2023-11-08T07:56:38-06:00 2023-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-07-01 530218650 CENTRAL UNION MISSION CENT 2027457118 PO BOX 96763 WASHINGTON DC 200906763 JOSEPH J METTIMANO PRESIDENT & CEO 2027457118 2023-11-07 1 JOSEPH METTIMANO 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH J METTIMANO PO BOX 96763 WASHINGTON DC 200906763 23369178 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. 10 10 114 2700 0 0 15296034 16316321 843447 1158697 337448 189407 152624 210174 16629553 17874599 5670401 7768366 0 0 3397792 4087125 755210 841080 3100210 4047349 4253739 13870752 16950310 2758801 924289 25037840 27010425 833019 1738384 24204821 25272041 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 5548165 1556616 1240352 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 43,582 BED - NIGHTS OF SHELTER FOR MEN EXPERIENCING HOMELESSNESS. THE RESTORATION & TRANSFORMATION PROGRAM HELPED 35 MEN SEEK SALVATION OR REDEDICATE THEIR LIFE TO CHRIST. WE PROVIDED 258 MEDICAL AND DENTAL EXAMS. OUR WORKFORCE & DEVELOPMENT PROGRAM ASSISTED 70 MEN FIND FULL OR PART TIME EMPLOYMENT. 7878593 6211750 COMPREHENSIVE FAMILY RESOURCE CENTER - WE PROVIDED 356,700 BAGS OF GROCERIES TO 5,945 PEOPLE ONSITE AND TO LOCAL PARTNERS. IN TOTAL 5,945 PEOPLE WERE SERVED FOOD AND CLOTHING MONTHLY. MISSION DONORS DONATED TO OPERATION CHRISTMAS MIRACLE PROVIDING GIFTS TO 1,100 CHILDREN, AND BACKPACKS AND SCHOOL SUPPLIES FOR 325 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. 120549 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 2,700 ON-SITE VOLUNTEER OPPORTUNITIES (6,800 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 900+ OFF-SITE VOLUNTEER OPPORTUNITIES, FOR OVER 3,800 HOURS OF VOLUNTEER WORK. 13547307 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 12 0 1 114 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 10 10 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 X SALLY COX 2027457118 PO BOX 96763 WASHINGTON DC 20009 DAVID HAZELTON DIRECTOR 2.00 X 0 0 0 DAVID LEACH TREASURER 4.00 X X 0 0 0 DEEDEE COLLINS CHAIR 4.00 X X 0 0 0 DON NICKLES DIRECTOR 2.00 X 0 0 0 DWIGHT C WASHINGTON VICE-CHAIR 4.00 X X 0 0 0 GWEN TRAFICANT DIRECTOR 2.00 X 0 0 0 JOHN YUN DIRECTOR 2.00 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 SERGE DUSS DIRECTOR 2.00 X 0 0 0 JOSEPH J METTIMANO PRESIDENT & CEO 40.00 X 149857 0 72563 SALLY COX CFO/COO 40.00 X 116062 0 5200 265919 0 77763 2 0 1 0 0 16316321 7768366 16316321 READY TO WORK PROGRAM 611600 1158667 1158667 CAMP BENNETT PROGRAM SERVICES 611600 30 30 1158697 188303 188303 128519 0 128519 128519 128519 5495683 5462622 31957 33061 -31957 1104 1104 81655 81655 81655 17874599 1240352 0 317926 7768366 7768366 228331 196930 6688 24713 3274324 2824025 95913 354386 25819 22268 756 2795 285433 246178 8362 30893 273218 235595 8014 29609 2138 168 18 1952 50400 3958 433 46009 841080 841080 8298 652 71 7575 526420 243707 78115 204598 550628 288 550340 961072 52301 2206 906565 673790 564849 49628 59313 44712 38112 3136 3464 652370 652306 64 168171 155359 6424 6388 REPAIRS AND MAINTENANCE 224637 222188 2449 FOOD PURCHASES 90677 90413 37 227 CHARITABLE AND MEDICAL 22427 20948 1479 277999 208696 39000 30303 16950310 13547307 302793 3100210 2848283 1252217 39622 39622 192518 230780 61905 39759 21575956 6680287 15298013 14895669 6597499 9576575 975803 25037840 27010425 776172 698597 56847 0 1039787 833019 1738384 X 23005482 23869534 1199339 1402507 24204821 25272041 25037840 27010425 924289 142931 0 X 0 1 X 1 0 X 14676885 15641822 16155139 15300284 16316321 78090451 14676885 15641822 16155139 15300284 16316321 78090451 78090451 98916 7969 31320 158262 316822 613289 104609 88100 95821 77576 81655 447761 79151501 4913815 0.98660 0.98890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 104,609. 2019 AMOUNT: $ 88,100. 2020 AMOUNT: $ 95,821. 2021 AMOUNT: $ 77,576. 2022 AMOUNT: $ 81,655. 229788 229788 20136488 6238891 13897597 762773 211330 551443 446907 230066 216841 14895669 RIGHT OF USE LIABILITY 1039787 1039787 X 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, 2023 AND 2022, 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 2019 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 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. X X X X X 1 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 DIRECT MAIL 0 6891946 665334 6226612 RICHARD EISENDORF 2111 FELT STREET SANTA CLARA CA 95062 GRANT WRITER 0 836642 72000 764642 GATEWAY COMMUNICATIONS 16805 NE MASON CT PORTLAND OR 97230 PHONE CAMPAIGN 0 160227 61469 98758 MONEY FOR MINISTRY PO BOX 35 LOWELL MI 49311 PLANNED GIVING 0 0 42277 -42277 7888815 841080 7047735 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 1 DONATION OF MEALS AND GOODS 7768366 FMV FOOD, CLOTHING, HOUSEHOLD GOODS PART III (B) THE ORGANZIATION PROVIDES SIGNIFICANT DONATONS OF VARIOUS ITEMS, CLOTHING, FOOD, AND GOODS TO A SIGNFICIANT NUMBER OF INDIVIDUALS THAT MAKE IT DIFFICULT TO PROVIDE AN ITEM COUNT OR ESTIMATE THAT FAIRLY REPRESENTS THE AMOUNT. X 1 0 X X 0 0 0 0 0 0 0 0 0 JOSEPH J METTIMANO PRESIDENT & CEO 149857 0 0 0 0 0 16484 0 56079 0 222420 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 150731 FMV X 6930211 FMV X 28081 FMV X HOUSEHOLD GOODS 0 531598 FMV X TOILETRIES/BEAUTY SUPPLIES 0 115545 FMV X MISCELLANEOUS ITEMS 0 12200 FMV 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 ORGANZIATION RECEIVES SIGNIFICANT DONATONS OF VARIOUS ITEMS, CLOTHING, FOOD, AND GOODS THAT MAKE IT DIFFICULT TO PROVIDE AN ITEM COUNT OR ESTIMATE THAT FAIRLY REPRESENTS THE AMOUNT. 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, APPLICATION FOR EXEMPTION, AND FORM 990S IMMEDIATELY UPON REQUEST. FORM 990 IS ALSO WIDELY AVAILABLE ON THE "WEB" AT VARIOUS SITES, SUCH AS GUIDESTAR AND CHARITY WATCH. MISSION DC LANDLORD LLC 65 MASS AVE NW WASHINGTON DC 20016 364761834 REAL ESTATE DC 50000 14728445 CENTRAL UNION MISSION