2025-11-10T08:44:38-06:00 2024-12-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2024-01-01 556000896 UNION MISSION MINISTRIES INC UNIO 3049250366 PO BOX 112 CHARLESTON WV 25321 JASON QUINTRELL PRESIDENT/CEO 3049250366 2025-11-06 1 1 J RYAN LINDSAY P01835061 3043459400 2025-11-04 2024 2025-03-06 01:10:19Z JASON QUINTRELL PO BOX 112 CHARLESTON WV 25321 5200003 0 X WWW.WEFEEDPEOPLE.COM X 1911 WV 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. 11 9 78 786 0 0 3184376 3568207 0 0 171509 157468 165290 808635 3521175 4534310 807339 469692 0 0 2161086 1878397 0 0 404801 1257340 1234750 4225765 3582839 -704590 951471 6403144 7245937 754941 452838 5648203 6793099 X 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. 0 0 315990 244240 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. 337804 89241 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. 613928 93938 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. 1247020 42273 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. 1247020 42273 2514742 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X KELLY MCCLUNG 3049250887 700 SOUTH PARK ROAD CHARLESTON WV 25321 STEVEN CORBIN BOARD MEMBER 1.00 X 0 0 0 DR MITRI GHAREEB BOARD MEMBER 1.00 X 0 0 0 LISA PACK CHAIRPERSON 1.00 X X 0 0 0 CHERYL CAREY BOARD MEMBER 1.00 X 0 0 0 TOM MINTURN BOARD MEMBER 1.00 X 0 0 0 MADONNA ESTEP BOARD MEMBER 1.00 X 0 0 0 TAMMY GONZALES BOARD MEMBER 1.00 X 0 0 0 DIETRICH CLARK BOARD MEMBER 1.00 X 0 0 0 WILL SWANN BOARD MEMBER 1.00 X 0 0 0 JASON QUINTRELL PRESIDENT/CEO 50.00 1.00 X 107994 0 25308 GEARRY BAILEY VP OF FINANCE 50.00 1.00 X 77518 0 0 185512 0 25308 1 0 0 0 0 23213 3544994 1257830 3568207 176454 176454 28070 47056 -18986 -18986 -18986 548578 618637 -70059 -70059 MISCELLANEOUS 900099 878694 878694 878694 4534310 -89045 0 1055148 469692 469692 185512 66784 74205 44523 1403787 1111827 285733 6227 172609 78981 86188 7440 116489 86431 26317 3741 41733 41733 61365 8112 53253 198000 148 197852 85571 30272 6369 48930 246916 212758 28384 5774 36324 28961 7363 18209 18209 90772 56301 32323 2148 141839 134212 6021 1606 CHARITY ASSISTANCE 142232 142232 PROPERTY AND EQUIPMENT 72862 44914 25160 2788 MISCELLANEOUS 37956 32377 4616 963 FUNDRAISING EXPENSES 28107 28107 32864 18852 12563 1449 3582839 2514742 663296 404801 1363243 1080504 111699 11623 40078 986039 826596 6102126 4357753 1564350 1744373 843688 2477889 2598999 6403144 7245937 754941 194722 258116 754941 452838 X 3037300 3993770 2610903 2799329 5648203 6793099 6403144 7245937 951471 193425 0 X X 0 1 X 1 0 X 4304334 4257030 4041720 3184376 3568207 19355667 4304334 4257030 4041720 3184376 3568207 19355667 19355667 207791 179640 193350 171509 157468 909758 477289 208235 321139 297100 878694 2182457 22447882 0.86220 0.89680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2477889 123894 2784 2598999 2426966 121688 70765 2477889 2825926 141543 540503 2426966 2731170 136579 41823 2825926 2675832 133792 78454 2731170 1 0 731778 731778 3685907 3026042 659865 881327 767702 113625 803114 564009 239105 1744373 BENEFICIAL INTEREST IN PERPETUAL TRUST 2598999 2598999 5634951 193425 907216 1100641 4534310 0 4534310 4552654 969815 969815 3582839 0 3582839 PART V, LINE 4: THE ORGANIZATIONS ENDOWMENT FUND IS FOR UNRESTRICTED, GENERAL PURPOSE USE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII $618,637. REVENUE FROM BHC ON FINANCIAL STATEMENTS OF $319,676. ELIMINATING ENTRIES OF $-31,097. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII $618,637. EXPENSES FROM BHC ON FINANCIAL STATEMENTS OF $382,275. ELIMINATING ENTRIES OF $31,097. 0 FOOD, CLOTHING AND SUPPLIES 469692 FMV FOOD, CLOTHING AND SUPPLIES PART I, LINE 2: CLIENTS ARE SCREENED ACCORDING TO THEIR NEEDS, EVALUATED AND PROCESSED. X 711193 COST OR SELLING PRICE X 136109 433393 COST OR SELLING PRICE X AIR TIME/ADVERTISING 4 185946 COST OR SELLING PRIC X OTHER 1064 36299 COST OR SELLING PRIC 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS NORMALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING AS TIME ALLOWS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UNION MISSION REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BUSINESS DEALINGS THAT APPEAR TO BE A CONFLICT OF INTEREST ARE UNACCEPTABLE. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE CEO'S PERFORMANCE. COMPENSATION OF THE CEO WILL BE DETERMINED AFTER THE COMPLETION OF THE EVALUATION. THE BOARD RECOGNIZES ITS POSITION AS THE EMPLOYER OF THE CEO AND WILL BE RESPONSIBLE FOR A SYSTEMATIC EVALUATION OF THE CEO'S PERFORMANCE. THE EVALUATION WILL PROVIDE A BASIS FOR CONSIDERATION OF THE CEO'S SALARY FOR THE NEXT YEAR. COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE CEO AND PRESIDENT OF UNION MISSION MINISTRIES AND BY A BOARD SUBCOMMITTEE. COMPARATIVE DATA SURVEYS OF OTHER LIKE MISSIONS ARE USED IN ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.