Totals
- Total revenue
- $21,140,895
- Total expenses
- $21,234,442
- Contributions and grants received
- $19,849,952
- Grants paid
- $11,027,164
- Program service revenue
- $962,596
- Investment income
- $213,102
- Other revenue
- $115,245
- Total assets, end of year
- $28,456,544
- Total liabilities, end of year
- $1,559,129
- Net assets or fund balances, end of year
- $26,897,415
- Program services expenses (Part IX)
- $17,255,224
- Management and general expenses
- $530,590
- Fundraising expenses
- $3,448,628
- Program service expenses (Part III)
- $17,255,224
Program services were 81.3% 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
$19,849,952
-
1g · Noncash contributions included above
$11,065,511
-
2a · Program service revenue: READY TO WORK PROGRAM
total $831,379 · related or exempt $831,379
-
2b · Program service revenue: CAMP BENNETT PROGRAM RENTAL INCOM
total $125,778 · related or exempt $125,778
-
2c · Program service revenue: CAMP BENNETT PROGRAM SERVICES
total $5,439 · related or exempt $5,439
-
3 · Investment income
total $479,434 · excluded $479,434
-
7a · Gross sales of assets other than inventory
securities $15,616,553
-
7b · Less cost or other basis and sales expenses
securities $15,882,885
-
7c · Gain or loss
securities -$266,332
-
7d · Net gain or loss
total -$266,332 · excluded -$266,332
-
11d · All other revenue
total $115,245 · related or exempt $115,245
-
11e · Other revenue, total
$115,245
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,027,164 · program services $11,027,164
-
5 · Compensation of officers, directors and key employees
total $425,623 · program services $352,401 · management and general $21,788 · fundraising $51,434
-
7 · Other salaries and wages
total $3,440,176 · program services $2,848,342 · management and general $176,107 · fundraising $415,727
-
8 · Pension plan contributions
total $47,735 · program services $39,523 · management and general $2,444 · fundraising $5,768
-
9 · Other employee benefits
total $382,267 · program services $316,503 · management and general $19,569 · fundraising $46,195
-
10 · Payroll taxes
total $292,240 · program services $235,504 · management and general $20,490 · fundraising $36,246
-
11b · Fees: legal
total $9,709 · program services $9,709
-
11c · Fees: accounting
total $60,900 · management and general $60,900
-
11e · Fees: professional fundraising services
total $774,575 · fundraising $774,575
-
11f · Fees: investment management
total $10,226 · management and general $10,226
-
11g · Fees: other
total $658,625 · program services $209,130 · management and general $109,784 · fundraising $339,711
-
12 · Advertising and promotion
total $826,691 · fundraising $826,691
-
13 · Office expenses
total $909,046 · program services $54,840 · management and general $2,105 · fundraising $852,101
-
16 · Occupancy
total $772,348 · program services $655,332 · management and general $46,717 · fundraising $70,299
-
17 · Travel
total $52,330 · program services $39,283 · management and general $8,444 · fundraising $4,603
-
22 · Depreciation, depletion and amortization
total $703,981 · program services $678,269 · management and general $25,712
-
23 · Insurance
total $181,630 · program services $173,672 · management and general $3,334 · fundraising $4,624
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $292,798 · program services $290,284 · management and general $2,514
-
24b · Other expenses: FOOD PURCHASES
total $102,824 · program services $102,824
-
24c · Other expenses: LICENSES AND PERMITS
total $47,088 · program services $37,747 · management and general $1,190 · fundraising $8,151
-
24e · All other expenses
total $216,466 · program services $184,697 · management and general $19,266 · fundraising $12,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,503,206 · end of year $4,558,665
-
4 · Accounts receivable
beginning of year $222,042 · end of year $248,864
-
9 · Prepaid expenses and deferred charges
beginning of year $101,793 · end of year $76,758
-
10a · Land, buildings and equipment: cost or other basis
$21,814,130
-
10b · Land, buildings and equipment: accumulated depreciation
$7,839,655
-
10c · Land, buildings and equipment, net
beginning of year $14,370,860 · end of year $13,974,475
-
11 · Investments: publicly traded securities
beginning of year $10,870,697 · end of year $8,661,743
-
14 · Intangible assets
beginning of year $797,520 · end of year $936,039
-
17 · Accounts payable and accrued expenses
beginning of year $669,960 · end of year $577,660
-
25 · Other liabilities
beginning of year $863,670 · end of year $981,469
-
27 · Net assets without donor restrictions
beginning of year $25,122,049 · end of year $25,810,256
-
28 · Net assets with donor restrictions
beginning of year $1,210,439 · end of year $1,087,159
Mission and programs · 2024
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.
-
FAMILY MINISTRY - WE CONTINUE TO GROW OUR CO-LOCATED SERVICE CENTERS IN WASHINGTON DC (CFRC) AND ARLINGTON VA (MISSION NOVA), INCLUDING JOB TRAINING AND PLACEMENT, EDUCATION, SOCIAL WORKERS, PARENTING CLASSES, ADDICTION SUPPORT, LEGAL AID, ASSISTANCE WITH HOUSING PLACEMENT, AS WELL AS FOOD AND CLOTHING. WE PROVIDED 106,547 BAGS OF GROCERIES AND 90,389 PIECES OF CLOTHING OR HOUSEHOLD GOODS TO PEOPLE ONSITE AND CONTINUED TO PROVIDE GROCERIES THROUGH PARTNER ORGANIZATIONS. MISSION DONORS DONATED TO OPERATION CHRISTMAS MIRACLE PROVIDING GIFTS TO 750 CHILDREN, AND BACKPACKS AND SCHOOL SUPPLIES FOR 900 CHILDREN. THROUGH OUR CAMP BENNETT FACILITY, WE HOST A SUMMER CAMP AND CHRISTIAN RETREAT GROUPS.
Expenses $10,274,285 · Grants $8,335,058 · Revenue $131,217
-
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 57,422 BED - NIGHTS OF SHELTER AND 160,031 MEALS FOR MEN EXPERIENCING HOMELESSNESS. THROUGH PARTNER ORGANIZATIONS, WE ENABLED 186 MEDICAL AND DENTAL EXAMS. OUR WORKFORCE & DEVELOPMENT PROGRAMS ASSISTED MEN FIND 110 FULL OR PART TIME POSITIONS.
Expenses $6,950,052 · Grants $2,692,106 · Revenue $946,624
-
PARTNERSHIP - THROUGH BUILDING PARTNERSHIPS WITH VOLUNTEERS AND PRAYER PARTNERS, DONORS AND FOUNDATION, 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 2,290 ON-SITE VOLUNTEER OPPORTUNITIES (6,125 HOURS OF VOLUNTEER WORK AT THE MEN'S EMERGENCY SHELTER FOR UPKEEP, MEAL SERVICE AND SPECIAL EVENTS, COMPREHENSIVE FAMILY RESOURCE CENTER (CFRC), MISSION MUFFINS, WORKFORCE DEVELOPMENT & EDUCATION, LAMBERT HOUSE, CAMP BENNETT, ADMINISTRATIVE OFFICE) AND OVER 1,250 OFF-SITE VOLUNTEER OPPORTUNITIES, (INCLUDING SPECIFIC MEN'S SHELTER AND CFRC NEEDS PLUS DEVELOPMENT OF NEW MISSION: NOVA PROGRAMS IN NORTHERN VIRGINIA) FOR OVER 4,375 HOURS OF OFF-SITE VOLUNTEER WORK.
Expenses $30,887
As filed on the 2024 return.
Listed in Part VII
-
David HazeltonDAVID HAZELTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
David LeachDAVID LEACH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Deedee CollinsDEEDEE COLLINS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Gwen TraficantGWEN TRAFICANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph J MettimanoJOSEPH J METTIMANO
PRESIDENT & CEO
- Total calculated
- $251,007
- From this org
- $169,560
- From related orgs
- $0
- Other
- $81,447
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,560
- Bonus
- $6,000
- Other
- $0
- Deferred
- $19,500
- Nontaxable benefits
- $61,947
- Filer's total
- $251,007
-
Michael DennisMICHAEL DENNIS
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Pamela RoylancePAMELA ROYLANCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Sean MornanSEAN MORNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Serge DussSERGE DUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John RuegerJOHN RUEGER
CONTROLLER
- Total calculated
- $162,784
- From this org
- $123,979
- From related orgs
- $0
- Other
- $38,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,979
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38,805
- Filer's total
- $162,784
-
Megan SchmollMEGAN SCHMOLL
VP DEVELOPMENT
- Total calculated
- $107,865
- From this org
- $104,840
- From related orgs
- $0
- Other
- $3,025
- 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. 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 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
- 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, LINE 7
- THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS INITIATED A ONE-TIME DISCRETIONARY BONUS TO THE CHIEF EXECUTIVE OFFICER OF $6,000 AT YEAR-END AS A RECOGNITION OF OVERALL PERFORMANCE DURING THE YEAR. THE BONUS AMOUNT WAS REFERENCED TO PEER ORGANIZATIONS AND NOT BASED ON A FIXED FORMULA OR SPECIFIC PERFORMANCE METRIC.
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 $50,000 · assets $13,709,181
Directly controlled by CENTRAL UNION MISSION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513079349301301
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