2024-03-15T11:01:38-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-07-01 946103618 UNION GOSPEL MISSION UNIO 9164473268 PO BOX 1108 SACRAMENTO CA 958121108 PASTOR TIMOTHY LANE EXECUTIVE DIRECTOR 9164473268 2024-02-20 1 PASTOR TIMOTHY LANE 999009999 1 JENNA BERTUCCELLI P01534744 9167847800 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PASTOR TIMOTHY LANE 400 BANNON STREET SACRAMENTO CA 95814 5605641 0 X WWW.UGMSAC.COM X 1962 CA VOLUNTARY CHRISTIAN ORGANIZATION THAT OPERATES A MISSION PROVIDING RELIGIOUS AND SOCIAL SERVICES. 7 6 25 300 0 0 5559295 5296336 0 0 89545 120543 14949 8115 5663789 5424994 0 0 0 0 1544135 1831861 0 0 926624 2564503 2772717 4108638 4604578 1555151 820416 7527843 8538566 87705 125649 7440138 8412917 X 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 2277631 FOOD AND CARE PROGRAM PROVIDES FOOD, SHELTER, AND CLOTHING TO THE HOMELESS. MEN HAVE ACCESS TO SHOWERS TWICE A DAY, FOR A 2 HOUR PERIOD, TO TAKE CARE OF THEIR PERSONAL HYGIENE NEEDS. IN 2022, 17,920 SHOWERS WERE PROVIDED AND WE GAVE OUT 11,840 HYGIENE ITEMS. WE SERVED APPROXIMATELY 5,260 MEALS A MONTH AND TWICE A WEEK WE DISTRIBUTE FOOD BOXES TO HELP FAMILIES WITHIN OUR COMMUNITY. IN 2022, WE GAVE OUT 192 FOOD BOXES. WE TYPICALLY HAVE 60 BEDS FILLED 365 DAYS OF THE YEAR, PROVIDING A SAFE OVERNIGHT ENVIRONMENT OFF THE STREETS. 686333 REHABILITATION PROGRAM IS A 10-MONTH RESIDENTIAL PROGRAM FOR MEN SUFFERING FROM ALCOHOL ABUSE, SUBSTANCE ABUSE, AND OTHER ADDICTIONS. THE PROGRAM PROVIDES MEN WITH DAILY CHORES, TWICE DAILY CLASSROOM TEACHINGS, AND BIBLICAL COUNSELING WITH OUR CHAPLAINS. THE PROGRAM INVOLVES PHYSICAL, MENTAL, AND SPIRITUAL SUPPORT TO HELP THE MEN FIND THE REAL, LASTING ANSWER TO THEIR PROBLEMS AND A SUPPORT COMMUNITY TO HELP THEM RESTART THEIR LIVES THAT INVOLVES 35 LOCAL CHURCHES. OUR RECOVERY PROGRAM HAS THE CAPACITY TO HOUSE 24 MEN AND IN 2022 WERE AT 58% CAPACITY WITH 4 GRADUATES. 200062 THE WOMEN'S CLOTHING CLOSET DISPLAYS RACKS OF FASHIONABLE CLOTHING, SHOES, PURSES, SOCKS, UNDERGARMENTS, AS WELL AS TOILETRIES. IT ALSO HAS CHILDREN'S CLOTHING, SHOES, AND TOYS. THE WOMEN'S CLOTHING CLOSET IS TYPICALLY OPEN TWICE A WEEK SERVING APPROXIMATELY 15 TO 25 WOMEN A WEEK. 104354 OUTREACH PROGRAM IS TO INFORM AND SEEK OUT THOSE WHO COULD BENEFIT FROM OUR VARIOUS PROGRAMS AND SERVICES. WE HAVE A QUARTERLY NEWSLETTER THAT GOES OUT TO OUR DONORS. WE ADVERTISE THROUGH A LOCAL NEWSPAPER EXPLAINING OUR PROGRAMS AND SERVICES TO HELP THOSE WHO MAY NEED THEM. WE ALSO HOST A WEEKLY RADIO SPOT ON A LOCAL STATION WHERE WE INTERVIEW RECOVERY GRADUATES AND STAFF TO SHARE THEIR PERSONAL EXPERIENCES WITH VARIOUS PROGRAMS AND SERVICES.GRACE HAVEN PROGRAM IS A RESIDENTIAL HOME OCCUPIED BY GRADUATES OF THE REHABILITATION PROGRAM WHILE THEY ARE SEEKING EMPLOYMENT AND TRANSITIONING TO SOCIETY. 104354 3268380 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 25 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SCOTT HOLMAN 9164473268 400 BANNON STREET SACRAMENTO CA 95814 CINDY MURPHY SECRETARY/TREASURER 1.00 X X 0 0 0 ROBERT BRIGGS BOARD MEMBER 1.00 X 0 0 0 ED DOONAN TO 922 BOARD MEMBER 1.00 X 0 0 0 DAVE FELLER BOARD MEMBER 1.00 X 0 0 0 DON FLETCHER BOARD MEMBER 1.00 X 0 0 0 ERIC KERELLI BOARD MEMBER 1.00 X 0 0 0 JIM MORRIS BOARD MEMBER 1.00 X 0 0 0 TIM LANE EXECUTIVE DIRECTOR 40.00 X X 96436 0 48372 96436 0 48372 0 0 0 0 0 5296336 1280153 5296336 116312 116312 184878 180503 144 4375 -144 4231 4231 MISCELLANEOUS INCOME 900099 8115 8115 8115 5424994 0 0 128658 152732 117297 19015 16420 1244195 893847 212191 138157 83960 55068 13532 15360 264294 238046 2785 23463 86680 58712 17600 10368 49648 1641 48007 18061 18061 88409 18299 25285 44825 137094 128014 4613 4467 38625 36243 1343 1039 154483 93753 18538 42192 94782 78032 9802 6948 DONATED GOODS 1243983 1243783 200 POSTAGE 296164 296164 PROMOTION & FUNDRAISING 226232 226232 REPAIRS AND MAINTENANCE 120006 104120 5386 10500 305230 201525 13216 90489 4604578 3268380 409574 926624 3003438 1074234 212793 34205 57735 44951 25618 29512 5772364 2006100 2424387 3766264 1803872 3576506 0 12894 7527843 8538566 87705 112730 0 12919 87705 125649 X 7427205 8359541 12933 53376 7440138 8412917 7527843 8538566 820416 152363 0 X X 0 1 X 1 0 X 4229996 4314511 5095657 5559295 5296336 24495795 4229996 4314511 5095657 5559295 5296336 24495795 1544224 22951571 60847 60364 30917 54435 116312 322875 8527 6820 9961 14949 8115 48372 24867042 0.92300 0.90750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECYCLING LOCKERS REIMB - INVESTMENT INCOME - MISCELLANEOUS INCOME - 2018 AMOUNT: $ 8,527. 2019 AMOUNT: $ 6,820. 2020 AMOUNT: $ 9,961. 2021 AMOUNT: $ 14,949. 2022 AMOUNT: $ 8,115. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379000 379000 4848718 1576075 3272643 439167 346900 92267 105479 83125 22354 3766264 LEASE LIABILITY 12919 12919 X 5597096 152363 37800 190163 5406933 18061 18061 5424994 4624317 37800 37800 4586517 18061 18061 4604578 PART X, LINE 2: ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE MISSION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023 AND 2022 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. X X X 1 BREWER DIRECT 800 ROYAL OAKS DRIVE SUITE 102 MONROVIA CA 91016 DIRECT MAIL/DONOR ACQUISTION 0 2242083 493402 1748681 2242083 493402 1748681 X 598753 VALUE ASSIGNED BY UGM X 1 2500 FMV X 170 678900 WHOLESALE COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS WHICH ARE THE PRESIDENT, VICE PRESIDENT, EXECUTIVE DIRECTOR, TREASURER, AND SECRETARY. THE EXECUTIVE COMMITTEE SHALL MEET PRIOR TO THE REGULAR MONTHLY MEETING, UNLESS CIRCUMSTANCES DICTATE OTHERWISE, TO DISCUSS AND PREPARE THE AGENDA. ANY TWO MEMBERS OF THE EXECUTIVE COMMITTEE ARE AUTHORIZED TO SIGN DOCUMENTS AND INSTRUMENTS AS AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE MISSION BUSINESS OFFICE, HUMAN RESOURCES AND OTHER UNITS AS APPLICABLE PROVIDE INFORMATION TO CLIFTONLARSONALLEN LLP, THE MISSION'S CPA FIRM, NECESSARY TO PREPARE THE FINANCIAL STATEMENTS AND THE TAX RETURNS. CLIFTONLARSONALLEN LLP DELIVERS A PRELIMINARY FORM 990 AND CALIFORNIA FORM 199 TO THE MISSION FOR REVIEW. THE BUSINESS OFFICE AND EXECUTIVE DIRECTOR REVIEW THE FORMS AND SUBMITS CORRECTIONS AND ADDITIONS, IF ANY, TO CLIFTONLARSONLALLEN LLP FOR PREPARATION OF THE FINAL RETURNS. THE FINAL RETURNS ARE PROVIDED TO THE MISSION FOR PROPER SIGNATURE AND MAILING AS WELL AS FOR PRESENTATION 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, OF 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 15 UNION GOSPEL MISSION COMPLIES WITH THE CALIFORNIA NONPROFIT INTEGRITY ACT OF 2004, EFFECTIVE 1/1/2005, WHICH REQUIRES THE BOARD OF DIRECTORS OF ALL NONPROFIT ORGANIZATIONS TO REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE ORGANIZATION'S PRESIDENT OR CEO AND ITS TREASURER OR CFO. THE PURPOSE OF THE REVIEW IS TO ENSURE THAT THE COMPENSATION IS "JUST AND "REASONABLE". IN CONJUNCTION WITH THE REVIEW, THE UNION GOSPEL MISSION BOARD OF DIRECTORS REVIEWS A COMPARISON, OF CEO AND CFO COMPENSATION AT OTHER NONPROFIT ORGANIZATIONS. ADDITONAL RESOURCES AND OTHER COMPARATIVE INFORMATION MAY ALSO BE USED. THE SALARY SCALES AND AVERAGE COMPENSATION INCREASES FOR ALL STAFF IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE WHO GOES TO THE OFFICE AND REQUESTS TO SEE THEM. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.