2013-11-15T14:36:49-06:00 2012-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2012-01-01 556000896 UNION MISSION MINISTRIES INC UNIO 3049250366 PO BOX 112 CHARLESTON WV 25321 REV D REX WHITEMAN 3049250366 2013-11-14 1 HORACE W EMERY CPA P00050159 3043434126 2012 2016-03-07 17:11:31Z REV D REX WHITEMAN PO BOX 112 CHARLESTON WV 25321 5545129 0 X WWW.WEFEEDPEOPLE.COM X 1911 WV SEE SCHEDULE O 16 16 73 1378 0 0 4920597 4744630 0 0 134783 125671 89087 -20811 5144467 4849490 1964248 1925194 0 0 1948303 1918354 0 0 390357 1277818 1202919 5190369 5046467 -45902 -196977 4254716 4124904 229137 246845 4025579 3878059 X UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGHOUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES. 0 0 1096259 995343 OUTREACH MINISTRIES: OUTREACH MINISTRY IS THE LARGEST FOOD DISTRIBUTION AGENT IN THE STATE OF WEST VIRGINIA, DISTRIBUTES FOOD AND CLOTHING IN 19 OF WEST VIRGINIA'S 55 COUNTIES. THIS IS ACCOMPLISHED FROM 38 SEPARATE SITES TOUCHING AN AVERAGE OF 38,812 PEOPLE MONTHLY. OUTREACH ALSO RESPONDS QUICKLY TO PROVIDE EMERGENCY RELIEF FOLLOWING FLOODS OR OTHER DISASTERS. THE GOODS DISTRIBUTED ARE RECEIVED AS GIFTS-IN-KIND FROM BUSINESSES, FOOD RESOURCE PROGRAMS, AND OTHER MINISTRY PROGRAMS. THIS PROGRAM IS 98% VOLUNTEER DRIVEN, RANGING FROM DRIVERS PICKING UP THE FOOD TO VOLUNTEERS REPACKAGING AND DISTRIBUTING THE FOOD AND CLOTHES. 775399 371675 CROSSROADS HOMELESS SHELTER: THIS FACILITY/PROGRAM PROVIDES SERVICES TO HOMELESS MEN EVERY HOUR OF THE DAY, 365 DAYS OF THE YEAR. THIS CHRIST-CENTERED PROGRAM ENVIRONMENT SERVES 3 MEALS DAILY, SHELTER, MOTIVATIONAL AND JOB READINESS COUNSELING, EMERGENCY TRANSPORTATION, ADVOCACY, REFERRAL, PERMANENT HOUSING PLACEMENT, CHAPEL SERVICES AND LIFE APPLICATION BIBLE STUDIES. SERVING APPROXIMATELY 42 SEPARATE INDIVIDUALS DAILY, A TOTAL OF 404 SEPARATE INDIVIDUALS FOR THE YEAR WERE SERVED. THE GOAL OF CROSSROADS IS TO EQUIP MEN TO RE-ENTER SOCIETY AND NETWORK WITHIN LOCAL CHURCH RELATIONSHIPS. ANNUALLY, 45,898 MEALS ARE SERVED, AND 12,238 LODGINGS ARE PROVIDED. 868325 386675 FAMILY SERVICES MINISTRIES: THE FAMILY SERVICES DEPARTMENT IS COMMITTED TO MEETING PHYSICAL, SPIRITUAL & EMOTIONAL NEEDS OF FAMILIES IN CRISIS OR AT RISK OF BECOMING HOMELESS. FAMILIES FROM A 17-COUNTY RADIUS COME TO AS US AS A RESULT OF EVICTION, HOUSE FIRE, UNEMPLOYMENT, DOMESTIC VIOLENCE OR POVERTY. PROGRAM SERVICES INCLUDE FOOD, CLOTHING, UTILITY AND RENTAL ASSISTANCE, LIFE MANAGEMENT SKILL COUNSELING, ADVOCACY, EMOTIONAL & SPIRITUAL COUNSELING AS WELL AS ASSISTANCE FOR FAMILIES IN EMERGENCY SITUATIONS, SERVING AN AVERAGE OF 519 INDIVIDUALS MONTHLY AND A TOTAL OF 6,229 FAMILIES FOR THE YEAR. THANKSGIVING & CHRISTMAS FOOD BOXES ARE DISTRIBUTED TO A COMBINED TOTAL OF 15,695 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 84 FAMILIES, AND TOYS FOR CHILDREN DISTRIBUTED TOYS TO OVER 887 CHILDREN AT CHRISTMAS. 1573035 171501 BROOKSIDE FAMILY LIFE CENTER: THIS IS A RESIDENTIAL PROGRAM FOR YOUNG, AT-RISK AND ABUSED SINGLE MOTHERS AND THEIR CHILDREN. THREE SEPARATE PROGRAMS ARE OFFERED WITHIN THIS STRUCTURE:THE WOMEN AND CHILDREN SHELTER MEETS THE EMERGENCY NEEDS OF HOUSING AND FOOD FOR SINGLE MOTHERS AND THEIR FAMILIES WHO FIND THEMSELVES SUDDENLY HOMELESS. PROGRAM SERVICES OFFERED TO MEET THEIR NEEDS INCLUDE PRIVATE ROOMS, MEALS, CLOTHING AND PERSONAL ITEMS, RESOURCE COUNSELING, CHAPEL SERVICES AND LIFE APPLICATION BIBLE STUDIES.THE CORNERSTONE LONG-TERM PROGRAM ENCOURAGES SINGLE MOTHERS TO STRIVE FOR POSITIVE CHANGE THROUGH A CURRICULUM OF PRACTICAL LIFE MANAGEMENT SKILLS. PROGRAM SERVICES INCLUDE UP TO A 24-MONTH RESIDENCY, PRIVATE ROOMS, CLASSROOM INSTRUCTION IN PARENTING SKILLS, FINANCIAL MANAGEMENT AND BUDGETING, HEALTH AND HYGIENE, RELATIONSHIP DEVELOPMENT, DOMESTIC SKILLS, EDUCATIONAL RESOURCES, CAREER DEVELOPMENT, CHAPEL SERVICES AND LIFE APPLICATION BIBLE STUDIES.THE MATERNITY PROGRAM PROVIDES A REFUGE FOR UNWED MOTHERS-TO-BE IN NEED OF LOVING SUPPORT; TO ENCOURAGE AND ENABLE EACH YOUNG WOMAN TO PROVIDE LIFE FOR THE UNBORN BABY SHE CARRIES. PROGRAM SERVICES INCLUDE SHELTER THROUGHOUT PREGNANCY AND INTO THE CRUCIAL MONTHS FOLLOWING, PRIVATE ROOMS, ACCESS TO LIFE MANAGEMENT SKILLS, TRAINING IN PARENTING, FINANCE, HEALTH, HYGIENE, RELATIONSHIPS, DOMESTIC READINESS, EDUCATIONAL, AND CAREER, CHAPEL SERVICES AND LIFE APPLICATION BIBLE STUDIES. THE DRIVING FORCE BEHIND BROOKSIDE IS TO SHARE THE LOVE OF CHRIST IN EVERY ASPECT WITH THESE HURTING WOMEN AND CHILDREN. BROOKSIDE SERVED 13,367 MEALS AND PROVIDED 5,782 LODGINGS.THRIFT STORE MINISTRY: THE THRIFT STORE ACCEPTS DONATIONS OF NEW AND USED GOODS FROM THE GENERAL PUBLIC FOR DISTRIBUTION TO THE POOR THROUGH THE THRIFT STORE. ITEMS ARE SOLD AT REDUCED PRICES SINCE NEEDY INDIVIDUALS ARE OFTEN UNWILLING TO ACCEPT FREE HANDOUTS. HOWEVER, MORE THAN HALF OF ALL MERCHANDISE IS GIVEN AWAY USING A VOUCHER SYSTEM, WHICH ALLOWS FAMILIES TO MAINTAIN THEIR DIGNITY BY SHOPPING JUST LIKE OTHER CUSTOMERS. FAMILIES SERVED THROUGH THE VOUCHER SYSTEM ARE VICTIMS IN FLOODS, HOUSE FIRES, OR DOMESTIC/FAMILY ABUSE SITUATIONS. THE STAFF SHARES THE GOSPEL THROUGH WITNESS, SCRIPTURE/TRACT DISTRIBUTION AND PERSONAL RELATIONSHIPS.FOUNDATIONS/DISCIPLESHIP PROGRAM: THIS RESIDENTIAL PROGRAM FOR MEN IS DESIGNED TO MEET THOSE SUFFERING WITH ADDICTIONS, INCARCERATION, DOMESTIC DIFFICULTIES AND EMOTIONAL TRAUMA. WITHIN A CONTROLLED ENVIRONMENT, WE PROVIDE EACH WITH PRIVATE LIVING SPACE, MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL NEEDS AND CLASSROOM INSTRUCTION. PROGRAM SERVICES INCLUDE PSYCHOLOGICAL TESTING, NOUTHETIC COUNSELING, BIBLE STUDIES/LIFE APPLICATION PRINCIPLES AND WORK THERAPY. THIS PROGRAM IS DESIGNED TO ENABLE INDIVIDUALS TO SUCCESSFULLY RE-ENTER THE COMMUNITY. ANNUALLY, 15,090 MEALS ARE SERVED AND 5,030 LODGINGS ARE PROVIDED TO A TOTAL OF 46 MEN. 1573035 171501 4313018 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 73 1 0 0 0 0 0 1 1 0 1 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X GEARRY BAILEY 3049250366 700 SOUTH PARK ROAD CHARLESTON WV 25321 JAMES CARR 1.00 X 0 0 0 ALVIN CAMPBELL 1.00 X 0 0 0 STEVE CORBIN 1.00 X 0 0 0 DR MITRI GHAREEB 1.00 X 0 0 0 NANCY HILL 1.00 X X 0 0 0 BOBBI HOLLAND 1.00 X 0 0 0 BILL MORTON 1.00 X 0 0 0 OTIS O'CONNOR 1.00 X X 0 0 0 LISA PACK 1.00 X X 0 0 0 PATRICK RAWLINGS 1.00 X 0 0 0 MAJ GEN JOSEPH SKAFF 1.00 X X 0 0 0 WILLIAM SMITH 1.00 X 0 0 0 CALVIN SUTPHIN 1.00 X X 0 0 0 TROY THORNTON 1.00 X X 0 0 0 THOMAS TOLIVER 1.00 X 0 0 0 EMORY YOUNG 1.00 X 0 0 0 DONALD R WHITEMAN 50.00 X 56599 0 27704 GEARRY BAILEY 50.00 X 45785 0 16895 102384 0 44599 0 0 0 0 0 2209 4742421 2605113 4744630 134291 134291 7100 15720 -8620 -8620 -8620 593259 679919 -86660 -86660 MISCELLANEOUS 900099 65849 65849 65849 4849490 -86660 0 191520 1925194 1925194 146983 53170 59446 34367 1201903 982216 60350 159337 474731 390242 39247 45242 94737 77463 3710 13564 20689 20689 27445 27445 48883 6454 257 42172 169219 43873 47893 77453 11654 4315 6373 966 235848 210303 16787 8758 77353 76202 788 363 12329 12329 107291 99313 7612 366 80953 63630 17323 CHARITY ASSISTANCE 238255 232255 6000 MISCELLANEOUS 76793 58780 13939 4074 PROPERTY & EQUIPMENT MA 68795 62555 2904 3336 FOOD SERVICE 27412 27053 359 5046467 4313018 343092 390357 195748 192363 92513 92587 101320 1320 4645398 3540566 1180789 1104832 2684346 2733802 4254716 4124904 139137 156845 90000 90000 229137 246845 X 1145786 959555 195447 184703 2684346 2733801 4025579 3878059 4254716 4124904 -196977 49457 0 X X 0 0 0 X 5301758 4455639 4762494 4920597 4744630 24185118 5301758 4455639 4762494 4920597 4744630 24185118 24185118 145105 128209 136328 137512 134291 681445 17142 13291 6454 34816 65849 137552 25004115 0.96720 0.95730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 17,142. 2009 AMOUNT: $ 13,291. 2010 AMOUNT: $ 6,454. 2011 AMOUNT: $ 34,816. 2012 AMOUNT: $ 65,849. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2684346 134217 84762 2733801 2749254 137463 202371 2684346 2717342 135867 103955 2749254 2530910 312937 126505 2717342 1.00000 1 0 369780 369780 3033330 2437392 595938 1202269 1063155 139114 40019 40019 0 1104832 BENEFICIAL INTEREST IN PERPETUAL TRUST 2733802 2733802 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS FOR UNRESTRICTED, GENERAL PURPOSES USE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND PURPOSE. 0 FOOD, CLOTHING AND SUPPLIES 44323 1925194 FMV FOOD, CLOTHING AND SUPPLIES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CLIENTS ARE SCREENED ACCORDING TO THEIR NEEDS, EVALUATED AND PROCESSED. X 1140873 COST OR SELLING PRICE X 5 11200 COMPARABLE PROPERTY SALE X 864982 1385720 COST OR SELLING PRICE X 1093 10115 COST OR SELLING PRICE X RAGS 6907 34535 COST OR SELLING PRICE X PALLETS 7568 22670 COST OR SELLING PRICE 4 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): UNION MISSION RECORDS THE NUMBER OF CONTRIBUTIONS AS A COMBINATION OF ITEMS RECEIVED AND CONTRIBUTIONS RECEIVED. ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGHUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES. FORM 990, PART VI, SECTION A, LINE 2 NANCY HILL, ASSISTANT SECRETARY, AND EMORY (BUD) YOUNG, DIRECTOR, ARE SECOND COUSINS FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS NORMALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING AS TIME ALLOWS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UNION MISSION REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BUSINESS DEALINGS THAT APPEAR TO BE A CONFLICT OF INTEREST ARE UNACCEPTABLE. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE CEO'S PERFORMANCE. COMPENSATION OF THE CEO WILL BE DETERMINED AFTER THE COMPLETION OF THE EVALUATION. THE BOARD RECOGNIZES ITS POSITION AS THE EMPLOYER OF THE CEO AND WILL BE RESPONSIBLE FOR A SYSTEMATIC EVALUATION OF THE CEO'S PERFORMANCE. THE EVALUATION WILL PROVIDE A BASIS FOR CONSIDERATION OF THE CEO'S SALARY FOR THE NEXT YEAR. COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE CEO AND PRESIDENT OF UNION MISSION MINISTRIES AND BY A BOARD SUBCOMMITTEE. COMPARATIVE DATA SURVEYS OF OTHER LIKE MISSIONS ARE USED IN ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.