2013-02-01T16:05:08-07:00 2012-06-30 990 2011-07-01 951709293 UNION RESCUE MISSION UNIO 2133476300 545 South San Pedro Street Los Angeles CA 90013 Linda Wood 2133476307 2013-02-01 2011 2016-02-25 16:41:14Z Andy Bales 545 S San Pedro St Los Angeles CA 90013 20989000 0 X www.urm.org X 1891 CA We embrace people experiencing homelessness with the compassion of Christ - giving hope and healing for a changed life - helping them find their way home. 16 16 163 11700 -60000 0 23131000 20190000 179000 398000 -7000 1000 181000 130000 23484000 20719000 4540000 822000 0 0 6941000 6618000 426000 469000 2864000 10990000 10784000 22897000 18693000 587000 2026000 34224000 34486000 10362000 8602000 23862000 25884000 We assist people experiencing homelessness by providing a comprehensive array of emergency and long-term services to our guests, including: food, shelter, clothing, medical and dental care, recovery programs, transitional housing, legal assistance, education, counseling, and job training to needy men, women, children, and families. 0 0 0 0 0 See Schedule O 0 0 0 See Schedule O 0 0 0 See Schedule O 973000 0 2951000 Community Outreach Programs - The Mission operates a donation program where donated goods are received and utilized to supplement purchased goods associated with providing resources in the Shelter and Recovery Programs. Not all donations can be utilized by the Mission in which case they are distributed to numerous non-profit organizations throughout Southern California. 5271000 23000 0 Shelter Services - Union Rescue Mission is one of the largest rescue missions in the United States. The main facility is located on Skid Row in downtown Los Angeles, commonly known as the "homeless capitol" of the nation. During the fiscal year, 920,867 meals and 279,259 nights of shelter were provided to individuals and families experiencing homelessness. In addition to providing meals and emergency shelter, the Mission provides case management; onsite health, dental, mental health, and legal clinics; a learning center; two internet cafe centers; job skills training and vocational preparation. The Mission is the only shelter in the area that will take single mothers, two-parent families, and single dads with children so that the family can stay together during their transition to a permanent home. Far away from the harsh realities and dangers of Skid Row, the second location, Hope Gardens, houses single mothers with their children in a safe, nurturing environment with beautiful lawns, shaded by tall trees, and well-equipped playgrounds. This amazing facility offers single mothers a chance to start over in a wrap-around program intended to help them succeed emotionally, physically, educationally and financially while stabilizing an income to sustain their financial independence. In addition, Hope Gardens offers permanent supportive housing to elderly women experiencing homelessness providing an enriched lifestyle filled with educational and social activities. As part of the shelter services, the programs are designed to empower people with the tools they need to sustain healthy, productive lives free of substance abuse and to fortify them with skills that they need to achieve financial independence. As a Christian organization, Biblical principles and values are incorporated into the programs. 7861000 0 0 Recovery - The Mission offers a transformational discipleship program with the intent of helping people leave skid row, reunite with their families, and go on to be productive members of society. Depending on the needs of an individual, the Misson offers a 12-month, intensive program that includes 2,000 hours of a Biblical 12-Step study, Bible study, recovery classes, work therapy, individual counseling, learning center classes, and physical fitness classes. In addition, participants attend classes in addiction education, anger management, relapse prevention, financial stewardship, vocational preparation and leadership training. This intense program is followed by a transitional/apprenticeship phase from 6 to 24 months, to assist graduates in landing a job, developing a savings program, and securing housing. 14105000 23000 2951000 14105000 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 126 0 1 163 1 0 0 0 0 0 1 1 0 0 0 1 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X Linda Wood 2133476307 545 South San Pedro Street Los Angeles CA 90013 David Dow 0 X X 0 0 0 Stan Gerlach 0 X X 0 0 0 John Campa 0 X 0 0 0 Kevin Dretzka 0 X 0 0 0 Jeff Hudson 0 X 0 0 0 W Cedric Johnson 0 X 0 0 0 Cyrus S Mavalvala 0 X 0 0 0 Will Niklas 0 X 0 0 0 David Price 0 X 0 0 0 Stanley A Ratzlaff 0 X 0 0 0 Caryn Ryan 0 X 0 0 0 Edward Smith 0 X 0 0 0 J Scott Watt 0 X 0 0 0 Margaret Weber 0 X 0 0 0 Susan Wooley 0 X 0 0 0 Tim Yee 0 X 0 0 0 Andrew Bales 70 X 53126 0 99032 Linda Wood 50 X 118830 0 6434 Jacqui Groseth 50 X 104073 0 0 Scott Johnson 60 X 103471 0 12961 379500 0 118427 4 0 1 0 Grizzard 229 Peachtree Street Atlanta GA 30353 Fundraising Consultant 1525924 Pacwest Security Services 3303 Harbor Blvd Suite 103 Costa Mesa CA 92626 Security 1049303 The Processors 2396 Bateman Avenue Irwindale CA 91010 Print & Direct mail services 230317 Convio Incorporated 11051 Domain Drive Suite 200 Austin TX 78758 Software Consultants 112265 Chronicle Project 10900 Research Blvd Suite 160-C Austin TX 78759 Website-Video production services 105981 5 0 0 370000 0 23000 19797000 2951000 20190000 Participants Fees 624000 398000 398000 0 0 398000 17000 17000 0 0 5000 5000 0 0 49000 0 0 0 49000 0 49000 49000 0 0 87000 0 97000 6000 -10000 -6000 -16000 -16000 0 0 107000 370000 167000 -60000 -60000 0 Vehicle Donation 480000 24000 24000 0 0 Miscellaneous 900099 112000 112000 0 0 136000 20719000 589000 -60000 0 738000 738000 84000 84000 281000 162000 88000 31000 4677000 3633000 507000 537000 1302000 1039000 146000 117000 358000 270000 45000 43000 74000 54000 13000 7000 80000 28000 52000 0 469000 469000 1038000 997000 41000 0 1656000 186000 1000 1469000 606000 477000 104000 25000 127000 24000 6000 97000 1589000 1433000 151000 5000 203000 181000 11000 11000 39000 17000 6000 16000 361000 0 361000 0 5000 5000 1916000 1764000 127000 25000 225000 215000 6000 4000 Guest Support Services 940000 930000 6000 4000 Food and Kitchen Supplies 1762000 1707000 51000 4000 Print & Publication 151000 151000 0 0 Miscellaneous 12000 10000 2000 18693000 14105000 1724000 2864000 919000 1841000 70000 18000 703000 2038000 402000 36000 0 0 0 45000 56000 226000 160000 50335000 21984000 29749000 28351000 272000 382000 1838000 1604000 34224000 34486000 2256000 1308000 7566000 6834000 540000 460000 10362000 8602000 X 21835000 23043000 1730000 2554000 297000 287000 23862000 25884000 34224000 34486000 X 2026000 -4000 X 0 1 1 X 0 X 47667000 48111000 45578000 23131000 20190000 184677000 47667000 48111000 45578000 23131000 20190000 184677000 184677000 129000 34000 98000 77000 71000 409000 171000 324000 113000 296000 474000 1378000 186464000 0.99042 0.99232 X Schedule A, Part ll, Line 10 includes Participation Fees of $398,000, Vehicle Donations of $24,000, Fund Raising Events of ($60,000), and Miscellaneous of $112,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 18693000 18693000 1000000 250000 0 0 0 0 1000000 1000000 2000000 3000000 0 0 1065 0 1065 0 0 250000 250000 500000 750000 0 0 0 0 0 144000 4000 0 0 0 0 148000 140000 4000 0 0 0 0 144000 123000 17000 0 0 0 0 140000 86000 37000 0 0 0 0 123000 0 1 0 0 0 0 9337000 9337000 0 34741000 18614000 16127000 0 0 0 0 0 3762000 2851000 911000 0 2495000 519000 1976000 28351000 Annuities Payable 460000 460000 20719000 18693000 2026000 -4000 0 0 0 0 -4000 2022000 20882000 -4000 0 0 167000 163000 20719000 0 0 0 20719000 18860000 0 0 0 167000 167000 18693000 0 0 0 18693000 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The Endowment Funds are received from donors who stipulate that resources are to be maintained permanently, but permit URM to expend all of the income derived from the donated assets. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Direct expenses from special events, netted against contributions SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Direct expenses from special events, netted against contributions. X X X X X X 1 Grizzard 229 Peachtree Street Atlanta GA 30353 Direct mail solicitation and newsletter. 0 6695503 368150 6327353 Gateway Communications 10900 Research Blvd Suite 160-C Austin TX 78759 Telephone solicitation 0 170864 37140 133724 Carl Terzian Associates 12400 Wilshire Blvd Los Angeles CA 90025 Fundraising Consultant - Indirect 0 0 21600 -21600 6866367 426890 6439477 CA Fashion Show 261000 200000 61000 0 37000 21000 0 0 23000 Golf Tournament 165000 126000 39000 0 22000 27000 15000 0 4000 1 51000 44000 7000 0 1000 5000 6000 0 6000 477000 370000 107000 0 60000 53000 21000 0 33000 167000 -60000 SchG_P01_S00_L02bv Schedule G, Part I, Line 2b(v) 1) Grizzard - Direct mail "support expenses" of $1,421,048 was identified seperately from "professional fundraising services" on invoices. 2) Gateway Communications - Telephone solicitation "support expenses" not seperately identified from "professional fundraising services" on invoice. 3) Carl Terzian Associates - Networking "support expenses" of $10,624 was identified seperately from "professional fundraising services" on invoices. 1 Community Distribution Center 11350 Saticoy St Sun Valley CA 91352 270907909 501(c)(3) 0 22542 FMV Food GIK Distribution Giving Children Hope 8332 Commonwealth Ave Buena Park CA 90261 953464287 501(c)(3) 0 31539 FMV Cleaning Supplies GIK Distribution Help the Children 5600 Rickenbacker Rd Building 1B Bell CA 90201 954669871 501(c)(3) 0 117192 FMV Food, Hygeine GIK Distribution Healing & Hope 4 Homeless 6306 S Normandie Ave Los Angeles CA 90044 412255955 501(c)(3) 0 74055 FMV Food, Hygiene GIK Distribution Hope for the Valley 8165 San Fernando Rd Sun Valley CA 91352 272053273 501(c)(3) 0 16433 FMV Clothing GIK Distribution LA Community Services 12021 Wilshire Blvd Suite 763 Los Angeles CA 90025 954322165 501(c)(3) 0 41570 FMV Clothing, Food GIK Distribution Minister of God & Christ Jesus Foundation PO Box 2617 Gardena CA 90247 300273785 501(c)(3) 0 55386 FMV Food GIK Distribution Mission Cristiana Poder De Dios 6900 Hoover St Los Angeles CA 90044 954380793 501(c)(3) 0 6092 FMV Hygiene GIK Distribution Shelter Partnership 523 W 6th St Los Angeles CA 90014 953976214 501(c)(3) 0 321178 FMV Hygiene, Clothing GIK Distribution US Vets 2011 River Ave Long Beach CA 90810 954382752 501(c)(3) 0 5400 FMV Clothing GIK Distribution Other Charities 000000000 0 37817 FMV Food, Clothing, etc. 10 0 Christmas Store for the poor and homeless. 2300 0 84000 FMV Toys, Clothing, etc. SchI_P01_S00_L02 Schedule I, Part I, Line 2 Union Rescue Mission (URM) distributes to other non-profit organizations Gifts-In-Kind donations received in excess of what is reasonably consumed at URM and relies upon their described non-profit purpose for distribution of items to end users. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Andrew Bales 53126 0 0 0 0 0 0 0 99032 0 152158 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Union Rescue Mission pays housing allowance to its President/CEO as part of his ministry salary ($86,400). This compensation is reviewed and approved by the Board of Directors as part of their duties. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The Board of Directors approves the CEO compensation. X 1348000 FMV X 4 19000 FMV X 345 1332000 FMV X 14 5000 FMV X Toys, office supplies, youth supplies 242 78000 FMV X Miscellaneous 288 169000 FMV 0 0 1 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Mission's Board of Directors designates the members of the Audit & Finance Committee (A&FC) to review, in detail, the Form 990 before filing with the Internal Revenue Service. The A&FC is provided the Form 990 for review and then meets to discuss any questions or changes. The full Board is provided with a copy of the Form 990 prior to the Board meeting. The A&FC reports to the URM Board of Directors that they reviewed the Form and recommends that it be approved for filing by the full Board of Directors. An approval vote is then taken and recorded during this Board meeting. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Signed compliance statements are submitted annually by the members of the Board of Directors and all employees of URM attesting to full compliance with the Mission's written policy, and to disclose any or potential conflicts of interest on a timely basis. All exceptions are reviewed by the CEO and Human Resources, for employees, and the Board Chair for Officers and Board members, to determine if any actual conflict of interest exists. Violations of the policy are grounds for disciplinary action up to and including discharge of staff or dismissal of a Director. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The CEO's compensation is set by a vote of the independent Board of Directors on which the CEO does not sit. The compensation is reviewed annually by the Boards Executive Committee in comparison to salary and benefit data for CEO's of non-profit organizations of similar size and complexity. Any adjustment deemed necessary is recommended to the full Board for action. The total compensation package of the CEO and other senior management employees may be adjusted by the CEO with input from the Vice President of Human Resources. For comparable market data, the Mission uses published salary guides for similar positions in similar organizations in conjunction with budgets approved by the Board of Directors. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest policy, the Form 990, and financial statements are available to the public by requesting a copy via mail, email or by phone. The contact person is Shelia Young at 545 South San Pedro Street, Los Angeles, CA 90013 or syoung@urm.org or (213) 347-6300. Within 72 hours, all requests will be fulfilled. F990_P11_S00_L05 Form 990, Part XI, Line 5 Union Rescue Mission has $4,000 Unrealized Losses not reflected in Part VII Statement of Revenue EIMAGO Inc 545 South San Pedro Street Los Angeles CA 90013 954058375 Provides support services CA 501 (c)(3) 7 N/A 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 EIMAGO Inc b 5000 Direct Cash Transfer EIMAGO Inc h 13000 Book value at the time of transfer from Eimago Inc. books to URM books. EIMAGO Inc n 125000 Over all salary and benefits of URM CFO in downtown facility which overlap services to Eimago Inc. SchR_P05_S00_L02 Schedule R, Part V, Line 2 See Schedule R, Part VII, Statement 1