Central Union Mission
- Assets
- $27.0m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 114
- Location
- Washington, DC
- Founding
- 02/1942
- Data as of
- 06/2023
- EIN
- 53-0218650
Organization Overview
Central Union Mission is located in Washington, DC. The organization was established in 1942. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Central Union Mission employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Union Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Central Union Mission generated $17.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $17.0m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION STATEMENT IS TO GLORIFY GOD THROUGH PROCLAIMING AND TEACHING THE GOSPEL, LEADING PEOPLE TO CHRIST, DEVELOPING DISCIPLES, AND SERVING THE NEEDS OF HURTING PEOPLE THROUGHOUT THE WASHINGTON DC METROPOLITAN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEN'S MINISTRY - THESE PROGRAMS NOT ONLY PROVIDE FOR PHYSICAL AND SAFETY NEEDS, THEY ALSO GIVE PEOPLE THE SKILLS TO RETURN TO THEIR COMMUNITY SUCCESSFULLY RESTORED KNOWING THEY HAVE THE EDUCATIONAL, RELATIONAL AND SPIRITUAL FOUNDATION TO STAND ON THEIR OWN. WE PROVIDED 43,582 BED - NIGHTS OF SHELTER FOR MEN EXPERIENCING HOMELESSNESS. THE RESTORATION & TRANSFORMATION PROGRAM HELPED 35 MEN SEEK SALVATION OR REDEDICATE THEIR LIFE TO CHRIST. WE PROVIDED 258 MEDICAL AND DENTAL EXAMS. OUR WORKFORCE & DEVELOPMENT PROGRAM ASSISTED 70 MEN FIND FULL OR PART TIME EMPLOYMENT.
COMPREHENSIVE FAMILY RESOURCE CENTER - WE PROVIDED 356,700 BAGS OF GROCERIES TO 5,945 PEOPLE ONSITE AND TO LOCAL PARTNERS. IN TOTAL 5,945 PEOPLE WERE SERVED FOOD AND CLOTHING MONTHLY. MISSION DONORS DONATED TO OPERATION CHRISTMAS MIRACLE PROVIDING GIFTS TO 1,100 CHILDREN, AND BACKPACKS AND SCHOOL SUPPLIES FOR 325 CHILDREN. WE CONTINUE TO GROW OUR CO-LOCATED SERVICE CENTER, INCLUDING JOB TRAINING AND PLACEMENT, EDUCATION, SOCIAL WORKERS, PARENTING CLASSES, ADDICTION SUPPORT, LEGAL AID, ASSISTANCE WITH HOUSING PLACEMENT, AS WELL AS FOOD AND CLOTHING.
PARTNERSHIP - THROUGH BUILDING PARTNERSHIPS WITH VOLUNTEERS AND PRAYER PARTNERS, DONORS AND FOUNDATION, OUR CHURCHES, BUSINESSES AND OTHERS WHO CONNECT WITH THE MISSION, WE WILL MODEL CHRIST'S PRINCIPLES TO FACILITATE SHARING THE GOSPEL WITH NON-BELIEVERS. THE MISSION HOSTED 2,700 ON-SITE VOLUNTEER OPPORTUNITIES (6,800 HOURS OF VOLUNTEER WORK AT THE MEN'S EMERGENCY SHELTER FOR UPKEEP, MEAL SERVICE AND SPECIAL EVENTS, COMPREHENSIVE FAMILY RESOURCE CENTER, MISSION MUFFINS, WORKFORCE DEVELOPMENT & EDUCATION, LAMBERT HOUSE, CAMP BENNETT, ADMINISTRATIVE OFFICE) AND 900+ OFF-SITE VOLUNTEER OPPORTUNITIES, FOR OVER 3,800 HOURS OF VOLUNTEER WORK.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hazelton Director | Trustee | 2 | $0 |
David Leach Treasurer | OfficerTrustee | 4 | $0 |
Deedee Collins Chair | OfficerTrustee | 4 | $0 |
Don Nickles Director | Trustee | 2 | $0 |
Dwight C Washington Vice-Chair | OfficerTrustee | 4 | $0 |
Gwen Traficant Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,316,321 |
| Noncash contributions included in lines 1a–1f | $7,768,366 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,316,321 |
| Total Program Service Revenue | $1,158,697 |
| Investment income | $188,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $128,519 |
| Net Gain/Loss on Asset Sales | $1,104 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,874,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,768,366 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $228,331 |
| Compensation of current officers, directors, key employees. | $6,688 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,274,324 |
| Pension plan accruals and contributions | $25,819 |
| Other employee benefits | $285,433 |
| Payroll taxes | $273,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,138 |
| Fees for services: Accounting | $50,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $841,080 |
| Fees for services: Investment Management | $8,298 |
| Fees for services: Other | $526,420 |
| Advertising and promotion | $550,628 |
| Office expenses | $961,072 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $673,790 |
| Travel | $44,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $652,370 |
| Insurance | $168,171 |
| All other expenses | $277,999 |
| Total functional expenses | $16,950,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,252,217 |
| Savings and temporary cash investments | $39,622 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $230,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,759 |
| Net Land, buildings, and equipment | $14,895,669 |
| Investments—publicly traded securities | $9,576,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $975,803 |
| Other assets | $0 |
| Total assets | $27,010,425 |
| Accounts payable and accrued expenses | $698,597 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,039,787 |
| Total liabilities | $1,738,384 |
| Net assets without donor restrictions | $23,869,534 |
| Net assets with donor restrictions | $1,402,507 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,010,425 |