Totals
- Total revenue
- $4,534,310
- Total expenses
- $3,582,839
- Contributions and grants received
- $3,568,207
- Grants paid
- $469,692
- Program service revenue
- $0
- Investment income
- $157,468
- Other revenue
- $808,635
- Total assets, end of year
- $7,245,937
- Total liabilities, end of year
- $452,838
- Net assets or fund balances, end of year
- $6,793,099
- Program services expenses (Part IX)
- $2,514,742
- Management and general expenses
- $663,296
- Fundraising expenses
- $404,801
- Program service expenses (Part III)
- $2,514,742
Program services were 70.2% 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.
-
1e · Government grants (contributions)
$23,213
-
1f · All other contributions, gifts and grants
$3,544,994
-
1g · Noncash contributions included above
$1,257,830
-
3 · Investment income
total $176,454 · excluded $176,454
-
7a · Gross sales of assets other than inventory
other assets $28,070
-
7b · Less cost or other basis and sales expenses
other assets $47,056
-
7c · Gain or loss
other assets -$18,986
-
7d · Net gain or loss
total -$18,986 · related or exempt -$18,986
-
10a · Gross sales of inventory
$548,578
-
10b · Cost of goods sold
$618,637
-
10c · Net income from sales of inventory
total -$70,059 · related or exempt -$70,059
-
11a · Other revenue: MISCELLANEOUS
total $878,694 · excluded $878,694
-
11e · Other revenue, total
$878,694
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $469,692 · program services $469,692
-
5 · Compensation of officers, directors and key employees
total $185,512 · program services $66,784 · management and general $74,205 · fundraising $44,523
-
7 · Other salaries and wages
total $1,403,787 · program services $1,111,827 · management and general $285,733 · fundraising $6,227
-
9 · Other employee benefits
total $172,609 · program services $78,981 · management and general $86,188 · fundraising $7,440
-
10 · Payroll taxes
total $116,489 · program services $86,431 · management and general $26,317 · fundraising $3,741
-
11c · Fees: accounting
total $41,733 · management and general $41,733
-
11g · Fees: other
total $61,365 · management and general $8,112 · fundraising $53,253
-
12 · Advertising and promotion
total $198,000 · program services $148 · fundraising $197,852
-
13 · Office expenses
total $85,571 · program services $30,272 · management and general $6,369 · fundraising $48,930
-
16 · Occupancy
total $246,916 · program services $212,758 · management and general $28,384 · fundraising $5,774
-
17 · Travel
total $36,324 · program services $28,961 · management and general $7,363
-
20 · Interest
total $18,209 · management and general $18,209
-
22 · Depreciation, depletion and amortization
total $90,772 · program services $56,301 · management and general $32,323 · fundraising $2,148
-
23 · Insurance
total $141,839 · program services $134,212 · management and general $6,021 · fundraising $1,606
-
24a · Other expenses: CHARITY ASSISTANCE
total $142,232 · program services $142,232
-
24b · Other expenses: PROPERTY AND EQUIPMENT
total $72,862 · program services $44,914 · management and general $25,160 · fundraising $2,788
-
24c · Other expenses: MISCELLANEOUS
total $37,956 · program services $32,377 · management and general $4,616 · fundraising $963
-
24d · Other expenses: FUNDRAISING EXPENSES
total $28,107 · fundraising $28,107
-
24e · All other expenses
total $32,864 · program services $18,852 · management and general $12,563 · fundraising $1,449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,363,243 · end of year $1,080,504
-
2 · Savings and temporary cash investments
end of year $111,699
-
3 · Pledges and grants receivable
beginning of year $11,623 · end of year $40,078
-
7 · Other notes and loans receivable
beginning of year $986,039 · end of year $826,596
-
10a · Land, buildings and equipment: cost or other basis
$6,102,126
-
10b · Land, buildings and equipment: accumulated depreciation
$4,357,753
-
10c · Land, buildings and equipment, net
beginning of year $1,564,350 · end of year $1,744,373
-
11 · Investments: publicly traded securities
end of year $843,688
-
15 · Other assets
beginning of year $2,477,889 · end of year $2,598,999
-
17 · Accounts payable and accrued expenses
beginning of year $754,941 · end of year $194,722
-
23 · Secured mortgages and notes payable
end of year $258,116
-
27 · Net assets without donor restrictions
beginning of year $3,037,300 · end of year $3,993,770
-
28 · Net assets with donor restrictions
beginning of year $2,610,903 · end of year $2,799,329
Mission and programs · 2024
Mission
UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGH OUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES.
-
OUTREACH/FAMILY SERVICES: THE MISSION DISTRIBUTES FOOD AND CLOTHING THROUGHOUT WEST VIRGINIA. THE WAREHOUSE IN CHARLESTON SERVES AS THE CENTRAL POINT OF DISTRIBUTION, ASSISTING MANY CHURCHES, FOOD PANTRIES, AND OUTREACH PROGRAMS ACROSS THE STATE. FOOD RESOURCES ARE ALSO UTILIZED AT THE MEN'S SHELTER AND THE MEN'S ADDICTION RECOVERY PROGRAMS. AS A RESULT OF SHARING THESE RESOURCES, THE MISSION GAINS THE PRIVILEGE OF SHARING THE LOVE OF GOD WITH THE HURTING. THE MISSION ACCOMPLISHES THIS DISTRIBUTION FROM OUR OUTREACH WAREHOUSE. THE OUTREACH MINISTRY ALSO PROVIDES EMERGENCY RELIEF FOLLOWING FLOODS OR OTHER DISASTERS BY DISTRIBUTING GOODS RECEIVED AS GIFTS-IN-KIND FROM BUSINESSES, FOOD RESOURCE PROGRAMS, AND OTHER MINISTRY PROGRAMS.
Expenses $315,990 · Grants $244,240
-
UNION MISSION MEN'S SHELTER: THE MEN'S SHELTER PROVIDES SERVICES FOR THE HOMELESS AND THOSE IN NEED AROUND THE CLOCK, EVERY DAY OF THE YEAR. IT OFFERS NEARLY 70 MEALS PER DAY AND HAS A MAXIMUM LODGING CAPACITY OF 38. MEN SEEKING REFUGE AT THE SHELTER HAVE THEIR PHYSICAL NEEDS MET, AND THE STAFF AND CHAPLAINS ALSO ADDRESS THEIR SPIRITUAL NEEDS. IN 2024, THE SHELTER SERVED AN ESTIMATED 25 INDIVIDUALS PER MONTH, PROVIDING A TOTAL OF 26,944 MEALS (35,800 INCLUDING SNACK TRAYS) AND 7,013 OVERNIGHT LODGINGS. THE SHELTER OFFERS EMERGENCY HOUSING, PROVIDING RESIDENTS WITH THREE HOT MEALS DAILY, ALONG WITH A HOT SHOWER, CLEAN CLOTHES AND PAJAMAS, FRESH TOILETRIES, AND A CLEAN BED. THE SHELTER OPERATES THROUGHOUT THE DAY, ALLOWING RESIDENTS TO ACCESS THE FACILITY WHENEVER THEY NEED. IF A TRANSIENT DECIDES TO MAKE THE SHELTER HIS HOME AFTER A SHORT INITIAL PERIOD, HE MUST COMMIT TO FINDING STEADY EMPLOYMENT. WHILE RESIDENTS ARE TREATED WITH THE DIGNITY THEY DESERVE AS HUMAN BEINGS, THEY ARE ALSO HELD ACCOUNTABLE FOR MANAGING THEIR TIME AND MONEY.
Expenses $337,804 · Grants $89,241
-
FAMILY SERVICES IS DEDICATED TO MEETING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FAMILIES AND INDIVIDUALS IN CRISIS OR AT RISK OF HOMELESSNESS. THE PROGRAM AIDS CLIENTS IN EMERGENCY NEED OF HOUSEHOLD ITEMS AND CLOTHING. IN 2024, UNION MISSION SERVED A TOTAL OF 2,160 FAMILIES ON AVERAGE WHICH WOULD REPRESENT 5,700 INDIVIDUALS. ADDITIONALLY, THANKSGIVING FOOD BOXES WERE DISTRIBUTED TO 300 FAMILIES. THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 337 FAMILIES AND TOYS FOR CHILDREN DISTRIBUTED GIFTS TO 395 KIDS AND 208 FAMILIES DURING CHRISTMAS.
Expenses $613,928 · Grants $93,938
-
THRIFT STORE MINISTRY: THE UNION MISSION THRIFT STORE OPERATES UNDER THE DIRECTOR OF THRIFT OPERATIONS AND GENERATES REVENUE FROM REGISTER SALES (CASH AND CREDIT, NO CHECKS), BULK SALES OF BALED GOODS, SCRAP METAL, OCCASIONAL ONLINE SALES, AND IN-HOUSE PRODUCED FREEZE-DRIED TREATS UNDER WEST VIRGINIA COTTAGE LAW. DONATIONS ARE RECEIVED AT THE STORE DOCK ONLY, TRANSPORTED TO THE DISTRIBUTION CENTER FOR SORTING AND PRICING, AND RETURNED TO THE STORE FOR SALE; UNSOLD ITEMS ARE DISCOUNTED, DISCARDED, OR GIVEN AWAY AT MANAGEMENT DISCRETION, WITH GIVEAWAYS LOGGED FOR REPORTING. CLOTHING PRICES FOLLOW A STANDARD CHART, WITH SOME INDIVIDUALLY PRICED ITEMS. CASH REGISTERS ARE RECONCILED DAILY, DEPOSITS PREPARED AND MADE THE NEXT DAY, AND SUPPORTING DOCUMENTATION SUBMITTED TO ACCOUNTING. SECURITY MEASURES INCLUDE A CAMERA SYSTEM AND AN ON-SITE SECURITY GUARD. STAFFING INCLUDES A MANAGER, ASSISTANT MANAGER, CASHIERS, AND DISTRIBUTION CENTER PERSONNEL. THE PROCEEDS FROM THE STORE SUPPORT THE WORK OF THE MISSION.THE FIND BOUTIQUE OPERATES UNDER THE DIRECTOR OF THRIFT OPERATIONS AND GENERATES REVENUE SOLELY FROM REGISTER SALES. INVENTORY COMES FROM DONATIONS PROCESSED AT THE DISTRIBUTION CENTER AND FROM LIMITED WHOLESALE PURCHASES. BOUTIQUE-QUALITY ITEMS ARE DISPLAYED FOR UP TO TWO MONTHS, DISCOUNTED 50% IF UNSOLD, AND THEN TRANSFERRED TO THE THRIFT STORE. ONE VENDOR CURRENTLY SUPPLIES SPECIALTY SWEETS. THE CASH REGISTER IS RECONCILED DAILY, AND DEPOSITS ARE SENT TO THE BANK. SECURITY MEASURES ARE IN PLACE, AND THE LOCATION IS STAFFED BY A MANAGER WITH PART-TIME CASHIER SUPPORT.MEN'S ADDICTION RECOVERY PROGRAM/SOBER LIVING: THE MISSION OFFERS A LONG-TERM, FAITH-BASED ADDICTION RECOVERY PROGRAM THAT SPANS 9 TO 12 MONTHS. MEN ENROLLED IN THE PROGRAM LEARN TO OVERCOME ADDICTION THROUGH BIBLICAL COUNSELING, TEACHING, WORK THERAPY, AND EDUCATION. THE PROGRAMS ADDRESS THE SPIRIT, BODY, AND MIND OF THE PARTICIPANTS, PROVIDING A CULTURE OF HEALING AND RESTORATION. THEY INCORPORATE THE WORD OF GOD, EXERCISE, NUTRITION, VOCATIONAL TRAINING, AND JOB PLACEMENT. PARTICIPANTS RECEIVE MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL RESOURCES, AND CLASSROOM INSTRUCTION, AS WELL AS VOCATIONAL ADVANCEMENT SUPPORT THROUGH OUR OUTREACH AND RECOVERY SUPPORT SERVICES, ENABLING SUCCESSFUL REINTEGRATION INTO THE COMMUNITY. IN THE MEN'S PROGRAM, AN AVERAGE OF 15 MEN WERE ENROLLED MONTHLY IN 2024. THEY WERE EACH SERVED THREE MEALS A DAY AND PROVIDED WITH OVERNIGHT LODGING/TEMPORARY HOUSING WHILE IN THE PROGRAM. SOBER LIVING: THE WOMEN'S SOBER LIVING ENDED ON JUNE 1, 2024. THE MEN'S SOBER LIVING FACILITY CONTINUES TO BE OPERATIONAL AND IN 2024 OFFERED SERVICES TO AN AVERAGE OF 10 INDIVIDUALS PER MONTH. THE PURPOSE OF UNION MISSION'S MEN'S SOBER LIVING FACILITY IS TO PROVIDE A SAFE, SUPPORTIVE, AND STRUCTURED ENVIRONMENT THAT FOSTERS RECOVERY, ACCOUNTABILITY, AND PERSONAL GROWTH, EQUIPPING MEN WITH THE TOOLS AND STABILITY NEEDED TO MAINTAIN LONG-TERM SOBRIETY AND TRANSITION SUCCESSFULLY INTO INDEPENDENT LIVING.UNION MISSION PRESCHOOL: THE UNION MISSION PRESCHOOL IS A UNIQUE PROGRAM THAT MINISTERS TO CHILDREN AND THEIR FAMILIES IN THE COMMUNITY. WE WORK IN COLLABORATION WITH KANAWHA COUNTY SCHOOLS TO OFFER FREE PRESCHOOL AND CONTINUED SUPPORT THROUGHOUT OUR STUDENTS' SCHOOL YEAR. THROUGH THIS PARTNERSHIP UP TO 20 STUDENTS ARE ENROLLED. EACH STUDENT IS PROVIDED BREAKFAST LUNCH AND SNACKS WHICH TOTALED 4575 MEALS IN 2024. THE PROGRAM FOCUSES ON ALL AREAS OF DEVELOPMENT WITH AN EMPHASIS ON SOCIAL AND EMOTIONAL HEALTH FOR EACH FAMILY MEMBER. TO DO SO, WE WORK DILIGENTLY IN BUILDING RELATIONSHIPS WITH OUR FAMILIES.
Expenses $1,247,020 · Grants $42,273
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVEN CORBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR MITRI GHAREEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA PACK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL CAREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM MINTURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MADONNA ESTEP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIETRICH CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILL SWANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON QUINTRELL
PRESIDENT/CEO
- Total calculated
- $133,302
- From this org
- $107,994
- From related orgs
- $0
- Other
- $25,308
- Hours/week
- 50 + 1 related
-
GEARRY BAILEY
VP OF FINANCE
- Total calculated
- $77,518
- From this org
- $77,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50 + 1 related
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533149349300128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.