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Nonprofiteer
← CENTRAL UNION MISSION

Form 990 for tax year 2023

Filed by CENTRAL UNION MISSION.

Totals

Total revenue
$20,689,825
Total expenses
$20,004,373
Contributions and grants received
$19,179,753
Grants paid
$10,338,197
Program service revenue
$1,041,347
Investment income
$347,241
Other revenue
$121,484
Total assets, end of year
$27,866,118
Total liabilities, end of year
$1,533,630
Net assets or fund balances, end of year
$26,332,488
Program services expenses (Part IX)
$16,293,884
Management and general expenses
$462,246
Fundraising expenses
$3,248,243
Program service expenses (Part III)
$16,293,884

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $712,820

  • 1f · All other contributions, gifts and grants

    $18,466,933

  • 1g · Noncash contributions included above

    $10,338,197

  • 2a · Program service revenue: READY TO WORK PROGRAM

    total $1,036,696 · related or exempt $1,036,696

  • 2b · Program service revenue: CAMP BENNETT PROGRAM SERVICES

    total $4,651 · related or exempt $4,651

  • 3 · Investment income

    total $355,452 · excluded $355,452

  • 6a · Gross rents

    real property $177,181

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $177,181

  • 6d · Net rental income or loss

    total $177,181 · excluded $177,181

  • 7a · Gross sales of assets other than inventory

    securities $9,537,280

  • 7b · Less cost or other basis and sales expenses

    securities $9,545,491

  • 7c · Gain or loss

    securities -$8,211

  • 7d · Net gain or loss

    total -$8,211 · excluded -$8,211

  • 8a · Fundraising events: gross income

    $54,180

  • 8a · Fundraising events: contributions included on line 1c

    $712,820

  • 8b · Fundraising events: direct expenses

    $207,100

  • 8c · Net income from fundraising events

    total -$152,920 · excluded -$152,920

  • 11d · All other revenue

    total $97,223 · related or exempt $97,223

  • 11e · Other revenue, total

    $97,223

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,338,197 · program services $10,338,197

  • 5 · Compensation of officers, directors and key employees

    total $503,934 · program services $425,331 · management and general $26,029 · fundraising $52,574

  • 7 · Other salaries and wages

    total $3,204,688 · program services $2,704,827 · management and general $165,521 · fundraising $334,340

  • 8 · Pension plan contributions

    total $18,026 · program services $15,214 · management and general $931 · fundraising $1,881

  • 9 · Other employee benefits

    total $328,475 · program services $277,241 · management and general $16,965 · fundraising $34,269

  • 10 · Payroll taxes

    total $255,416 · program services $215,272 · management and general $12,764 · fundraising $27,380

  • 11b · Fees: legal

    total $5,207 · program services $185 · management and general $410 · fundraising $4,612

  • 11c · Fees: accounting

    total $70,200 · program services $2,503 · management and general $5,524 · fundraising $62,173

  • 11e · Fees: professional fundraising services

    total $906,310 · fundraising $906,310

  • 11f · Fees: investment management

    total $9,030 · program services $322 · management and general $711 · fundraising $7,997

  • 11g · Fees: other

    total $584,692 · program services $187,954 · management and general $128,906 · fundraising $267,832

  • 12 · Advertising and promotion

    total $605,192 · fundraising $605,192

  • 13 · Office expenses

    total $909,115 · program services $57,053 · management and general $1,043 · fundraising $851,019

  • 16 · Occupancy

    total $684,224 · program services $570,981 · management and general $49,443 · fundraising $63,800

  • 17 · Travel

    total $40,017 · program services $28,852 · management and general $7,957 · fundraising $3,208

  • 22 · Depreciation, depletion and amortization

    total $675,814 · program services $672,448 · management and general $3,366

  • 23 · Insurance

    total $169,633 · program services $154,880 · management and general $11,100 · fundraising $3,653

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $237,729 · program services $237,729

  • 24b · Other expenses: FOOD PURCHASES

    total $113,578 · program services $113,477 · management and general $101

  • 24c · Other expenses: CHARITABLE AND MEDICAL

    total $21,975 · program services $13,477 · management and general $8,498

  • 24e · All other expenses

    total $322,921 · program services $277,941 · management and general $22,977 · fundraising $22,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,252,217 · end of year $1,503,206

  • 2 · Savings and temporary cash investments

    beginning of year $39,622

  • 4 · Accounts receivable

    beginning of year $230,780 · end of year $222,042

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,759 · end of year $101,793

  • 10a · Land, buildings and equipment: cost or other basis

    $21,726,961

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,356,101

  • 10c · Land, buildings and equipment, net

    beginning of year $14,895,669 · end of year $14,370,860

  • 11 · Investments: publicly traded securities

    beginning of year $9,576,575 · end of year $10,870,697

  • 14 · Intangible assets

    beginning of year $975,803 · end of year $797,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $698,597 · end of year $669,960

  • 25 · Other liabilities

    beginning of year $1,039,787 · end of year $863,670

  • 27 · Net assets without donor restrictions

    beginning of year $23,869,534 · end of year $25,122,049

  • 28 · Net assets with donor restrictions

    beginning of year $1,402,507 · end of year $1,210,439

Mission and programs · 2023

Mission

THE PURPOSE OF THE MISSION IS TO GLORIFY GOD THROUGH PROCLAIMING AND TEACHING THE GOSPEL, LEADING PEOPLE TO CHRIST, DEVELOPING DISCIPLES, AND SERVING THE NEEDS OF HURTING PEOPLE THROUGHOUT THE WASHINGTON DC METROPOLITAN AREA.

Activities or mission (Part I)

OUR MISSION STATEMENT IS TO GLORIFY GOD THROUGH PROCLAIMING AND TEACHING THE GOSPEL, LEADING PEOPLE TO CHRIST, DEVELOPING DISCIPLES, AND SERVING THE NEEDS OF HURTING PEOPLE THROUGHOUT THE WASHINGTON DC METROPOLITAN AREA.

  • COMPREHENSIVE FAMILY RESOURCE CENTER - WE PROVIDED 329,470 BAGS OF GROCERIES TO PEOPLE ONSITE AND TO LOCAL PARTNERS. AN AVERAGE OF 5,623 PEOPLE WERE SERVED FOOD AND CLOTHING MONTHLY ONSITE AND THROUGH PARTNERS. MISSION DONORS DONATED TO OPERATION CHRISTMAS MIRACLE PROVIDING GIFTS TO 800 CHILDREN, AND BACKPACKS AND SCHOOL SUPPLIES FOR 277 CHILDREN. WE CONTINUE TO GROW OUR CO-LOCATED SERVICE CENTER, INCLUDING JOB TRAINING AND PLACEMENT, EDUCATION, SOCIAL WORKERS, PARENTING CLASSES, ADDICTION SUPPORT, LEGAL AID, ASSISTANCE WITH HOUSING PLACEMENT, AS WELL AS FOOD AND CLOTHING.

    Expenses $10,106,578 · Grants $8,270,557

  • MEN'S MINISTRY - THESE PROGRAMS NOT ONLY PROVIDE FOR PHYSICAL AND SAFETY NEEDS, THEY ALSO GIVE PEOPLE THE SKILLS TO RETURN TO THEIR COMMUNITY SUCCESSFULLY RESTORED KNOWING THEY HAVE THE EDUCATIONAL, RELATIONAL AND SPIRITUAL FOUNDATION TO STAND ON THEIR OWN. WE PROVIDED 55,511 BED - NIGHTS OF SHELTER AND 166,756 MEALS FOR MEN EXPERIENCING HOMELESSNESS. THE RESTORATION & TRANSFORMATION PROGRAM HELPED 26 MEN SEEK SALVATION OR REDEDICATE THEIR LIFE TO CHRIST. WE PROVIDED 136 MEDICAL AND DENTAL EXAMS. OUR WORKFORCE & DEVELOPMENT PROGRAM ASSISTED MEN FIND 85 FULL OR PART TIME POSITIONS.

    Expenses $6,065,655 · Grants $2,067,640 · Revenue $1,138,570

  • PARTNERSHIP - THROUGH BUILDING PARTNERSHIPS WITH VOLUNTEERS AND PRAYER PARTNERS, DONORS AND FOUNDATION, OUR CHURCHES, BUSINESSES AND OTHERS WHO CONNECT WITH THE MISSION, WE WILL MODEL CHRIST'S PRINCIPLES TO FACILITATE SHARING THE GOSPEL WITH NON-BELIEVERS. THE MISSION HOSTED 3,000 ON-SITE VOLUNTEER OPPORTUNITIES (7,400 HOURS OF VOLUNTEER WORK AT THE MEN'S EMERGENCY SHELTER FOR UPKEEP, MEAL SERVICE AND SPECIAL EVENTS, COMPREHENSIVE FAMILY RESOURCE CENTER, MISSION MUFFINS, WORKFORCE DEVELOPMENT & EDUCATION, LAMBERT HOUSE, CAMP BENNETT, ADMINISTRATIVE OFFICE) AND OVER 950 OFF-SITE VOLUNTEER OPPORTUNITIES, INCLUDING DEVELOPMENT OF NEW PROGRAMS IN NORTHERN VIRGINIA (NOVA) FOR OVER 4,000 HOURS OF VOLUNTEER WORK.

    Expenses $121,651

As filed on the 2023 return.

Listed in Part VII

  • Joseph J Mettimano

    PRESIDENT & CEO

    Total calculated
    $233,719
    From this org
    $154,742
    From related orgs
    $0
    Other
    $78,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,742
    Bonus
    $0
    Other
    $0
    Deferred
    $18,980
    Nontaxable benefits
    $59,997
    Filer's total
    $233,719

  • Sally Cox

    COO

    Total calculated
    $122,841
    From this org
    $117,641
    From related orgs
    $0
    Other
    $5,200
    Hours/week
    40

  • John Rueger

    CONTROLLER

    Total calculated
    $98,341
    From this org
    $75,563
    From related orgs
    $0
    Other
    $22,778
    Hours/week
    40

  • Deedee Collins

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • David Hazelton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • David Leach

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Michael Dennis

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Pamela Roylance

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Don Nickles

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    2

  • Dwight C Washington

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    4

  • Gwen Traficant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Yun

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    2

  • Sean Mornan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Serge Duss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION PROVIDES A PARSONAGE ALLOWANCE FOR ITS PRESIDENT & CEO, WHO IS A MINISTER. THIS ALLOWANCE IS NOT TAXABLE UNDER IRC SECTION 107, NOR IS IT SUBJECT TO THE ACCOUNTABLE PLAN RULES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MISSION DC LANDLORD LLC

    REAL ESTATE · DC · income $17,045 · assets $14,196,411

    Directly controlled by CENTRAL UNION MISSION

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413139349301311

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