UNION GOSPEL MISSION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNION GOSPEL MISSION (EIN 94-6103618)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201841359349306404
Schema version
2016v3.0
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)
Return2018-05-15T12:41:13-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE W STEPHENSONPreparerPersonNm
PTINP00235209PTIN
Phone9167847800PhoneNum
Preparation2018-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-11IPDt
IP Tm13:37:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDDE216633009FD0FD781B01C9896C84292A9F711AtSubmissionCreationDeviceId
At Submission Filing Device Id59CF6DABD9CC53291C5F817D6D43A4EB494CCF31AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$4,039,954GrossReceiptsAmt
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 Employee26TotalEmployeeCnt
Total Volunteers478TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,532,942PYContributionsGrantsAmt
CY Contributions Grants$3,977,516CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,128PYInvestmentIncomeAmt
CY Investment Income$11,270CYInvestmentIncomeAmt
PY Other Revenue$8,143PYOtherRevenueAmt
CY Other Revenue$18,724CYOtherRevenueAmt
PY Total Revenue$3,558,213PYTotalRevenueAmt
CY Total Revenue$4,007,510CYTotalRevenueAmt
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$1,038,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,199,981CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$836,803CYTotalFundraisingExpenseAmt
PY Other Expenses$2,278,596PYOtherExpensesAmt
CY Other Expenses$2,624,256CYOtherExpensesAmt
PY Total Expenses$3,317,039PYTotalExpensesAmt
CY Total Expenses$3,824,237CYTotalExpensesAmt
PY Revenues Less Expenses$241,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$183,273CYRevenuesLessExpensesAmt
Total Assets BOY$3,771,577TotalAssetsBOYAmt
Total Assets EOY$4,017,711TotalAssetsEOYAmt
Total Liabilities BOY$85,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,686,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,935,518NetAssetsOrFundBalancesEOYAmt
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$1,841,035ExpenseAmt
Revenue$1,875,174RevenueAmt
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 2016, 5,758 SHOWERS WERE PROVIDED AND WE GAVE OUT 6,241 HYGIENE ITEMS. WE SERVE APPROXIMATELY 8,000 MEALS A MONTH AND TWICE A WEEK WE DISTRIBUTE FOOD BOXES TO HELP FAMILIES WITHIN OUR COMMUNITY. IN 2016, WE GAVE OUT 826 FOOD BOXES. WE OFFER 56 BEDS, 365 DAYS OF THE YEAR, PROVIDING A SAFE OVERNIGHT ENVIRONMENT OFF THE STREETS. IN 2016, 20,440 MEN UTILIZED THIS PART OF THE PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$352,916ExpenseAmt
Revenue$373,865RevenueAmt
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 2016 WERE AT 75% CAPACITY WITH 10 GRADUATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$136,166ExpenseAmt
Revenue$157,423RevenueAmt
DescEAGLE'S NEST RANCH 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 2016, APPROXIMATELY 2 RECOVERY GRADUATES UTILIZED THIS PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$57,228$77,063OUTREACH 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.
$9,601$16,235GRACE HAVEN PROGRAM IS A RESIDENTIAL HOME OCCUPIED BY GRADUATES OF THE REHABILITATION PROGRAM WHILE THEY ARE SEEKING EMPLOYMENT AND TRANSITIONING TO SOCIETY. IN 2016, APPROXIMATELY 6 RECOVERY GRADUATES UTILIZED THIS PROGRAM.
$86,326$111,420WOMEN'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 2016, WE DISTRIBUTED APPROXIMATELY 50 BACKPACKS FILLED WITH SCHOOL ESSENTIALS AT THE BEGINNING OF THE SCHOOL YEAR. IN 2016, 1521 WOMEN WITH 183 CHILDREN CAME THROUGH THE CENTER.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$153,155TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$204,718TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,483,272TotalProgramServiceExpensesAmt
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 InvstYes (1)ReportProgramRelatedInvstInd
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
Employee26EmployeeCnt
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VINCE HARRIS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DON FLETCHER
BOARD MEMBER0.50Yes (X)$0$0$0
CINDY MURPHY
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
TIM LANE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$57,416$0$51,596
ED DOONAN
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,416TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,596TotalOtherCompensationAmt
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$253,379
ALANIZMETRO GROUP
1805 E WASHINGTON STMT PLEASANTIA52641FUNDRAISING$122,059
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$6,528FundraisingAmt
All Other Contributions$3,970,988AllOtherContributionsAmt
Noncash Contributions$1,376,954NoncashContributionsAmt
Total Contributions$3,977,516TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,343TotalRevenueColumnAmt
Exclusion$15,343ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,875OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,948OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,073OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,073TotalRevenueColumnAmt
Exclusion-$4,073ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,112FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,528ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,496FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,616TotalRevenueColumnAmt
Exclusion$6,616ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRECYCLING,LOCKERS, REIDesc
Business900099BusinessCd
Total Revenue Column$12,108TotalRevenueColumnAmt
Exclusion$12,108ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,108OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,007,510TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,994ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,817TotalAmt
Program Services$81,444ProgramServicesAmt
Management And General$4,791ManagementAndGeneralAmt
Fundraising$9,582FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$766,916TotalAmt
Program Services$394,947ProgramServicesAmt
Management And General$278,506ManagementAndGeneralAmt
Fundraising$93,463FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$284,884TotalAmt
Program Services$188,793ProgramServicesAmt
Management And General$64,167ManagementAndGeneralAmt
Fundraising$31,924FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,364TotalAmt
Program Services$28,413ProgramServicesAmt
Management And General$16,714ManagementAndGeneralAmt
Fundraising$7,237FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,150TotalAmt
Management And General$43,150ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,666TotalAmt
Program Services$901ProgramServicesAmt
Management And General$3,319ManagementAndGeneralAmt
Fundraising$1,446FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,033TotalAmt
Program Services$76,485ProgramServicesAmt
Management And General$10,009ManagementAndGeneralAmt
Fundraising$5,539FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$198TotalAmt
Management And General$198ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$121,155TotalAmt
Program Services$39,004ProgramServicesAmt
Management And General$38,789ManagementAndGeneralAmt
Fundraising$43,362FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$95,800TotalAmt
Program Services$80,975ProgramServicesAmt
Management And General$9,823ManagementAndGeneralAmt
Fundraising$5,002FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED GOODS$1,374,494$1,374,494
PROMOTION & FUNDRAISING$578,077$11,231$129$566,717
REPAIRS AND MAINTENANCE$96,998$53,096$18,363$25,539
SUPPLIES$48,729$42,831$3,069$2,829

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$167,956TotalAmt
Program Services$110,658ProgramServicesAmt
Management And General$13,135ManagementAndGeneralAmt
Fundraising$44,163FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,824,237TotalAmt
Program Services$2,483,272ProgramServicesAmt
Management And General$504,162ManagementAndGeneralAmt
Fundraising$836,803FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$458,616BOYAmt
EOY$679,120EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,690BOYAmt
EOY$860EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,723BOYAmt
EOY$28,296EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,996BOYAmt
EOY$20,634EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,617,814LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,378,357LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,632,494BOYAmt
EOY$2,239,457EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$611,197BOYAmt
EOY$702,991EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,861BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,771,577BOYAmt
EOY$4,017,711EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,336BOYAmt
EOY$82,193EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$25,971BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,307BOYAmt
EOY$82,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,682,111BOYAmt
EOY$3,933,742EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,159BOYAmt
EOY$1,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,686,270BOYAmt
EOY$3,935,518EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,771,577BOYAmt
EOY$4,017,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$183,273ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$65,975NetUnrlzdGainsLossesInvstAmt
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$3,078,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,357,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,498,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,532,942CurrentTaxYearMinus1YearAmt
Current Tax Year$3,977,516CurrentTaxYearAmt
Total$17,444,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,078,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,357,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,498,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,532,942CurrentTaxYearMinus1YearAmt
Current Tax Year$3,977,516CurrentTaxYearAmt
Total$17,444,759TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,398,364SubstantialContributorsTotAmt
Public Support Total170$14,046,395PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,776CurrentTaxYearMinus1YearAmt
Current Tax Year$15,343CurrentTaxYearAmt
Total$70,285TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,011CurrentTaxYearMinus1YearAmt
Current Tax Year$45,220CurrentTaxYearAmt
Total$182,911TotalAmt
FieldValueIRS element (for citing)
Total Support$17,697,955TotalSupportAmt
Public Support CY1700.79370PublicSupportCY170Pct
Public Support PY1700.78420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.78420PublicSupportPY509Pct
Investment Income PY0.00350InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,000OtherCostOrOtherBasisAmt
Book Value$85,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,082,613OtherCostOrOtherBasisAmt
Depreciation$995,020DepreciationAmt
Book Value$2,087,593BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$378,337OtherCostOrOtherBasisAmt
Depreciation$318,265DepreciationAmt
Book Value$60,072BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,864OtherCostOrOtherBasisAmt
Depreciation$65,072DepreciationAmt
Book Value$6,792BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,239,457TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD FOR SALEDesc
Book Value$346,353BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$346,353TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,099,981TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$65,975NetUnrealizedGainsInvstAmt
Revenue Not Reported$65,975RevenueNotReportedAmt
Revenue Subtotal$4,034,006RevenueSubtotalAmt
Other Revenues Not Included-$26,496OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$26,496RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,007,510TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,850,733TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$26,496OtherExpensesIncludedAmt
Expenses Not Reported$26,496ExpensesNotReportedAmt
Expenses Subtotal$3,824,237ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,824,237TotalExpensesPerForm990Amt

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 4B - OTHER ADJUSTMENTS:DIRECT COST OF SPECIAL EVENTS -26,496.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT COST OF SPECIAL EVENTS 26,496.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
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$1,131,423$253,379$878,044
ALANIZMETRO GROUP
1805 E WASHINGTON STMT PLEASANTIA52641DIRECT MAIL/DONOR ACQUISTION0$83,239$122,059-$38,820
FieldValueIRS element (for citing)
Total Gross Receipts$1,214,662TotalGrossReceiptsAmt
Total Retained By Contractors$375,438TotalRetainedByContractorsAmt
Total Net To Organization$839,224TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$39,640GrossReceiptsEvent1Amt
Charitable Contri Event1$6,528CharitableContriEvent1Amt
Gross Revenue Event1$33,112GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,496OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,640GrossReceiptsTotalAmt
Charitable Contributions Tot$6,528CharitableContributionsTotAmt
Gross Revenue Total Events$33,112GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,496OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,496DirectExpenseSummaryEventsAmt
Net Income Summary$6,616NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$429,650NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE ASSIGNED BY UGMMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution97ContributionCnt
Noncash Contributions Rpt F990$944,844NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE COSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT6$1,650VALUE ASSIGNED BY UG
Yes (X)FURNITURE, FIXTURES2$810
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING A COMBINATION OF BOTH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 18THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE WHO GOES TO THE OFFICE AND REQUESTS TO SEE THEM.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION TO ANYONE REQUESTING IT.

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