSONAGE ALLOWANCE FOR ITS PRESIDENT & CEO, WHO IS A MINISTER. THIS ALLOWANCE IS NOT TAXABLE UNDER IRC SECTION 107, NOR IS IT SUBJECT TO THE ACCOUNTABLE PLAN RULES. X 469 FMV X 812147 FMV X 9514845 FMV X 866 FMV X OTHER - VEHICLES 0 5917 FMV X OTHER - MISCELLANEOUS ITEMS 0 3953 FMV 1 0 1 1 PART I, LINE 32B: THE MISSION USES A THIRD PARTY TO PROCESS AND SELL VEHICLE DONATIONS. SCHEDULE M, PART I, COLUMN B THE ORGANIZATION RECEIVES SIGNFICANT DONATIONS OF VARIOUS QUANTITIES OF FOOD, CLOTHING, HOUSEHOLD GOODS AND OTHER MISCELLANEOUS ITEMS, THE VARIETY OF WHICH MAKE IT DIFFICULT TO PROVIDE A STANDARD ITEM COUNT THAT FAIRLY REPRESENTS THE TOTAL AMOUNT OF NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT FORM 990 IS ROUTED TO BOARD MEMBERS FOR REVIEW AND COMMENT FORM 990, PART VI, SECTION B, LINE 12C THE BOARD NOTIFIES EACH BOARD MEMBER WHEN ELECTED, GENERALLY ANNUALLY, OF THE DUTIES OF LOYALTY, HONESTY, AND OF THE NEED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT & CEO IN LIGHT OF COMPENSATION PAID BY OTHER SIMILAR SIZED ORGANIZATIONS AND IN LIGHT OF ANNUAL BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 THE MISSION PROVIDES COPIES OF ITS ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, CURRENT DETERMINATION / AFFIRMATION LETTERS AND FORM 990 FILINGS IMMEDIATELY UPON REQUEST. FORM 990 IS ALSO POSTED ON OUR ORGANIZATION'S WEBSITE AT WWW.MISSIONDC.ORG. PAST 990 OR FINANCIAL INFORMATION IS ALSO WIDELY AVAILABLE AT VARIOUS WEBSITES, SUCH AS GUIDESTAR, CHARITY NAVIGATOR, AND EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (WWW.ECFA.ORG). MISSION DC LANDLORD LLC 65 MASS AVE NW WASHINGTON DC 20016 364761834 REAL ESTATE DC 17045 14196411 CENTRAL UNION MISSION