Union Mission Ministries Inc is located in Charleston, WV. The organization was established in 1963. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Union Mission Ministries Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Mission Ministries Inc 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 12/2021, Union Mission Ministries Inc generated $4.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGH OUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH MINISTRIES: THE MISSION HAS BEEN BLESSED WITH THE OPPORTUNITY AND PRIVILEGE TO DISTRIBUTE FOOD AND CLOTHING THROUGHOUT WEST VIRGINIA. OUR WAREHOUSE IN CHARLESTION IS THE CENTRAL POINT OF DISTRIBUTION AS WE ASSIST MORE THAN 20 CHURCHES, FOOD PANTRIES, AND OUTREACH PROGRAMS THROUGHOUT THE STATE. OUR FOOD RESOURCES ARE ALSO USED AT OUR MEN'S SHELTER AND OUR MEN'S AND WOMEN'S ADDICTION RECOVERY PROGRAMS. AS A RESULT OF SHARING THESE REASOURCES, WE GAIN THE PRIVILEGE OF SHARING THE LOVE OF GOD WITH THE HURTING. IN 2020, THE MISSION WAS ABLE TO ACCOMPLISH THIS DISTRIBUTION FROM 13 SEPARATE SITES SERVING AND AVERAGE OF 1,532 FAMILIES AND 5,327 INDIVIDUALS MONTHLY. THE OUTREACH MINISTRY ALSO RESPONDS QUICKLY TO PROVIDE EMERGENCY RELIEF FOLLOWING FLOODS OR OTHER DISASTERS. THE GOODS DISTRIBUTED ARE RECEIVED BY THE MISSION AS GIFTS-IN-KIND FROM BUSINESSES, FOOD RESOURCE PROGRAMS, AND OTHER MINISTRY PROGRAMS.
UNION MISSION MEN'S SHELTER: THE MISSION'S MEN'S SHELTER PROVIDES SERVICE TO THE HOMELESS AND HURTING EVERY HOUR OF THE DAY, YEAR-ROUND. IT PROVIDES BETWEEN 150 AND 200 MEALS PER DAY, AND IT HAS A MAXIMUM LODGING CAPACITY OF 76. THE MEN WHO COME TO THE SHELTER DO SO KNOWING THEIR PHYSICAL NEEDS WILL BE MET. THE STAFF AND CHAPLAINS OF THE SHELTER, WHILE MEETING THESE PHYSICAL NEEDS, ALSO TEND TO THE SPIRITUAL NEEDS IN A PRACTICAL WAY. IN 2020, SERVING APPROXIMATELY 13 SEPARATE INDIVIDUALS MONTHLY, A TOTAL OF 158 INDIVIDUALS WERE SERVED 18,978 MEALS AND 8,281 OVERNIGHT LODGINGS. EMERGENCY SHELTER IS OFFERED AS A REFUGE TO MEN NEEDING TEMPORARY HOUSING. RESIDENTS RECEIVE THREE HOT MEALS EVERY DAY, AS WELL AS A HOT SHOWER, CLEAN CLOTHES AND PAJAMAS, FRESH TOILETRIES, AND A CLEAN BED. THE SHELTER IS OPEN THROUGHOUT THE DAY, AND RESIDENTS ARE WELCOME TO ACCESS THE FACILITY WHENEVER THEY WISH. IF AFTER A A SHORT INITIAL PERIOD, A TRANSIENT DECIDES TO MAKE THE SHELTER HIS HOME, HE MUST COMMIT TO FINDING A STEADY JOB. RESIDENTS ARE ATTRIBUTED THE DIGNITY THEY DESERVE AS HUMAN BEINGS, BUT THEY ARE ALSO KEPT ACCOUNTABLE FOR THE MANAGEMENT OF THEIR TIME AND MONEY.
FAMILY SERVICES MINISTRIES: FAMILY SERVICES IS COMMITTED TO MEETING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FAMILIES AS WELL AS THE NEEDS OF INDIVIDUALS WHO ARE IN CRISIS OR AT RISK OF BECOMING HOMELESS. EVICTION, HOUSE FIRES, UNEMPLOYMENT, DOMESTIC VIOLENCE, AND POVERTY ARE JUST A FEW REASONS WHY FAMILIES COME TO THE MISSION FOR ASSISTANCE. AT THE MISSION, THEY CAN FIND PHYSICAL AND SPIRITUAL REASONS FOR HOPE. OUR FAMILY SERVICES STAFF ASSISTS CLIENTS WHO ARE IN EMERGENCY NEEDS OF HOUSEHOLD ITEMS, CLOTHING, FINANCIAL ASSISTANCE, AND COUNSELING. NEW CLOTHING, ALMOST NEW CLOTHING, AND HOUSEHOLD ITEMS ARE GIVEN TO CLIENTS THROUGH OUR DISTRIBUTION ROOM. IN 2020, THE MISSION SERVED AN AVERAGE OF 5,327 INDIVIDUALS MONTHLY. IN ADDITION, THANKSGIVING AND CHRISTMAS FOOD BOXES WERE DISTRIBUTED TO 550 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 50 FAMILIES WITH 170 CHILDREN, AND TOYS FOR CHILDREN DISTRIBUTED GIFTS TO 250 CHILDREN AT CHRISTMAS.
THRIFT STORE MINISTRY: THE MISSION'S THRIFT STORE ACCEPTS DONATIONS OF NEW AND USED ITEMS FROM THE GENERAL PUBLIC FOR RESALE AT MARKET VALUE. ALL ITEMS ARE PLACED ON THE SALES FLOOR WITH A PRICE AND A DATE, AND ONCE AN ITEM HAS BEEN ON THE SHELF FOR LONGER THAN 8 WEEKS, THE ITEMS ARE GENERALLY DISCOUNTED OR SET OUT FOR FREE. EXCESS CLOTHING IS SOLD IN BULK. ON OCCASION, A CUSTOMER WILL SHOW UP AT THE STORE AND ASK FOR THE HELP WITH BEDDING OR CLOTHING AND MOST OF THE TIME WE ARE ABLE TO MEET "IMMEDIATE NEEDS". THE PROCEEDS FROM THE STORE ARE USED TO HELP SUPPORT THE WORK OF THE MISSION. MEN'S AND WOMEN'S ADDICTION RECOVERY PROGRAM: WE ARE A LONG TERM, 12 TO 15 MONTH, FAITH-BASED ADDICTION RECOVERY PROGRAM WHERE MEN AND WOMEN LEARN HOW TO LIVE A LIFE OF COMPLETE VICTORY OVER ADDICTION THROUGH A COMBINED APPROACH OF BIBLICAL COUNSELING, TEACHING, WORK THERAPY, AND EDUCATION. OUR PROGRAMS ADDRESS THE SPIRIT, BODY, AND MIND OF THE PARTICIPANTS AS THEY ARE IMMERSED IN A CULTURE OF HEALING AND RESTORATION. THE PROGRAMS REVOLVE AROUND THE WORD OF GOD, EXECERCISE, NUTRITION, VOCATIONAL TRAINING, AND JOB PLACEMENT. OUR PARTICIPANTS ARE PROVIDED WITH MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL NEEDS, AND CLASSROOM INSTRUCTION. AS WELL AS RECOURCES FOR VOCATIONAL ADVANCEMENT THROUGH OUR CLIENT SERVICES TO ENABLE INDIVIDUALS TO SUCCESSFULLY RE-ENTER THE COMMUNITY. IN OUR MEN'S PROGRAM ON AVERAGE, APPROXIMATELY 12 MEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING 2020, THESE MEN WERE SERVED 19,128 MEALS AND 6,495 OVERNIGHT LODGINGS. IN OUR WOMEN'S PROGRAM ON AVERAGE, APPROXIMATELY 12 WOMEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING 2020, THESE WOMEN WERE SERVED 10,695 MEALS AND 3,627 OVERNIGHT LODGINGS. CLIENT SERVICES: AS THE MISSION STANDS ON THE FRONT LINES OF THE ADDICTION CRISIS, WE ARE SEEING A GREATER NEED TO HELP RECOVERING ADDICTS BEYOND THE POINT OF HIS OR HER ADDICTION. THE QUESTION BECAME: HOW CAN WE IN GOOD CONSCIENCE HELP SOMEONE OVERCOME ADDICTION ONLY TO SEND THEM OUT WITH NO PRACTICAL TOOLS TO KEEP THEM FROM FALLING BACK INTO DESTRUCTIVE BEHAVIORS? MORE THAN EVER WE SEE THE NEED TO HELP THESE MEN AND WOMEN OBTAIN THE TRAINING, EDUCATION, AND LIFE SKILLS REQUIRED TO NOT ONLY FIND A JOB, BUT BUILD A CAREER AND A HOME THAT IS FREE OF ABUSE AND ADDICTION. MANY OF THE PEOPLE WE SERVE DO NOT EVEN HAVE THE BASIC SKILLS THAT WE OFTEN TAKE FOR GRANT - LIKE HOW TO BALANCE A CHECKBOOK, USE A COMPUTER, COOK A MEAL, OR PROPERLY CARE FOR THEIR CHILDREN. ADDICTION HAS ROBBED THEM OF THEIR ABILITY TO LEARN AND GROW IN THESE AREAS. THE VOCATIONAL ADVANCEMENT PROGRAM AT THE MISSION WAS DEVELOPED TO MEET THESE NEEDS BY HELPING PARTICIPANTS GAIN THE NECESSARY SKILLS NEEDED TO RETURN TO SOCIETY BETTER EQUIPPED TO REBUILD THEIR LIVES. THERE ARE TWO PARTS TO THE PROGRAM - EDUCATION AND WORK EXPERIENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gearry Bailey VP Finance & Human Resourc | Officer | 50 | $65,970 |
Jason Quintrell President/ceo | Officer | 50 | $55,032 |
Steve Corbin Chairman | OfficerTrustee | 1 | $0 |
Dr Mitri Ghareeb Board Member | OfficerTrustee | 1 | $0 |
Otis O'connor Secretary | OfficerTrustee | 1 | $0 |
Kurt Higginbotham Board Member | Trustee | 1 | $0 |
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 | $4,257,030 |
Noncash contributions included in lines 1a–1f | $2,124,049 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,257,030 |
Total Program Service Revenue | $0 |
Investment income | $179,640 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$500 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$345,491 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,298,913 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,147,315 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $163,185 |
Compensation of current officers, directors, key employees. | $68,208 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,378,935 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $355,161 |
Payroll taxes | $115,923 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,275 |
Fees for services: Accounting | $31,186 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $63,153 |
Advertising and promotion | $196,170 |
Office expenses | $130,530 |
Information technology | $49,496 |
Royalties | $0 |
Occupancy | $220,794 |
Travel | $31,680 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $12,956 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $100,680 |
Insurance | $102,152 |
All other expenses | $0 |
Total functional expenses | $4,255,084 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,994,355 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $78 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,119,336 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,311,480 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,825,926 |
Total assets | $7,251,175 |
Accounts payable and accrued expenses | $579,585 |
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 | $0 |
Total liabilities | $579,585 |
Net assets without donor restrictions | $3,795,624 |
Net assets with donor restrictions | $2,875,966 |
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 | $7,251,175 |
Over the last fiscal year, we have identified 8 grants that Union Mission Ministries Inc has recieved totaling $59,353.
Awarding Organization | Amount |
---|---|
The Health Plan Of West Virginia Inc Wheeling, WV PURPOSE: FOOD PANTRY | $30,000 |
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $25,470 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Encova Foundation Of West Virginia Charleston, WV PURPOSE: DRUMSTICK DASH 5K | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $735 |
D Baker Ames Charitable Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $698 |
Beg. Balance | $2,731,170 |
Earnings | $136,579 |
Other Expense | $41,823 |
Ending Balance | $2,825,926 |
Organization Name | Assets | Revenue |
---|---|---|
Homefull Moraine, OH | $2,361,360 | $13,453,854 |
Care Alliance Cleveland, OH | $15,436,649 | $12,712,240 |
St Vincent De Paul Social Services Inc Dayton, OH | $9,430,980 | $11,092,759 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |
The Homeless Families Foundation Columbus, OH | $4,793,055 | $7,884,256 |
West Virginia Coalition To End Homelessness Inc Bridgeport, WV | $2,317,658 | $6,094,283 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Back On My Feet Philadelphia, PA | $5,878,607 | $7,836,795 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
Three Oaks Homeless Shelter Inc Lexington Park, MD | $3,850,234 | $5,125,353 |
Union Mission Ministries Inc Charleston, WV | $7,251,175 | $4,298,913 |