2020-01-28T11:57:49-07:00 2019-06-30 990 2018-07-01 951709293 UNION RESCUE MISSION UNIO 2133476300 545 South San Pedro Street Los Angeles CA 90013 Dan Roleder Chief Financial Officer 2136734817 2020-01-28 209.160.253.66 2018 2020-11-06 18:47:13Z Dan Roleder 545 South San Pedro St Los Angeles CA 90013 45494000 0 X www.urm.org X 1891 CA We embrace people experiencing homelessness with the compassion of Christ - giving hope and healing for a changed life - helping them find their way home. 15 15 216 28000 0 0 25253000 41216000 332000 407000 708000 103000 542000 823000 26835000 42549000 1586000 1728000 0 0 10620000 10831000 834000 816000 3788000 12133000 16844000 25173000 30219000 1662000 12330000 42537000 54034000 3612000 2621000 38925000 51413000 Union Rescue Mission embraces people with the compassion of Christ. We assist people experiencing homelessness by providing a comprehensive array of emergency and long-term services to our guests, including: food, shelter, clothing, medical and dental care, recovery programs, transitional housing, legal assistance, education, counseling, and job training to needy men, women, children, and families. 0 0 2632000 0 7435000 Community Outreach Programs - The Mission operates a donation program where donated goods are received and utilized to supplement purchased goods associated with providing resources in the Shelter and Recovery Programs. Not all donations can be utilized by the Mission in which case they are distributed to numerous non-profit organizations throughout Southern California. 10034000 0 0 Shelter Services - Union Rescue Mission (URM) is one of the largest rescue missions in the United States located in downtown Los Angeles Skid Row, commonly known as the "homeless capital of the nation". URM provided 1,057,578 meals and 430,484 nights of shelter to individuals and families. In addition, URM provides case management; medical, dental and mental health care; a legal clinic; a learning center, internet centers; job skills training and vocational preparation. URM provides these services not only to single men and women but mothers and fathers with children, and two parent families. Hope Gardens is another housing location far away from the harsh influences of Skid Row providing single mothers with children a safe, nurturing and pleasant rural environment. This facility offers single mothers a chance to start over in an environment intended to uplift them spiritually and to succeed emotionally, physically, educationally and financially. In addition, Hope Gardens offers permanent housing to elderly women experiencing homelessness providing an enriched lifestyle filled with educational and social activities. The women's program at Hope Gardens produces a new, healthy, productive life, free from past life encumbrances resulting in a transition to permanent homes. As a Christian organization, Biblical principles and values are incorporated into all programs. 11643000 0 0 Recovery - The Mission offers a transformational discipleship program with the intent of helping people leave Skid Row, reunite with their families, and begin productive lives in a local community. Depending on the needs of an individual, the Mission offers a 12 month intensive program that includes 2,000 hours of a Biblical 12 Step study, Bible study, recovery classes, work therapy, individual counseling, learning center classes and physical fitness classes. Also, participants attend classes in addiction education, anger management, relapse prevention, financial stewardship, vocational preparation and leadership training. This intense program is followed by a transitional/apprenticeship phase lasting from 6 to 24 months to assist graduates in becoming employed, accumulating a savings and securing housing. 0 0 0 24309000 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 202 0 1 216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X X X Daniel Roleder 2136734817 545 South San Pedro Street Los Angeles CA 90013 David Dow Chairman 1 X X 0 0 0 Kevin Dretzka Secretary 1 X X 0 0 0 John Campa Board Member 0.5 X 0 0 0 Robert Eitel Board Member 0.5 X 0 0 0 Jeff Hudson Board Member 1 X 0 0 0 W Cedric Johnson Board Member 0.5 X 0 0 0 Jonathan Lee Board Member 0.5 X 0 0 0 Francisco Leon Board Member 0.5 X 0 0 0 Cary Mitchell Board Member 0.5 X 0 0 0 Karen Preston Board Member 0.5 X 0 0 0 Caryn Ryan Board Member 1 X 0 0 0 Lisa Sloan Board Member 0.5 X 0 0 0 Edward Smith Board Member 0.5 X 0 0 0 J Scott Watt Board Member 1.0 X 0 0 0 David Wood Board Member 1 X 0 0 0 Andrew Bales Chief Executive Officer 70 0 X 132941 0 90094 Daniel Roleder Vice President/Chief Financial Officer 50 0 X 145222 0 15786 Christopher Amerine Director of Information Technology 50 0 X 90533 0 15580 Daniel Anderson Strategic Partnerships & Ministry Director 50 0 X 61401 0 59266 Kathy Davis Vice President of Public Relations 50 0 X 83989 0 11916 Steve Baker Vice President, Program & Operations 50 0 X X 112231 0 35259 Lucy Rivas Vice President, Human Resources 50 0 X X 147330 0 11759 773647 0 239660 8 1 1 0 BMW Nationwide Security 3701 Long Beach Blvd Suite 322 Long Beach CA 90807 Security 1426971 Masterworks 19462 Powder Hill Place NE Poulsbo WA 98370 Fundraising Consultant 994701 Action Printing & Mailing Solutions 3165 West Heartland Drive Liberty MO 64068 Printing and Mailing 370637 Puchlik Design Associates inc 859 S Raymond Ave Pasadena CA 91105 Building Design 307490 Alaniz LLC PO Box 799 MT Pleasant IA 52641 Printing Services 277955 20 0 0 1387000 0 0 39829000 7435000 41216000 Participant Fees 624000 407000 407000 0 0 0 0 0 0 407000 132000 132000 0 0 0 0 0 0 4000 4000 0 0 49000 0 0 0 49000 0 49000 49000 0 0 2601000 0 2630000 0 -29000 0 -29000 -29000 0 0 119000 1387000 315000 -196000 0 -196000 0 0 0 0 0 0 778000 0 778000 778000 0 0 Vehicle Donation 480000 15000 15000 0 0 Miscellaneous 900099 173000 173000 0 0 0 0 0 0 188000 42549000 1529000 0 -196000 1664000 1664000 64000 64000 0 0 0 0 400000 237000 115000 48000 0 0 0 0 7721000 5972000 843000 906000 37000 28000 4000 5000 2091000 1684000 208000 199000 582000 445000 72000 65000 0 0 0 0 81000 42000 23000 16000 92000 33000 59000 0 0 0 0 0 816000 816000 0 0 0 0 2401000 2189000 120000 92000 1803000 383000 61000 1359000 1095000 842000 195000 58000 160000 57000 18000 85000 0 0 0 0 1720000 1487000 194000 39000 260000 230000 14000 16000 0 0 0 0 78000 33000 10000 35000 30000 0 30000 0 0 0 0 0 1899000 1762000 111000 26000 315000 302000 8000 5000 Food and kitchen supplies 5594000 5576000 18000 0 Guest Support Services 950000 936000 8000 6000 Miscellaneous 366000 343000 11000 12000 30219000 24309000 2122000 3788000 2341000 4353000 17000 5000 6049000 10944000 22000 6000 0 0 0 0 0 0 278000 179000 203000 166000 62598000 34116000 27351000 28482000 4126000 8675000 1306000 844000 1224000 42537000 54034000 1759000 2033000 1684000 458000 169000 130000 3612000 2621000 X 30673000 30869000 7925000 20210000 327000 334000 38925000 51413000 42537000 54034000 12330000 158000 0 0 0 0 X 0 1 X 1 0 X 21047000 24954000 29254000 25253000 41216000 141724000 21047000 24954000 29254000 25253000 41216000 141724000 141724000 65000 150000 339000 267000 185000 1006000 946000 850000 690000 824000 1176000 4486000 147216000 0.96269 0.96357 X Schedule A, Part II, Line 10 Includes participation fees of $407,000, gross income from fundraising events of ($196,000), sale of inventory of $778,000, vehicle donations of $15,000 and miscellaneous of $172,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181000 0 11000 0 0 0 192000 181000 0 4000 0 0 0 185000 173000 0 8000 0 0 0 181000 169000 4000 0 0 0 0 173000 166000 3000 0 0 0 0 169000 0 1 0 0 0 0 14076000 14076000 0 38716000 29676000 9040000 0 114000 54000 60000 0 5287000 4386000 901000 0 4405000 0 4405000 28482000 Gift Annuity Liability 130000 130000 42707000 158000 0 0 0 158000 42549000 0 0 0 42549000 30219000 0 0 0 0 0 30219000 0 0 0 30219000 Schedule D, Part V, Line 4 The Endowment Funds are received from donors who stipulate that resources are to be maintained permanently but permit Union Rescue Mission to expend all the income derived from donated assets. X X X X X 1 Masterworks 19642 Powder Hill Place NE Poulsbo WA 98370 Direct Mail Solicitation 0 4989158 952749 4036409 Repko Grants Inc 1105 Monte Verde Dr Arcadia CA 91007 Grant Consultant 0 1604500 70242 1534258 6593658 1022991 5570667 CA Gala Dinner 824000 706000 118000 0 17000 19000 79000 0 71000 Walk A Thon 563000 563000 0 0 1000 0 5000 0 122000 0 1387000 1269000 118000 0 18000 19000 84000 0 193000 314000 -196000 1 Children's Hunger Fund 13931 Balboa Blvd Sylmar CA 91342 954335462 0 18000 FMV Assorted Items Lord's Willing Workers 1320 12th Ave Los Angeles CA 90019 900648052 0 12000 FMV Assorted Items 2 0 Christmas Store 600 0 42000 FMV Toys and clothing Schedule I, Part I, Line 2 Union Rescue Mission (URM) distributes to other non-profit organizations non cash donations received in excess of what is reasonably consumed at URM and relies upon their described non profit purpose for distribution of items to end users. X 1 1 X X X 1 0 0 0 0 0 0 0 0 Andrew Bales Chief Executive Officer 132941 0 0 0 0 0 693 0 89401 0 223035 0 0 Daniel Roleder Vice President/Chief Financial Officer 145222 0 0 0 0 0 0 0 15786 0 161008 0 0 0 Lucy Rivas Vice President, Human Resources 147330 0 0 0 0 0 0 0 11759 0 159089 0 0 0 Steve Baker Vice President, Program & Operations 115028 0 0 0 0 0 0 0 35260 0 150288 0 0 0 Schedule J, Part I, Line 1a Union Rescue Mission pays a housing allowance to its CEO as part of his ministry salary ($87,708). This compensation is reviewed and approved by the Board of Directors as part of their duties. Schedule J, Part I, Line 3 The Board of Directors approve the CEO compensation. Schedule J, Part I, Line 4 Steve Baker received severance of $27,149 X 491000 FMV X 237 4971000 FMV X Toys, Office Supplies 105 64000 FMV X Thrift Store 576 1566000 FMV X Miscellaneous 285 343000 FMV 0 1 0 Form 990, Part VI, Section B, Line 11b The Mission's Board of Directors designates the members of the Audit & Finance Committee (A&FC) to review the Form 990 before filing with the Internal Revenue Service. The A&FC is provided the Form 990 for review and then meets to discuss any questions or changes. Then, the reviewed Form 990 is submitted to the full Union Rescue Mission (URM) Board of Directors prior to their meeting. At the URM's Board of Directors Meeting, the A&FC reports that they reviewed the Form 990 and recommends approval by the URM Board of Directors for filing. An approval vote is then taken and recorded during the meeting. The Form 990 is then filed with the IRS. Form 990, Part VI, Section B, Line 12c Signed compliance statements are submitted by the members of the URM Board of the Directors and all employees of URM attesting to full compliance with the Mission's written policy and to disclose in a timely basis any potential conflicts of interest. any potential conflicts of interest are reviewed by the CEO and Human Resources for employees, and the Board Chair for the Officers and Board members. Violations of the policy are grounds for disciplinary action up to and including discharges of staff or dismissal of a Director. Form 990, Part VI, Section B, Line 15 The CEO's compensation is set by a vote of the independent Board of Directors on which the CEO does not sit. The compensation is reviewed annually by the Board's Executive Compensation Committee in comparison to salary and benefit data for CEO's of non-profit organizations of similar size and complexity. Any adjustment deemed necessary is recommended to the full Board of Directors for action. The total compensation of the CFO and other senior management employees may be adjusted by the CEO with input from the Vice President of Human Resources. For comparable market data, the Mission uses published salary guides for similar organizations in conjunction with budgets approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest policy, the form 990 and the financial statements area available to the public by requesting a copy via email or phone. The contact person is Celena Juarez at 545 South San Pedro Street, Los Angeles, CA 90013, cjuarez@urm.org, or (213) 347-6300. Within 72 hours, all requests will be filled. EIMAGO Inc 545 South San Pedro Street Los Angeles CA 90013 954058375 Provides support services CA 501 (c)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0