Form 990 for tax year 2022

Filed by CHURCHES UNITED IN MINISTRY.

What the amendment changed

Compared with the return it replaced , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $4,707,846 changed to $4,755,365
Total expenses: $5,429,717 changed to $5,347,360
Contributions and grants received: $4,203,725 changed to $4,278,725
Grants paid: $1,115,940 changed to $1,121,421
Program service revenue: $438,265 changed to $363,701
Investment income: $6,822 changed to $53,903
Other revenue: $59,034 changed to $59,036
Total assets, end of year: $3,282,834 changed to $3,691,317
Total liabilities, end of year: $293,048 changed to $596,308
Net assets or fund balances, end of year: $2,989,786 changed to $3,095,009
Program services expenses: $4,873,171 changed to $4,764,601
Management and general expenses: $243,708 changed to $265,608
Fundraising expenses: $312,838 changed to $317,151
Program service expenses (Part III): $4,873,171 changed to $4,764,601

Totals

Total revenue: $4,755,365
Total expenses: $5,347,360
Contributions and grants received: $4,278,725
Grants paid: $1,121,421
Program service revenue: $363,701
Investment income: $53,903
Other revenue: $59,036
Total assets, end of year: $3,691,317
Total liabilities, end of year: $596,308
Net assets or fund balances, end of year: $3,095,009
Program services expenses (Part IX): $4,764,601
Management and general expenses: $265,608
Fundraising expenses: $317,151
Program service expenses (Part III): $4,764,601

Program services were 89.1% 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.

1a · Federated campaigns

$41,183
1c · Fundraising events

$48,456
1e · Government grants (contributions)

$1,470,013
1f · All other contributions, gifts and grants

$2,719,073
1g · Noncash contributions included above

$1,006,614
2a · Program service revenue: RENTAL REVENUE

total $277,672 · related or exempt $277,672
2b · Program service revenue: PROGRAM SERVICE FEES

total $86,029 · related or exempt $86,029
3 · Investment income

total $51,323 · excluded $51,323
7a · Gross sales of assets other than inventory

securities $2,580
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $2,580
7d · Net gain or loss

total $2,580 · excluded $2,580
8a · Fundraising events: gross income

$117,209
8a · Fundraising events: contributions included on line 1c

$48,456
8b · Fundraising events: direct expenses

$59,302
8c · Net income from fundraising events

total $57,907 · excluded $57,907
11d · All other revenue

total $1,129 · excluded $1,129
11e · Other revenue, total

$1,129

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $1,121,421 · program services $1,121,421
5 · Compensation of officers, directors and key employees

total $187,044 · program services $112,226 · management and general $37,409 · fundraising $37,409
7 · Other salaries and wages

total $1,917,557 · program services $1,666,194 · management and general $86,908 · fundraising $164,455
8 · Pension plan contributions

total $15,698 · program services $13,421 · management and general $214 · fundraising $2,063
9 · Other employee benefits

total $246,360 · program services $191,921 · management and general $17,033 · fundraising $37,406
10 · Payroll taxes

total $162,390 · program services $138,017 · management and general $9,648 · fundraising $14,725
11b · Fees: legal

total $9,697 · program services $9,697
11c · Fees: accounting

total $13,500 · management and general $13,500
11f · Fees: investment management

total $7,035 · management and general $7,035
11g · Fees: other

total $234,411 · program services $146,142 · management and general $48,515 · fundraising $39,754
13 · Office expenses

total $36,795 · program services $20,419 · management and general $2,512 · fundraising $13,864
16 · Occupancy

total $725,701 · program services $722,522 · management and general $1,714 · fundraising $1,465
17 · Travel

total $13,327 · program services $11,693 · management and general $1,028 · fundraising $606
20 · Interest

total $304 · management and general $304
22 · Depreciation, depletion and amortization

total $102,057 · program services $97,861 · management and general $4,196
23 · Insurance

total $27,438 · program services $23,081 · management and general $4,192 · fundraising $165
24a · Other expenses: FOOD SERVED

total $286,889 · program services $285,746 · management and general $865 · fundraising $278
24b · Other expenses: EQUIPMENT RENTAL, PURCH

total $126,078 · program services $118,128 · management and general $3,256 · fundraising $4,694
24c · Other expenses: PROGRAM SUPPLIES

total $50,342 · program services $50,342
24d · Other expenses: LAUNDRY, LINEN, AND HOU

total $46,885 · program services $46,851 · management and general $17 · fundraising $17
24e · All other expenses

total $16,431 · program services -$11,081 · management and general $27,262 · fundraising $250

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,513,356 · end of year $1,013,649
2 · Savings and temporary cash investments

beginning of year $56,517 · end of year $20,964
3 · Pledges and grants receivable

beginning of year $448,643 · end of year $337,795
4 · Accounts receivable

beginning of year $19,024 · end of year $14,082
8 · Inventories for sale or use

beginning of year $93,698 · end of year $87,577
9 · Prepaid expenses and deferred charges

beginning of year $31,219 · end of year $24,931
10a · Land, buildings and equipment: cost or other basis

$2,169,512
10b · Land, buildings and equipment: accumulated depreciation

$1,473,932
10c · Land, buildings and equipment, net

beginning of year $687,214 · end of year $695,580
11 · Investments: publicly traded securities

beginning of year $1,037,844 · end of year $1,193,480
15 · Other assets

beginning of year $0 · end of year $303,259
17 · Accounts payable and accrued expenses

beginning of year $259,584 · end of year $293,049
25 · Other liabilities

beginning of year $0 · end of year $303,259
27 · Net assets without donor restrictions

beginning of year $3,385,600 · end of year $2,584,989
28 · Net assets with donor restrictions

beginning of year $242,331 · end of year $510,020

Mission and programs · 2022

Mission

CHURCHES UNITED IN MINISTRY (CHUM) IS PEOPLE OF FAITH WORKING TOGETHER TO PROVIDE BASIC NECESSITIES, FOSTER STABLE LIVES AND ORGANIZE FOR A JUST AND COMPASSIONATE COMMUNITY.

STABILIZATION SERVICES:SERVICES CATER TO SINGLE ADULTS AND FAMILIES SEEKING RELIEF FROM HARSH WEATHER CONDITIONS AND SUPPORT IN SURVIVING THE TRAUMA OF HOMELESSNESS. PEOPLE CAN ACCESS BATHROOMS, SHOWERS, LAUNDRY, TELEPHONE, MAIL SERVICE, DEVICE CHARGING STATIONS, LOCKERS, A STORAGE ROOM, HYGIENE ITEMS, FIRST AID, AND SURVIVAL SUPPLIES. THE AIM IS TO PROVIDE BASIC NECESSITIES FOR HUMAN DIGNITY, MEDICAL CARE, SOBRIETY COUNSELING, MENTAL HEALTH SUPPORT, AND HELP FINDING SUITABLE HOUSING. SERVICE POINTS INCLUDE THE EMERGENCY SHELTER PROGRAM FOR FAMILIES AND INDIVIDUALS (SERVING APPROXIMATELY 1,000 PEOPLE A YEAR); HOMELESS STREET OUTREACH (SERVING 200 PEOPLE A YEAR); THE CHUM DROP-IN CENTER (2,000 PEOPLE A YEAR);AND THE CHUM CLINIC (300 PEOPLE A YEAR).

Expenses $2,127,871 · Revenue $363,701
DISTRIBUTIVE SERVICES:INCLUDES TWO FOOD SHELVES (PROVIDING OVER 7,000 FOOD PACKAGES TO 2,500 UNIQUE HOUSEHOLDS IN 2023, WITH ADDITIONAL EMERGENCY SHELTER AND UNSHELTERED PACKAGES TO 1200 DUPLICATED INDIVIDUALS); MOBILE FOOD DROPS TO 8 DULUTH AREA FOOD DESERTS (1630 FOOD BOXES IN 2023); A FOOD DELIVERY PROGRAM - CHUM2GO, DELIVERING FOOD PACKAGES TO HOMEBOUND SENIORS, FAMILIES, AND THOSE WITH DISABILITIES (840 FOOD PACKAGES IN 2023).

Expenses $1,366,964 · Grants $1,121,421
HOUSING SERVICES:TWO LOCATIONS ARE DEVOTED TO LONGER-TERM HOUSING FOR INDIVIDUALS AND FAMILIES TRANSITIONING FROM HOMELESSNESS. THE STEVE O'NEIL APARTMENTS PROVIDES 44 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR FAMILIES WITH CHILDREN WHO HAVE EXPERIENCED LONG-TERM OR RECURRENT HOMELESSNESS. OPENED IN LATE DECEMBER 2014, AND FULLY OCCUPIED BY MARCH 2015, THIS PROGRAM OFFERS INTENSE PROFESSIONAL STAFF SERVICES TO HELP FAMILIES REBUILD THEIR LIVES, YOUTH DEVELOPMENT & 4-STAR PARENT AWARE EARLY CHILDHOOD PROGRAMMING, ALL WITHIN A SAFE ENVIRONMENT TO INTERACT, RESOLVE PAST TRAUMAS, LEARN NEW SKILLS, AND SHARE POSITIVE EXPERIENCES. PROGRAMMING IS BASED ON CIRCLE OF SECURITY, PARTICIPATORY ENGAGEMENT, AND FOLLOW HOUSING FIRST, HARM REDUCTION AND TRAUMA-INFORMED PHILOSOPHIES AND PRACTICES. THE ST. FRANCIS APARTMENTS OPENED IN 2021 AND OFFERS 39 PERMANENT SUPPORTIVE HOUSING UNITS FOR ELDERS WITH UNDERLYING HEALTH CONDITIONS TO LIVE AND OBTAIN SUPPORTIVE SERVICES. OUR SUPPORT STAFF CONNECT RESIDENTS TO SERVICES FOR FOOD, TRANSPORTATION, ASSISTANCE WITH HOUSEHOLD CHORES, PUBLIC BENEFITS, AND MENTAL HEALTH AND RECOVERY SERVICES. CHUM'S GOAL IS TO HELP RESIDENTS SUCCESSFULLY TRANSITION FROM SHELTER TO HOUSING, AND THEN MAINTAIN THEIR HOUSING, STABILIZE THEIR HEALTH AND WELLBEING, AND NOT RETURN TO HOMELESSNESS. EFFECTIVE OCTOBER 1, 2021, THE ORGANIZATION (CHUM) TRANSFERRED ITS INVESTMENT IN ITS WHOLLY OWNED SUBSIDIARY, ST. FRANCIS APARTMENTS, LLC TO AN UNRELATED ENTITY. AS A RESULT OF THE TRANSFER, CHUM CONCLUDED IT NO LONGER HOLDS A CONTROLLING FINANCIAL INTEREST IN THE SUBSIDIARY AND, ACCORDINGLY, DECONSOLIDATED THE SUBSIDIARY AND RECOGNIZED A LOSS ON DECONSOLIDATION. HOWEVER, CHUM CONTINUES TO SERVICE THE OCCUPANTS OF THE APARTMENTS AS THE PURPOSE OF THAT LLC HAS NOT CHANGED EVEN THOUGH OWNERSHIP WAS TRANSFERRED.

Expenses $1,127,781
CONGREGATIONAL OUTREACH:INCLUDES FAITH-BASED ORGANIZING AND ADVOCACY AT THE STATE AND LOCAL LEVEL; EXPANDING HORIZONS, AN IMMERSION EXPERIENCE TO EXPOSE PARTICIPANTS TO THE ISSUES OF POVERTY, AND TO OPPORTUNITIES FOR SERVICE AND SOCIAL JUSTICE WORK; AND VOLUNTEER OUTREACH AND COORDINATION FOR ALL OF CHUM'S PROGRAMS (ABOUT 900 PEOPLE VOLUNTEER EACH YEAR, 600 REGULARLY AND 300 FOR SPECIAL EVENTS).

Expenses $141,985

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

Listed in Part VII

Patrice Critchley-MenorPATRICE CRITCHLEY-MENOR

PRESIDENT

Total calculated

$0

Hours/week

1
Rev Loren Anderson-BauerREV LOREN ANDERSON-BAUER

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Mary RolingMARY ROLING

VICE PRESIDENT (TERMED 7/28/22)

Total calculated

$0

Hours/week

1
Julie JagimJULIE JAGIM

TREASURER

Total calculated

$0

Hours/week

1
Dr Robert HoffmanDR ROBERT HOFFMAN

TREASURER (TERMED (2/28/23)

Total calculated

$0

Hours/week

1
Laurie O'Melia O'NeillLAURIE O'MELIA O'NEILL

SECRETARY

Total calculated

$0

Hours/week

1
Kathleen AxtellKATHLEEN AXTELL

DIRECTOR

Total calculated

$0

Hours/week

1
Liz Benson-JohnsonLIZ BENSON-JOHNSON

DIRECTOR

Total calculated

$0

Hours/week

1
Deborah FreedmanDEBORAH FREEDMAN

DIRECTOR

Total calculated

$0

Hours/week

1
Noah HobbsNOAH HOBBS

DIRECTOR

Total calculated

$0

Hours/week

1
Sr Kathleen HoferSR KATHLEEN HOFER

DIRECTOR

Total calculated

$0

Hours/week

1
Nicole HoppsNICOLE HOPPS

DIRECTOR

Total calculated

$0

Hours/week

1
Jamie NessJAMIE NESS

DIRECTOR

Total calculated

$0

Hours/week

1
Karen PionkKAREN PIONK

DIRECTOR

Total calculated

$0

Hours/week

1
Marty SozanskyMARTY SOZANSKY

DIRECTOR

Total calculated

$0

Hours/week

1
Dr Tim ZagerDR TIM ZAGER

DIRECTOR

Total calculated

$0

Hours/week

1
Gregory KvamGREGORY KVAM

FINANCE DIRECTOR

Total calculated

$76,229

From this org

$70,916

From related orgs

$0

Other

$5,313

Hours/week

40
John ColeJOHN COLE

EXECUTIVE DIRECTOR

Total calculated

$108,811

From this org

$93,877

From related orgs

$0

Other

$14,934

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 21 October 2024
IRS schema version: 2022v5.0
Source object: 202423099349301042

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