2020-11-16T11:59:18-06:00 2019-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2019-01-01 556000896 UNION MISSION MINISTRIES INC UNIO 3049250366 PO BOX 112 CHARLESTON WV 25321 JASON QUINTRELL PRESIDENT/CEO 3049250366 2020-11-13 1 CHRIS LAMBERT CPA P00369907 3043434126 2020-11-10 162.210.15.218 2020-11-13 09:57:53 ES P 4953119D5393E63402EF228C375D2FD1A39A5AEF 5E547D8ADD270D5FC0D896FF051CE656D7A42B8D 2019 2021-01-29 14:40:06Z JASON QUINTRELL PO BOX 112 CHARLESTON WV 25321 6020387 0 X WWW.WEFEEDPEOPLE.COM X 1911 WV UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGH OUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES. 12 12 68 1308 0 0 4149677 5252950 0 0 150671 174268 -97598 -561300 4202750 4865918 1377674 1387107 0 0 2043251 1928881 0 0 142604 1228392 1174364 4649317 4490352 -446567 375566 5180993 5898383 219747 350783 4961246 5547600 X UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGH OUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES. 0 0 795360 717147 OUTREACH MINISTRIES: THE OUTREACH MINISTRY IS THE LARGEST FOOD DISTRIBUTION AGENT IN THE STATE OF WEST VIRGINIA, DISTRIBUTING FOOD AND CLOTHING IN 18 OF WEST VIRGINIA'S 55 COUNTIES. THIS IS ACCOMPLISHED FROM 18 SEPARATE SITES SERVING AN AVERAGE OF 2,018 FAMILIES AS WELL AS 8,242 INDIVIDUALS MONTHLY. OUTREACH ALSO RESPONDS QUICKLY TO PROVIDE EMERGENCY RELIEF FOLLOWING FLOODS OR OTHER DISASTERS. THE GOODS DISTRIBUTED ARE RECEIVED AS GIFTS-IN-KIND FROM BUSINESSES, FOOD RESOURCE PROGRAMS, AND OTHER MINISTRY PROGRAMS. 638900 267793 UNION MISSION MEN'S SHELTER: THIS FACILITY/PROGRAM PROVIDES SERVICES TO HOMELESS MEN EVERY HOUR OF THE DAY, 365 DAYS OF THE YEAR. THIS CHRIST-CENTERED PROGRAM SERVES 3 MEALS DAILY AS WELL S SHELTER, CLOTHING, EMERGENCY TRANSPORTATION, ADVOCACY, REFERRAL, CHAPEL SERVICES, AND LIFE APPLICATION BIBLE STUDIES. SERVING APPROXIMATELY 32 SEPARATE INDIVIDUALS MONTHLY, A TOTAL OF 1004 SEPARATE INDIVIDUALS WERE SERVED 36,141 MEALS, AND 10,455 LODGINGS WERE PROVIDED. 526611 278600 FAMILY SERVICES MINISTRIES: THE FAMILY SERVICES DEPARTMENT IS COMMITTED TO MEETING PHYSICAL, SPIRITUAL & EMOTIONAL NEEDS OF FAMILIES IN CRISIS OR AT RISK OF BECOMING HOMELESS. FAMILIES FROM A 13-COUNTY RADIUS COME TO US AS A RESULT OF EVICTION, HOUSE FIRE, UNEMPLOYMENT, DOMESTIC VIOLENCE OR POVERTY. EACH ONE RECEIVES PRIVATE COUNSELING, IN ADDITION TO THE PHYSICAL ASSISTANCE NEEDED. PROGRAM SERVICES INCLUDE FOOD, CLOTHING, LIFE MANAGEMENT SKILL COUNSELING, ADVOCACY, EMOTIONAL AND SPIRITUAL COUNSELLING, AS WELL AS ASSISTANCE FOR FAMILIES IN EMERGENCY SITUATIONS, SERVING AN AVERAGE OF 8242 INDIVIDUALS MONTHLY. IN ADDITION, THANKSGIVING & CHRISTMAS FOOD BOXES ARE DISTRIBUTED TO 5,378 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 210 ADULTS AND 324 CHILDREN, AND TOYS FOR CHILDREN DISTRIBUTED GIFTS TO 825 CHILDREN AT CHRISTMAS. 1745042 123567 THRIFT STORE MINISTRY: THE THRIFT STORE ACCEPTS DONATIONS OF NEW AND USED GOODS FROM THE GENERAL PUBLIC FOR DISTRIBUTION TO THE POOR THROUGH THE THRIFT STORE. ITEMS ARE SOLD AT REDUCED PRICES SINCE NEEDY INDIVIDUALS ARE OFTEN UNWILLING TO ACCEPT FREE HANDOUTS. HOWEVER, A PORTION OF MERCHANDISE IS GIVEN AWAY USING A VOUCHER SYSTEM, WHICH ALLOWS FAMILIES TO MAINTAIN THEIR DIGNITY BY SHOPPING JUST LIKE OTHER CUSTOMERS. FAMILIES SERVED THROUGH THE VOUCHER SYSTEM RECEIVE THE GOSPEL THROUGH WITNESS, SCRIPTURE/TRACT DISTRIBUTION AND PERSONAL RELATIONSHIPS.MEN'S ADDICTION RECOVERY PROGRAM: THIS RESIDENTIAL PROGRAM FOR MEN IS DESIGNED TO MEET THOSE SUFFERING WITH ADDICTIONS, AND EMOTIONAL TRAUMA. WE PROVIDE EACH WITH MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL NEEDS AND CLASSROOM INSTRUCTION. PROGRAM SERVICES INCLUDE PSYCHOLOGICAL TESTING AND VOCATIONAL ADVANCEMENT. THIS PROGRAM IS DESIGNED TO ENABLE INDIVIDUALS TO SUCCESSFULLY RE-ENTER THE COMMUNITY. ON AVERAGE, APPROXIMATELY 12 MEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING THE YEAR, THESE MEN WERE SERVED 14,378 MEALS, AND 4,539 OVERNIGHT LODGINGS WERE PROVIDED.WOMEN'S ADDICTION RECOVERY PROGRAM - THE WOMEN'S ADDICTION RECOVERY PROGRAM IS A RESIDENTIAL PROGRAM FOR WOMEN DESIGNED TO MINISTER TO THOSE SUFFERING FROM ADDICTIONS WITHIN A CONTROLLED ENVIRONMENT. WE PROVIDE EACH WITH MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL NEEDS, AND CLASSROOM INSTRUCTION. PROGRAM SERVICES INCLUDE PSYCHOLOGICAL TESTING AND VOCATIONAL ADVANCEMENT. THIS PROGRAM IS DESIGNED TO ENABLE INDIVIDUALS TO SUCCESSFULLY RE-ENTER THE COMMUNITY. ON AVERAGE, APPROXIMATELY 12 WOMEN ARE IN THE PROGRAM ON A MONTHLY BASIS. 1745042 123567 3705913 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 68 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X GEARRY BAILEY 3049250366 700 SOUTH PARK ROAD CHARLESTON WV 25321 STEVE CORBIN CHAIRMAN 1.00 X X 0 0 0 DR MITRI GHAREEB BOARD MEMBER 1.00 X X 0 0 0 OTIS O'CONNOR SECRETARY 1.00 X X 0 0 0 BOBBI HOLLAND ASSISTANT SECRETARY 1.00 X X 0 0 0 TOM MINTURN TREASURER 1.00 X 0 0 0 KURT HIGGINBOTHAM BOARD MEMBER 1.00 X 0 0 0 BILL MORTON BOARD MEMBER 1.00 X 0 0 0 LISA PACK BOARD MEMBER 1.00 X 0 0 0 BRIAN PLANTS BOARD MEMBER 1.00 X 0 0 0 ANNETTE SHERMAN BOARD MEMBER 1.00 X 0 0 0 THOMAS TOLIVER BOARD MEMBER 1.00 X 0 0 0 EMORY YOUNG BOARD MEMBER 1.00 X 0 0 0 JASON QUINTRELL PRESIDENT/CEO 50.00 X 55032 0 44536 GEARRY BAILEY VP FINANCE & HUMAN RESOURC 50.00 X 65970 0 19771 121002 0 64307 0 0 0 0 0 5252950 3042145 5252950 169618 169618 5400 750 4650 4650 4650 400957 1153719 -752762 -752762 MISCELLANEOUS 900099 191462 191462 191462 4865918 -748112 0 361080 1387107 1387107 185309 67482 76067 41760 1291191 1105571 141157 44463 347486 230619 109110 7757 104895 85471 14088 5336 57123 57123 30607 30607 91250 91250 221407 182200 39207 104371 53582 50789 50818 49645 1173 233057 213586 19439 32 34170 29330 1834 3006 12333 12333 102077 71128 29906 1043 84663 79276 5387 CHARITY ASSISTANCE 74964 74964 PROPERTY & EQUIPMENT MA 57554 56961 593 MISCELLANEOUS 14171 13192 979 FOOD SERVICE 5799 5799 4490352 3705913 641835 142604 1375072 1703397 5296 1167 240927 231205 5428460 4141678 1049420 1286782 2510278 2675832 5180993 5898383 219747 350783 219747 350783 X 2319268 2776323 2641978 2771277 4961246 5547600 5180993 5898383 375566 210788 0 X X 0 1 X 0 0 X 6868004 12292057 4943131 4149677 5252950 33505819 6868004 12292057 4943131 4149677 5252950 33505819 33505819 149027 145065 145184 150671 174268 764215 56823 91293 157085 133813 191462 630476 34900510 2676931 0.96000 0.96580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2510278 125544 40010 2675832 2708448 147221 345391 2510278 2676275 145184 113011 2708448 2661100 145065 129890 2676275 2786547 149027 274474 2661100 1.00000 1 0 748128 748128 3277400 2828563 448837 1362913 1273096 89817 40019 40019 0 1286782 BENEFICIAL INTEREST IN PERPETUAL TRUST 2675832 2675832 6019637 1153719 1153719 4865918 0 4865918 5644071 1153719 1153719 4490352 0 4490352 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS FOR UNRESTRICTED, GENERAL PURPOSES USE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 1,153,719. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 1,153,719. 0 FOOD, CLOTHING AND SUPPLIES 101231 1387107 FMV FOOD, CLOTHING AND SUPPLIES PART I, LINE 2: CLIENTS ARE SCREENED ACCORDING TO THEIR NEEDS, EVALUATED AND PROCESSED. X 1149259 COST OR SELLING PRICE X 4 322489 X 681463 1374630 COST OR SELLING PRICE X AIR TIME/ADVERTISING 1585 175790 COST OR SELLING PRIC X MISCELLANEOUS 3 19977 COST OR SELLING PRIC 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS NORMALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING AS TIME ALLOWS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UNION MISSION REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BUSINESS DEALINGS THAT APPEAR TO BE A CONFLICT OF INTEREST ARE UNACCEPTABLE. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE CEO'S PERFORMANCE. COMPENSATION OF THE CEO WILL BE DETERMINED AFTER THE COMPLETION OF THE EVALUATION. THE BOARD RECOGNIZES ITS POSITION AS THE EMPLOYER OF THE CEO AND WILL BE RESPONSIBLE FOR A SYSTEMATIC EVALUATION OF THE CEO'S PERFORMANCE. THE EVALUATION WILL PROVIDE A BASIS FOR CONSIDERATION OF THE CEO'S SALARY FOR THE NEXT YEAR. COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE CEO AND PRESIDENT OF UNION MISSION MINISTRIES AND BY A BOARD SUBCOMMITTEE. COMPARATIVE DATA SURVEYS OF OTHER LIKE MISSIONS ARE USED IN ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.