Union Mission
- Assets
- $15.0m
- Revenue
- $10.9m
- Investments
- $47.6k
- Employees
- 166
- Location
- Norfolk, VA
- Founding
- 01/1947
- Data as of
- 06/2023
- EIN
- 54-0506427
Organization Overview
Union Mission is located in Norfolk, VA. The organization was established in 1947. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Union Mission employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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, Union Mission generated $10.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $10.9m during the year ending 06/2023. While expenses have increased by 4.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
UNION MISSION PROVIDES SHELTER, FOOD AND SERVICES TO THOSE EXPERIENCING HOMELESSNESS, INCLUDING MEN, WOMEN, AND WOMEN WITH CHILDREN. UNIQUE INDIVIDUALS SERVED 922.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNION MISSION PROVIDES SHELTER AND A WIDE RANGE OF SERVICES TO HUNDREDS OF HOMELESS MEN, WOMEN AND CHILDREN IN SOUTHEASTERN VIRGINIA EACH YEAR. SERVICES PROVIDED THROUGH OUR SHELTERS INCLUDE FOOD, CLOTHING, TOILETRIES, SHOWERS, CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, COUNSELING, AND TRAINING. OUR CASE MANAGERS ASSIST WITH OBTAINING IDS, SECURING BENEFITS, EMPLOYMENT, AND HOUSING. OUR JOB AND LIFE SKILLS TRAINING PROGRAMS OFFER CLASSES IN BASIC COMPUTER SKILLS, BOUNDARIES, ANGER MANAGEMENT, CONFLICT RESOLUTION, PERSONAL BUDGETING, JOB SEARCH, RESUME WRITING AND INTERVIEWING. EMOTIONAL AND SPIRITUAL COUNSELING HELPS OUR GUESTS HEAL FROM THE TRAUMA OF HOMELESSNESS AND PROVIDES HOPE FOR THE FUTURE.THE IMPACT OF THESE MINISTRIES WAS:126,223 MEALS SERVED, 56,731 NIGHTS OF LODGING, 3,730 ARTICLES OF CLOTHING 10,105 COUNSELING SESSIONS 4,797 VOLUNTEER HOURS
OTHER PROGRAMS:CAMP HOPE HAVEN IS THE UNION MISSION'S NONDENOMINATIONAL CHRISTIAN SUMMER CAMP HELD FOR CHILDREN FROM ACROSS HAMPTON ROADS.HOPE HAVEN AND CAMP HOPE HAVEN, OFFERING CHRISTIAN PROGRAMS TO NURTURE CHILDREN AND STRENGTHEN FAMILIES.HOPE HAVEN CHILDREN'S HOME, THE WELLNESS PROGRAM AND REACHING ROMANIA (GOOD NEWS NETWORK HAS ENDED, BUT UPGRADED EQUIPMENT TO SELL STATIONS).HOPE HAVEN CHILDREN'S HOME PROVIDES CARE FOR CHILDREN FROM DISTRESSED FAMILY SITUATIONS. OVER 350 CHILDREN HAVE BEEN CARED FOR SINCE 1965.THE WELLNESS PROGRAM CONNECTING SHELTER GUESTS TO COMMUNITY RESOURCES FOR MEDICAL CARE AND PRESCRIPTION MEDICATION.THE IMPACT OF THE WELLNESS PROGRAM MINISTRY WAS: 1,153 INDIVIDUALS HELPED, AND 1,422 PRESCRIPTIONS PROVIDEDREACHING ROMANIA PROVIDES SUPPORT FOR AN INTERNATIONAL BENEVOLENCE MINISTRY AND CHILDREN'S HOME THROUGH THE BASHFORD FOUNDATION, A ROMANIA-BASED ORGANIZATION.
REACHING ROMANIA PROVIDES SUPPORT FOR AN INTERNATIONAL BENEVOLENCE MINISTRY AND CHILDREN'S HOME THROUGH THE BASHFORD FOUNDATION, A ROMANIA-BASED ORGANIZATION.
THE RETAIL TRAINING CENTER PROVIDES WAREHOUSE, DONATION SORTING, AND RETAIL SUPPORT FOR THE UNION MISSION THRIFT STORE, PROCEEDS FROM WHICH BENEFIT THE MINISTRY'S OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Devan President | OfficerTrustee | 20 | $0 |
Teresa Moyer First Vice-President | OfficerTrustee | 20 | $0 |
P Gay Williams Second Vice-President | OfficerTrustee | 20 | $0 |
Thomas P Hardee Secretary | OfficerTrustee | 20 | $0 |
Scott Overton Treasurer | OfficerTrustee | 20 | $0 |
Luther M Brown Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Russ Reid Fundraising, Printing, Postage, Promotio | 6/29/16 | $1,165,957 |
W C Carpenter Llc Construction | 6/29/16 | $163,640 |
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 | $8,441,626 |
| Noncash contributions included in lines 1a–1f | $627,671 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,441,626 |
| Total Program Service Revenue | $833,189 |
| Investment income | $119,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,900 |
| Net Gain/Loss on Asset Sales | $1,039,041 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,909,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $41,990 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,069,380 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $278,396 |
| Compensation of current officers, directors, key employees. | $28,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,635,853 |
| Pension plan accruals and contributions | $72,294 |
| Other employee benefits | $177,245 |
| Payroll taxes | $283,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $106,245 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,019 |
| Office expenses | $33,005 |
| Information technology | $695,012 |
| Royalties | $0 |
| Occupancy | $628,073 |
| Travel | $55,536 |
| 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 | $137,964 |
| Insurance | $199,535 |
| All other expenses | $1,636,692 |
| Total functional expenses | $10,943,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,500,153 |
| Savings and temporary cash investments | $1,402,407 |
| Pledges and grants receivable | $87,522 |
| Accounts receivable, net | $1,506 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,410 |
| Prepaid expenses and deferred charges | $234,945 |
| Net Land, buildings, and equipment | $1,173,865 |
| Investments—publicly traded securities | $2,359,767 |
| Investments—other securities | $47,603 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,211,442 |
| Total assets | $15,020,620 |
| Accounts payable and accrued expenses | $199,219 |
| 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 | $234,088 |
| Total liabilities | $433,307 |
| Net assets without donor restrictions | $7,055,965 |
| Net assets with donor restrictions | $7,531,348 |
| 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 | $15,020,620 |