2020-11-30T10:37:18-06:00 2020-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2019-07-01 530218650 CENTRAL UNION MISSION CENT 2027457118 PO BOX 96763 WASHINGTON DC 200906763 JOSEPH J METTIMANO PRESIDENT & CEO 2027457118 2020-11-12 1 GLENN M SHELTON P00228007 3016529100 2020-11-12 2019 2022-09-23 18:48:47Z JOSEPH J METTIMANO PO BOX 96763 WASHINGTON DC 200906763 16917855 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. 11 11 130 4089 0 0 14676885 15641822 1176128 1034872 1610555 24927 193542 128612 17657110 16830233 8427977 7998783 0 0 3762731 3495441 1235156 1249245 2296141 3117462 2852301 16543326 15595770 1113784 1234463 19527856 20080704 3251537 2567561 16276319 17513143 X 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 4912926 1602757 1122972 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 49,155 BED-NIGHTS OF SHELTER FOR MEN EXPERIENCING HOMELESSNESS. FIFTEEN EMPLOYED MEN, GRADUATES OF MISSION PROGRAMS, LIVE AT THE LAMBERT HOUSE TRANSITIONAL HOUSING. IN ADDITION TO FOOD, SHELTER AND CLOTHING, WE PROVIDED 312 MEDICAL AND DENTAL EXAMS. THE RESTORATION & TRANSFORMATION PROGRAM HELPED 14 MEN REHAB FROM LIFE-CONSUMING ADDICTIONS, STRENGTHEN THEIR ABILITIES AND DETERMINATION AND GAIN AN ACCOUNTABILITY NETWORK, WHICH INCLUDED HELP FROM 3,960 COUNSELING SESSIONS. THE WORKFORCE & DEVELOPMENT PROGRAM PROVIDES JOB READINESS TRAINING, WHICH PREPARED MEN FOR EMPLOYMENT AND PERSONAL RESPONSIBILITY. THE MISSION PROVIDED SHELTER RESIDENTS AND PROGRAM PARTICIPANTS 2,506 HOURS OF INSTRUCTION IN ENGLISH LITERACY, GED/HIGH SCHOOL DIPLOMA PREPARATION AND COMPUTER TRAINING. OVERALL, THE MISSION FOUND PERMANENT HOUSING FOR 48 PROGRAM PARTICIPANTS THIS YEAR, AND 75 GAINED SUCCESSFUL EMPLOYMENT OUTSIDE THE MISSION. 7382988 6396026 FAMILY MINISTRY CENTER - BESIDES PROVIDING 290,000 BAGS OF GROCERIES, MISSION DONORS DONATED OPERATION CHRISTMAS MIRACLE PRESENTS FOR 1,000 CHILDREN; 400 NEW BACKPACKS AND BACK-TO-SCHOOL SUPPLIES. 180433 PARTNERSHIPS - THROUGH BUILDING PARTNERSHIPS WITH VOLUNTEERS AND PRAYER PARTNERS, DONORS AND FOUNDATIONS, OUR CHURCHES, BUSINESSES AND OTHERS WHO CONNECT WITH THE MISSION, WE WILL MODEL CHRIST'S PRINCIPLES TO FACILITATE SHARING THE GOSPEL WITH NON-BELIEVERS. 12476347 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 1 1 0 0 1 14 0 1 130 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 0.00 X 0 0 0 DAVID LEACH TREASURER 4.00 0.00 X X 0 0 0 DEEDEE COLLINS CHAIR 4.00 0.00 X X 0 0 0 DWIGHT C WASHINGTON VICE-CHAIR 4.00 0.00 X X 0 0 0 MICHAEL DENNIS ASSISTANT TREASURER 4.00 0.00 X X 0 0 0 PAMELA ROYLANCE SECRETARY 4.00 0.00 X X 0 0 0 RENE FONSECA DIRECTOR 2.00 0.00 X 0 0 0 ROBERT KRECH DIRECTOR 4.00 0.00 X X 0 0 0 ROYSTER WRIGHT DIRECTOR 2.00 0.00 X 0 0 0 SERGE DUSS DIRECTOR 2.00 0.00 X 0 0 0 DON NICKLES DIRECTOR 2.00 0.00 X 0 0 0 JOHN YUN DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH J METTIMANO PRESIDENT & CEO 40.00 0.00 X 137870 0 58357 SALLY COX CFO/COO 40.00 0.00 X 102206 0 3199 240076 0 61556 2 0 1 0 ONE AND ALL 2 NORTH LAKE SUITE 600 PASADENA CA 91101 FUNDRAISING 1249245 1 15641822 7998783 15641822 READY TO WORK PROGRAM 611600 924038 924038 GALES SCHOOL 611600 110714 110714 CAMP BENNETT PROGRAM SERVICES 611600 120 120 1034872 7969 7969 40512 0 40512 40512 40512 104580 87622 16958 16958 16958 MISCELLANEOUS REVENUE 900099 88100 88100 88100 16830233 1122972 0 65439 7998783 7998783 278576 225015 25915 27646 2714283 2192421 252499 269363 24221 19564 2253 2404 262095 211703 24382 26010 216266 193950 8232 14084 44633 4995 5873 33765 1249245 1249245 613705 209050 119127 285528 96512 96512 211672 68428 3776 139468 559099 454312 48397 56390 53935 44372 5879 3684 345236 345236 273735 273735 151711 140346 6185 5180 REPAIRS AND MAINTENANCE 164442 157708 3794 2940 PROGRAM SERVICE EXPENSE 128643 101941 11068 15634 MISCELLANEOUS 114248 22642 24217 67389 LICENSES AND PERMITS 44667 40105 3851 711 50063 45776 4099 188 15595770 12476347 823282 2296141 779134 1481783 39264 39606 165826 207768 11077564 11075000 32651 27084 4039569 1898283 2314667 2141286 278738 282601 4840012 4825576 19527856 20080704 1179576 816181 81185 76117 1044950 1135883 945826 539380 3251537 2567561 X 15733153 16864292 543166 648851 16276319 17513143 19527856 20080704 X 1234463 3916 -1555 X 0 1 X 1 0 X 15442319 15709140 15421924 14676885 15641822 76892090 15442319 15709140 15421924 14676885 15641822 76892090 76892090 117651 84983 92446 98916 7969 401965 133299 89791 105778 104609 88100 521577 77815632 4854359 0.98810 0.98650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 133,299. 2016 AMOUNT: $ 89,791. 2017 AMOUNT: $ 105,778. 2018 AMOUNT: $ 104,609. 2019 AMOUNT: $ 88,100. 228740 228740 3145974 1395746 1750228 316972 191160 125812 347883 311377 36506 2141286 PREDEVELOPMENT COSTS 1265973 EMPLOYEE ADVANCES 336 INVESTMENT IN SUBSIDIARY AND AFFILIATES 1132914 INTERCOMPANY RECEIVABLE 2426353 4825576 CAPITAL LEASE LIABILITY 45471 PROMISSORY NOTE 493909 539380 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, 2020 AND 2019, 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 2016 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 ONE AND ALL 2 NORTH LAKE SUITE 600 PASADENA CA 91101 DIRECT MAIL 0 4049626 1249245 2800381 4049626 1249245 2800381 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 PROVIDE FOOD, CLOTHING, FURNITURE DONATION OF MEALS AND GOODS 8013783 FMV FOOD, CLOTHING, FURNITURE X 1 0 X X 0 0 0 0 0 0 0 0 0 JOSEPH J METTIMANO PRESIDENT & CEO 137870 0 0 0 0 0 0 0 58357 0 196227 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 3596 FMV X 429668 FMV X 7134772 FMV X HOUSEHOLD GOODS 0 278181 FMV X TOILETRIES/BEAUTY SUPPLIES 0 82695 FMV X MEDICAL SUPPLIES 0 68350 FMV X MISCELLANEOUS ITEMS 0 1521 FMV 0 0 0 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. FORM 990, PART XI, LINE 9: DISTRIBUTION OF NON-CONTROLLING INTEREST -1,555. MISSION DC MASTER TENANT LLC PO BOX 96763 WASHINGTON DC 20090 371732801 RENTAL DC N/A RELATED -21630 3841775 0 0 1.00000 MISSION DC LANDLORD LLC PO BOX 96763 WASHINGTON DC 20090 364761834 RENTAL DC N/A RELATED 404163 16845783 0 0 1.00000 MISSION DC MANAGER LLC PO BOX 96763 WASHINGTON DC 20090 462766554 RENTAL DC CENTRAL UNION C -291618 16661485 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MISSION DC MASTER TENANT LLC K 335000 FMV