2019-05-15T13:00:29-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DR SUITE 450 ROSEVILLE CA 956785423 990 2017-07-01 946103618 UNION GOSPEL MISSION UNIO 9164473268 PO BOX 1108 SACRAMENTO CA 958121108 PASTOR TIMOTHY LANE EXECUTIVE DIRECTOR 9164473268 2018-11-15 1 BRUCE W STEPHENSON P00235209 9167847800 2019-05-08 67.137.57.251 2019-05-09 15:36:22 PD P C1BEAD399F38DFF7247442F7F4F5003E70DCBED1 5E3C1BCFBB44A3132419794B5A844FCBBE802242 2017 2019-02-21 02:37:17Z PASTOR TIMOTHY LANE 400 BANNON STREET SACRAMENTO CA 95814 5162142 0 X WWW.UGMSAC.COM X 1962 CA VOLUNTARY CHRISTIAN ORGANIZATION THAT OPERATES A MISSION PROVIDING RELIGIOUS AND SOCIAL SERVICES. 5 4 27 463 0 0 3977516 4049540 0 0 11270 448030 18724 54673 4007510 4552243 0 0 0 0 1199981 1305925 0 0 849196 2624256 2580605 3824237 3886530 183273 665713 4017711 4764498 82193 157871 3935518 4606627 X THE 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. 0 0 1834752 1803136 FOOD 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 PROGRAM 431954 371754 REHABILITATION 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. 141128 299343 WOMEN'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. 58315 75897 OUTREACH 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. 12924 16567 GRACE 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. 110347 154526 EAGLE'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. 181586 246990 2589420 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 27 1 0 0 0 0 0 1 1 0 0 0 1 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SCOTT HOLMAN 9164473268 400 BANNON STREET SACRAMENTO CA 95814 VINCE HARRIS THRU 3-31-18 PRESIDENT 1.00 X X 0 0 0 CINDY MURPHY SECRETARY/TREASURER 0.50 X X 0 0 0 TIM LANE EXECUTIVE DIRECTOR 40.00 X X 56504 0 57299 DON FLETCHER BOARD MEMBER 0.50 X 0 0 0 ED DOONAN BOARD MEMBER 3.00 X 0 0 0 DAVE FELLER BOARD MEMBER 0.50 X 0 0 0 56504 0 57299 0 0 0 0 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 FUNDRAISING 254984 ALANIZMETRO GROUP 1805 E WASHINGTON ST MT PLEASANT IA 52641 FUNDRAISING 124308 2 5085 4044455 1267620 4049540 16149 16149 1009900 578019 431881 431881 431881 28905 5085 31880 -2975 -2975 OTHER INVESTMENT INCOME 900099 45349 45349 RECYCLING,LOCKERS, REIMB 900099 12299 12299 57648 4552243 0 0 502703 126417 107455 6321 12641 820842 487576 225221 108045 302126 203310 61105 37711 56540 31987 14940 9613 46228 46228 11222 2895 3715 4612 96659 80809 10097 5753 113638 65721 40153 7764 80320 69483 7572 3265 DONATED GOODS 1257801 1257801 PROMOTION & FUNDRAISING 590336 5642 584694 REPAIRS AND MAINTENANCE 126967 89259 15510 22198 SUPPLIES 66459 54946 2191 9322 190975 132536 14861 43578 3886530 2589420 447914 849196 679120 1354605 860 400000 28296 26586 20634 25472 3606107 1427190 2239457 2178917 702991 778918 346353 0 4017711 4764498 82193 157871 82193 157871 X 3933742 4439375 1776 167252 3935518 4606627 4017711 4764498 665713 5396 0 X 0 1 X 1 0 X 3357444 3498806 3532942 3977516 4049540 18416248 3357444 3498806 3532942 3977516 4049540 18416248 3477089 14939159 14896 14307 13776 15343 16149 74471 31863 52221 34011 45220 57648 220963 18711682 0.79840 0.79370 X 104000 104000 3124739 1103210 2021529 322655 276183 46472 54713 47797 6916 2178917 X 4589519 5396 31880 37276 4552243 0 4552243 3918410 31880 31880 3886530 0 3886530 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. X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL 0 1042514 254984 787530 ALANIZMETRO GROUP 1805 E WASHINGTON ST MT PLEASANT IA 52641 DIRECT MAIL/DONOR ACQUISTION 0 63057 124308 -61251 1105571 379292 726279 GOLF TOURNAMENT 33990 5085 28905 31880 33990 5085 28905 31880 31880 -2975 X 453493 VALUE ASSIGNED BY UGM X 137 778621 WHOLESALE COST X AUTOS 2 6819 VALUE ASSIGNED BY UG X EQUIPMENT 1 3000 VALUE ASSIGNED BY UG 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE 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 11B THE 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 12C THE 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 15 UNION 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 19 THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE WHO GOES TO THE OFFICE AND REQUESTS TO SEE THEM.