2018-02-05T07:41:19-07:00 2017-06-30 990 2016-07-01 951709293 UNION RESCUE MISSION UNIO 2133476300 545 South San Pedro Street Los Angeles CA 90013 Dan Roleder Chief Financial Officer 2136734817 2017-12-29 64.60.199.231 2016 2021-01-29 14:40:06Z Dan Roleder 545 South San Pedro Street Los Angeles CA 90013 34681000 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. 14 14 220 26322 0 0 24990000 29254000 393000 347000 128000 367000 464000 391000 25975000 30359000 1095000 1273000 0 0 8951000 9678000 800000 694000 3505000 11155000 12657000 22001000 24302000 3974000 6057000 36957000 42591000 5770000 4967000 31187000 37624000 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. 0 0 1854000 0 3834000 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 which case they are distributed to numerous non-profit organizations throughout Southern California. 7262000 0 0 Shelter Services - Union Rescue Mission (URM) is one of the largest rescue missions in the United States located in downtown Los Angeles Skid Row. Commonly known as the "homeless capital of the nation" URM provided 885,080 meals and 367,773 nights of shelter to individuals and families. In addition, URM provides case management; medical, dental and mental health care; a legal clinic; a learning center, internet centers; job skills training and vocational preparation. URM provides these services not only to single men and women but mothers and fathers with children, and two parent families. Hope Gardens is another housing location far away from the harsh influences of Skid Row providing single mothers with children a safe, nurturing and pleasant rural environment. This facility offers single mothers a chance to start over in an environment intended to uplift them spiritually and to succeed emotionally, physically, educationally and financially. In addition, Hope Gardens offers permanent housing to elderly women experiencing homelessness providing an enriched lifestyle filled with educational and social activities. The women's program at Hope Gardens produces a new, healthy, productive life, free from past life encumbrances resulting in a transition to permanent homes. As a Christian organization, Biblical principles and values are incorporated into all programs. 9844000 0 0 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 from 6 to 24 months to assist graduates in becoming employed, accumulating a savings and securing housing. 0 0 0 18960000 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 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 1 155 0 1 220 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X X Daniel Roleder 2136734817 545 South San Pedro Street Los Angeles CA 90013 David Dow Chairman 1 0 X X 0 0 0 Kevin Dretzka Secretary 1 0 X X 0 0 0 John Campa Board Member 0.5 0 X 0 0 0 Jeff Hudson Board Member 1 0 X 0 0 0 W Cedric Johnson Board Member 0.5 0 X 0 0 0 Cary Mitchell Board Member 0.5 0 X 0 0 0 Caryn Ryan Board Member 1 0 X 0 0 0 Richard Newcomb Board Member 0.5 0 X 0 0 0 Edward Smith Board Member 0.5 0 X 0 0 0 J Scott Watt Board Member 1 0 X 0 0 0 Tim Yee Board Member 0.5 0 X 0 0 0 Lisa Sloan Board Member 0.5 0 X 0 0 0 Robert Eitel Board Member 0.5 0 X 0 0 0 Karen Preston Board Member 0.5 0 X 0 0 0 Andrew Bales Chief Executive Officer 70 0 X 79583 0 129829 Daniel Roleder Vice President/Chief Financial Officer 50 0 X 136369 0 14741 Lucy Rivas Vice President, Human Resources 50 0 X 144805 0 14889 Steve Borja Executive Vice President, Operations & Programs 50 0 X 75414 0 63263 Daniel Anderson Strategic Partnerships & Ministry Director 50 0 X 52718 0 50649 488889 0 273371 4 0 1 0 Pacwest Security Services 3303 Harbor Blvd Suite 103 Costa Mesa CA 92626 Security 1529740 Grizzard 229 Peachtree Street Atlanta GA 30353 Fundraising Consultant 1103499 MRA 5310 Carnegie Avenue Cleveland OH 44103 Fund Raising Consultant 946398 Otis Elevator Dept LA 21684 Pasadena CA 911851684 Elevator Renovation 499685 Blackbaud PO Box 930256 Atlanta GA 311930256 Fundraising Consultant 181685 9 0 0 1166000 0 0 28088000 3834000 29254000 Participant Fees 624000 347000 347000 0 0 0 0 0 0 347000 292000 292000 0 0 0 0 0 0 3000 3000 0 0 45000 0 0 0 45000 0 45000 45000 0 0 3702000 312000 3626000 313000 76000 -1000 75000 75000 0 0 105000 1166000 383000 -278000 0 -278000 561000 0 561000 561000 0 0 Vehicle Donation 480000 19000 19000 0 0 Miscellaneous 900099 41000 41000 0 0 0 0 0 0 60000 30359000 1383000 0 -278000 1208000 1208000 65000 65000 0 0 0 0 351000 206000 104000 41000 0 0 0 0 6916000 5511000 728000 677000 28000 21000 4000 3000 1868000 1502000 229000 137000 515000 402000 61000 52000 0 0 0 0 4000 2000 2000 0 75000 26000 49000 0 0 0 0 694000 694000 2159000 1965000 84000 110000 1778000 313000 56000 1409000 797000 583000 130000 84000 272000 44000 7000 221000 1650000 1527000 120000 3000 279000 246000 17000 16000 61000 38000 8000 15000 137000 26000 111000 1888000 1786000 79000 23000 273000 261000 7000 5000 Food and Kitchen Supplies 1987000 1969000 18000 0 Guest Support Services 1241000 1215000 18000 8000 Miscellaneous 56000 44000 5000 7000 24302000 18960000 1837000 3505000 3598000 1983000 4000 12000 1646000 6092000 28000 19000 0 0 0 0 0 0 186000 297000 754000 422000 54065000 30605000 24174000 23460000 5892000 8817000 675000 1489000 36957000 42591000 1744000 1963000 3830000 2814000 196000 190000 5770000 4967000 X 29599000 26931000 1271000 10369000 317000 324000 31187000 37624000 36957000 42591000 6057000 380000 0 0 0 0 X 0 1 X 1 0 X 19455000 22837000 21047000 24954000 29254000 117547000 19455000 22837000 21047000 24954000 29254000 117547000 117547000 74000 73000 65000 150000 339000 701000 444000 460000 946000 850000 690000 3390000 121638000 0.96637 0.96782 X Schedule A, Part II, Line 10 Includes Participation Fees of $347,000, Gross Income from Fundraising Events of ($278,000), Sale of Inventory of $561,000, Vehicle Donation of $19,000 and Miscellaneous of $41,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173000 0 8000 0 0 0 181000 169000 4000 0 0 0 0 173000 166000 3000 0 0 0 0 169000 158000 3000 5000 0 0 0 166000 148000 5000 5000 0 0 0 158000 0 1 0 0 0 0 9337000 9337000 0 38596000 26405000 12191000 0 114000 31000 83000 0 4387000 3598000 789000 0 1631000 571000 1060000 23460000 Gift Annuity Liability 190000 190000 X 30739000 380000 0 0 0 380000 30359000 0 0 0 30359000 24302000 0 0 0 0 0 24302000 0 0 0 24302000 Schedule D, 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. Schedule D, Part X, Line 2 Gift Annuity Liabilty $190,000 X X X X X X 1 Grizzard 229 Peachtree Street Atlanta GA 30353 Direct Mail Solicitation & Newsletter 0 2773030 299878 2473152 Repko Grants Inc 1105 Monte Verde Dr Arcadia CA 91007 Grant Consultant 0 1820026 71120 1748906 MRA 5310 Carnegie Avenue Cleveland OH 44103 Direct Mail Solicitation 0 3545743 838144 2707599 Masterworks 19462 Powder Hill Placde NE Poulsbo WA 98370 Direct Mail Solicitation 0 1001062 108256 892806 Givesmart US Inc 2839 Paces Ferry Rd Suite 1250 Atlanta GA 30339 Special Events Administrator - Givesmart collected credit card donations during the fundraising event through their proprietary software interfacing directly into a custodial account under their control. Those funds were transferred to our bank account less their fees within two weeks. 1 154041 14935 139106 9293902 1332333 7961569 CA Gala Dinner 505000 437000 68000 0 2000 15000 54000 0 78000 125th Anniversary Gala 766000 729000 37000 0 6000 45000 76000 0 107000 0 1271000 1166000 105000 0 8000 60000 130000 0 185000 383000 -278000 1 Shelter Partnership 620 S Grand Ave Suite 695 Los Angeles CA 90071 953976214 0 82000 FMV Shoes, Diapers, Facial Tissue Children's Hunger Fund 13931 Balboa Blvd Sylmar CA 91342 954335462 0 61000 FMV Shoes, Diapers, Facial Tissue 2 2 Christmas Store 650 0 65000 FMV Toys, clothing 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 reasonably consumed at URM and relies upon their described non profit purpose for distribution of items to end users. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Andrew Bales Chief Executive Officer 79583 0 0 0 0 0 1359 0 128470 0 209412 0 0 Lucy Rivas Vice President, Human Resources 144805 0 0 0 0 0 59 0 14830 0 159694 0 0 0 Daniel Roleder Vice President/Chief Financial Officer 136369 0 0 0 0 0 0 0 14741 0 151110 0 0 0 Schedule J, Part I, Line 1a Union Rescue Mission pays housing allowance to its CEO as part of his ministry salary ($127,062). This compensation is reviewed and approved by the Board of Directors as part of their duties. Schedule J, Part I, Line 3 The Board of Directors approve the CEO compensation. X 482000 FMV X 120 1349000 FMV X Toys, Office Supplies 58 56000 FMV X Miscellaneous 134 151000 FMV X Thrift Store Merchandise 1879 1231000 FMV 0 1 0 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 this meeting. Form 990 is then filed with the IRS. Form 990, Part VI, Section B, Line 12c Signed compliance statements are submitted annually by the members of the URM Board of 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 discharge 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 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 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, conflicts of interest policy, the Form 990, and the financial statements are available to the public by requesting a copy via email or by phone. The contact person is Celena Juarez at 545 South San Pedro Street, Los Angeles, CA 90013 or cjuares@urm.org or (213) 347-6300. Within 72 hours, all requests will be filled. EIMAGO Inc 545 South San Pedro Street Los Angeles CA 90013 954058375 Provides support services CA 501 (c)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0