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Nonprofiteer
← UNION MISSION

Form 990 for tax year 2022

Filed by UNION MISSION.

Totals

Total revenue
$10,909,562
Total expenses
$10,943,146
Contributions and grants received
$8,441,626
Grants paid
$1,111,370
Program service revenue
$833,189
Investment income
$1,158,577
Other revenue
$476,170
Total assets, end of year
$15,020,620
Total liabilities, end of year
$433,307
Net assets or fund balances, end of year
$14,587,313
Program services expenses (Part IX)
$8,132,780
Management and general expenses
$968,339
Fundraising expenses
$1,842,027
Program service expenses (Part III)
$8,132,780

Program services were 74.3% 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.

  • 1f · All other contributions, gifts and grants

    $8,441,626

  • 1g · Noncash contributions included above

    $627,671

  • 2a · Program service revenue: STORE SALES

    total $464,371 · excluded $464,371

  • 2b · Program service revenue: SRO REVENUE

    total $181,580 · excluded $181,580

  • 2c · Program service revenue: OTHER SALES

    total $103,694 · excluded $103,694

  • 2d · Program service revenue: CAMP RETREAT REVENUE

    total $83,544 · excluded $83,544

  • 3 · Investment income

    total $119,536 · excluded $119,536

  • 6a · Gross rents

    real property $43,900

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $43,900

  • 6d · Net rental income or loss

    total $43,900 · excluded $43,900

  • 7a · Gross sales of assets other than inventory

    securities $1,070,344 · other assets $1,000,000

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

    securities $974,263 · other assets $57,040

  • 7c · Gain or loss

    securities $96,081 · other assets $942,960

  • 7d · Net gain or loss

    total $1,039,041 · excluded $1,039,041

  • 11a · Other revenue: PAYMENTS FROM BENEFICIAL INTEREST

    total $415,719 · excluded $415,719

  • 11b · Other revenue: MISCELLANEOUS

    total $16,551 · excluded $16,551

  • 11e · Other revenue, total

    $432,270

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,990 · program services $41,990

  • 3 · Grants to foreign organizations and individuals

    total $1,069,380 · program services $1,069,380

  • 5 · Compensation of officers, directors and key employees

    total $278,396 · program services $249,532 · management and general $28,864

  • 7 · Other salaries and wages

    total $3,635,853 · program services $3,114,027 · management and general $521,826

  • 8 · Pension plan contributions

    total $72,294 · program services $58,385 · management and general $13,909

  • 9 · Other employee benefits

    total $177,245 · program services $153,381 · management and general $23,864

  • 10 · Payroll taxes

    total $283,903 · program services $244,299 · management and general $39,604

  • 11e · Fees: professional fundraising services

    total $106,245 · fundraising $106,245

  • 12 · Advertising and promotion

    total $18,019 · program services $756 · management and general $560 · fundraising $16,703

  • 13 · Office expenses

    total $33,005 · program services $25,343 · management and general $7,662

  • 14 · Information technology

    total $695,012 · program services $34,153 · management and general $41,982 · fundraising $618,877

  • 16 · Occupancy

    total $628,073 · program services $627,992 · management and general $81

  • 17 · Travel

    total $55,536 · program services $55,279 · management and general $257

  • 22 · Depreciation, depletion and amortization

    total $137,964 · program services $137,842 · management and general $122

  • 23 · Insurance

    total $199,535 · program services $187,801 · management and general $11,734

  • 24a · Other expenses: MAIL PRODUCTION

    total $592,839 · fundraising $592,839

  • 24b · Other expenses: FOOD

    total $512,866 · program services $512,766 · management and general $100

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $420,417 · program services $414,731 · management and general $5,686

  • 24d · Other expenses: CONTRACT LABOR

    total $347,882 · program services $272,155 · management and general $75,727

  • 24e · All other expenses

    total $1,636,692 · program services $932,968 · management and general $196,361 · fundraising $507,363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,739,393 · end of year $3,500,153

  • 2 · Savings and temporary cash investments

    beginning of year $1,114,110 · end of year $1,402,407

  • 3 · Pledges and grants receivable

    beginning of year $250,300 · end of year $87,522

  • 4 · Accounts receivable

    beginning of year $2,710 · end of year $1,506

  • 8 · Inventories for sale or use

    beginning of year $940 · end of year $1,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $124,094 · end of year $234,945

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

    $7,345,222

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

    $6,171,357

  • 10c · Land, buildings and equipment, net

    beginning of year $1,073,968 · end of year $1,173,865

  • 11 · Investments: publicly traded securities

    beginning of year $2,233,007 · end of year $2,359,767

  • 12 · Investments: other securities

    beginning of year $19,603 · end of year $47,603

  • 14 · Intangible assets

    beginning of year $6,782 · end of year $0

  • 15 · Other assets

    beginning of year $10,511,442 · end of year $6,211,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,474 · end of year $199,219

  • 25 · Other liabilities

    beginning of year $364,626 · end of year $234,088

  • 27 · Net assets without donor restrictions

    beginning of year $6,821,801 · end of year $7,055,965

  • 28 · Net assets with donor restrictions

    beginning of year $11,702,448 · end of year $7,531,348

Mission and programs · 2022

Mission

TO AID THE POOR AND NEEDY; TO REFORM THE ERRING; TO HELP THOSE THAT ARE OUT OF THE WAY; TO FEED THE HUNGRY; TO SHELTER THE HOMELESS; TO PREACH THE GOSPEL; AND TO RESCUE THE PERISHING.

Activities or mission (Part I)

UNION MISSION PROVIDES SHELTER, FOOD AND SERVICES TO THOSE EXPERIENCING HOMELESSNESS, INCLUDING MEN, WOMEN, AND WOMEN WITH CHILDREN. UNIQUE INDIVIDUALS SERVED 922.

  • THE UNION MISSION PROVIDES SHELTER AND A WIDE RANGE OF SERVICES TO HUNDREDS OF HOMELESS MEN, WOMEN AND CHILDREN IN SOUTHEASTERN VIRGINIA EACH YEAR. SERVICES PROVIDED THROUGH OUR SHELTERS INCLUDE FOOD, CLOTHING, TOILETRIES, SHOWERS, CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, COUNSELING, AND TRAINING. OUR CASE MANAGERS ASSIST WITH OBTAINING IDS, SECURING BENEFITS, EMPLOYMENT, AND HOUSING. OUR JOB AND LIFE SKILLS TRAINING PROGRAMS OFFER CLASSES IN BASIC COMPUTER SKILLS, BOUNDARIES, ANGER MANAGEMENT, CONFLICT RESOLUTION, PERSONAL BUDGETING, JOB SEARCH, RESUME WRITING AND INTERVIEWING. EMOTIONAL AND SPIRITUAL COUNSELING HELPS OUR GUESTS HEAL FROM THE TRAUMA OF HOMELESSNESS AND PROVIDES HOPE FOR THE FUTURE.THE IMPACT OF THESE MINISTRIES WAS:126,223 MEALS SERVED, 56,731 NIGHTS OF LODGING, 3,730 ARTICLES OF CLOTHING 10,105 COUNSELING SESSIONS 4,797 VOLUNTEER HOURS

    Expenses $5,102,561 · Grants $41,990 · Revenue $181,598

  • REACHING ROMANIA PROVIDES SUPPORT FOR AN INTERNATIONAL BENEVOLENCE MINISTRY AND CHILDREN'S HOME THROUGH THE BASHFORD FOUNDATION, A ROMANIA-BASED ORGANIZATION.

    Expenses $1,282,803 · Grants $1,069,380

  • THE RETAIL TRAINING CENTER PROVIDES WAREHOUSE, DONATION SORTING, AND RETAIL SUPPORT FOR THE UNION MISSION THRIFT STORE, PROCEEDS FROM WHICH BENEFIT THE MINISTRY'S OPERATIONS.

    Expenses $657,583 · Revenue $549,071

  • OTHER PROGRAMS:CAMP HOPE HAVEN IS THE UNION MISSION'S NONDENOMINATIONAL CHRISTIAN SUMMER CAMP HELD FOR CHILDREN FROM ACROSS HAMPTON ROADS.HOPE HAVEN AND CAMP HOPE HAVEN, OFFERING CHRISTIAN PROGRAMS TO NURTURE CHILDREN AND STRENGTHEN FAMILIES.HOPE HAVEN CHILDREN'S HOME, THE WELLNESS PROGRAM AND REACHING ROMANIA (GOOD NEWS NETWORK HAS ENDED, BUT UPGRADED EQUIPMENT TO SELL STATIONS).HOPE HAVEN CHILDREN'S HOME PROVIDES CARE FOR CHILDREN FROM DISTRESSED FAMILY SITUATIONS. OVER 350 CHILDREN HAVE BEEN CARED FOR SINCE 1965.THE WELLNESS PROGRAM CONNECTING SHELTER GUESTS TO COMMUNITY RESOURCES FOR MEDICAL CARE AND PRESCRIPTION MEDICATION.THE IMPACT OF THE WELLNESS PROGRAM MINISTRY WAS: 1,153 INDIVIDUALS HELPED, AND 1,422 PRESCRIPTIONS PROVIDEDREACHING ROMANIA PROVIDES SUPPORT FOR AN INTERNATIONAL BENEVOLENCE MINISTRY AND CHILDREN'S HOME THROUGH THE BASHFORD FOUNDATION, A ROMANIA-BASED ORGANIZATION.

    Expenses $1,089,833 · Revenue $102,520

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Devan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Teresa Moyer

    FIRST VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • P Gay Williams

    SECOND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Thomas P Hardee

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Scott Overton

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Luther M Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald L Broyles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Horacio R Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James R Herndon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • S Paul Hobbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Foster J Matter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lonnie J Broussard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph F Sprankle III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John W Gray Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $111,689
    From this org
    $83,493
    From related orgs
    $0
    Other
    $28,196
    Hours/week
    40

  • Linda B Vaughan

    EXECUTIVE DIRECTOR EMERITU

    Total calculated
    $39,864
    From this org
    $28,864
    From related orgs
    $0
    Other
    $11,000
    Hours/week
    20

  • Frank C White

    CHIEF FINANCIAL OFFICER

    Total calculated
    $107,317
    From this org
    $77,613
    From related orgs
    $0
    Other
    $29,704
    Hours/week
    40

  • William T Crawley

    CHIEF OPERATIONS OFFICER

    Total calculated
    $91,078
    From this org
    $88,426
    From related orgs
    $0
    Other
    $2,652
    Hours/week
    40

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.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202343069349300509

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