Memphis Union Mission
- Assets
- $26.2m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 55
- Location
- Memphis, TN
- Founding
- 02/1951
- Data as of
- 09/2021
- EIN
- 62-0541811
Organization Overview
Memphis Union Mission is located in Memphis, TN. The organization was established in 1951. 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 09/2022, Memphis Union Mission employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Memphis 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 09/2021, Memphis Union Mission generated $8.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $4.0m during the year ending 09/2021. While expenses have increased by 1.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MEMPHIS UNION MISSION EXISTS TO GLORIFY GOD AND MAKE DISCIPLES OF JESUS CHRIST BY MINISTERING TO THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF MEN AND WOMEN WHO ARE HOMELESS OR DESTITUTE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEN'S MISSION - MEN'S EMERGENCY SHELTER PROVIDES FOOD, CLOTHING, SHELTER, HYGIENE, BIBLICAL COUNSELING AND GOSPEL SERVICES TO TRANSIENT, HOMELESS MEN. 114 BEDS PER NIGHT PLUS ADDITIONAL EMERGENCY MATS AVAILABLE. PROVIDED 77,321 NIGHTS OF SHELTER AND 203,518 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 150 MEN THIS YEAR.
CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 86 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 8,054 BED NIGHTS AND 27,690 MEALS.
MORIAH HOUSE PROVIDES FOOD, CLOTHING, SHELTER, BIBLICAL COUNSELING AND RECOVERY SERVICES FOR WOMEN IN CRISIS AND THEIR CHILDREN. SERVES UP TO 15 WOMEN AND 14 CHILDREN AT A TIME. THERE WERE 33 WOMEN AND 21 CHILDREN THAT WERE SERVED THIS YEAR. 7,323 BED NIGHTS AND 23,874 MEALS WERE PROVIDED. ASSISTED 2 WOMEN AND 1 CHILD TO SECURE PERMANENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Scott Bjork President & CEO | Officer | 50 | $156,151 |
Daniel Weaver VP Finance & Administratio | Officer | 40 | $99,496 |
James Lee Chair | OfficerTrustee | 1 | $0 |
Robert Darnell Treasurer | OfficerTrustee | 1 | $0 |
Cheryl Followell Secretary | OfficerTrustee | 1 | $0 |
Barry Griffith Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Linkous Construction Construction | 9/29/22 | $3,432,670 |
Milwaukee Direct Fundraising/acquisition Mailing | 9/29/22 | $747,763 |
Pickering Firm Inc Architectural Work | 9/29/22 | $114,078 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $339,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,966,701 |
| Noncash contributions included in lines 1a–1f | $198,360 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,306,050 |
| Total Program Service Revenue | $244,934 |
| Investment income | $203,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$383 |
| Net Gain/Loss on Asset Sales | $333,293 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,892 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,109,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $249,437 |
| Compensation of current officers, directors, key employees. | $38,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,325,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $204,689 |
| Payroll taxes | $112,153 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $647,802 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,090 |
| Advertising and promotion | $28,382 |
| Office expenses | $147,494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $473,074 |
| Travel | $0 |
| 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 | $210,216 |
| Insurance | $73,393 |
| All other expenses | $71,477 |
| Total functional expenses | $3,987,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,620,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $498,244 |
| Accounts receivable, net | $1,462,343 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,112,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $211,104 |
| Net Land, buildings, and equipment | $4,003,159 |
| Investments—publicly traded securities | $1,682,226 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $641,369 |
| Total assets | $26,230,933 |
| Accounts payable and accrued expenses | $125,010 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $62,191 |
| 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 | $187,201 |
| Net assets without donor restrictions | $26,043,732 |
| Net assets with donor restrictions | $0 |
| 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 | $26,230,933 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Memphis Union Mission has recieved totaling $325,667.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $126,664 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $91,650 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $52,534 |
Knapp Foundation Inc Bartlett, TN PURPOSE: GENERAL/OPERATING | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $8,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,237 |
Endowment Analysis
| Beg. Balance | $3,484,388 |
| Earnings | $24,747 |
| Net Contributions | $1,503,298 |
| Ending Balance | $5,012,433 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
Downtown Jimmie Hale Mission Birmingham, AL | $12,258,179 | $6,393,687 |