UNION GOSPEL MISSION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNION GOSPEL MISSION (EIN 94-6103618)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201231359349306078
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T17:01:29-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLINA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 HIGHLAND POINTE DR SUITE 450 | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 956785418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946103618 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION GOSPEL MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 9164473268 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1108 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958121108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT HARRIS | Name |
| Title | PRESIDENT | Title |
| Phone | 9164473268 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE W STEPHENSON | Name |
| Phone | 9167847800 | Phone |
| 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 | VINCENT HARRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 BANNON STREET | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3008794 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UGMSAC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | VOLUNTARY CHRISTIAN ORGANIZATION THAT OPERATES A MISSION PROVIDING RELIGIOUS AND SOCIAL SERVICES TO NEEDY INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 1375 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3042554 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2999276 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2480 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -13218 | OtherRevenuePriorYear |
| Other Revenue Current Year | -27698 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3031816 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2967953 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 671934 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 713051 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 215857 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 204236 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 727976 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1721760 | OtherExpensePriorYear |
| Other Expenses Current Year | 1756459 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2609551 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2673746 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 422265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 294207 | RevenuesLessExpensesCY |
| Total Assets BOY | 3725061 | TotalAssetsBOY |
| Total Assets EOY | 3591097 | TotalAssetsEOY |
| Total Liabilities BOY | 912529 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 484070 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2812532 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3107027 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNION GOSPEL MISSION HELPS TRANSFORM THE LIVES OF MEN, WOMEN AND CHILDREN WHO ARE THE POOR AND HOMELESS OF OUR CITY. WE ARE DEDICATED TO RELIEVING THE HUNGER AND HOPELESSNESS OF ALL WHO SEEK REFUGE AT OUR DOOR. OUR STAFF WORKS TO HELP PEOPLE FIND NEW BEGINNINGS, RESTORE DIGNITY TO BROKEN LIVES, AND TO PROVIDE HOPE. OUR GOAL IS TO BREAK THE GRIP OF ADDICTION, PROVIDE VOCATIONAL TRAINING, AND RETURN MEN AS PRODUCTIVE MEMBERS OF SOCIETY THROUGH THE TEACHING OF GOD'S WORD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 270223 | Expense |
| Description | REHABILITATION PROGRAM - IN-HOUSE PROGRAM TO PROVIDE FOOD, SHELTER AND EDUCATION FOR THE HOMELESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1057714 | Expense |
| Description | FOOD AND CARE - PROVIDES MEALS AND SHELTER TO THE HOMELESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60114 | Expense |
| Description | OUTREACH - IS PROVIDED THROUGH COUNSELING BY MINISTERS ON STAFF, AS WELL AS THROUGH THE MISSION'S NEWSLETTER AND RADIO PROGRAM. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 123476 | EAGLE'S NEST - A WORKING FARM TO PROVIDE JOBS FOR GRADUATES OF THE MISSION'S PROGRAM AND TO PROVIDE ANOTHER FOOD SOURCE FOR THE MISSION. |
| 14978 | GRACE HAVEN IS A LIVE-IN RESIDENTIAL HOME OCCUPIED BY UGM STAFF MEMBERS, USUALLY 3 TO 5, AND PROGRAM GRADUATES WHO ARE HOUSED WHILE THEY ATTEND UGM-SPONSORED EDUCATIONAL, VOCATIONAL, OR EMPLOYMENT-SEEKING EFFORTS. |
| 8037 | WOMEN'S CENTER - CLOTHING, GROOMING HELP, BIBLE STUDY AND LUNCH IS OFFERED TO HOMELESS WOMEN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 146491 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1534542 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 0 | LocalChapters |
| 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS CUNICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9164473268 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 BANNON STREET | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VINCE HARRIS | ||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| DR HARRY BEARCE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DON FLETCHER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CINDY MURPHY | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |
| TIM LANE | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 62760 | 0 | 1500 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62760 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1500 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MASTERWORKS | |||||
| 19265 POWDER HILL PLACE NE | POULSBO | WA | 98370 | FUNDRAISING | 178424 |
| UNITED PRINTING & MAILING | |||||
| 4833 S 38TH STREET | PHOENIX | AZ | 85040 | FUNDRAISING | 102948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 12824 | FundraisingEvents |
| All Other Contributions | 2986452 | AllOtherContributions |
| Noncash Contributions | 775363 | NoncashContributions |
| Total Contributions | 2999276 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 734 | TotalRevenueColumn |
| Exclusion | $734 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4359 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4359 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4359 | TotalRevenueColumn |
| Exclusion | -$4,359 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7214 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12824 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36482 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29268 | TotalRevenueColumn |
| Exclusion | -$29,268 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECYCLING,LOCKERS, REI | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1570 | TotalRevenueColumn |
| Exclusion | $1,570 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1570 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2967953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$31,323 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71765 | Total |
| Program Services | 61000 | ProgramServices |
| Management And General | 3588 | ManagementAndGeneral |
| Fundraising | 7177 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455748 | Total |
| Program Services | 243030 | ProgramServices |
| Management And General | 133837 | ManagementAndGeneral |
| Fundraising | 78881 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22361 | Total |
| Program Services | 13193 | ProgramServices |
| Management And General | 6708 | ManagementAndGeneral |
| Fundraising | 2460 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129345 | Total |
| Program Services | 81429 | ProgramServices |
| Management And General | 26702 | ManagementAndGeneral |
| Fundraising | 21214 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33832 | Total |
| Program Services | 17338 | ProgramServices |
| Management And General | 12262 | ManagementAndGeneral |
| Fundraising | 4232 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48141 | Total |
| Management And General | 34899 | ManagementAndGeneral |
| Fundraising | 13242 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204236 | Total |
| Fundraising | 204236 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5289 | Total |
| Management And General | 5289 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Program Services | 25 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124440 | Total |
| Program Services | 70529 | ProgramServices |
| Management And General | 14361 | ManagementAndGeneral |
| Fundraising | 39550 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85337 | Total |
| Program Services | 68882 | ProgramServices |
| Management And General | 15748 | ManagementAndGeneral |
| Fundraising | 707 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68416 | Total |
| Management And General | 68416 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92509 | Total |
| Program Services | 52669 | ProgramServices |
| Management And General | 28752 | ManagementAndGeneral |
| Fundraising | 11088 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46868 | Total |
| Program Services | 28547 | ProgramServices |
| Management And General | 16219 | ManagementAndGeneral |
| Fundraising | 2102 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DONATED GOODS | 399111 | 399111 | ||
| FOOD EXPENSE | 394033 | 393981 | 52 | |
| PROMOTION & FUNDRAISING | 333445 | 12370 | 319446 | 1629 |
| REPAIRS AND MAINTENANCE | 66083 | 24965 | 11729 | 29389 |
| AUTOMOTIVE | 29376 | 21699 | 5150 | 2527 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63386 | Total |
| Program Services | 45774 | ProgramServices |
| Management And General | 10902 | ManagementAndGeneral |
| Fundraising | 6710 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2673746 | Total |
| Program Services | 1534542 | ProgramServices |
| Management And General | 411228 | ManagementAndGeneral |
| Fundraising | 727976 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497287 | BOY |
| EOY | 610923 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208053 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9048 | BOY |
| EOY | 1900 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12919 | BOY |
| EOY | 12919 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28501 | BOY |
| EOY | 37655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3261439 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1023121 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2275189 | BOY |
| EOY | 2238318 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694064 | BOY |
| EOY | 689382 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3725061 | BOY |
| EOY | 3591097 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169039 | BOY |
| EOY | 176910 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743490 | BOY |
| EOY | 307160 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912529 | BOY |
| EOY | 484070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735178 | BOY |
| EOY | 3107027 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77354 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2812532 | BOY |
| EOY | 3107027 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3725061 | BOY |
| EOY | 3591097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 294207 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 288 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2947000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2804012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3234358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3032105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3009773 | CurrentTaxYear |
| Total | 15027248 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2947000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2804012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3234358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3032105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3009773 | CurrentTaxYear |
| Total | 15027248 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15027248 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1022 | CurrentTaxYear |
| Total | 62400 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1022 | CurrentTaxYear |
| Total | 62400 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1570 | CurrentTaxYear |
| Total | 16618 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2963971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2832979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3257108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3039843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3012365 | CurrentTaxYear |
| Total | 15106266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 252345 | OtherCostOrOtherBasis |
| Book Value | 252345 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2579285 | OtherCostOrOtherBasis |
| Depreciation | 704438 | Depreciation |
| Book Value | 1874847 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 407435 | OtherCostOrOtherBasis |
| Depreciation | 302039 | Depreciation |
| Book Value | 105396 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22374 | OtherCostOrOtherBasis |
| Depreciation | 16644 | Depreciation |
| Book Value | 5730 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2238318 | TotalOfBookValueLandBuildings |
| Total Revenue | 2967953 | TotalRevenue |
| Total Expenses | 2673746 | TotalExpenses |
| Excess Or Deficit For Year | 294207 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 288 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 288 | TotalAdjustments |
| Excess Or Deficit Per FS | 294495 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3006436 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 288 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1713 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2001 | RevenueNotRptdF990 |
| Revenue Subtotal | 3004435 | RevenueSubtotal |
| Other Revenues Not Included | -36482 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -36482 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2967953 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2711941 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1713 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 36482 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38195 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2673746 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2673746 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS -36,482. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 36,482. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERWORKS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19462 POWDER HILL PLACE NE | AddressLine1 |
| City | POULSBO | City |
| State | WA | State |
| ZIP Code | 98370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2144721 | GrossReceipts |
| Amount Retained By Contractor | 281372 | AmountRetainedByContractor |
| Net To Organization | 1863349 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2144721 | TotalGrossReceipts |
| Total Retained By Contractors | 281372 | TotalRetainedByContractors |
| Total Net To Organization | 1863349 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 20038 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12824 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7214 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 36482 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20038 | GrossReceiptsTotal |
| Charitable Contributions Total | 12824 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7214 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36482 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36482 | DirectExpenseSummaryEvents |
| Net Income Summary | -29268 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 399111 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE ASSIGNED BY UGM | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8795 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | LOW KELLY'S BLUE BOOK | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 367457 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE MISSION BUSINESS OFFICE, HUMAN RESOURCES AND OTHER UNITS AS APPLICABLE PROVIDE INFORMATION TO GALLINA LLP, THE MISSION'S CPA FIRM, NECESSARY TO PREPARE THE FINANCIAL STATEMENTS AND THE TAX RETURNS. GALLINA DELIVERS A PRELIMINARY FORM 990 AND CALIFORNIA FORM 199 TO THE MISSION FOR REVIEW AND CORRECTION. THE BUSINESS OFFICE AND EXECUTIVE DIRECTOR REVIEW THE FORMS AND SUBMIT CORRECTIONS AND ADDITIONS, IF ANY, TO GALLINA LLP FOR PREPARATION OF THE FINAL RETURNS. THE FINAL RETURNS ARE PROVIDED TO THE MISSION FOR PROPER SIGNATURE AND MAILING AS WELL AS PREPARATION OF COPIES TO UGM'S BOARD MEMBERS. | |
| THE MISSION'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY WHICH INCLUDES PROVISIONS FOR DISCLOSURE ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES INTERESTS THAT COULD CONSTITUTE A CONFLICT. IN THE EVENT A CONFLICT SHOULD BE DETERMINED FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT OR FULL BOARD MEMBERSHIP, THE CONFLICT WOULD BE RESOLVED WITH THE OFFENDING PARTY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE WHO GOES TO THE OFFICE AND REQUESTS TO SEE THEM. | FORM 990, PART VI, SECTION C, LINE 18 | |
| FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION TO ANYONE REQUESTING IT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 288. | FORM 990, PART XI, LINE 5: |
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