UNION RESCUE MISSION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNION RESCUE MISSION (EIN 95-1709293)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201200629349301240
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T15:44:50-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951709293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION RESCUE MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 2133476300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 South San Pedro Street | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Wood | Name |
| Title | CFO | Title |
| Phone | 2133476307 | Phone |
| Date Signed | 2012-01-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Andy Bales | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 South San Pedro Street | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25004000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.urm.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | We embrace people experiencing homelessness with the compassion of Christ - giving hope and healing for a changed life - helping them find their way home. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 204 | TotalNbrEmployees |
| Total Nbr Volunteers | 13493 | TotalNbrVolunteers |
| Total Gross UBI | -67000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45578000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23131000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 179000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12000 | InvestmentIncomePriorYear |
| Investment Income Current Year | -7000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 134000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 181000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45779000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23484000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27528000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4540000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8817000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6941000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 790000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 426000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3032000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11434000 | OtherExpensePriorYear |
| Other Expenses Current Year | 10990000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48569000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22897000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2790000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 587000 | RevenuesLessExpensesCY |
| Total Assets BOY | 36083000 | TotalAssetsBOY |
| Total Assets EOY | 34224000 | TotalAssetsEOY |
| Total Liabilities BOY | 12837000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10362000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23246000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23862000 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | See Schedule O | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 4961000 | 0 | 6680000 | Community Outreach Programs - The Mission utilizes donated goods to supplement purchased goods associated with providing services to guests. The Mission further distributes excess donated goods both domestically and internationally through the Gifts-In-Kind program. Internationally, the Mission served 8 foreign countries with a total of 13 shipments. Domestically, 14 shipments were made to numerous non-profit organizations throughout Southern California. |
| 5470000 | 885000 | 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, 1,242,646 meals and 355,562 nights of shelter were provided to individuals 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. |
| 7645000 | 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 2000 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 for up to 6 to 24 months, to assist graduates in landing a job, developing a savings program, and securing housing. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18076000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 885000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 6680000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18076000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 103 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 204 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linda Wood | NamePerson |
| Telephone Number | 2133476307 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 South San Pedro | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 900132101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| John Campa | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| David Dow | |||||||||
| Chairman | 0 | X | 0 | 0 | 0 | ||||
| Stan Gerlach | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| Jeff Hudson | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| W Cedric Johnson | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| Cyrus S Mavalvala | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| David Price | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| Stanley A Ratzlaff | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| Caryn Ryan | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| Paul Shoop | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| Edward Smith | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| J Scott Watt | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| Margaret Weber | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| Kevin Dretzka | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||||
| Andrew Bales | |||||||||
| Chief Executive Officer | 70.00 | 59133 | 0 | 95761 | X | X | X | ||
| Linda Wood | |||||||||
| Vice President/Chief Financial Officer | 50.00 | 122272 | 0 | 273 | X | X | |||
| Scott Johnson | |||||||||
| Vice President/Chief Operating Officer | 40 | 103248 | 0 | 11932 | X | ||||
| Timothy Campbell | |||||||||
| Chief Development Officer | 40 | 123300 | 0 | 5960 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 407953 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113926 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Grizzard | |||||
| 229 Peachtree Street | Atlanta | GA | 30353 | Fundraising Consultant | 2990876 |
| Giving Children Hope | |||||
| 8332 Commonwealth Avenue | Buena Park | CA | 90621 | Distribution Service | 184441 |
| Pacwest Security Services | |||||
| 3303 Harbor Blvd Suite 103 | Costa Mesa | CA | 92626 | Security | 418092 |
| Fast Track Construction Corp | |||||
| 5857 Uplander Way | Culver City | CA | 90230 | Construction | 552000 |
| Lachapelle Construction | |||||
| 6151 Canterbury Drive Suite 308 | Culver City | CA | 90230 | Construction | 289900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 356000 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 885000 | GovernmentGrants |
| All Other Contributions | 21890000 | AllOtherContributions |
| Noncash Contributions | 6680000 | NoncashContributions |
| Total Contributions | 23131000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Participants Fees | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 179000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 179000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55000 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55000 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1365000 | Securities |
| Other | 7000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1377000 | Securities |
| Other | 15000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12000 | Securities |
| Other | -8000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20000 | TotalRevenueColumn |
| Related Or Exempt Function Income | -20000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 356000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 128000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -67000 | TotalRevenueColumn |
| Unrelated Business Revenue | -67000 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Vehicle Donations | 480000 | 39000 | 39000 | 0 | $0 |
| Miscellaneous | 900099 | 145000 | 145000 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 184000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23484000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 420000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -67000 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904000 | Total |
| Program Services | 904000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127000 | Total |
| Program Services | 127000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3509000 | Total |
| Program Services | 3509000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274000 | Total |
| Program Services | 156000 | ProgramServices |
| Management And General | 88000 | ManagementAndGeneral |
| Fundraising | 30000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4885000 | Total |
| Program Services | 3557000 | ProgramServices |
| Management And General | 605000 | ManagementAndGeneral |
| Fundraising | 723000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392000 | Total |
| Program Services | 1052000 | ProgramServices |
| Management And General | 186000 | ManagementAndGeneral |
| Fundraising | 154000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390000 | Total |
| Program Services | 277000 | ProgramServices |
| Management And General | 54000 | ManagementAndGeneral |
| Fundraising | 59000 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58000 | Total |
| Program Services | 21000 | ProgramServices |
| Management And General | 37000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426000 | Total |
| Fundraising | 426000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165000 | Total |
| Program Services | 1113000 | ProgramServices |
| Management And General | 45000 | ManagementAndGeneral |
| Fundraising | 7000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1605000 | Total |
| Program Services | 244000 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
| Fundraising | 1351000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587000 | Total |
| Program Services | 456000 | ProgramServices |
| Management And General | 63000 | ManagementAndGeneral |
| Fundraising | 68000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208000 | Total |
| Program Services | 50000 | ProgramServices |
| Management And General | 11000 | ManagementAndGeneral |
| Fundraising | 147000 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522000 | Total |
| Program Services | 1442000 | ProgramServices |
| Management And General | 76000 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171000 | Total |
| Program Services | 153000 | ProgramServices |
| Management And General | 8000 | ManagementAndGeneral |
| Fundraising | 10000 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37000 | Total |
| Program Services | 16000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 15000 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398000 | Total |
| Management And General | 398000 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202000 | Total |
| Program Services | 202000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1948000 | Total |
| Program Services | 1791000 | ProgramServices |
| Management And General | 131000 | ManagementAndGeneral |
| Fundraising | 26000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212000 | Total |
| Program Services | 204000 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food & Kitchen Supplies | 1889000 | 1828000 | 57000 | 4000 |
| Guest Support Services | 772000 | 765000 | 4000 | 3000 |
| Printing and Publications | 192000 | 192000 | 0 | 0 |
| Miscellaneous | 10000 | 7000 | 3000 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22897000 | Total |
| Program Services | 18076000 | ProgramServices |
| Management And General | 1789000 | ManagementAndGeneral |
| Fundraising | 3032000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403000 | BOY |
| EOY | 919000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834000 | BOY |
| EOY | 70000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852000 | BOY |
| EOY | 703000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476000 | BOY |
| EOY | 402000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88000 | BOY |
| EOY | 45000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180000 | BOY |
| EOY | 226000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49822000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20073000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30150000 | BOY |
| EOY | 29749000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315000 | BOY |
| EOY | 272000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1785000 | BOY |
| EOY | 1838000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36083000 | BOY |
| EOY | 34224000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3128000 | BOY |
| EOY | 2256000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9152000 | BOY |
| EOY | 7566000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557000 | BOY |
| EOY | 540000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12837000 | BOY |
| EOY | 10362000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21165000 | BOY |
| EOY | 21835000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808000 | BOY |
| EOY | 1730000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273000 | BOY |
| EOY | 297000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23246000 | BOY |
| EOY | 23862000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36083000 | BOY |
| EOY | 34224000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 587000 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46409000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47667000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48111000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45578000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23131000 | CurrentTaxYear |
| Total | 210896000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46409000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47667000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48111000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45578000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23131000 | CurrentTaxYear |
| Total | 210896000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 210896000 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77000 | CurrentTaxYear |
| Total | 524000 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 205000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296000 | CurrentTaxYear |
| Total | 1109000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 212529000 | TotalSupport |
| Public Support Pertcentage170 | 0.99232 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99349 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, line 10 includes Participant Fees, $179,000; Vehicle Donations, $39,000; Fund Raising Events ($67,000); and Miscellaneous, $145,000. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 140000 | BeginningOfYearBalance |
| Contributions | 4000 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 144000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123000 | BeginningOfYearBalance |
| Contributions | 17000 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 140000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86000 | BeginningOfYearBalance |
| Contributions | 37000 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 123000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9337000 | OtherCostOrOtherBasis |
| Book Value | 9337000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 34496000 | OtherCostOrOtherBasis |
| Depreciation | 17166000 | Depreciation |
| Book Value | 17330000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3719000 | OtherCostOrOtherBasis |
| Depreciation | 2461000 | Depreciation |
| Book Value | 1258000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2270000 | OtherCostOrOtherBasis |
| Depreciation | 446000 | Depreciation |
| Book Value | 1824000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29749000 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Bequest Receivable | 350000 |
| Beneficial Interest in Charitable Remainder Trusts | 1335000 |
| Beneficial Interest in Perpetual Trust | 153000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1838000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuities Payable | Description |
| Amount | $540,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 540000 | TotalOfAmounts |
| Total Revenue | 23484000 | TotalRevenue |
| Total Expenses | 22897000 | TotalExpenses |
| Excess Or Deficit For Year | 587000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 29000 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 29000 | TotalAdjustments |
| Excess Or Deficit Per FS | 616000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23641000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29000 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 128000 | OtherRevenues |
| Revenue Not Rptd F990 | 157000 | RevenueNotRptdF990 |
| Revenue Subtotal | 23484000 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23484000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23025000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 128000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 128000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22897000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22897000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Clinical Outreach | 0 | 36233 | Pharmaceutical Products | FMV |
| Middle East and North Africa | Clinical Outreach | 0 | 76135 | Pharmaceutical Products | FMV |
| Middle East and North Africa | Clinical Outreach | 0 | 76135 | Pharmaceutical Products | FMV |
| Middle East and North Africa | Clinical Outreach | 0 | 406499 | Medical Supplies | FMV |
| Middle East and North Africa | Clinical Outreach | 0 | 323076 | Medical Supplies | FMV |
| Sub-Saharan Africa | Clinical Outreach | 0 | 476014 | Medical Supplies | FMV |
| Sub-Saharan Africa | Clinical Outreach | 0 | 355903 | Clothing & Hospital Beds | FMV |
| South America | Clinical Outreach | 0 | 366473 | Medical Supplies | FMV |
| Middle East and North Africa | Clinical Outreach | 0 | 394963 | Medical Supplies | FMV |
| Central America and the Caribbean | Clinical Outreach | 0 | 76135 | Pharmaceutical Products | FMV |
| East Asia and the Pacific | Clinical Outreach | 0 | 411457 | Medical Supplies | FMV |
| Sub-Saharan Africa | Clinical Outreach | 0 | 167110 | Clothing / Backpacks | FMV |
| Middle East and North Africa | Clinical Outreach | 0 | 342764 | Medical Supplies | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 11 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P02_S00_L01 | Identifier |
| Return Reference | Schedule F, Part II, Line 1 | ReturnReference |
| Explanation | Accounting method - A discounted FMV and the accrual basis of accounting is used to value and record the items. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Grizzard | ||||||||
| 229 Peachtree Street | Atlanta | GA | 30353 | Direct Mail Services and Newsletter | 0 | 5528056 | 262445 | 5265611 |
| Portnoy Media Group | ||||||||
| 127 N Madison Ave | Pasadea | CA | 91101 | Social Media & Online Giving | 0 | 640827 | 74990 | 565837 |
| Chronicle Project | ||||||||
| 3579 E Foothill Blvd | Pasadea | CA | 91107 | Consulting-Production of online video updates | 0 | 0 | 55000 | -55000 |
| Carl Terzian Associates | ||||||||
| 12400 Wilshire Blvd | Los Angeles | CA | 90025 | Fundraising Consultant - Indirect | 0 | 0 | 27500 | -27500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 6168883 | TotalGrossReceipts |
| Total Retained By Contractors | 419935 | TotalRetainedByContractors |
| Total Net To Organization | 5748948 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hearts for Hope | NameOfEvent1 |
| Gross Receipts Event1 | 209000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 185000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24000 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 25000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11000 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 116000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 79000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 37000 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 46000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15000 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2000 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 92000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 92000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 1000 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 12000 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4000 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 417000 | GrossReceiptsTotal |
| Charitable Contributions Total | 356000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61000 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 48000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 29000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 128000 | DirectExpenseSummaryEvents |
| Net Income Summary | -67000 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchG_P01_S00_L02b | Identifier |
| Return Reference | Schedule G, Part I, Line 2b | ReturnReference |
| Explanation | See supplemental Schedule G, Part IV, Statement 1 following. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| Community Distribution Center | ||||||||||
| 11350 Saticoy Street | Sun Valley | CA | 91352 | 270907909 | 501 (c) (3) | 0 | 31110 | FMV | Pepsi Product | GIK Distribution |
| Healing & Hope 4 Homeless | ||||||||||
| 6306 South Normandie Ave | Los Angeles | CA | 90044 | 412255955 | 501 (c) (3) | 0 | 29479 | FMV | Pepsi Product | GIK Distribution |
| Help The Children | ||||||||||
| 5600 Rickenbacker Road Building 1B | Bell | CA | 90201 | 954669871 | 501 (c) (3) | 0 | 116654 | FMV | Pepsi Product | GIK Distribution |
| LA Community Services | ||||||||||
| 12021 Wilshire Blvd Suite 763 | Los Angeles | CA | 90025 | 954322165 | 501 (c) (3) | 0 | 90544 | FMV | Pepsi Product | GIK Distribution |
| Minister of God & Jesus Christ Foundation | ||||||||||
| PO Box 2617 | Gardena | CA | 90247 | 300273785 | 501 (c) (3) | 0 | 142301 | FMV | Pepsi Product | GIK Distribution |
| Salvation Army | ||||||||||
| 180 E Ocean Blvd 9th Floor | Long Beach | CA | 90802 | 330399466 | 501 (c) (3) | 0 | 8522 | FMV | Pepsi Product | GIK Distribution |
| San Gabriel Union Church | ||||||||||
| 117 North Pine Street | San Gabriel | CA | 91775 | 951727664 | 501 (c) (3) | 0 | 5665 | FMV | Toys | GIK Distribution |
| Society of Saint Vincent De Paul | ||||||||||
| 210 North Avenue 21 | Los Angeles | CA | 90031 | 951644622 | 501 (c) (3) | 0 | 10385 | FMV | Clothing/Household | GIK Distribution |
| Other Charities | ||||||||||
| 000000000 | 0 | 469476 | FMV | Food, Clothing, etc. | GIK Distribution | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Christmas Store for the poor and the homeless. | TypeOfGrant |
| Number Of Recipients | 3500 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 127000 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Toys, Clothing, etc | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | 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 on their described non-profit purpose for distribution of items to end users. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrew Bales | |||||||||||
| 0 | 0 | 0 | 0 | 59133 | 0 | 0 | 0 | 97115 | 0 | 156248 | 0 |
| Timothy Campbell | |||||||||||
| 83450 | 0 | 0 | 0 | 39850 | 0 | 0 | 0 | 6648 | 0 | 129948 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Timothy Campbell, Chief Development Officer, received $39,850 severance payment. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1533000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 509 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1803000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2987000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Toys, office & youth supplies | 330 | 118000 | FMV |
| X | Miscellaneous | 299 | 199000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | Union Rescue Mission (URM) works with Giving Children Hope (GCH) to solicict non-cash contributions. GCH solicits medical supplies, pharmaceutical supplies, food, clothing, hygiene, and other humanitarian supplies of non-cash items which URM then uses internally or provides to other non-profit organizations around the world. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The Mission's Board of Directors designates the members of the Audit & Finance Committee (A&FC) to review the Form 990 before filing with the Internal Revenue Service. The A&FC is provided the Form for review and then meets to discuss any questions or changes. 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 Board's 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 CFO and other key employesss 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, e-mail 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 | URM has $29,000 Unrealized Gains not reflected in Part VII Statement of Revenue |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIMAGO Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 South San Pedro Street | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954058375 | EIN |
| Primary Activities | Provides support services | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501 (c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| EIMAGO Inc | ||
| b | 202000 | Direct cash transfer |
| EIMAGO Inc | ||
| i | 69000 | Direct charge for Winter Shelter space utilized |
| EIMAGO Inc | ||
| l | 1070000 | Direct program expenses incurred by Eimago, Inc. associated with programs supporting guests of Union Rescue Mission. |
| EIMAGO Inc | ||
| m | 4691000 | Departmental costs of security, maintenance, food services, environmental services, and transportation utilized by both Union Rescue Mission and Eimago, Inc. |
| EIMAGO Inc | ||
| n | 5426000 | Overall salary and benefits of all Union Rescue Mission employees in downtown facility which overlap services to Eimago, Inc. |
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