Union Rescue Mission
- Assets
- $71.6m
- Revenue
- $44.2m
- Investments
- $87.0k
- Employees
- 230
- Location
- Los Angeles, CA
- Founding
- 04/1935
- Data as of
- 06/2021
- 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 06/2021, Union Rescue Mission employed 230 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 06/2021, Union Rescue Mission generated $44.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $38.0m during the year ending 06/2021. While expenses have increased by 9.5% 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.
Since 2015, Union Rescue Mission has awarded 30 individual grants totaling $2,467,082. 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
2021
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 ONE OF THE LARGEST MISSIONS IN THE UNITED STATES LOCATED IN DOWNTOWN IN LOS ANGELES SKID ROW, COMMONLY KNOWN AS THE "HOMELESS CAPITAL OF THE NATION". URM PROVIDED 616,140 MEALS AND 265,860 NIGHTS OF SHELTER TO INDIVIDUALS AND FAMILIES. IN ADDITION, URM PROVIDES CASE MANAGEMENT, MEDICAL, DENTAL AND MENTAL HEALTH CARE, A LEGAL CLINIC, A LEARNING CENTER, INTERNET CENTERS, JOB SKILLS TRAINING AND VOCATIONAL PREPARATION. URM PROVIDES THESE SERVICES NOT ONLY TO SINGLE MEN AND WOMEN BUT MOTHERS AND FATHERS WITH CHILDREN, AND TWO PARENT FAMILIES. HOPE GARDENS IS ANOTHER HOUSING LOCATION FAR AWAY FROM THE HARSH INFLUENCES OF SKID ROW PROVIDING SINGLE MOTHERS WITH CHILDREN A SAFE, NURTURING AND PLEASANT RURAL ENVIRONMENT. THIS FACILITY OFFERS SINGLE MOTHERS A CHANCE TO START OVER IN AN ENVIRONMENT INTENDED TO UPLIFT THEM SPIRITUALLY AND TO SUCCEED EMOTIONALLY, PHYSICALLY, EDUCATIONALLY AND FINANCIALLY. IN ADDITION, HOPE GARDENS OFFERS PERMANENT HOUSING TO ELDERLY WOMEN EXPERIENCING HOMELESSNESS PROVIDING AN ENRICHED LIFESTYLE FILLED WITH EDUCATIONAL AND SOCIAL ACTIVITIES. THE WOMEN'S PROGRAM AT HOPE GARDENS PRODUCES A NEW, HEALTHY, PRODUCTIVE LIFE, FREE FROM PAST LIFE ENCUMBRANCES RESULTING IN A TRANSITION TO PERMANENT HOMES. AS A CHRISTIAN ORGANIZATION, BIBLICAL PRINCIPLES AND VALUES ARE INCORPORATED INTO ALL PROGRAMS.
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 |
|---|---|---|---|
Richard Newcomb VP Development & Social Enterprise | Officer | 50 | $200,139 |
Andrew Bales Chief Executive Officer | Officer | 70 | $171,053 |
Daniel Roleder Chief Operations Officer | Officer | 50 | $168,748 |
Christopher Sue Chief Financial Officer | Officer | 50 | $144,518 |
Yeilen Willis Vp, Human Resource Services | 50 | $128,038 | |
John Kim Controller | 50 | $118,052 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bmw Nationwide Security Security | 6/29/21 | $2,335,270 |
Masterworks Fundraising Consultant | 6/29/21 | $776,835 |
Legacy Mail Management Printing Services | 6/29/21 | $583,547 |
Emcor Services Construction & Building Maintenance | 6/29/21 | $560,482 |
Action Printing & Mailing Solutions Printing & Mailing | 6/29/21 | $396,447 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,385,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,841,000 |
| Noncash contributions included in lines 1a–1f | $15,022,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,226,000 |
| Total Program Service Revenue | $191,000 |
| Investment income | $227,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,000 |
| Net Rental Income | $70,000 |
| Net Gain/Loss on Asset Sales | $14,000 |
| Net Income from Fundraising Events | -$177,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $277,000 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,175,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $633,000 |
| Grants and other assistance to domestic individuals. | $3,788,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $781,000 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,221,000 |
| Pension plan accruals and contributions | $27,000 |
| Other employee benefits | $1,634,000 |
| Payroll taxes | $639,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,000 |
| Fees for services: Accounting | $53,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $827,000 |
| Fees for services: Investment Management | $2,000 |
| Fees for services: Other | $849,000 |
| Advertising and promotion | $436,000 |
| Office expenses | $1,570,000 |
| Information technology | $281,000 |
| Royalties | $0 |
| Occupancy | $1,658,000 |
| Travel | $250,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,875,000 |
| Insurance | $379,000 |
| All other expenses | $1,015,000 |
| Total functional expenses | $37,957,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,370,000 |
| Savings and temporary cash investments | $5,653,000 |
| Pledges and grants receivable | $11,628,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $18,471,000 |
| Inventories for sale or use | $330,000 |
| Prepaid expenses and deferred charges | $363,000 |
| Net Land, buildings, and equipment | $21,998,000 |
| Investments—publicly traded securities | $3,122,000 |
| Investments—other securities | $87,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $578,000 |
| Total assets | $71,600,000 |
| Accounts payable and accrued expenses | $2,263,000 |
| Grants payable | $0 |
| Deferred revenue | $89,000 |
| 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 | $458,000 |
| Unsecured mortgages and notes payable | $1,042,000 |
| Other liabilities | $113,000 |
| Total liabilities | $3,965,000 |
| Net assets without donor restrictions | $38,762,000 |
| Net assets with donor restrictions | $28,873,000 |
| 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 | $71,600,000 |
Grants Awarded
Over the last fiscal year, Union Rescue Mission has awarded $632,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Mission Hills, CA PURPOSE: GENERAL OPERATING SUPPORT | $345,500 |
Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT | $240,500 |
La Puente, CA PURPOSE: GENERAL OPERATING SUPPORT | $46,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Union Rescue Mission has recieved totaling $27,050.
| Awarding Organization | Amount |
|---|---|
Collingwood Foundation Los Angeles, CA PURPOSE: UNRESTRICTED OPERATIONAL SUPPORT | $25,000 |
Floradon Foundation Henderson, NV PURPOSE: SHELTER FOR HOMELESS | $2,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $50 |
Endowment Analysis
| Beg. Balance | $79,000 |
| Earnings | $21,000 |
| Ending Balance | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Rescue Mission Los Angeles, CA | $71,600,000 | $44,175,000 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Share Our Selves Corporation Costa Mesa, CA | $13,161,484 | $22,056,781 |
Sunnyvale Community Services Sunnyvale, CA | $29,619,187 | $14,030,633 |
Community Services Agency Mountain View, CA | $11,484,869 | $8,235,687 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Ritter Center San Rafael, CA | $5,905,734 | $8,335,451 |
Palo Alto Partners In Education Palo Alto, CA | $369,331 | $5,391,547 |
Tri City Volunteers Inc Fremont, CA | $1,100,335 | $5,260,613 |
Las Vegas Rescue Mission Las Vegas, NV | $10,258,184 | $5,827,768 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
Valley Foundation San Jose, CA | $75,319,298 | $7,719,370 |