BETA

UNION GOSPEL MISSION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNION GOSPEL MISSION (EIN 94-6103618)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201921359349307282
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T13:00:29-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1925 HIGHLAND POINTE DR SUITE 450AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP956785423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN946103618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNION GOSPEL MISSIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIOBusinessNameControlTxt
Phone9164473268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1108AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958121108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPASTOR TIMOTHY LANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9164473268PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE W STEPHENSONPreparerPersonNm
PTINP00235209PTIN
Phone9167847800PhoneNum
Preparation2019-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-09IPDt
IP Tm15:36:22IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1BEAD399F38DFF7247442F7F4F5003E70DCBED1AtSubmissionCreationDeviceId
At Submission Filing Device Id5E3C1BCFBB44A3132419794B5A844FCBBE802242AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPASTOR TIMOTHY LANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 BANNON STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,162,142GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UGMSAC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionVOLUNTARY CHRISTIAN ORGANIZATION THAT OPERATES A MISSION PROVIDING RELIGIOUS AND SOCIAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers463TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,977,516PYContributionsGrantsAmt
CY Contributions Grants$4,049,540CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,270PYInvestmentIncomeAmt
CY Investment Income$448,030CYInvestmentIncomeAmt
PY Other Revenue$18,724PYOtherRevenueAmt
CY Other Revenue$54,673CYOtherRevenueAmt
PY Total Revenue$4,007,510PYTotalRevenueAmt
CY Total Revenue$4,552,243CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,199,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,305,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$849,196CYTotalFundraisingExpenseAmt
PY Other Expenses$2,624,256PYOtherExpensesAmt
CY Other Expenses$2,580,605CYOtherExpensesAmt
PY Total Expenses$3,824,237PYTotalExpensesAmt
CY Total Expenses$3,886,530CYTotalExpensesAmt
PY Revenues Less Expenses$183,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$665,713CYRevenuesLessExpensesAmt
Total Assets BOY$4,017,711TotalAssetsBOYAmt
Total Assets EOY$4,764,498TotalAssetsEOYAmt
Total Liabilities BOY$82,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,871TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,935,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,606,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNION GOSPEL MISSION HELPS TRANSFORM THE LIVES OF MEN, WOMEN AND CHILDREN WHO ARE THE POOR AND HOMELESS OF OUR CITY. WE ARE DEDICATED TO RELIEVING THE HUNGER AND HOPELESSNESS OF ALL WHO SEEK REFUGE AT OUR DOOR. OUR STAFF WORKS TO HELP PEOPLE FIND NEW BEGINNINGS, RESTORE DIGNITY TO BROKEN LIVES, AND TO PROVIDE HOPE. OUR GOAL IS TO BREAK THE GRIP OF ADDICTION, PROVIDE VOCATIONAL TRAINING, AND RETURN MEN AS PRODUCTIVE MEMBERS OF SOCIETY THROUGH THE TEACHING OF GOD'S WORD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,834,752ExpenseAmt
Revenue$1,803,136RevenueAmt
DescFOOD AND CARE PROGRAM PROVIDES FOOD, SHELTER, AND CLOTHING TO THE HOMELESS. MEN HAVE ACCESS TO SHOWERS TWICE A DAY, FOR A 2 HOUR PERIOD, TO TAKE CARE OF THEIR PERSONAL HYGIENE NEEDS. IN 2017, 7,246 SHOWERS WERE PROVIDED AND WE GAVE OUT 12,193 HYGIENE ITEMS. WE SERVE APPROXIMATELY 8,600 MEALS A MONTH AND TWICE A WEEK WE DISTRIBUTE FOOD BOXES TO HELP FAMILIES WITHIN OUR COMMUNITY. IN 2017, WE GAVE OUT 512 FOOD BOXES. WE OFFER 56 BEDS, 365 DAYS OF THE YEAR, PROVIDING A SAFE OVERNIGHT ENVIRONMENT OFF THE STREETS. IN 2017, 20,440 MEN UTILIZED THIS PART OF THE PROGRAMDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$431,954ExpenseAmt
Revenue$371,754RevenueAmt
DescREHABILITATION PROGRAM IS A 9 MONTH RESIDENTIAL PROGRAM FOR MEN SUFFERING FROM ALCOHOL ABUSE, SUBSTANCE ABUSE, AND OTHER ADDICTIONS. THE PROGRAM PROVIDES MEN WITH DAILY CHORES, TWICE DAILY CLASSROOM TEACHINGS, AND BIBLICAL COUNSELING WITH OUR CHAPLAINS. THE PROGRAM INVOLVES PHYSICAL, MENTAL, AND SPIRITUAL SUPPORT TO HELP THE MEN FIND THE REAL, LASTING ANSWER TO THEIR PROBLEMS AND A SUPPORT COMMUNITY TO HELP THEM RESTART THEIR LIVES THAT INVOLVES 35 LOCAL CHURCHES. OUR RECOVERY PROGRAM HAS THE CAPACITY TO HOUSE 24 MEN AND IN 2017 WERE AT 60% CAPACITY WITH 10 GRADUATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$141,128ExpenseAmt
Revenue$299,343RevenueAmt
DescWOMEN'S CENTER IS OPEN TWICE A WEEK FOR WOMEN. THE CLOTHING CLOSET DISPLAYS RACKS OF FASHIONABLE CLOTHING, SHOES, PURSES, SOCKS, UNDERGARMENTS, AS WELL AS TOILETRIES. WE ALSO HAVE CHILDREN'S CLOTHING, SHOES, AND TOYS. WE SERVE APPROXIMATELY 25 TO 40 WOMEN A WEEK. IN 2017, WE DISTRIBUTED APPROXIMATELY 50 BACKPACKS FILLED WITH SCHOOL ESSENTIALS AT THE BEGINNING OF THE SCHOOL YEAR. IN 2017, 1315 WOMEN WITH 176 CHILDREN CAME THROUGH THE CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$58,315$75,897OUTREACH PROGRAM IS TO INFORM AND SEEK OUT THOSE WHO COULD BENEFIT FROM OUR VARIOUS PROGRAMS AND SERVICES. WE HAVE A QUARTERLY NEWSLETTER THAT GOES OUT TO OUR DONORS. WE ADVERTISE THROUGH A LOCAL NEWSPAPER EXPLAINING OUR PROGRAMS AND SERVICES TO HELP THOSE WHO MAY NEED THEM. WE ALSO HOST A WEEKLY RADIO SPOT ON A LOCAL STATION WHERE WE INTERVIEW RECOVERY GRADUATES AND STAFF TO SHARE THEIR PERSONAL EXPERIENCES WITH VARIOUS PROGRAMS AND SERVICES.
$12,924$16,567GRACE HAVEN PROGRAM IS A RESIDENTIAL HOME OCCUPIED BY GRADUATES OF THE REHABILITATION PROGRAM WHILE THEY ARE SEEKING EMPLOYMENT AND TRANSITIONING TO SOCIETY. IN 2017, APPROXIMATELY 6 RECOVERY GRADUATES UTILIZED THIS PROGRAM.
$110,347$154,526EAGLE'S NEST IS A WORKING FARM THAT PROVIDES HOUSING AND WORK EXPERIENCE FOR GRADUATES AS THEY TRANSITION FROM OUR RECOVERY PROGRAM TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. IN 2017, APPROXIMATELY 2 RECOVERY GRADUATES UTILIZED THIS PROGRAM. THIS PROGRAM CLOSED DOWN ON JUNE 19, 2018.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$181,586TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$246,990TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,589,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT HOLMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164473268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 BANNON STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VINCE HARRIS THRU 3-31-18
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CINDY MURPHY
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
TIM LANE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$56,504$0$57,299
DON FLETCHER
BOARD MEMBER0.50Yes (X)$0$0$0
ED DOONAN
BOARD MEMBER3.00Yes (X)$0$0$0
DAVE FELLER
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,504TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,299TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MASTERWORKS
19462 POWDER HILL PLACE NEPOULSBOWA98370FUNDRAISING$254,984
ALANIZMETRO GROUP
1805 E WASHINGTON STMT PLEASANTIA52641FUNDRAISING$124,308
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$5,085FundraisingAmt
All Other Contributions$4,044,455AllOtherContributionsAmt
Noncash Contributions$1,267,620NoncashContributionsAmt
Total Contributions$4,049,540TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,149TotalRevenueColumnAmt
Exclusion$16,149ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,009,900OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$578,019OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$431,881OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$431,881TotalRevenueColumnAmt
Exclusion$431,881ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,905FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,085ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,880FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,975TotalRevenueColumnAmt
Exclusion-$2,975ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INVESTMENT INCOME900099$45,349$45,349
RECYCLING,LOCKERS, REIMB900099$12,299$12,299
FieldValueIRS element (for citing)
Other Revenue Total$57,648OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,552,243TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$502,703ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,417TotalAmt
Program Services$107,455ProgramServicesAmt
Management And General$6,321ManagementAndGeneralAmt
Fundraising$12,641FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$820,842TotalAmt
Program Services$487,576ProgramServicesAmt
Management And General$225,221ManagementAndGeneralAmt
Fundraising$108,045FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$302,126TotalAmt
Program Services$203,310ProgramServicesAmt
Management And General$61,105ManagementAndGeneralAmt
Fundraising$37,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,540TotalAmt
Program Services$31,987ProgramServicesAmt
Management And General$14,940ManagementAndGeneralAmt
Fundraising$9,613FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,228TotalAmt
Management And General$46,228ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,222TotalAmt
Program Services$2,895ProgramServicesAmt
Management And General$3,715ManagementAndGeneralAmt
Fundraising$4,612FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,659TotalAmt
Program Services$80,809ProgramServicesAmt
Management And General$10,097ManagementAndGeneralAmt
Fundraising$5,753FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,638TotalAmt
Program Services$65,721ProgramServicesAmt
Management And General$40,153ManagementAndGeneralAmt
Fundraising$7,764FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,320TotalAmt
Program Services$69,483ProgramServicesAmt
Management And General$7,572ManagementAndGeneralAmt
Fundraising$3,265FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DONATED GOODS$1,257,801$1,257,801
PROMOTION & FUNDRAISING$590,336$5,642$584,694
REPAIRS AND MAINTENANCE$126,967$89,259$22,198$15,510
SUPPLIES$66,459$54,946$9,322$2,191

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$190,975TotalAmt
Program Services$132,536ProgramServicesAmt
Management And General$14,861ManagementAndGeneralAmt
Fundraising$43,578FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,886,530TotalAmt
Program Services$2,589,420ProgramServicesAmt
Management And General$447,914ManagementAndGeneralAmt
Fundraising$849,196FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$679,120BOYAmt
EOY$1,354,605EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$860BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$400,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,296BOYAmt
EOY$26,586EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,634BOYAmt
EOY$25,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,606,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,427,190LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,239,457BOYAmt
EOY$2,178,917EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$702,991BOYAmt
EOY$778,918EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$346,353BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,017,711BOYAmt
EOY$4,764,498EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,193BOYAmt
EOY$157,871EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,193BOYAmt
EOY$157,871EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,933,742BOYAmt
EOY$4,439,375EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,776BOYAmt
EOY$167,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,935,518BOYAmt
EOY$4,606,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,017,711BOYAmt
EOY$4,764,498EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$665,713ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,396NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,357,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,498,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,532,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,977,516CurrentTaxYearMinus1YearAmt
Current Tax Year$4,049,540CurrentTaxYearAmt
Total$18,416,248TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,357,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,498,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,532,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,977,516CurrentTaxYearMinus1YearAmt
Current Tax Year$4,049,540CurrentTaxYearAmt
Total$18,416,248TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,477,089SubstantialContributorsTotAmt
Public Support Total170$14,939,159PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,343CurrentTaxYearMinus1YearAmt
Current Tax Year$16,149CurrentTaxYearAmt
Total$74,471TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,220CurrentTaxYearMinus1YearAmt
Current Tax Year$57,648CurrentTaxYearAmt
Total$220,963TotalAmt
FieldValueIRS element (for citing)
Total Support$18,711,682TotalSupportAmt
Public Support CY1700.79840PublicSupportCY170Pct
Public Support PY1700.79370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,000OtherCostOrOtherBasisAmt
Book Value$104,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,124,739OtherCostOrOtherBasisAmt
Depreciation$1,103,210DepreciationAmt
Book Value$2,021,529BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$322,655OtherCostOrOtherBasisAmt
Depreciation$276,183DepreciationAmt
Book Value$46,472BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,713OtherCostOrOtherBasisAmt
Depreciation$47,797DepreciationAmt
Book Value$6,916BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,178,917TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,589,519TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,396NetUnrealizedGainsInvstAmt
Other Revenue$31,880OtherRevenueAmt
Revenue Not Reported$37,276RevenueNotReportedAmt
Revenue Subtotal$4,552,243RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,552,243TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,918,410TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,880OtherExpensesIncludedAmt
Expenses Not Reported$31,880ExpensesNotReportedAmt
Expenses Subtotal$3,886,530ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,886,530TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE MISSION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2017 AND 2016 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF FUNDRAISING EVENTS 31,880.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF FUNDRAISING EVENTS 31,880.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
MASTERWORKS
19462 POWDER HILL PLACE NEPOULSBOWA98370DIRECT MAIL0$1,042,514$254,984$787,530
ALANIZMETRO GROUP
1805 E WASHINGTON STMT PLEASANTIA52641DIRECT MAIL/DONOR ACQUISTION0$63,057$124,308-$61,251
FieldValueIRS element (for citing)
Total Gross Receipts$1,105,571TotalGrossReceiptsAmt
Total Retained By Contractors$379,292TotalRetainedByContractorsAmt
Total Net To Organization$726,279TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$33,990GrossReceiptsEvent1Amt
Charitable Contri Event1$5,085CharitableContriEvent1Amt
Gross Revenue Event1$28,905GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,880OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,990GrossReceiptsTotalAmt
Charitable Contributions Tot$5,085CharitableContributionsTotAmt
Gross Revenue Total Events$28,905GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,880OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,880DirectExpenseSummaryEventsAmt
Net Income Summary-$2,975NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$453,493NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE ASSIGNED BY UGMMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution137ContributionCnt
Noncash Contributions Rpt F990$778,621NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE COSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUTOS2$6,819VALUE ASSIGNED BY UG
Yes (X)EQUIPMENT1$3,000VALUE ASSIGNED BY UG
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS WHICH ARE THE PRESIDENT, VICE PRESIDENT, EXECUTIVE DIRECTOR, TREASURER, AND SECRETARY. THE EXECUTIVE COMMITTEE SHALL MEET PRIOR TO THE REGULAR MONTHLY MEETING, UNLESS CIRCUMSTANCES DICTATE OTHERWISE, TO DISCUSS AND PREPARE THE AGENDA. ANY TWO MEMBERS OF THE EXECUTIVE COMMITTEE ARE AUTHORIZED TO SIGN DOCUMENTS AND INSTRUMENTS AS AUTHORIZED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE MISSION BUSINESS OFFICE, HUMAN RESOURCES AND OTHER UNITS AS APPLICABLE PROVIDE INFORMATION TO CLIFTONLARSONALLEN LLP, THE MISSION'S CPA FIRM, NECESSARY TO PREPARE THE FINANCIAL STATEMENTS AND THE TAX RETURNS. CLIFTONLARSONALLEN LLP DELIVERS A PRELIMINARY FORM 990 AND CALIFORNIA FORM 199 TO THE MISSION FOR REVIEW. THE BUSINESS OFFICE AND EXECUTIVE DIRECTOR REVIEW THE FORMS AND SUBMITS CORRECTIONS AND ADDITIONS, IF ANY, TO CLIFTONLARSONLALLEN LLP FOR PREPARATION OF THE FINAL RETURNS. THE FINAL RETURNS ARE PROVIDED TO THE MISSION FOR PROPER SIGNATURE AND MAILING AS WELL AS FOR PRESENTATION TO UGM'S BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE MISSION'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY WHICH INCLUDES PROVISIONS FOR DISCLOSURE ANNUALLY, BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES, OF INTERESTS THAT COULD CONSTITUTE A CONFLICT. IN THE EVENT A CONFLICT SHOULD BE DETERMINED FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT OR FULL BOARD MEMBERSHIP, THE CONFLICT WOULD BE RESOLVED WITH THE OFFENDING PARTY.
FORM 990, PART VI, SECTION B, LINE 15UNION GOSPEL MISSION COMPLIES WITH THE CALIFORNIA NONPROFIT INTEGRITY ACT OF 2004, EFFECTIVE 1/1/2005, WHICH REQUIRES THE BOARD OF DIRECTORS OF ALL NONPROFIT ORGANIZATIONS TO REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE ORGANIZATION'S PRESIDENT OR CEO AND ITS TREASURER OR CFO. THE PURPOSE OF THE REVIEW IS TO ENSURE THAT THE COMPENSATION IS "JUST AND "REASONABLE". IN CONJUNCTION WITH THE REVIEW, THE UNION GOSPEL MISSION BOARD OF DIRECTORS REVIEWS A COMPARISON, OF CEO AND CFO COMPENSATION AT OTHER NONPROFIT ORGANIZATIONS. ADDITONAL RESOURCES AND OTHER COMPARATIVE INFORMATION MAY ALSO BE USED. THE SALARY SCALES AND AVERAGE COMPENSATION INCREASES FOR ALL STAFF IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE WHO GOES TO THE OFFICE AND REQUESTS TO SEE THEM.

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