Union Rescue Mission
- Assets
- $78.5m
- Revenue
- $45.1m
- Investments
- $98.2k
- Employees
- 267
- Location
- Los Angeles, CA
- Founding
- 04/1935
- Data as of
- 06/2022
- EIN
- 95-1709293
Organization Overview
Union Rescue Mission is located in Los Angeles, CA. The organization was established in 1935. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Union Rescue Mission employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Rescue 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 06/2022, Union Rescue Mission generated $45.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $39.3m during the year ending 06/2022. While expenses have increased by 8.6% per year over the past 7 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.
Since 2015, Union Rescue Mission has awarded 34 individual grants totaling $2,370,082. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE EMBRACE PEOPLE EXPERIENCING HOMELESSNESS WITH THE COMPASSION OF CHRIST - GIVING HOPE AND HEALING FOR A CHANGED LIFE - HELPING THEM FIND THEIR WAY HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 LASTING FROM 6 TO 24 MONTHS TO ASSIST GRADUATES IN BECOMING EMPLOYED, ACCUMULATING A SAVINGS AND SECURING HOUSING.
SHELTER SERVICES - UNION RESCUE MISSION (URM) IS THE OLDEST AND LARGEST RESCUE MISSION IN LOS ANGELES, FOUNDED IN 1891. URM HAS THREE MAJOR FACILITIES IN LOS ANGELES COUNTY, ALL PROVIDING FOOD, SHELTER, COUNSELING, MEDICAL, MENTAL, AND DENTAL CARE AS WELL AS JOB SEARCH AND PLACEMENT. THE MAIN FACILITY IS IN LA'S SKID ROW ON SAN PEDRO ST AND AVERAGES OVER 700 PEOPLE UNDER ROOF EACH NIGHT. THERE ARE ALSO TWO FAMILY CENTERS: HOPE GARDENS IN SYLMAR, WITH SINGLE MOTHERS, WITH CHILDREN, AND ABOUT 25 SENIOR LADIES, WITH A TOTAL POPULATION OF ABOUT 300 RESIDING THERE. IN ADDITION, URM BUILT AND OPENED THEIR NEW ANGELES HOUSE FAMILY CENTER IN 2022, WITH ABOUT 300 MOMS, DADS, AND KIDS THERE EACH NIGHT. URM WELCOMED OVER 6,500 PEOPLE THROUGH THEIR DOORS IN FISCAL 2022, SERVED OVER 724,000 MEALS, PROVIDED OVER 419,000 NIGHTS OF SAFE SHELTER, AND MOVED OVER 350 PEOPLE INTO A MORE PERMANENT HOUSING SITUATION.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Sloan Chairman | OfficerTrustee | 1 | $0 |
Jeff Hudson Vice Chairman | OfficerTrustee | 0.5 | $0 |
Steve Mckenzie Secretary | Trustee | 1 | $0 |
Karen Preston Board Member | Trustee | 0.5 | $0 |
David Wood Board Member | Trustee | 0.5 | $0 |
J Scott Watt Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bmw Nationwide Security Security | 6/29/22 | $2,258,210 |
Masterworks Fundraising Consultant | 6/29/22 | $771,238 |
Legacy Mail Management Printing Services | 6/29/22 | $587,601 |
Building Resources Constructions Services | 6/29/22 | $516,096 |
Action Printing & Mailing Services Printing & Mailing | 6/29/22 | $480,184 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,308,770 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,011,170 |
| Noncash contributions included in lines 1a–1f | $13,344,982 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,319,940 |
| Total Program Service Revenue | $193,045 |
| Investment income | $241,438 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,118 |
| Net Rental Income | $75,911 |
| Net Gain/Loss on Asset Sales | -$35,115 |
| Net Income from Fundraising Events | -$657,617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $895,350 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,122,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $257,000 |
| Grants and other assistance to domestic individuals. | $3,288,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $848,133 |
| Compensation of current officers, directors, key employees. | $78,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,137,920 |
| Pension plan accruals and contributions | $197,971 |
| Other employee benefits | $1,773,910 |
| Payroll taxes | $722,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,604 |
| Fees for services: Accounting | $87,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $841,158 |
| Fees for services: Investment Management | $2,434 |
| Fees for services: Other | $3,377,729 |
| Advertising and promotion | $507,476 |
| Office expenses | $1,749,856 |
| Information technology | $454,578 |
| Royalties | $0 |
| Occupancy | $2,476,601 |
| Travel | $401,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,141,558 |
| Insurance | $983,532 |
| All other expenses | $1,320,184 |
| Total functional expenses | $39,298,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,091,011 |
| Savings and temporary cash investments | $2,520,956 |
| Pledges and grants receivable | $9,850,535 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $26,891,993 |
| Inventories for sale or use | $782,560 |
| Prepaid expenses and deferred charges | $677,041 |
| Net Land, buildings, and equipment | $23,385,173 |
| Investments—publicly traded securities | $477,648 |
| Investments—other securities | $98,160 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $688,349 |
| Total assets | $78,463,426 |
| Accounts payable and accrued expenses | $3,308,255 |
| Grants payable | $0 |
| Deferred revenue | $105,567 |
| 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 | $1,500,503 |
| Other liabilities | $148,705 |
| Total liabilities | $5,063,030 |
| Net assets without donor restrictions | $48,435,150 |
| Net assets with donor restrictions | $24,965,246 |
| 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 | $78,463,426 |
Grants Awarded
Over the last fiscal year, Union Rescue Mission has awarded $257,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
MINISTERIOS CRISTIANOS FARO DE LUZ PURPOSE: GENERAL OPERATING SUPPORT | $127,500 |
MONTE SION CENTER PURPOSE: GENERAL OPERATING SUPPORT | $42,000 |
NEW CONGREGATION MBC PURPOSE: GENERAL OPERATING SUPPORT | $35,000 |
CHILDREN'S HUNGER FUND PURPOSE: GENERAL OPERATING SUPPORT | $22,000 |
OUR BROTHERLY LOVE ATS PURPOSE: GENERAL OPERATING SUPPORT | $20,500 |
AGAPE EVANGELICAL CHURCH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |