Totals
- Total revenue
- $17,874,599
- Total expenses
- $16,950,310
- Contributions and grants received
- $16,316,321
- Grants paid
- $7,768,366
- Program service revenue
- $1,158,697
- Investment income
- $189,407
- Other revenue
- $210,174
- Total assets, end of year
- $27,010,425
- Total liabilities, end of year
- $1,738,384
- Net assets or fund balances, end of year
- $25,272,041
- Program services expenses (Part IX)
- $13,547,307
- Management and general expenses
- $302,793
- Fundraising expenses
- $3,100,210
- Program service expenses (Part III)
- $13,547,307
Program services were 79.9% 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
$16,316,321
-
1g · Noncash contributions included above
$7,768,366
-
2a · Program service revenue: READY TO WORK PROGRAM
total $1,158,667 · related or exempt $1,158,667
-
2b · Program service revenue: CAMP BENNETT PROGRAM SERVICES
total $30 · related or exempt $30
-
3 · Investment income
total $188,303 · excluded $188,303
-
6a · Gross rents
real property $128,519
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $128,519
-
6d · Net rental income or loss
total $128,519 · excluded $128,519
-
7a · Gross sales of assets other than inventory
securities $5,495,683
-
7b · Less cost or other basis and sales expenses
securities $5,462,622 · other assets $31,957
-
7c · Gain or loss
securities $33,061 · other assets -$31,957
-
7d · Net gain or loss
total $1,104 · excluded $1,104
-
11d · All other revenue
total $81,655 · related or exempt $81,655
-
11e · Other revenue, total
$81,655
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,768,366 · program services $7,768,366
-
5 · Compensation of officers, directors and key employees
total $228,331 · program services $196,930 · management and general $6,688 · fundraising $24,713
-
7 · Other salaries and wages
total $3,274,324 · program services $2,824,025 · management and general $95,913 · fundraising $354,386
-
8 · Pension plan contributions
total $25,819 · program services $22,268 · management and general $756 · fundraising $2,795
-
9 · Other employee benefits
total $285,433 · program services $246,178 · management and general $8,362 · fundraising $30,893
-
10 · Payroll taxes
total $273,218 · program services $235,595 · management and general $8,014 · fundraising $29,609
-
11b · Fees: legal
total $2,138 · program services $168 · management and general $18 · fundraising $1,952
-
11c · Fees: accounting
total $50,400 · program services $3,958 · management and general $433 · fundraising $46,009
-
11e · Fees: professional fundraising services
total $841,080 · fundraising $841,080
-
11f · Fees: investment management
total $8,298 · program services $652 · management and general $71 · fundraising $7,575
-
11g · Fees: other
total $526,420 · program services $243,707 · management and general $78,115 · fundraising $204,598
-
12 · Advertising and promotion
total $550,628 · program services $288 · fundraising $550,340
-
13 · Office expenses
total $961,072 · program services $52,301 · management and general $2,206 · fundraising $906,565
-
16 · Occupancy
total $673,790 · program services $564,849 · management and general $49,628 · fundraising $59,313
-
17 · Travel
total $44,712 · program services $38,112 · management and general $3,136 · fundraising $3,464
-
22 · Depreciation, depletion and amortization
total $652,370 · program services $652,306 · management and general $64
-
23 · Insurance
total $168,171 · program services $155,359 · management and general $6,424 · fundraising $6,388
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $224,637 · program services $222,188 · management and general $2,449
-
24b · Other expenses: FOOD PURCHASES
total $90,677 · program services $90,413 · management and general $37 · fundraising $227
-
24c · Other expenses: CHARITABLE AND MEDICAL
total $22,427 · program services $20,948 · management and general $1,479
-
24e · All other expenses
total $277,999 · program services $208,696 · management and general $39,000 · fundraising $30,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,848,283 · end of year $1,252,217
-
2 · Savings and temporary cash investments
beginning of year $39,622 · end of year $39,622
-
4 · Accounts receivable
beginning of year $192,518 · end of year $230,780
-
9 · Prepaid expenses and deferred charges
beginning of year $61,905 · end of year $39,759
-
10a · Land, buildings and equipment: cost or other basis
$21,575,956
-
10b · Land, buildings and equipment: accumulated depreciation
$6,680,287
-
10c · Land, buildings and equipment, net
beginning of year $15,298,013 · end of year $14,895,669
-
11 · Investments: publicly traded securities
beginning of year $6,597,499 · end of year $9,576,575
-
14 · Intangible assets
end of year $975,803
-
17 · Accounts payable and accrued expenses
beginning of year $776,172 · end of year $698,597
-
19 · Deferred revenue
beginning of year $56,847
-
25 · Other liabilities
beginning of year $0 · end of year $1,039,787
-
27 · Net assets without donor restrictions
beginning of year $23,005,482 · end of year $23,869,534
-
28 · Net assets with donor restrictions
beginning of year $1,199,339 · end of year $1,402,507
Mission and programs · 2022
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.
-
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 43,582 BED - NIGHTS OF SHELTER FOR MEN EXPERIENCING HOMELESSNESS. THE RESTORATION & TRANSFORMATION PROGRAM HELPED 35 MEN SEEK SALVATION OR REDEDICATE THEIR LIFE TO CHRIST. WE PROVIDED 258 MEDICAL AND DENTAL EXAMS. OUR WORKFORCE & DEVELOPMENT PROGRAM ASSISTED 70 MEN FIND FULL OR PART TIME EMPLOYMENT.
Expenses $5,548,165 · Grants $1,556,616 · Revenue $1,240,352
-
COMPREHENSIVE FAMILY RESOURCE CENTER - WE PROVIDED 356,700 BAGS OF GROCERIES TO 5,945 PEOPLE ONSITE AND TO LOCAL PARTNERS. IN TOTAL 5,945 PEOPLE WERE SERVED FOOD AND CLOTHING MONTHLY. MISSION DONORS DONATED TO OPERATION CHRISTMAS MIRACLE PROVIDING GIFTS TO 1,100 CHILDREN, AND BACKPACKS AND SCHOOL SUPPLIES FOR 325 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 $7,878,593 · Grants $6,211,750
-
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 2,700 ON-SITE VOLUNTEER OPPORTUNITIES (6,800 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 900+ OFF-SITE VOLUNTEER OPPORTUNITIES, FOR OVER 3,800 HOURS OF VOLUNTEER WORK.
Expenses $120,549
As filed on the 2022 return.
Listed in Part VII
-
David HazeltonDAVID HAZELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David LeachDAVID LEACH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Deedee CollinsDEEDEE COLLINS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Don NicklesDON NICKLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dwight C WashingtonDWIGHT C WASHINGTON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Gwen TraficantGWEN TRAFICANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John YunJOHN YUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael DennisMICHAEL DENNIS
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Pamela RoylancePAMELA ROYLANCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Serge DussSERGE DUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph J MettimanoJOSEPH J METTIMANO
PRESIDENT & CEO
- Total calculated
- $222,420
- From this org
- $149,857
- From related orgs
- $0
- Other
- $72,563
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,857
- Bonus
- $0
- Other
- $0
- Deferred
- $16,484
- Nontaxable benefits
- $56,079
- Filer's total
- $222,420
-
Sally CoxSALLY COX
CFO/COO
- Total calculated
- $121,262
- From this org
- $116,062
- From related orgs
- $0
- Other
- $5,200
- 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 · 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 $50,000 · assets $14,728,445
Directly controlled by CENTRAL UNION MISSION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349300523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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