UNION GOSPEL MISSION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNION GOSPEL MISSION (EIN 94-6103618)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201711319349304106
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T14:23:44-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 HIGHLAND POINTE DR SUITE 450 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956785423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946103618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION GOSPEL MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 9164473268 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1108 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958121108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PASTOR TIMOTHY LANE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9164473268 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE W STEPHENSON | PreparerPersonNm |
| PTIN | P00235209 | PTIN |
| Phone | 9167847800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PASTOR TIMOTHY LANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 BANNON STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,587,729 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UGMSAC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | VOLUNTARY CHRISTIAN ORGANIZATION THAT OPERATES A MISSION PROVIDING RELIGIOUS AND SOCIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 483 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,498,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,532,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,238 | PYOtherRevenueAmt |
| CY Other Revenue | $8,143 | CYOtherRevenueAmt |
| PY Total Revenue | $3,518,671 | PYTotalRevenueAmt |
| CY Total Revenue | $3,558,213 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,061,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,038,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $777,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,456,197 | PYOtherExpensesAmt |
| CY Other Expenses | $2,278,596 | CYOtherExpensesAmt |
| PY Total Expenses | $3,518,147 | PYTotalExpensesAmt |
| CY Total Expenses | $3,317,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $241,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,664,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,771,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,453,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,686,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $344,911 | ExpenseAmt |
| Revenue | $777,522 | RevenueAmt |
| Desc | 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 31 LOCAL CHURCHES. OUR RECOVERY PROGRAM HAS THE CAPACITY TO HOUSE 24 MEN AND IN 2015 WERE AT FULL CAPACITY WITH 12 GRADUATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,490,953 | ExpenseAmt |
| Revenue | $2,075,444 | RevenueAmt |
| Desc | 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 2015, 5,179 SHOWERS WERE PROVIDED AND WE GAVE OUT 4,716 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 2015, WE GAVE OUT 801 FOOD BOXES. WE OFFER 56 BEDS, 365 DAYS OF THE YEAR, PROVIDING A SAFE OVERNIGHT ENVIRONMENT OFF THE STREETS. IN 2015, 20,440 MEN UTILIZED THIS PART OF THE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,826 | ExpenseAmt |
| Revenue | $163,593 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $148,804 | $322,234 | EAGLE'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 2015, APPROXIMATELY 4 RECOVERY GRADUATES UTILIZED THIS PROGRAM. |
| $10,111 | $26,995 | GRACE HAVEN PROGRAM IS A RESIDENTIAL HOME OCCUPIED BY GRADUATES OF THE REHABILITATION PROGRAM WHILE THEY ARE SEEKING EMPLOYMENT AND TRANSITIONING TO SOCIETY. IN 2015, APPROXIMATELY 5 RECOVERY GRADUATES UTILIZED THIS PROGRAM. |
| $67,790 | $156,564 | 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 2015, WE DISTRIBUTED APPROXIMATELY 50 BACKPACKS FILLED WITH SCHOOL ESSENTIALS AT THE BEGINNING OF THE SCHOOL YEAR. IN 2015, 1281 WOMEN WITH 177 CHILDREN CAME THROUGH THE CENTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $226,705 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $505,793 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,118,395 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT HOLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164473268 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 BANNON STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VINCE HARRIS | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON FLETCHER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CINDY MURPHY | ||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED DOONAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM LANE | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $83,906 | $0 | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,906 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASTERWORKS | |||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | FUNDRAISING | $234,234 |
| ALANIZALANIZMETRO GROUP | |||||
| 1805 E WASHINGTON ST | MT PLEASANT | IA | 52641 | FUNDRAISING | $120,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,590 | FundraisingAmt |
| All Other Contributions | $3,522,352 | AllOtherContributionsAmt |
| Noncash Contributions | $1,062,165 | NoncashContributionsAmt |
| Total Contributions | $3,532,942 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,776 | TotalRevenueColumnAmt |
| Exclusion | $13,776 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,648 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,352 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,352 | TotalRevenueColumnAmt |
| Exclusion | $3,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,065 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,590 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,868 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,197 | TotalRevenueColumnAmt |
| Exclusion | $1,197 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECYCLING,LOCKERS, REI | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,946 | TotalRevenueColumnAmt |
| Exclusion | $6,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,558,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,271 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,008 | TotalAmt |
| Program Services | $79,907 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
| Fundraising | $9,401 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,285 | TotalAmt |
| Program Services | $389,510 | ProgramServicesAmt |
| Management And General | $199,751 | ManagementAndGeneralAmt |
| Fundraising | $72,024 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,536 | TotalAmt |
| Program Services | $163,450 | ProgramServicesAmt |
| Management And General | $64,105 | ManagementAndGeneralAmt |
| Fundraising | $19,981 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,614 | TotalAmt |
| Program Services | $20,071 | ProgramServicesAmt |
| Management And General | $9,636 | ManagementAndGeneralAmt |
| Fundraising | $5,907 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,400 | TotalAmt |
| Management And General | $47,400 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,033 | TotalAmt |
| Program Services | $1,358 | ProgramServicesAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
| Fundraising | $7,035 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,689 | TotalAmt |
| Program Services | $76,487 | ProgramServicesAmt |
| Management And General | $10,051 | ManagementAndGeneralAmt |
| Fundraising | $5,151 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,196 | TotalAmt |
| Management And General | $6,196 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,142 | TotalAmt |
| Program Services | $40,313 | ProgramServicesAmt |
| Management And General | $42,010 | ManagementAndGeneralAmt |
| Fundraising | $42,819 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,873 | TotalAmt |
| Program Services | $72,095 | ProgramServicesAmt |
| Management And General | $5,823 | ManagementAndGeneralAmt |
| Fundraising | $3,955 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD EXPENSE | $665,351 | $664,816 | $416 | $119 |
| PROMOTION & FUNDRAISING | $563,251 | $15,329 | $547,922 | |
| DONATED GOODS | $390,744 | $390,744 | ||
| REPAIRS AND MAINTENANCE | $72,165 | $44,055 | $12,585 | $15,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,752 | TotalAmt |
| Program Services | $160,260 | ProgramServicesAmt |
| Management And General | $15,367 | ManagementAndGeneralAmt |
| Fundraising | $48,125 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,317,039 | TotalAmt |
| Program Services | $2,118,395 | ProgramServicesAmt |
| Management And General | $420,680 | ManagementAndGeneralAmt |
| Fundraising | $777,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,866 | BOYAmt |
| EOY | $458,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926 | BOYAmt |
| EOY | $1,690 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,495 | BOYAmt |
| EOY | $26,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,216 | BOYAmt |
| EOY | $37,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,095,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,463,228 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,751,953 | BOYAmt |
| EOY | $2,632,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,832 | BOYAmt |
| EOY | $611,197 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414 | BOYAmt |
| EOY | $2,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,664,702 | BOYAmt |
| EOY | $3,771,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,912 | BOYAmt |
| EOY | $59,336 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,007 | BOYAmt |
| EOY | $25,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,919 | BOYAmt |
| EOY | $85,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,566 | BOYAmt |
| EOY | $3,682,111 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,217 | BOYAmt |
| EOY | $4,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,783 | BOYAmt |
| EOY | $3,686,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,664,702 | BOYAmt |
| EOY | $3,771,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $241,174 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,687 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,476,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,070,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,353,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,484,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,532,942 | CurrentTaxYearAmt |
| Total | $16,918,203 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,476,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,070,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,353,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,484,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,532,942 | CurrentTaxYearAmt |
| Total | $16,918,203 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,500 | CurrentTaxYearAmt |
| Total | $3,572,043 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $661,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,500 | CurrentTaxYearAmt |
| Total | $3,572,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,346,160 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,776 | CurrentTaxYearAmt |
| Total | $59,706 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,776 | CurrentTaxYearAmt |
| Total | $59,706 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,196 | CurrentTaxYearAmt |
| Total | $1,196 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,946 | CurrentTaxYearAmt |
| Total | $40,270 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,485,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,089,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,384,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,506,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,554,860 | CurrentTaxYearAmt |
| Total | $17,019,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76350 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,345 | OtherCostOrOtherBasisAmt |
| Book Value | $317,345 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,335,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,136,380 | DepreciationAmt |
| Book Value | $2,199,378 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,499 | DepreciationAmt |
| Book Value | $62,070 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,349 | DepreciationAmt |
| Book Value | $53,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,632,494 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,592,768 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,687 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,687 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,584,081 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$25,868 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,868 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,558,213 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,342,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,868 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,868 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,317,039 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,317,039 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016 AND 2015 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS -25,868. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 25,868. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MASTERWORKS | ||||||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | DIRECT MAIL | 0 | $1,103,741 | $234,234 | $869,507 |
| ALANIZMETRO GROUP | ||||||||
| 1805 E WASHINGTON ST | MT PLEASANT | IA | 52641 | DIRECT MAIL/DONOR ACQUISTION | 0 | $74,116 | $120,596 | -$46,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,177,857 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $354,830 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $823,027 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $37,655 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,590 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,065 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,868 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,655 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,590 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,065 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,868 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,868 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,197 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $390,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE ASSIGNED BY UGM | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,685 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LOW KELLY'S BLUE BOOK | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 97 | ContributionCnt |
| Noncash Contributions Rpt F990 | $666,136 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE ASSIGNED BY UG | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 SUBMIT 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 PREPARATION OF COPIES 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 18 | THE 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 19 | FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION TO ANYONE REQUESTING IT. |
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