2011-04-04T19:10:43-05:00 2010-06-30 Gallina LLP 925 Highland Pointe Dr Suite 450 Roseville CA 956785418 990 2009-07-01 946103618 UNION GOSPEL MISSION UNIO 9164473268 PO BOX 1108 SACRAMENTO CA 958121108 REVEREND TIM LANE 9164473268 2011-04-04 1 BRUCE W STEPHENSON 9167847800 2009 2016-02-24 21:20:13Z REVEREND TIM LANE 400 BANNON STREET SACRAMENTO CA 95814 3056170 0 X www.ugmsac.com X 1962 CA VOLUNTARY CHRISTIAN ORGANIZATION THAT OPERATES A MISSION PROVIDING RELIGIOUS AND SOCIAL SERVICES TO NEEDY INDIVIDUALS. 5 4 20 1375 0 0 3234358 3042554 0 19400 2480 -11440 -13218 3242318 3031816 0 0 623811 671934 218979 215857 703074 1839187 1721760 2681977 2609551 560341 422265 3586577 3725061 1239211 912529 2347366 2812532 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. 0 0 223075 REHABILITATION PROGRAM - IN-HOUSE PROGRAM TO PROVIDE FOOD, SHELTER AND EDUCATION FOR THE HOMELESS. 1027057 FOOD AND CARE - PROVIDES MEALS AND SHELTER TO THE HOMELESS. 39156 OUTREACH - IS PROVIDED THROUGH COUNSELING BY MINISTERS ON STAFF, AS WELL AS THROUGH THE MISSION'S NEWSLETTER AND RADIO PROGRAM. 127254 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. 9816 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. 3601 HISPANIC MINISTRIES 5625 WOMEN'S CENTER - CLOTHING, GROOMING HELP, BIBLE STUDY AND LUNCH IS OFFERED TO HOMELESS WOMEN. 146296 1435584 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 20 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHRIS CUNICO 9164473268 400 BANNON STREET SACRAMENTO CA 95814 VINCE HARRIS 4.00 X 0 0 0 Dr Harry Bearce 4.00 X 0 0 0 DON FLETCHER 4.00 X 0 0 0 CINDY MURPHY 4.00 X 0 0 0 TIM LANE 60.00 X 61584 0 1500 61584 0 1500 0 0 0 0 MASTERWORKS 19265 POWDER HILL PLACE NE POULSBO WA 98370 FUNDRAISING 215857 1 10450 3032104 764475 3042554 5176 5176 2696 -2696 -2696 -2696 5878 10450 21658 -15780 -15780 RECYCLING,LOCKERS, REI 900099 2562 2562 2562 3031816 0 0 -10738 69868 59387 3494 6987 452106 225446 169946 56714 18868 11234 5626 2008 98838 58850 29470 10518 32254 16117 11365 4772 41940 41940 215857 215857 5290 5290 113358 56754 15690 40914 79472 63980 15492 74915 74915 84856 48086 26654 10116 57318 36959 18545 1814 FOOD EXPENSE 454389 454389 PROMOTION & FUNDRAISING 350872 9595 3787 337490 DONATED GOODS 324523 324523 rePAIRS AND MAINTENANCE 69008 29666 30885 8457 AUTOMOTIVE 19232 12521 3877 2834 46587 28077 13917 4593 2609551 1435584 470893 703074 364113 497287 535770 208053 18694 9048 12919 12919 18352 28501 3233871 958682 2323198 2275189 313531 694064 3586577 3725061 117074 169039 1122137 743490 1239211 912529 X 2290266 2735178 57100 77354 2347366 2812532 3586577 3725061 X 0 1 0 X 0 X 3138487 2947000 2804012 3234358 3032105 15155962 3138487 2947000 2804012 3234358 3032105 15155962 10975 10975 0 10975 10975 15144987 8847 12038 24764 19400 5176 70225 8847 12038 24764 19400 5176 70225 3120 4933 4203 3350 2562 18168 3150454 2963971 2832979 3257108 3039843 15244355 0.99350 0.99100 0.00460 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252345 252345 2559358 639137 1920221 364214 289505 74709 57954 30040 27914 2275189 3031816 2609551 422265 42901 42901 465166 3097593 42901 1218 44119 3053474 -21658 -21658 3031816 2632427 1218 21658 22876 2609551 0 2609551 Part XII, Line 4b - Other Adjustments: DIRECT COST OF SPECIAL EVENTS: -21658. Part XIII, Line 2d - Other Adjustments: DIRECT COST OF SPECIAL EVENTS: 21658. X X 1 MASTERWORKS DIRECT MAIL 0 2108644 215857 1892787 2108644 215857 1892787 GOLF TOURNAMENT 16328 10450 5878 21658 16328 10450 5878 21658 21658 -15780 X 324523 VALUE ASSIGNED BY UGM X 3 2675 LOW KELLY'S BLUE BOOK X 10 437277 WHOLESALE COST 0 0 0 0 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. Form 990, Part VI, Section B, line 12c 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 C, line 18 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 19 FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION TO ANYONE REQUESTING IT. FORM 990, PART I, LINE 6 ESTIMATED NUMBER OF VOLUNTEERS THE MISSION RECEIVES VOLUNTEER HELP FROM AREA CHURCHES AND OTHER ORGANIZATIONS IN ADDITION TO INDIVIDUALS. SOME OF THESE ORGANIZATIONS PROVIDE HELP EACH MONTH AND OTHERS LESS FREQUENTLY. SOMETIMES THE INDIVIDUALS PROVIDED BY THE ORGANIZATIONS ARE THE SAME PEOPLE EACH MONTH, AND SOMETIMES NOT. THE FIGURE OF 1,375 IS AN ANNUAL ESTIMATE EXTRAPOLATED FROM THE MISSION'S MONTHLY INKIND REPORTS.