2022-11-08T08:52:42-06:00 2022-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2021-07-01 530218650 CENTRAL UNION MISSION CENT 2027457118 PO BOX 96763 WASHINGTON DC 200906763 JOSEPH J METTIMANO PRESIDENT & CEO 2027457118 2022-11-07 1 JOSEPH METTIMANO 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOSEPH J METTIMANO PO BOX 96763 WASHINGTON DC 200906763 16642314 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 97 1800 0 0 16155139 15296034 700701 843447 5199312 337448 144053 152624 22199205 16629553 6131529 5670401 0 0 3369341 3397792 0 755210 2906763 4151159 4047349 13652029 13870752 8547176 2758801 25657000 25037840 3310005 833019 22346995 24204821 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 4580650 5670401 921023 MEN'S MINISTRY - CENTRAL UNION MISSION'S MEN'S MINISTRY PROGRAMS NOT ONLY PROVIDE FOR PHYSICAL AND SAFETY NEEDS, WE 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. CENTRAL UNION MISSION PROVIDED 27,565 BED - NIGHTS OF SHELTER FOR MEN EXPERIENCING HOMELESSNESS. THE RESTORATION & TRANSFORMATION PROGRAM HELPED 41 MEN SEEK SALVATION OR REDEDICATE THEIR LIFE TO CHIRST. WE PROVIDED 267 MEDICAL AND DENTAL EXAMS. OUR WORKFORCE & DEVELOPMENT PROGRAM ASSISTED 79 MEN FIND FULL TIME EMPLOYMENT AND AWARDED 23 EDUCATIONAL CERTIFICATES. 5750940 FAMIY MINISTRY CENTER - WE PROVIDED 306,000 BAGS OF GROCERIES, MISSION DONORS DONATED TO OPERATION CHRISTMAS MIRACLE PROVIDING GIFTS TO 1,000 CHILDREN, AND BACKPACKS AND SCHOOL SUPPLIES FOR 230 CHILDREN. ALSO, WE DISTRIBUTED 454,000 POUNDS OF FOOD TO LOCAL PARTNERS. IN TOTAL 5,100 PEOPLE WERE SERVED FOOD AND CLOTHING MONTHLY. IN 2022 WE INTRODUCED OUR LATEST HIGH-IMPACT CONTRIBUTION TO THE DC-AREA, THE COMPREHENSIVE FAMILY RESOURCE CENTER. IN THE WAKE OF THE DEVASTATION CAUSED BY COVID, THIS CENTER PROVIDES A CRITICALLY-NEEDED, CO-LOCATED SERVICE CENTER, INCLUDING JOB TRAINING AND PLACEMENT, EDUCATION, SOCIAL WORKERS, PARENTING CLASSES, ADDICTION SUPPORT, ENGLISH LANGUAGE CLASSES, CHILD DAYCARE SUPPORT, LEGAL AID, ASSISTANCE WITH HOUSING PLACEMENT , PERIODIC MEDICAL CARE, AS WELL AS FOOD AND CLOTHING. 149155 PARTNERSHIP - THHROUIGH 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 PRICIPLES TO FACILIATATE SHARING THE GOSPEL WITH NON-BELIEVERS. 10480745 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 10 0 1 97 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 DWIGHT C WASHINGTON VICE-CHAIR 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 RENE FONSECA DIRECTOR 2.00 X 0 0 0 SERGE DUSS DIRECTOR 2.00 X 0 0 0 DON NICKLES DIRECTOR 2.00 X 0 0 0 JOHN YUN DIRECTOR 2.00 X 0 0 0 JOSEPH J METTIMANO PRESIDENT & CEO 40.00 X 144773 0 70591 SALLY COX CFO/COO 40.00 X 116764 0 3503 261537 0 74094 2 0 1 0 0 625021 14671013 5704891 15296034 READY TO WORK PROGRAM 611600 842917 842917 CAMP BENNETT PROGRAM SERVICES 611600 530 530 843447 74703 74703 83559 0 83559 83559 83559 262745 0 262745 262745 262745 4250 625021 12761 -8511 -8511 MISCELLANEOUS REVENUE 900099 77576 77576 77576 16629553 921023 0 412496 5670401 5670401 302991 250320 18299 34372 2694611 2226191 162737 305683 26266 21700 1586 2980 165559 136779 9999 18781 208365 183646 8375 16344 485 32 37 416 47386 3165 3576 40645 755210 755210 16857 1126 1272 14459 550068 202754 124519 222795 626049 1599 4513 619937 858190 68819 973 788398 597530 492441 53456 51633 37331 30499 3914 2918 656232 626464 29768 138562 130160 4713 3689 REPAIRS AND MAINTENANCE 222315 214403 7912 PROGRAM SERVICE EXPENSE 144969 101008 36629 7332 LICENSES AND PERMITS 66124 53711 3516 8897 FOOD PURCHASES 47836 47836 37415 17691 7450 12274 13870752 10480745 483244 2906763 4801232 2848283 39618 39622 86679 192518 98084 61905 21398283 6100270 15634734 15298013 2537383 6597499 2459270 0 25657000 25037840 774968 776172 63546 56847 2471491 0 3310005 833019 X 21801898 23005482 545097 1199339 22346995 24204821 25657000 25037840 2758801 -900975 0 X 0 1 X 1 0 X 15421924 14676885 15641822 16155139 15300284 77196054 15421924 14676885 15641822 16155139 15300284 77196054 77196054 92446 98916 7969 31320 158262 388913 105778 104609 88100 95821 81826 476134 78061101 4717583 0.98890 0.98980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 105,778. 2018 AMOUNT: $ 104,609. 2019 AMOUNT: $ 88,100. 2020 AMOUNT: $ 95,821. 2021 AMOUNT: $ 77,576. GROSS FUNDRAISING - 2021 AMOUNT: $ 4,250. 229788 229788 20032405 5659629 14372776 709978 210575 499403 426112 230066 196046 15298013 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, 2022 AND 2021, 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 2018 REMAIN OPEN. THE MISSION 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 X 1 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 DIRECT MAIL 0 7268616 608445 6660171 RICHARD EISENDORF 2111 FELT STREET SANTA CLARA CA 95062 GRANT WRITER 0 1044835 72000 972835 GATEWAY COMMUNICATIONS 16805 NE MASON CT PORTLAND OR 97230 PHONE CAMPAIGN 0 151640 38072 113388 NIMBLE CONNECT 21908 GOLDEN STAR BLVD TEHACHAPI CA 93561 DONOR CULTIVATION 0 0 11337 -11337 MONEY FOR MINISTRY PO BOX 35 LOWELL MI 49311 PLANNED GIVING 0 0 25356 -25356 8465091 755210 7709701 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 CFFRC SPRING BENEFIT 629271 625021 4250 9148 457 3156 629271 625021 4250 9148 457 3156 12761 -8511 1 DONATION OF MEALS AND GOODS 5670401 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 128153 0 16620 0 0 0 6109 0 64482 0 215364 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 982 FMV X 206757 FMV X 42347 FMV X 4804719 FMV X 42585 FMV X HOUSEHOLD GOODS 0 385208 FMV X TOILETRIES/BEAUTY SUPPLIES 0 178407 FMV X MISCELLANEOUS ITEMS 0 43886 FMV X MEDICAL SUPPLIES 0 42585 FMV 287 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 15104374 CENTRAL UNION MISSION