2016-02-09T20:56:34-06:00 2015-06-30 942147510 GALLINA LLP 925 HIGHLAND POINTE DR SUITE 450 ROSEVILLE CA 956785423 990 2014-07-01 946103618 UNION GOSPEL MISSION UNIO 9164473268 PO BOX 1108 SACRAMENTO CA 958121108 PASTOR TIMOTHY LANE EXECUTIVE DIRECTOR 9164473268 2016-01-23 1 BRUCE W STEPHENSON P00235209 9167847800 2014 2016-08-17 19:52:53Z PASTOR TIMOTHY LANE 400 BANNON STREET SACRAMENTO CA 95814 3565759 0 X WWW.UGMSAC.COM X 1962 CA VOLUNTARY CHRISTIAN ORGANIZATION THAT OPERATES A MISSION PROVIDING RELIGIOUS AND SOCIAL SERVICES TO NEEDY INDIVIDUALS. 5 4 33 483 0 0 3357444 3498806 0 0 12318 13627 7677 6238 3377439 3518671 0 0 0 0 1109405 1061950 0 0 841450 2342375 2456197 3451780 3518147 -74341 524 3759739 3664702 326602 210919 3433137 3453783 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 340365 318287 REHABILITATION PROGRAM - IN-HOUSE PROGRAM TO PROVIDE FOOD, SHELTER AND EDUCATION FOR THE HOMELESS. 1615530 1641939 FOOD AND CARE - PROVIDES MEALS AND SHELTER TO THE HOMELESS. 62760 68623 OUTREACH - IS PROVIDED THROUGH COUNSELING BY MINISTERS ON STAFF, AS WELL AS THROUGH THE MISSION'S NEWSLETTER AND RADIO PROGRAM. 132912 136464 EAGLE'S NEST - A WORKING FARM TO PROVIDE JOBS FOR GRADUATES OF THE MISSION'S PROGRAM AND TO PROVIDE ANOTHER FOOD SOURCE FOR THE MISSION. 9502 11341 GRACE HAVEN IS A LIVE-IN RESIDENTIAL HOME OCCUPIED BY UGM STAFF MEMBERS, USUALLY 3 TO 5, AND PROGRAM GRADUATES WHO ARE HOUSED WHILE THEY ATTEND UGM-SPONSORED EDUCATIONAL, VOCATIONAL, OR EMPLOYMENT-SEEKING EFFORTS. 32285 34021 WOMEN'S CENTER - CLOTHING, GROOMING HELP, BIBLE STUDY AND LUNCH IS OFFERED TO HOMELESS WOMEN. 174699 181826 2193354 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 10 0 1 33 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 PRESIDENT 4.00 X X 0 0 0 DON FLETCHER BOARD MEMBER 0.50 X 0 0 0 CINDY MURPHY SECRETARY/TREASURER 0.50 X X 0 0 0 ED DOONAN BOARD MEMBER 0.50 X 0 0 0 TIM LANE EXECUTIVE DIRECTOR 60.00 X 92981 0 4639 92981 0 4639 0 0 0 0 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 FUNDRAISING 245309 ALANIZALANIZMETRO GROUP 1805 E WASHINGTON ST MT PLEASANT IA 52641 FUNDRAISING 131488 2 14448 3484358 1189155 3498806 14307 14307 425 1105 -680 -680 -680 44539 14448 45983 -1444 -1444 RECYCLING,LOCKERS, REI 900099 7682 7682 7682 3518671 0 0 19865 92981 79034 4649 9298 680983 343952 239074 97957 244869 147851 68670 28348 43117 18813 12391 11913 42400 278 42122 211 211 112384 59200 11330 41854 90233 75403 9576 5254 12635 12635 135726 43804 52833 39089 98285 83751 8982 5552 FOOD EXPENSE 833253 832408 422 423 PROMOTION & FUNDRAISING 585549 14197 571352 DONATED GOODS 383754 383754 REPAIRS AND MAINTENANCE 63502 30979 11809 20714 98265 79930 8639 9696 3518147 2193354 483343 841450 232171 283866 2590 2926 27470 12495 32754 23216 4112878 1360925 2807658 2751953 653128 586832 3968 3414 3759739 3664702 67635 48912 258967 162007 326602 210919 X 3416108 3448566 17029 5217 3433137 3453783 3759739 3664702 524 20122 0 X X 0 1 X 1 0 X 3009773 3476946 3070681 3353276 3484358 16395034 3009773 3476946 3070681 3353276 3484358 16395034 0 0 0 16395034 1022 5042 11963 14896 14029 46952 1022 5042 11963 14896 14029 46952 3262 6494 15886 7682 33324 3010795 3485250 3089138 3384058 3506069 16475310 0.99510 0.99590 0.00280 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317345 317345 3317846 1014301 2303545 374967 308910 66057 102720 37714 65006 2751953 X 3585724 948 948 3584776 -66105 -66105 3518671 3565078 948 45983 46931 3518147 0 3518147 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, 2015 AND 2014 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE MISSION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2015 AND 2014, THE COMPANY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS -45,983. UNREALIZED (GAIN) LOSS ON INVESTMENTS -20,122. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 45,983. X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL 0 1088713 245309 843404 ALANIZALANIZMETRO GROUP 1805 E WASHINGTON ST MT PLEASANT IA 52641 DIRECT MAIL/DONOR ACQUISTION 0 68976 131488 -62512 1157689 376797 780892 GOLF TOURNAMENT 58987 14448 44539 45853 58987 14448 44539 45853 45853 -1314 X 386653 VALUE ASSIGNED BY UGM X 2 1280 LOW KELLY'S BLUE BOOK X 97 801222 WHOLESALE COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE MISSION BUSINESS OFFICE, HUMAN RESOURCES AND OTHER UNITS AS APPLICABLE PROVIDE INFORMATION TO GALLINA LLP, THE MISSION'S CPA FIRM, NECESSARY TO PREPARE THE FINANCIAL STATEMENTS AND THE TAX RETURNS. GALLINA 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 GALLINA 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. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERVIEW PROCESS OR THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR FROM THE PRIOR YEAR.