UNION RESCUE MISSION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNION RESCUE MISSION (EIN 95-1709293)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-14
- IRS object ID
- 202630459349300403
- Schema version
- 2024v5.5
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-14T06:40:43-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951709293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 2133476300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 S SAN PEDRO STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ROLEDER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2133476300 | PhoneNum |
| Signature | 2026-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2026-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN ROLEDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 S SAN PEDRO STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,680,579 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE EMBRACE PEOPLE EXPERIENCING HOMELESSNESS WITH THE COMPASSION OF CHRIST - GIVING HOPE AND HEALING FOR A CHANGED LIFE - HELPING THEM FIND THEIR WAY HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 8802 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,193,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,085,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $458,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $595,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $548,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $838,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,246 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,885 | CYOtherRevenueAmt |
| PY Total Revenue | $58,243,029 | PYTotalRevenueAmt |
| CY Total Revenue | $68,439,679 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,064,002 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,367,192 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,028,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,669,682 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,873,315 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,500,450 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,486,720 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,267,144 | PYOtherExpensesAmt |
| CY Other Expenses | $16,411,699 | CYOtherExpensesAmt |
| PY Total Expenses | $50,232,914 | PYTotalExpensesAmt |
| CY Total Expenses | $51,949,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,010,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,490,656 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,175,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,460,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,495,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,198,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,680,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,261,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNION RESCUE MISSION EMBRACES PEOPLE WITH THE COMPASSION OF CHRIST. 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,589,473 | ExpenseAmt |
| Grant | $16,349,793 | GrantAmt |
| Revenue | $595,520 | RevenueAmt |
| Desc | RECOVERY - THE MISSION OFFERS A TRANSFORMATIONAL DISCIPLESHIP PROGRAM WITH THE INTENT OF HELPING PEOPLE LEAVE SKID ROW, REUNITE WITH THEIR FAMILIES, AND BEGIN PRODUCTIVE LIVES IN A LOCAL COMMUNITY. DEPENDING ON THE NEEDS OF AN INDIVIDUAL, THE MISSION 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. ALSO, 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 LASTING FROM 6 TO 24 MONTHS TO ASSIST GRADUATES IN BECOMING EMPLOYED, SAVING MONEY, AND SECURING HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,874,021 | ExpenseAmt |
| Desc | SHELTER SERVICES - UNION RESCUE MISSION (URM) IS THE OLDEST AND LARGEST RESCUE MISSION IN LOS ANGELES, FOUNDED IN 1891. URM HAS THREE MAJOR FACILITIES IN LOS ANGELES COUNTY, ALL PROVIDING FOOD, SHELTER, COUNSELING, MEDICAL, MENTAL, AND DENTAL CARE, AS WELL AS JOB SEARCH AND PLACEMENT. THE MAIN FACILITY IS IN LA'S SKID ROW ON SAN PEDRO STREET AND AVERAGES OVER 570 PEOPLE UNDER ROOF EACH NIGHT. THERE ARE ALSO TWO FAMILY CENTERS: HOPE GARDENS IN SYLMAR, WITH SINGLE MOTHERS, CHILDREN, AND ABOUT 25 SENIOR LADIES, WITH A TOTAL POPULATION OF ABOUT 231 RESIDING THERE. IN ADDITION, URM BUILT AND OPENED THEIR NEW ANGELES HOUSE FAMILY CENTER IN 2022, WITH ABOUT 201 MOMS, DADS, AND KIDS THERE EACH NIGHT. URM WELCOMED OVER 5,389 PEOPLE THROUGH THEIR DOORS IN FISCAL 2025, SERVED OVER 531,953 MEALS, PROVIDED OVER 366,821 NIGHTS OF SAFE SHELTER, AND MOVED OVER 350 PEOPLE INTO A MORE PERMANENT HOUSING SITUATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,217,641 | ExpenseAmt |
| Grant | $2,017,399 | GrantAmt |
| Desc | 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 SUCH CASES, THEY ARE DISTRIBUTED TO NUMEROUS NON-PROFIT ORGANIZATIONS THROUGHOUT SOUTHERN CALIFORNIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,681,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 200 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 280 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN ROLEDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133476300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 S SAN PEDRO STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD BAKER | |||||||||
| PRESIDENT | 50.00 | 0.00 | Yes (X) | $238,469 | $0 | $11,569 | |||
| RICHARD NEWCOMB | |||||||||
| VP PHILANTHROPY, SOCIAL ENTERPRISE | 50.00 | 0.00 | $214,252 | $0 | $11,667 | Yes (X) | |||
| YEILEN HERNANDEZ | |||||||||
| VP HUMAN RESOURCES | 50.00 | 0.00 | $151,984 | $0 | $22,517 | Yes (X) | |||
| LATONYA LINDSEY | |||||||||
| VP EMERGENCY SERVICES | 50.00 | 0.00 | $149,157 | $0 | $13,443 | Yes (X) | |||
| KATHY JENSON WARD | |||||||||
| DIRECTOR OF PHILANTHROPY | 50.00 | 0.00 | $133,995 | $0 | $16,958 | Yes (X) | |||
| ELLA VAN NORT | |||||||||
| DIR RETAIL OPERATIONS | 50.00 | 0.00 | $129,517 | $0 | $16,502 | Yes (X) | |||
| TIMOTHY PETERS | |||||||||
| DIR PLANNED GIVING | 50.00 | 0.00 | $126,839 | $0 | $40,917 | Yes (X) | |||
| DANIEL ROLEDER | |||||||||
| CFO | 50.00 | 1.00 | Yes (X) | $126,227 | $0 | $13,075 | |||
| MARK HOOD | |||||||||
| CEO | 50.00 | 1.00 | Yes (X) | $120,852 | $0 | $1,623 | |||
| ROSIE PEREZ | |||||||||
| DIR PROCUREMENT & LOGISITICS | 50.00 | 0.00 | $108,904 | $0 | $4,575 | Yes (X) | |||
| JEFF HUDSON | |||||||||
| INTERIM CEO | 50.00 | 1.00 | Yes (X) | $39,523 | $0 | $0 | |||
| DAVID WOOD | |||||||||
| CHAIRMAN OF THE BOARD | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE MCKENZIE | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JACKIE LACEY | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CARYN RYAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN LEE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| J SCOTT WATT | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL VON KONYNENBURG | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSH HAMILTON | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EVAN TARANTA | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHERYL KATAOKA | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EUGENE TSAI | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ULESES C HENDERSON JR | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN CHRISTOPHER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WILL NICKLAS | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,539,719 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROTECTION AMERCIA | |||||
| 21350 NORDOFF AT 104C | CHATSWORTH | CA | 91311 | SECURITY SERVICE | $2,553,273 |
| BREWER DIRECT INC | |||||
| 600 ROYAL OAKS DR SUITE 102 | MONROVIA | CA | 91016 | FUNDRAISING CONSULTANT | $1,361,059 |
| AOH SPECIAL INC | |||||
| 250 ASHLAND PLACE 22A | BROOKLYN | NY | 11217 | FUNDRAISING CONSULTANT | $759,192 |
| MASTERWORKS | |||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | FUNDRAISING CONSULTANT | $610,542 |
| PIRATE STAFFING | |||||
| 8008LAUREL CANYON BLVD | NORTH HOLLYWOOD | CA | 91605 | TEMPORARY STAFFING | $467,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,927,686 | FundraisingAmt |
| Government Grants | $576,698 | GovernmentGrantsAmt |
| All Other Contributions | $63,580,991 | AllOtherContributionsAmt |
| Noncash Contributions | $20,265,896 | NoncashContributionsAmt |
| Total Contributions | $67,085,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $595,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $595,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $595,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $793,430 | TotalRevenueColumnAmt |
| Exclusion | $793,430 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,561 | TotalRevenueColumnAmt |
| Exclusion | $3,561 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,281 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,281 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,281 | TotalRevenueColumnAmt |
| Exclusion | $87,281 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,534,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,488,761 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,239 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,239 | TotalRevenueColumnAmt |
| Exclusion | $45,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,927,686 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,206,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,206,145 | TotalRevenueColumnAmt |
| Exclusion | -$1,206,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,080,016 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,545,994 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534,022 | TotalRevenueColumnAmt |
| Exclusion | $534,022 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $501,396 | TotalRevenueColumnAmt |
| Exclusion | $501,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $501,396 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,439,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $595,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $758,784 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,399 | TotalAmt |
| Program Services | $2,017,399 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,349,793 | TotalAmt |
| Program Services | $16,349,793 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,244 | TotalAmt |
| Program Services | $992,760 | ProgramServicesAmt |
| Management And General | $70,062 | ManagementAndGeneralAmt |
| Fundraising | $135,422 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,219,712 | TotalAmt |
| Program Services | $8,692,271 | ProgramServicesAmt |
| Management And General | $597,549 | ManagementAndGeneralAmt |
| Fundraising | $929,892 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,049 | TotalAmt |
| Program Services | $251,080 | ProgramServicesAmt |
| Management And General | $17,719 | ManagementAndGeneralAmt |
| Fundraising | $34,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,517 | TotalAmt |
| Program Services | $1,699,706 | ProgramServicesAmt |
| Management And General | $119,953 | ManagementAndGeneralAmt |
| Fundraising | $231,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,160 | TotalAmt |
| Program Services | $743,308 | ProgramServicesAmt |
| Management And General | $52,457 | ManagementAndGeneralAmt |
| Fundraising | $101,395 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,690 | TotalAmt |
| Program Services | $53,036 | ProgramServicesAmt |
| Management And General | $141,540 | ManagementAndGeneralAmt |
| Fundraising | $128,114 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,852 | TotalAmt |
| Program Services | $32,498 | ProgramServicesAmt |
| Management And General | $60,354 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500,450 | TotalAmt |
| Fundraising | $2,500,450 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,328 | TotalAmt |
| Management And General | $4,328 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,527,924 | TotalAmt |
| Program Services | $3,272,644 | ProgramServicesAmt |
| Management And General | $255,280 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,597 | TotalAmt |
| Program Services | $313,711 | ProgramServicesAmt |
| Management And General | $89,886 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,661 | TotalAmt |
| Program Services | $873,009 | ProgramServicesAmt |
| Management And General | $61,652 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,366 | TotalAmt |
| Program Services | $593,043 | ProgramServicesAmt |
| Management And General | $6,637 | ManagementAndGeneralAmt |
| Fundraising | $10,686 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266,084 | TotalAmt |
| Program Services | $2,976,942 | ProgramServicesAmt |
| Management And General | $251,184 | ManagementAndGeneralAmt |
| Fundraising | $37,958 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,123 | TotalAmt |
| Program Services | $352,183 | ProgramServicesAmt |
| Management And General | $50,208 | ManagementAndGeneralAmt |
| Fundraising | $76,732 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,695 | TotalAmt |
| Program Services | $5,170 | ProgramServicesAmt |
| Management And General | $193,802 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,987 | TotalAmt |
| Program Services | $1,304,459 | ProgramServicesAmt |
| Management And General | $121,461 | ManagementAndGeneralAmt |
| Fundraising | $51,067 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,958 | TotalAmt |
| Program Services | $2,100,604 | ProgramServicesAmt |
| Management And General | $98,766 | ManagementAndGeneralAmt |
| Fundraising | $3,588 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & PROGRAM EXPE | $1,786,494 | $1,477,076 | $154,756 | $154,662 |
| PHOTO & VIDEO EXPENSES | $139,252 | $72,041 | $67,211 | |
| EQUIPMENT REPAIR & MAIN | $67,779 | $65,151 | $2,600 | $28 |
| KITCHEN SUPPLIES | $33,643 | $33,643 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,266 | TotalAmt |
| Program Services | $515,292 | ProgramServicesAmt |
| Management And General | $325,290 | ManagementAndGeneralAmt |
| Fundraising | $21,684 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,949,023 | TotalAmt |
| Program Services | $44,681,135 | ProgramServicesAmt |
| Management And General | $2,781,168 | ManagementAndGeneralAmt |
| Fundraising | $4,486,720 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,825,977 | BOYAmt |
| EOY | $5,501,297 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,657 | BOYAmt |
| EOY | $926,174 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,128,186 | BOYAmt |
| EOY | $16,363,427 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,803,508 | BOYAmt |
| EOY | $28,804,696 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,758 | BOYAmt |
| EOY | $2,043,014 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,322 | BOYAmt |
| EOY | $140,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,653,271 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,868,074 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,020,010 | BOYAmt |
| EOY | $23,785,197 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,793 | BOYAmt |
| EOY | $22,490,880 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,958 | BOYAmt |
| EOY | $76,053 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,291 | BOYAmt |
| EOY | $6,255,343 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934,425 | BOYAmt |
| EOY | $3,073,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,175,885 | BOYAmt |
| EOY | $109,460,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,937,992 | BOYAmt |
| EOY | $2,091,717 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,091 | BOYAmt |
| EOY | $9,805 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,332 | BOYAmt |
| EOY | $6,452,065 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,042,117 | BOYAmt |
| EOY | $2,538,634 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,834 | BOYAmt |
| EOY | $106,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,495,366 | BOYAmt |
| EOY | $11,198,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,352,210 | BOYAmt |
| EOY | $96,845,412 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,328,309 | BOYAmt |
| EOY | $1,416,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,680,519 | BOYAmt |
| EOY | $98,261,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,175,885 | BOYAmt |
| EOY | $109,460,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,490,656 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,667 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,385 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,226,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,441,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,006,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,193,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,085,375 | CurrentTaxYearAmt |
| Total | $254,952,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,226,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,441,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,006,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,193,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,085,375 | CurrentTaxYearAmt |
| Total | $254,952,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,674,374 | SubstantialContributorsTotAmt |
| Public Support Total170 | $202,277,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884,272 | CurrentTaxYearAmt |
| Total | $2,555,822 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,343,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,396 | CurrentTaxYearAmt |
| Total | $3,217,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $260,725,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,015,178 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,668 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $970 | AdministrativeExpensesAmt |
| End Year Balance | $97,887 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,274 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,613 | AdministrativeExpensesAmt |
| End Year Balance | $87,189 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,991 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,463 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,000 | AdministrativeExpensesAmt |
| End Year Balance | $77,528 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,009 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $86,991 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,336,812 | OtherCostOrOtherBasisAmt |
| Book Value | $9,336,812 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,014,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,108,078 | DepreciationAmt |
| Book Value | $11,906,504 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,648,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,511,419 | DepreciationAmt |
| Book Value | $137,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,610,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,230,745 | DepreciationAmt |
| Book Value | $2,379,653 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,042,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,017,832 | DepreciationAmt |
| Book Value | $24,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,785,197 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $106,361 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,361 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE RECEIVED FROM DONORS WHO STIPULATE THAT RESOURCES ARE TO BE MAINTAINED PERMANENTLY BUT PERMIT UNION RESCUE MISSION TO EXPEND ALL THE INCOME DERIVED FROM DONATED ASSETS. |
| PART X, LINE 2: | THE MISSION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2025, THE MISSION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BREWER DIRECT | ||||||||
| 800 ROYAL OAKS DR102 | MONROVIA | CA | 91016 | DIRECT MAIL SOLICITATION | 0 | $10,948,704 | $2,410,750 | $8,537,955 |
| REPKO GRANTS INC | ||||||||
| 1105 MONTE VERDE DR | ARCADIA | CA | 91007 | GRANT CONSULTANT | 0 | $2,152,287 | $89,700 | $2,062,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $13,100,991 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,500,450 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,600,542 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OVER THE EDGE | Event1Nm |
| Gross Receipts Event1 | $1,827,301 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,827,301 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $480 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $65,369 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,049,347 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK-A-THON | Event2Nm |
| Gross Receipts Event2 | $1,078,074 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,078,074 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $5,750 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $77,599 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,311 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,311 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $7,600 | NonCashPrizesOtherEventsAmt |
| Gross Receipts Total | $2,927,686 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,927,686 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $7,600 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $480 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $71,119 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,126,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,206,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,206,145 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| FARO DE LUZ | ||||||||||
| 2202 CENTER STREET | HUNTINGTON PARK | CA | 90255 | 453414285 | 501C3 | $0 | $1,048,787 | FMV | MISC | GENERAL OPERATING SUPPORT |
| CONASUPO | ||||||||||
| 3227 GARFIELD AVENUE | COMMERCE | CA | 90040 | 920464700 | 501C3 | $0 | $677,710 | FMV | KITCHEN ITEMS | GENERAL OPERATING SUPPORT |
| OUR BROTHERLY LOVE | ||||||||||
| 7747 EDISON AVENUE | FONTANA | CA | 92336 | 853838195 | 501C3 | $0 | $51,129 | FMV | CLOTHES | GENERAL OPERATING SUPPORT |
| LAUSD | ||||||||||
| 3816 TRINITY STREET | LOS ANGELES | CA | 90011 | 956001908 | GOVT | $0 | $49,294 | FMV | CLOTHES | GENERAL OPERATING SUPPORT |
| OUR PROMISE FOUNDATION | ||||||||||
| 760 N 5TH AVENUE | COVINA | CA | 91723 | 844395661 | 501C3 | $0 | $35,187 | FMV | CLOTHES | GENERAL OPERATING SUPPORT |
| NEW CONGREGATIONAL MBC | ||||||||||
| 11205 S VERMONT AVENUE | LOS ANGELES | CA | 90044 | 237085966 | 501C3 | $0 | $34,039 | FMV | HYGIENE | GENERAL OPERATING SUPPORT |
| SHELTER PARTNERSHIP | ||||||||||
| 5600 RICKENBACKER ROAD | BELL | CA | 90201 | 953976214 | 501C3 | $0 | $33,382 | FMV | CLOTHES | GENERAL OPERATING SUPPORT |
| MONTE SION CENTER | ||||||||||
| 4405 E OLYMPIC BLVD | LOS ANGELES | CA | 90023 | 954603541 | 501C3 | $0 | $31,303 | FMV | DRINKS | GENERAL OPERATING SUPPORT |
| CHILDREN'S HUNGER FUND | ||||||||||
| 13931 BALBOA BLVD | SYLMAR | CA | 91342 | 954335462 | 501C3 | $0 | $14,670 | FMV | DRINKS | GENERAL OPERATING SUPPORT |
| PATH - PEOPLE ASSISTING THE HOMELESS | ||||||||||
| 2229 S YALE STREET | SANTA ANA | CA | 92704 | 953950196 | 501C3 | $0 | $12,303 | FMV | CLOTHES | GENERAL OPERATING SUPPORT |
| CHERISH MINISTRY | ||||||||||
| 17250 FOOTHILL BLVD STE 203 | FONTANA | CA | 92335 | 825219239 | 501C3 | $0 | $8,331 | FMV | HOUSEHOLD ITEMS | GENERAL OPERATING SUPPORT |
| BROTHERS TAKING RESPONSIBILITY OUR COMMUNITY | ||||||||||
| 153 E 60TH STREET | LOS ANGELES | CA | 90003 | 832180995 | 501C3 | $0 | $7,537 | FMV | HOUSEHOLD ITEMS | GENERAL OPERATING SUPPORT |
| NORTH HOLLYWOOD FOURSQUARE CHURCH | ||||||||||
| 5853 LAUREL CANYON BLVD | NORTH HOLLYWOOD | CA | 91607 | 953794087 | 501C3 | $0 | $7,301 | FMV | FOOD | GENERAL OPERATING SUPPORT |
| RESURRECTION INTERNATIONAL ANGLICAN CHURCH | ||||||||||
| 1444 W ROSECRANS AVENUE | GARDENA | CA | 90249 | 464256198 | 501C3 | $0 | $6,426 | FMV | SHOES | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| BASIC ESSENTIALS | 2500 | $12,794,454 | FMV | TOYS, CLOTHING & HYGIENE |
| FOOD ASSISTANCE | 532000 | $3,555,339 | FMV | FOOD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNION RESCUE MISSION (URM) DISTRIBUTES TO OTHER NON-PROFIT ORGANIZATIONS NON-CASH 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD BAKER | ||||||||||||||
| PRESIDENT | $238,469 | $0 | $0 | $0 | $0 | $0 | $9,775 | $0 | $1,794 | $0 | $250,038 | $0 | $0 | $0 |
| RICHARD NEWCOMB | ||||||||||||||
| VP PHILANTHROPY, SOCIAL ENTERPRISE | $214,252 | $0 | $0 | $0 | $0 | $0 | $9,512 | $0 | $2,155 | $0 | $225,919 | $0 | $0 | $0 |
| YEILEN HERNANDEZ | ||||||||||||||
| VP HUMAN RESOURCES | $151,984 | $0 | $0 | $0 | $0 | $0 | $7,170 | $0 | $15,347 | $0 | $174,501 | $0 | $0 | $0 |
| LATONYA LINDSEY | ||||||||||||||
| VP EMERGENCY SERVICES | $149,157 | $0 | $0 | $0 | $0 | $0 | $2,999 | $0 | $10,444 | $0 | $162,600 | $0 | $0 | $0 |
| KATHY JENSON WARD | ||||||||||||||
| DIRECTOR OF PHILANTHROPY | $133,995 | $0 | $0 | $0 | $0 | $0 | $4,056 | $0 | $12,902 | $0 | $150,953 | $0 | $0 | $0 |
| TIMOTHY PETERS | ||||||||||||||
| DIR PLANNED GIVING | $126,839 | $0 | $0 | $0 | $0 | $0 | $6,032 | $0 | $34,885 | $0 | $167,756 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,665,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 854 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,139,212 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,921 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HYGIENE SUPPLIES | 267 | $671,344 | FMV |
| Yes (X) | TOYS, YOUTH SUPPLIES | 740 | $443,260 | FMV |
| Yes (X) | MISCELLANEOUS ITEMS | 353 | $185,747 | FMV |
| Yes (X) | GIFT CARDS | 35 | $58,686 | FMV |
| Yes (X) | OFFICE SUPPLIES | 49 | $22,227 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | URM IS PARTICIPATING IN A JOINT AGREEMENT WITH THE CITY OF LOS ANGELES AND COUNTY OF LOS ANGELES CALLED INSIDE SAFE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| 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 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. THEN, THE REVIEWED FORM 990 IS SUBMITTED TO THE FULL UNION RESCUE MISSION (URM) BOARD OF DIRECTORS PRIOR TO THEIR MEETING. AT THE URM'S BOARD OF DIRECTORS MEETING, THE A&FC REPORTS THAT THEY REVIEWED THE FORM 990 AND RECOMMENDS APPROVAL BY THE URM BOARD OF DIRECTORS FOR FILING. AN APPROVAL VOTE IS THEN TAKEN AND RECORDED DURING THE MEETING. THE FORM 990 IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED COMPLIANCE STATEMENTS ARE SUBMITTED BY THE MEMBERS OF THE URM BOARD OF THE DIRECTORS AND ALL EMPLOYEES OF URM ATTESTING TO FULL COMPLIANCE WITH THE MISSION'S WRITTEN POLICY AND TO DISCLOSE IN A TIMELY BASIS ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO AND HUMAN RESOURCES FOR EMPLOYEES, AND THE BOARD CHAIR FOR THE OFFICERS AND BOARD MEMBERS. VIOLATIONS OF THE POLICY ARE GROUNDS FOR DISCIPLINARY ACTION UP TO AND INCLUDING DISCHARGES OF STAFF OR DISMISSAL OF A DIRECTOR. |
| 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 COMPENSATION 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 OF DIRECTORS FOR ACTION. THE TOTAL COMPENSATION OF THE CFO 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 ORGANIZATIONS IN CONJUNCTION WITH BUDGETS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING A COPY VIA EMAIL OR PHONE. THE CONTACT PERSON IS CELENA JUAREZ AT 545 SOUTH SAN PEDRO STREET, LOS ANGELES, CA 90013, CJUAREZ@URM.ORG, OR (213) 347-6300. WITHIN 72 HOURS, ALL REQUESTS WILL BE FILLED. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URM SUPPORT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 SOUTH SAN PEDRO STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844421872 | EIN |
| Primary Activities | PROVIDE SUPPORT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| URM SUPPORT CORPORATION | ||
| D | $24,985,550 | LOAN AGREEMENT |
| URM SUPPORT CORPORATION | ||
| K | $240,000 | RENTAL AGREEMENT |
Comments