2012-03-02T15:44:50-07:00 2011-06-30 990 2010-07-01 951709293 UNION RESCUE MISSION UNIO 2133476300 545 South San Pedro Street Los Angeles CA 90013 Linda Wood 2133476307 2012-01-10 2010 2016-02-24 21:20:13Z Andy Bales 545 South San Pedro Street Los Angeles CA 90013 25004000 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. 14 14 204 13493 -67000 0 45578000 23131000 55000 179000 12000 -7000 134000 181000 45779000 23484000 27528000 4540000 0 0 8817000 6941000 790000 426000 3032000 11434000 10990000 48569000 22897000 -2790000 587000 36083000 34224000 12837000 10362000 23246000 23862000 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 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. 18076000 885000 6680000 18076000 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 1 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 1 103 0 1 204 1 0 0 0 0 0 1 1 0 0 0 1 0 X 14 14 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 Los Angeles CA 900132101 John Campa 0 X 0 0 0 David Dow 0 X 0 0 0 Stan Gerlach 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 David Price 0 X 0 0 0 Stanley A Ratzlaff 0 X 0 0 0 Caryn Ryan 0 X 0 0 0 Paul Shoop 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 Kevin Dretzka 0 X 0 0 0 Andrew Bales 70.00 X X X 59133 0 95761 Linda Wood 50.00 X X 122272 0 273 Scott Johnson 40 X 103248 0 11932 Timothy Campbell 40 X X 123300 0 5960 407953 0 113926 4 1 1 0 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 9 0 0 356000 0 885000 21890000 6680000 23131000 Participants Fees 624310 179000 179000 0 0 0 0 0 0 179000 13000 13000 0 0 0 0 0 0 9000 9000 0 0 55000 0 0 0 55000 0 55000 55000 0 0 1365000 7000 1377000 15000 -12000 -8000 -20000 -20000 0 0 61000 356000 128000 -67000 -67000 0 Vehicle Donations 480000 39000 39000 0 0 Miscellaneous 900099 145000 145000 0 0 0 0 0 0 184000 23484000 420000 -67000 0 904000 904000 127000 127000 3509000 3509000 274000 156000 88000 30000 4885000 3557000 605000 723000 0 0 0 0 1392000 1052000 186000 154000 390000 277000 54000 59000 0 0 0 0 14000 10000 2000 2000 58000 21000 37000 0 0 0 0 0 426000 426000 1165000 1113000 45000 7000 1605000 244000 10000 1351000 587000 456000 63000 68000 208000 50000 11000 147000 1522000 1442000 76000 4000 171000 153000 8000 10000 0 0 0 0 37000 16000 6000 15000 398000 398000 202000 202000 0 0 1948000 1791000 131000 26000 212000 204000 5000 3000 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 22897000 18076000 1789000 3032000 1403000 919000 834000 70000 852000 703000 476000 402000 0 0 0 88000 45000 180000 226000 49822000 20073000 30150000 29749000 315000 272000 1785000 1838000 36083000 34224000 3128000 2256000 9152000 7566000 557000 540000 12837000 10362000 X 21165000 21835000 1808000 1730000 273000 297000 23246000 23862000 36083000 34224000 X 587000 29000 X 0 1 1 X 0 X 46409000 47667000 48111000 45578000 23131000 210896000 46409000 47667000 48111000 45578000 23131000 210896000 210896000 186000 129000 34000 98000 77000 524000 205000 171000 324000 113000 296000 1109000 212529000 0.99232 0.99349 X Schedule A, Part II, line 10 includes Participant Fees, $179,000; Vehicle Donations, $39,000; Fund Raising Events ($67,000); and Miscellaneous, $145,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 34496000 17166000 17330000 0 0 0 0 0 3719000 2461000 1258000 0 2270000 446000 1824000 29749000 Bequest Receivable 350000 Beneficial Interest in Charitable Remainder Trusts 1335000 Beneficial Interest in Perpetual Trust 153000 1838000 Annuities Payable 540000 540000 23484000 22897000 587000 29000 0 0 0 0 29000 616000 23641000 29000 0 0 128000 157000 23484000 0 0 0 23484000 23025000 0 0 0 128000 128000 22897000 0 0 0 22897000 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. 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 11 0 0 0 0 0 0 0 SchF_P02_S00_L01 Schedule F, Part II, Line 1 Accounting method - A discounted FMV and the accrual basis of accounting is used to value and record the items. X X X X X X X 1 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 6168883 419935 5748948 CA Hearts for Hope 209000 185000 24000 0 1000 25000 0 2000 11000 Golf Tournament 116000 79000 37000 0 46000 0 15000 0 2000 1 92000 92000 0 0 1000 4000 12000 5000 4000 417000 356000 61000 0 48000 29000 27000 7000 17000 128000 -67000 SchG_P01_S00_L02b Schedule G, Part I, Line 2b See supplemental Schedule G, Part IV, Statement 1 following. 1 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 8 0 Christmas Store for the poor and the homeless. 3500 0 127000 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 on their described non-profit purpose for distribution of items to end users. X 1 1 X X X 1 0 0 0 0 0 0 0 0 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 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. X 1533000 FMV X 2 40000 FMV X 509 1803000 FMV X 28 2987000 FMV X Toys, office & youth supplies 330 118000 FMV X Miscellaneous 299 199000 FMV 0 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b 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. 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 EIMAGO Inc 545 South San Pedro Street Los Angeles CA 90013 954058375 Provides support services CA 501 (c)(3) 7 N/A 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 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.