2019-11-14T07:38:35-06:00 2018-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2018-01-01 556000896 UNION MISSION MINISTRIES INC UNIO 3049250366 PO BOX 112 CHARLESTON WV 25321 JASON QUINTRELL PRESIDENT/CEO 3049250366 2019-11-13 1 CHRIS LAMBERT CPA P00369907 3043434126 2019-11-13 216.12.123.226 2019-11-13 14:41:04 ES P D02AA4B3CCC8B92D3DD14CE8EDC98D8F9E68ECDF A305B7FD452C4DAE4A3D988D96A26E3E352BAE57 2018 2020-04-17 16:48:07Z JASON QUINTRELL PO BOX 112 CHARLESTON WV 25321 4851494 0 X WWW.WEFEEDPEOPLE.COM X 1911 WV SEE SCHEDULE O 12 12 83 1202 0 0 4943131 4149677 0 0 145184 150671 -71443 -97598 5016872 4202750 1533926 1377674 0 0 2331313 2043251 0 0 165843 1584237 1228392 5449476 4649317 -432604 -446567 5810426 5180993 204443 219747 5605983 4961246 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 771085 712270 OUTREACH MINISTRIES: THE OUTREACH MINISTRY IS THE LARGEST FOOD DISTRIBUTION AGENT IN THE STATE OF WEST VIRGINIA, DISTRIBUTING FOOD AND CLOTHING IN 16 OF WEST VIRGINIA'S 55 COUNTIES. THIS IS ACCOMPLISHED FROM 17 SEPARATE SITES SERVING AN AVERAGE OF 1,750 FAMILIES AS WELL AS 7,508 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. 678878 265972 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 AS SHELTER, CLOTHING, EMERGENCY TRANSPORTATION, ADVOCACY, REFERRAL, CHAPEL SERVICES, AND LIFE APPLICATION BIBLE STUDIES. SERVING APPROXIMATELY 23 SEPARATE INDIVIDUALS MONTHLY, A TOTAL OF 624 SEPARATE INDIVIDUALS WERE SERVED 39,901 MEALS, AND 8,459 LODGINGS WERE PROVIDED. 557944 276706 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 17-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 7508 INDIVIDUALS MONTHLY. IN ADDITION, THANKSGIVING & CHRISTMAS FOOD BOXES ARE DISTRIBUTED TO 3,687 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 79 FAMILIES THAT INCLUDED 174 CHILDREN, AND TOYS FOR CHILDREN DISTRIBUTED. 1969089 122727 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 13 MEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING THE YEAR, THESE MEN WERE SERVED 15,394 MEALS, AND 5,015 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 19 WOMEN ARE IN THE PROGRAM ON A MONTHLY BASIS. 1969089 122727 3976996 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 3 0 83 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 50467 0 53614 GEARRY BAILEY VP FINANCE & HUMAN RESOURC 50.00 X 64879 0 18486 115346 0 72100 0 0 0 0 0 4149677 2183840 4149677 147221 147221 13101 9651 3450 3450 3450 401889 639093 -237204 -237204 MISCELLANEOUS 900099 139606 139606 139606 4202750 -233754 0 286827 1377674 1377674 187446 68036 76383 43027 1376642 1225531 99151 51960 367994 242822 114119 11053 111169 95227 10291 5651 29961 29961 43452 43452 233811 183444 50367 152389 105204 44513 2672 58645 49344 9301 243108 227902 15206 53553 46888 6565 100 14884 14884 113246 81479 30754 1013 85431 76553 8878 CHARITY ASSISTANCE 95314 94314 1000 PROPERTY & EQUIPMENT MA 74875 74734 141 MISCELLANEOUS 15828 13949 1879 FOOD SERVICE 13895 13895 4649317 3976996 506478 165843 1683393 1375072 6319 5296 249586 240927 5096771 4047351 1162680 1049420 2708448 2510278 5810426 5180993 204443 219747 204443 219747 X 2577419 2303698 320116 147270 2708448 2510278 5605983 4961246 5810426 5180993 -446567 -198170 0 X X 0 1 X 0 0 X 5880638 6868004 12292057 4943131 4149677 34133507 5880638 6868004 12292057 4943131 4149677 34133507 34133507 137957 149027 145065 145184 150671 727904 43026 56823 91293 157085 133813 482040 35343451 2841952 0.96580 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2708448 1472221 345391 2510278 2676275 145184 113011 2708448 2661100 145065 129890 2676275 2786547 149027 274474 2661100 2756327 137957 107737 2786547 1.00000 1 0 575639 575639 3116900 2792810 324090 1364213 1214522 149691 40019 40019 0 1049420 BENEFICIAL INTEREST IN PERPETUAL TRUST 2510278 2510278 4841843 639093 639093 4202750 0 4202750 5288410 639093 639093 4649317 0 4649317 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 639,093. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 639,093. 0 FOOD, CLOTHING AND SUPPLIES 181895 1377674 FMV FOOD, CLOTHING AND SUPPLIES PART I, LINE 2: CLIENTS ARE SCREENED ACCORDING TO THEIR NEEDS, EVALUATED AND PROCESSED. X 876379 COST OR SELLING PRICE X 1 3000 COMPARABLE PROPERTY SALE X 583987 1113463 COST OR SELLING PRICE X AIR TIME/ADVERTISING 1585 175790 COST OR SELLING PRIC X MISCELLANEOUS 537 12612 COST OR SELLING PRIC X DRUGS/MEDICAL 5 2596 COST OR SELLING PRIC 0 1 0 FORM 990, PART I, LINE 1 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. 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.