2011-01-26T11:23:00-07:00 2010-06-30 990 2009-07-01 951709293 UNION RESCUE MISSION UNIO 2133476300 545 South San Pedro Street Los Angeles CA 90013 Linda Wood 2133476307 2011-01-26 2009 2016-02-24 21:20:13Z Andrew Bales 545 South San Pedro Street Los Angeles CA 90013 45987000 0 X www.urm.org X 1891 CA We embrace people experiencing homelessness with the compassion of Christ - giving hope and healing for a changed life - helping them find their way home. 16 16 220 15618 0 0 48111000 45578000 41000 55000 3297000 12000 292000 134000 51741000 45779000 28786000 27528000 0 0 8977000 8817000 968000 790000 4972000 10594000 11434000 49325000 48569000 2416000 -2790000 37181000 36083000 11128000 12837000 26053000 23246000 We embrace people experiencing homelessness with the compassion of Christ - giving hope and healing for a changed life - we assist them in finding permanent housing and provide life-transforming programs designed to help them sustain financial independence. 0 0 0 0 0 See Schedule O 28428000 0 29165000 Community Outreach Programs - The Missions utilizes donated goods to supplement purchased goods associated with providing services to guests. The Mission further distributes excess donated goods both domestically and internationally through the Gifts-In-Kind program. Internationally, the Mission served 19 foreign countries with a total of 113 shipments. Domestically, 10 shipments were made for hurricane relief and numerous distributions were made to other non-profit organizations throughout Southern California. 5640000 1241000 0 Shelter Services - Union Rescue Mission is one of the largest Rescue Missions in the United States. The main facility is located on Skid Row in downtown Los Angeles, commonly known as the "homeless capitol" of the nation. During the fiscal year, 1,141,623 meals and 298,760 nights of shelter were provided to individuals experiencing homelessness. In addition to providing meals and emergency shelter, the Mission provides case management; onsite health, dental, mental health, and legal clinics; a learning center; two internet centers; job skills training and vocational preparation at no cost to those in need. The Mission is the only shelter in the area that will take single mothers, two-parent families, and single dads with sons over the age of eight so that the family can stay together during their transition to a permanent home. Far away from the harsh realities and dangers of Skid Row, the second location, Hope Gardens, houses single mothers with their children in a safe, nurturing environment with beautiful lawns, shaded by tall trees, and well-equipped playgrounds. This amazing facility offers single mothers a chance to start over in a wrap-around program intended to help them succeed emotionally, physically, educationally and financially while stabilizing an income to sustain their financial independence. In addition, Hope Gardens offers permanent supportive housing to elderly women experiencing homelessness providing an enriched lifestyle filled with educational and social activities. As part of the shelter services, the programs are designed to empower people with the tools they need to sustain healthy, productive lives free of substance abuse and to fortify them with skills that they need to achieve financial independence. As a Christian organization, Biblical principles and values are incorporated into the programs. 7573000 0 0 Recovery - The Mission offers a transformational discipleship program with the intent of helping people leave skid row, reunite with their families, and go on to be productive members of society. Depending on the needs of an individual, the Misson offers a 12-month, intensive program that includes 2000 hours of a Biblical 12-Step study, Bible study, recovery classes, work therapy, individual counseling, learning center classes, and physical fitness classes. In addition, participants attend classes in addiction education, anger management, relapse prevention, financial stewardship, vocational preparation and leadership training. This intense program is followed by a transitional/apprenticeship phase for up to 6 to 24 months, to assist graduates in landing a job, developing a savings program, and securing housing. 41641000 1241000 29165000 41641000 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 103 0 1 220 1 0 0 0 0 0 1 1 0 0 0 1 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X Linda Wood 2133476307 545 South San Pedro Los Angeles CA 900132101 Jim Birchfield 0 X 0 0 0 John Campa 0 X 0 0 0 David Dow 0 X 0 0 0 Stan Gerlach 0 X 0 0 0 Jeff Hudson 0 X 0 0 0 W Cedric Johnson 0 X 0 0 0 Cyrus S Mavalvala 0 X 0 0 0 David Price 0 X 0 0 0 Stanley A Ratzlaff 0 X 0 0 0 Caryn Ryan 0 X 0 0 0 James R Simpson 0 X 0 0 0 Paul Shoop 0 X 0 0 0 Edward Smith 0 X 0 0 0 J Scott Watt 0 X 0 0 0 Margaret Weber 0 X 0 0 0 Kevin Dretzka 0 X 0 0 0 Andrew Bales 40 X X X 66055 0 101223 Linda Wood 40 X X 125065 0 630 Timothy Campbell 40 X X 155428 0 11781 Scott Johnson 40 X 106820 0 11933 Donald Nose 40 X 104397 0 12672 Jacqueline Groseth 40 X 101338 0 0 659103 0 138239 6 0 1 0 Grizzard 229 Peachtree Street Atlanta GA 30353 Fundraising Consultant 1443000 Echo Marketing Solutions 5075 Yonge Street 7th Floor Toronto CA Fundraising Consulting 310000 Giving Children Hope 8332 Commonwealth Avenue Buena Park CA 90621 Distribution Service 300000 Focus Direct 9707 Broadway San Antonio TX 78217 Printing 242000 Universal Protection 1551 North Tustin Avenue Suite 650 Santa Ana CA 92705 Security 164000 9 0 0 1178000 0 1241000 43159000 29165000 45578000 Participants Fees 624310 55000 55000 55000 22000 22000 0 0 0 0 0 0 6000 6000 0 0 70000 0 0 0 70000 0 70000 70000 0 0 52000 0 62000 0 -10000 0 -10000 -10000 0 0 78000 1178000 146000 -68000 -68000 0 0 Vehicle Donations 480000 36000 36000 0 0 Miscellaneous 900099 90000 90000 0 0 126000 45779000 201000 0 0 1301000 1301000 343000 343000 25884000 25884000 0 0 274000 156000 88000 30000 0 0 0 0 6192000 4299000 763000 1130000 0 0 0 0 1865000 1331000 259000 275000 486000 330000 68000 88000 41000 31000 6000 4000 54000 19000 35000 790000 790000 679000 579000 100000 2678000 285000 9000 2384000 599000 437000 88000 74000 138000 66000 17000 55000 1686000 1409000 271000 6000 177000 152000 11000 14000 60000 23000 7000 30000 363000 363000 657000 657000 1853000 1628000 158000 67000 216000 196000 11000 9000 Guest support services 642000 631000 10000 1000 Food and kitchen supplies 1816000 1747000 60000 9000 Miscellaneous 33000 23000 4000 6000 Overhead allocation -396000 -24000 -372000 Printing & Publications 138000 138000 0 0 48569000 41641000 1956000 4972000 515000 1403000 767000 834000 773000 852000 438000 476000 0 0 0 0 0 0 153000 88000 296000 180000 48437000 18287000 30996000 30150000 389000 315000 2854000 1785000 37181000 36083000 1802000 3128000 8715000 9152000 611000 557000 11128000 12837000 X 23819000 21165000 1933000 1808000 301000 273000 26053000 23246000 37181000 36083000 X 0 1 1 X 0 X 48779000 46409000 47667000 48111000 45578000 236544000 48779000 46409000 47667000 48111000 45578000 236544000 0 236544000 183000 186000 129000 34000 98000 630000 106000 205000 171000 324000 113000 919000 238093000 0 0.99349 0.99276 X Schedule A, Part II, line 10 includes: Program Service Revenue, $55,000; Net loss from fundraising event, $(68,000); Vehicle donations, $36,000; and Miscellaneous, $90,000. 0 1065 1065 48568000 48569065 1000000 250000 0 0 0 0 0 1000000 1000000 1500000 0 0 0 1065 1065 0 0 0 250000 250000 375000 0 0 0 0 0 SchC_P2A_S00_L01b Schedule C, Part II-A, Line 1b Travel to Washington DC and to Sacramento, California, to meet with members of legislature in order to lobby on behalf of those experiencing homelessness. 123000 17000 0 0 0 0 140000 86000 37000 0 0 0 0 123000 0 1 0 0 0 0 10553000 10553000 0 31243000 15750000 15493000 0 0 0 0 0 3134000 2168000 966000 0 3507000 369000 3138000 30150000 Bequest receivable 99000 Beneficial Interest in Charitable Remainder Trusts 1553000 Beneficial Interest in Perpetual Trust 133000 1785000 Annuities payable 557000 557000 45779000 48569000 -2790000 -17000 0 0 0 0 -17000 -2807000 45908000 -17000 0 0 146000 129000 45779000 0 0 0 45779000 48715000 0 0 0 146000 146000 48569000 0 0 0 48569000 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The primary long-term financial objective for he Mission's endowments is to preserve the real (inflation-adjusted) purchasing power of the endowment assets and income after accounting for endowment spending, annual growth percentage and costs of portfolio management. SchD_P10_S00_L00 Schedule D, Part X N/A SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Direct expenses from special events netted against contributions. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Direct expenses from special event, netted against contributions. Central America and the Caribbean Clinical Outreach 0 Not Applicable 376710 Medical Supplies FMV Central America and the Caribbean Clinical Outreach 0 Not Applicable 348490 Medical Supplies FMV Central America and the Caribbean Clinical Outreach 0 Not Applicable 367129 Exam Gloves, Hospital Beds, Clinical Supplies, etc. FMV Central America and the Caribbean Clinical Outreach 0 Not Applicable 513374 Prescription Medicines FMV Central America and the Caribbean Clinical Outreach 0 Not Applicable 1152634 Prescription Medicines FMV Central America and the Caribbean Clinical Outreach 0 Not Applicable 576323 Prescription Medicines FMV Central America and the Caribbean Clinical Outreach 0 Not Applicable 1156362 Prescription Medicines FMV Central America and the Caribbean Clinical Outreach 0 Not Applicable 1756444 Pharmaceutical Products FMV East Asia and the Pacific Clinical Outreach 0 Not Applicable 158937 Pharmaceutical Products FMV East Asia and the Pacific Clinical Outreach 0 Not Applicable 159012 Pharmaceutical Products FMV East Asia and the Pacific Clinical Outreach 0 Not Applicable 159135 Pharmaceutical Products FMV East Asia and the Pacific Humanitarian Aid 0 Not Applicable 176997 Walkers, Wheelchairs and Wheelchair Accessories FMV East Asia and the Pacific Clinical Outreach 0 Not Applicable 235081 Medical Supplies FMV East Asia and the Pacific Humanitarian Aid 0 Not Applicable 251875 New Clothing, Soccer Supplies, Monitors, Shoes, etc. FMV East Asia and the Pacific Clinical Outreach 0 Not Applicable 1152633 Medical Supplies FMV East Asia and the Pacific Clinical Outreach 0 Not Applicable 1728808 Pharmaceutical Products FMV Middle East and North Africa Clinical Outreach 0 Not Applicable 189045 Medical Supplies FMV Middle East and North Africa Clinical Outreach 0 Not Applicable 242831 Medical Supplies FMV Middle East and North Africa Clinical Outreach 0 Not Applicable 576317 Prescription Medicines FMV Middle East and North Africa Clinical Outreach 0 Not Applicable 576323 Medical Supplies FMV South Asia Clinical Outreach 0 Not Applicable 257180 Prescription Medicines FMV South Asia Clinical Outreach 0 Not Applicable 309150 Medical Supplies FMV South Asia Clinical Outreach 0 Not Applicable 354739 Pharmaceutical Products FMV South Asia Clinical Outreach 0 Not Applicable 1728950 Syringes, Exam Gloves, Hospital Beds, Medical Supplies, etc. FMV Sub-Saharan Africa Clinical Outreach 0 Not Applicable 206892 Medical Supplies FMV Sub-Saharan Africa Clinical Outreach 0 Not Applicable 235895 Medical Supplies FMV Sub-Saharan Africa Clinical Outreach 0 Not Applicable 4610536 Prescription Medicines FMV Sub-Saharan Africa Clinical Outreach 0 Not Applicable 1152646 Pharmaceutical Products FMV Sub-Saharan Africa Clinical Outreach 0 Not Applicable 1139366 Pharmaceutical Products FMV Sub-Saharan Africa Clinical Outreach 0 Not Applicable 2305266 Prescription Medicines FMV Sub-Saharan Africa Clinical Outreach 0 Not Applicable 1728969 Pharmaceutical Products FMV 30 30 X X X X X X X 1 Grizzard Direct mail services and newsletters 0 5633000 324240 5308760 Echo Marketing Solutions Inc Telemarketing 0 20373 205000 -184627 The Processors Provide donor receipts-direct mail solicitations 0 895000 113000 782000 Portnoy Media Social Media and online giving 0 630220 70000 560220 I58 10 MEDIA Radiothon (Funds were collected in prior fiscal year.) 0 0 52000 -52000 Gateway Communications Telemarketing (Contributions from this campaign did not come in until the following fiscal year.) 0 0 25000 -25000 KKLA Radiothon 0 85744 8000 77744 7264337 797240 6467097 CA Heros for Hope 991000 989000 2000 0 0 50000 14000 0 45000 Hearts for Hope 265000 189000 76000 0 0 27000 0 0 10000 0 1256000 1178000 78000 0 0 77000 14000 0 55000 146000 -68000 1 Christ Lutheran Church 95816 NTournament Rd Valencia CA 91355 952652332 501 (c)(3) 0 6371 FMV Candy GIK distribution Community Distribution Center 11350 Saticoy St Sun Valley CA 91352 270907909 501 (c)(3) 0 9335 FMV Pepsi Product GIK distribution Dream Center 2301 Bellevue Ave Los Angeles CA 90026 951803686 501 (c)(3) 0 13518 FMV Pepsi Product GIK distribution Giving Children Hope 8332 Commonwealth Ave Buena Park CA 90621 953464287 501 (c)(3) 0 36044 FMV Clothing GIK distribution God Provides Ministry 1926 Doreen Ave South El Monte CA 91733 954704549 501 (c)(3) 0 28174 FMV Bags/Shirts GIK distribution GRCN Connecting Communites 11432 South St Ste 206 Cerritos CA 90703 113718489 501 (c)(3) 0 14969 FMV Pepsi Product GIK distribution Healing & Hope 4 Homeless 6306 S Normandie Ave Los Angeles CA 90044 412255955 501 (c)(3) 0 12134 FMV Pepsi/Hygiene GIK distribution Heart of Compassion 600 S Maple Ave Montebello CA 90640 421573926 501 (c)(3) 0 40250 FMV Bags GIK distribution LA Community Services 12021 Wilshire Blvd Ste 763 Los Angeles CA 90025 954322165 501 (c)(3) 0 58060 FMV Pepsi/Household Items GIK distribution Minister of God & Christ Jesus Foundation PO Box 2617 Gardena CA 90247 300273785 501 (c)(3) 0 255728 FMV Pepsi Product GIK distribution People in Progress 672 S Lafayette Park Pl Los Angeles CA 90057 510147196 501 (c)(3) 0 9340 FMV Pepsi Product GIK distribution Salvation Army 180 E Ocean Blvd 9th Floor Long Beach CA 90802 330399466 501 (c)(3) 0 52393 FMV Pepsi/Clothing/Household/Toys GIK distribution Substance Abuse Foundation 1041 Redondo Ave Long Beach CA 90813 330355130 501 (c)(3) 0 5770 FMV Pepsi Product GIK distribution Other Charities 000000000 758915 FMV Food, Clothing, etc. GIK Distribution 13 0 Christmas Store for the poor and homeless families 3850 0 343000 FMV Toys, Clothing, etc. SchI_P01_S00_L02 Schedule I, Part I, Line 2 Union Rescue Mission (URM) distributes to other non-profit organizations Gifts-in-Kind donations received in excess of what is to be reasonably consumed at URM. X 1 1 X X X 1 0 0 0 0 0 0 0 0 Andrew Bales 0 0 0 0 66055 0 0 0 102646 0 168701 0 0 Timothy Campbell 155428 0 0 0 0 0 0 0 13204 0 168632 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Union Resccue Mission pays housing allowance to its President/CEO as part of his minister salary ($89,442). This compensation is reviewed and approved by the Board of Directors as part of their duties. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Timothy Campbell, Chief Development Officer, received $39,850 severance payment. X 1218000 FMV X 1 8000 FMV X 527 1985000 FMV X 131 25633000 FMV X Toys, Office & Youth Supplies 444 174000 FMV X Miscellaneous 221 147000 FMV 0 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b Union Rescue Mission (URM) works with Giving Children Hope (GCH) to solicit non-cash contributions. GCH solicits medical supplies, pharmaceutical suppliers, food, clothing, hygiene, and other humanitarian suppliers for non-cash items which URM then uses internally or provides to other non-profit organizations around the world. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The Mission's Board of Directors designates the members of the Audit & Finance Committee (A&FC) to review the Form 990 before filing with the Internal Revenue Service. The A&FC is provided the Form for review and then meets to discuss any questions or changes. The A&FC reports to the URM Board of Directors that they reviewed the Form and recommends that it be approved for filing by the full Board of Directors. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Signed compliance statements are submitted annually by the members of the Board of Directors and all employees of URM attesting to full compliance with the Mission's written policy, and to disclose any or potential conflicts of interest on a timely basis. All exceptions are reviewed by the CEO and Human Resources, for employees, and the Board Chair, for Officers and Board members, to determine if any actual conflict of interest exists. Violations of the policy are grounds for disciplinary action up to and including discharge of staff or dismissal of a Director. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The CEO's compensation is set by a vote of the independent Board of Directors on which the CEO does not sit. The compensation is reviewed, annually, by the Board's Executive Committee in comparison to salary and benefit data for CEO's of non-profit organizations of similar size and complexity. Any adjustment deemed necessary is recommended to the full Board for action. The total compensation package of the CFO and other key 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 positions in similar organizations in conjunction with budgets approved by the Board of Directors. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest policy, the Form 990 and financial statements are available to the public by requesting a copy via mail, e-mail or by phone. The contact person is Shelia Young at 545 South San Pedro Street, Los Angeles, CA 90013 or syoung@urm.org or (213) 347-6300. Within 72 hours, all requests will be fulfilled. EIMAGO Inc 545 South San Pedro Street Los Angeles CA 90013 954058375 Provides job training, job placement and emergency shelter CA 501 (c)(3) 7 N/A 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 EIMAGO Inc b 657000 EIMAGO Inc k 396000 EIMAGO Inc l 2144774 EIMAGO Inc m 4569000 EIMAGO Inc n 6832000