2026-01-29T10:03:57-06:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-10-01 410705847 UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC UNIO 6512281800 376 WESTERN AVE N ST PAUL MN 55103 PAMELA J STEGORA AXBERG CHIEF EXECUTIVE OFFICER 6512281800 2026-01-28 1 1 MIKE HINSCH P01875343 6123764500 2026-01-28 2024 2025-03-06 01:10:19Z UNION GOSPEL MISSION TWIN CITIES PAMELA J STEGORA AXBERG 376 WESTERN AVE N ST PAUL MN 55103 33673692 0 X WWW.UGMTC.ORG X 1902 MN TO PROVIDE CHRIST-CENTERED LIFE-CHANGING PATHWAYS TO ALL PEOPLE WHO ARE EXPERIENCING HOMELESSNESS, HUNGER AND ADDICTION. 13 13 151 8749 0 0 16830681 19129305 918990 928308 1439419 2866910 -24187 -36734 19164903 22887789 1191979 677190 0 0 7810471 8158922 54437 56784 2813085 7266227 7168364 16323114 16061260 2841789 6826529 56237263 64116700 752673 825556 55484590 63291144 X WE PROVIDE CHRIST-CENTERED, LIFE-CHANGING PATHWAYS FOR ALL PEOPLE WHO ARE EXPERIENCING HOMELESSNESS, HUNGER AND ADDICTION. 0 0 4865881 677190 423521 MEN'S SHELTER AND PROGRAMSSEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSMEN'S SHELTER AND PROGRAMSFOR MEN IN CRISIS, UGMTC PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND TRANSFORMATIONAL PROGRAMMING, WITH SERVICES TAILORED TO MEET THE NEEDS OF EACH INDIVIDUAL. WHEN THEY COME TO UGMTC SEEKING HELP, ALL MEN RECEIVE FOOD, SAFE SHELTER, CLEAN CLOTHING, ACCESS TO LAUNDRY, SHOWERS, PERSONAL HYGIENE ITEMS, LOCKERS AND SECURE PHONE CHARGING. IN FY2025, THE EMERGENCY SHELTER SECTION OF UGMTC PROVIDED BEDS FOR A TOTAL OF 1,635 MEN, WITH AN AVERAGE OF 174 MEN PER NIGHT . FACILITIES INCLUDE 350 BEDS IN TOTAL FOR EMERGENCY SHELTER, TRANSITIONAL HOUSING AND RESIDENTIAL PROGRAMMING FOR MEN. THE EMERGENCY SHELTER HAS 190 BEDS AVAILABLE, WHILE 160 BEDS ARE DESIGNATED TO TRANSITIONAL HOUSING AND LONG-TERM, RESIDENTIAL PROGRAMS. OVER THE COURSE OF FY2025, 1,799 MEN WERE SERVED IN THE MEN'S FACILITY. THIS AMOUNTED TO 113,240 NIGHTS OF SAFE SHELTER FOR MEN.RESIDENTS OF LONG-TERM PROGRAMS ARE GUIDED THROUGH A TRANSFORMATIVE PROCESS OF ADDICTION RECOVERY, MENTAL HEALTH THERAPY, SPIRITUAL GROWTH, EDUCATION, FINANCIAL-SKILLS TRAINING, AND JOB PREPAREDNESS. THESE PROGRAMS SUPPORT MEN AS THEY MAKE PROGRESS TOWARD HEALING, SELF-SUFFICIENCY AND STABLE HOUSING. THIS HOLISTIC APPROACH TO PROGRAMS AND SERVICES PROVIDES THE WRAPAROUND CARE A PERSON NEEDS TO GET BACK ON THEIR FEET AND LEAD A STABLE LIFE. BEYOND EMERGENCY SHELTER, 262 MEN WERE SERVED THROUGH OUR TRANSITIONAL HOUSING AND RESIDENTIAL PROGRAMS IN FY2025. THIS WAS AN AVERAGE OF 121 MEN PER DAY. THESE PROGRAMS INCLUDE THE ACTS TRAINING PROGRAM, CHRIST RECOVERY CENTER, HOUSING PLUS AND VETERANS' HOUSING PROGRAM.IN FY2025, 93 MEN IN TRANSITIONAL HOUSING PARTICIPATED IN THE ACTS TRAINING PROGRAM, WHICH IS DESIGNED TO HELP MEN OVERCOME TRAUMA, RECOVER FROM SUBSTANCE USE, IMPROVE THEIR ACADEMIC ABILITIES, OBTAIN EMPLOYMENT AND MOVE TOWARD STABLE HOUSING. WRAPAROUND CARE INCLUDES MENTAL HEALTH SERVICES, LIFE-SKILLS CLASSES, FAITH FORMATION, ADULT EDUCATION, JOB-SKILLS TRAINING AND FINANCIAL-SKILLS INSTRUCTION. INDIVIDUALS ARE GIVEN THE SKILLS THAT LEAD TO STABILITY AND INDEPENDENT LIVING.THE CHRIST RECOVERY CENTER IS A RESIDENTIAL RECOVERY PROGRAM DESIGNED TO HELP MEN STRUGGLING WITH ALCOHOLISM AND ADDICTION. IN FY2025,103 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION BY A MULTI-DISCIPLINARY CARE TEAM, WHICH INCLUDES PROFESSIONAL MENTAL HEALTH COUNSELORS, LICENSED DRUG AND ALCOHOL COUNSELORS, CHAPLAINS, AND A FAITH-BASED PROGRAM FOLLOWING THE TENETS OF ALCOHOLICS ANONYMOUS (A.A.).IN FY2025, 37 MEN PARTICIPATED IN HOUSING PLUS, A TRANSITIONAL HOUSING PROGRAM FOR MEN WITH A SOURCE OF INCOME THAT SERVES AS A BRIDGE TO STABLE HOUSING FOR THOSE EXPERIENCING HOMELESSNESS. RESIDENTS RECEIVE SAFE SHELTER WHILE PARTICIPATING IN FLEXIBLE PROGRAMMING TO ALLOW FOR EMPLOYMENT OUTSIDE UGMTC. WRAPAROUND CARE AVAILABLE INCLUDES MENTAL HEALTH SERVICES, LIFE-SKILLS CLASSES, FAITH FORMATION, AND FINANCIAL-SKILLS INSTRUCTION. THE VETERANS' HOUSING PROGRAM SERVES U.S. VETERANS IN NEED OF A SAFE PLACE TO STAY AS A BRIDGE TO STABLE HOUSING. IN FY2025 THIS PROGRAM OFFERED WRAPAROUND CARE TO 29 VETERANS, WHICH INCLUDED MENTAL HEALTH SERVICES, LIFE-SKILLS CLASSES, FINANCIAL-SKILLS INSTRUCTION, COMMUNITY SUPPORT AND MORE. 1534545 MEETING BASIC NEEDSSEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSMEETING BASIC NEEDSAT UGMTC, HOPE BEGINS WITH A MEAL. FOR THE MANY PEOPLE WHO LACK FOOD SECURITY EACH DAY, UGMTC PROVIDES MEALS, NO QUESTIONS ASKED. IN FY2025, MORE THAN 258,000 NUTRITIOUS MEALS WERE PROVIDED TO INDIVIDUALS FACING HUNGER OR HOMELESSNESS. THE KITCHEN AT UGMTC SERVES THREE MEALS A DAY, 365 DAYS A YEAR. THE MEN'S CAMPUS DINING HALL SERVED APPROXIMATELY 18,100 ON-SITE MEALS MONTHLY. IN ADDITION, 4,900 MEALS WERE SERVED AS PART OF THE WOMEN'S AND CHILDREN'S PROGRAM .DURING THE WEEK OF THANKSGIVING, OVER 12,500 COMPLETE TAKE-HOME MEALS, INCLUDING A FROZEN TURKEY, WERE GIVEN TO FAMILIES IN NEED. VOLUNTEERS DELIVERED 1,941 MEALS TO LOCAL SENIOR AND LOW-INCOME HOUSING COMPLEXES (HI-RISES) FOR THANKSGIVING AND CHRISTMAS. OVERALL, MORE THAN 805 MEALS WERE SERVED ON-SITE FOR SPECIAL THANKSGIVING, CHRISTMAS AND EASTER HOLIDAY DINING EVENTS. 2106712 424624 WOMEN'S AND CHILDREN'S PROGRAMSSEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSWOMEN'S AND CHILDREN'S PROGRAMSTHE NAOMI FAMILY PROGRAM PROVIDES TRANSITIONAL SHELTER AND HOUSING FOR SINGLE WOMEN AND MOTHERS WITH CHILDREN IN CRISIS WHO ARE ESCAPING ABUSE, THE EFFECTS OF ADDICTION, POVERTY AND/OR HOMELESSNESS. AN INTEGRATED TEAM OF THERAPISTS, COUNSELORS, CASE MANAGERS AND CHAPLAINS HELP WOMEN AND CHILDREN PROGRESS IN HEALING FROM TRAUMA, ADDRESS CHEMICAL DEPENDENCY, GROW IN THEIR FAITH, AND GAIN THE TOOLS NEEDED FOR SELF-SUFFICIENCY AND STABLE HOUSING. WRAPAROUND SUPPORT INCLUDES CARE THAT FOCUSES ON MENTAL AND EMOTIONAL HEALTH, SPIRITUAL GROWTH, CHEMICAL DEPENDENCE RECOVERY, EDUCATION, LIFE-SKILLS TRAINING, FINANCIAL-SKILLS DEVELOPMENT AND JOB READINESS. IN FY2025, 222 WOMEN AND CHILDREN FOUND A SAFE PLACE TO REBUILD THEIR LIVES IN THE NAOMI FAMILY PROGRAM. THIS AMOUNTED TO 15,575 NIGHTS OF SAFE SHELTER .UGMTC'S LICENSED AND ACCREDITED CHILD DEVELOPMENT CENTER (CDC) PROVIDES CHILDCARE AND EARLY CHILDHOOD EDUCATION TO CHILDREN AGED SIX WEEKS UP TO KINDERGARTEN. IN FY2025, 42 CHILDREN DEVELOPED SKILLS TO BE READY FOR KINDERGARTEN WHILE LEARNING ABOUT GOD'S LOVE THROUGH A CARING AND SUPPORTIVE ENVIRONMENT. THE CDC FOSTERS CURIOSITY, CREATIVITY, INDEPENDENCE AND SELF-ESTEEM USING A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT ENHANCES SPIRITUAL, SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH IN YOUNG CHILDREN. ORIGINALLY DEVELOPED TO CARE FOR THE CHILDREN OF MOTHERS PARTICIPATING IN THE NAOMI FAMILY PROGRAM, TODAY THE CDC ALSO SERVES FAMILIES FROM THE GREATER SAINT PAUL AREA, INCLUDING CHILDREN OF THE GRADUATES OF THE NAOMI FAMILY PROGRAM. THE CDC CONTINUES TO HOLD THE NATIONALLY RECOGNIZED NAEYC ACCREDITATION AND THE HIGHEST POSSIBLE 4-STAR PARENT AWARE RATING. 3470540 80163 MENTAL HEALTH CARE UGMTC'S ON-SITE MENTAL HEALTH CLINIC PROVIDES FREE, COMPREHENSIVE MENTAL HEALTH CARE FOR MEN, WOMEN AND CHILDREN STAYING AT UGMTC. RECOGNIZING THAT PEOPLE SEEKING EMERGENCY SHELTER ARE AMONG THOSE WITH THE MOST ACUTE NEED FOR THESE VITAL SERVICES, THE CLINIC HELPS OVERCOME BARRIERS TO MENTAL HEALTH CARE BY PROVIDING ON-SITE PROFESSIONAL THERAPISTS, FREE APPOINTMENTS, AND SHORTER WAIT TIMES THAN OTHER OPTIONS. THIS YEAR, 352 GUESTS AND RESIDENTS PARTICIPATED IN INDIVIDUAL AND GROUP THERAPY, TOTALING 6,531 CLINIC ENGAGEMENTS. ADDITIONALLY, THERAPISTS FROM THE MENTAL HEALTH CLINIC PROVIDE REAL-TIME SUPPORT FOR GUESTS AND RESIDENTS EXPERIENCING ACUTE MENTAL HEALTH EPISODES.SUPPORT SERVICES LICENSED SOCIAL WORKERS AND CASE MANGERS IN SUPPORT SERVICES COME ALONGSIDE GUESTS AND RESIDENTS TO HELP MAKE THE PATH TOWARD A PERSON'S NEXT GOALS IN LIFE AS EASY AS POSSIBLE. IN FY2025, SUPPORT SERVICES OFFERED RESOURCE NAVIGATION, CASE MANAGEMENT AND CARE COORDINATION TO 507 MEN (2,230 ENGAGEMENTS).FAITH FORMATION WE PROVIDE CHAPEL SERVICES, BIBLE STUDIES, DEVOTIONS, AND ONGOING SPIRITUAL SUPPORT FOR EVERYONE WHO SEEKS HELP AT UGMTC. CHAPLAINS ARE INTEGRATED INTO EACH TRANSITIONAL HOUSING PROGRAM AND ARE ALSO AVAILABLE TO ALL EMERGENCY SHELTER GUESTS. IN FY2025, OUR CHAPLAINS MET WITH INDIVIDUALS 2,885 TIMES, AND CONDUCTED 505 OUTREACH VISITS TO LOCAL ENCAMPMENTS.ADULT EDUCATION AND TRAINING ADULT EDUCATION AND TRAINING PROVIDES A PERSONALIZED APPROACH TO EDUCATION AND JOB-SKILLS TRAINING. TO ADDRESS GAPS IN EDUCATION AND EQUIP INDIVIDUALS FOR THE FUTURE, THE ADULT EDUCATION PROGRAM, LIFENET, OFFERS LIFE-SKILLS TRAINING, FINANCIAL LITERACY COURSES, SUPPORT FOR OBTAINING A GED, AND HELP ENROLLING AND ATTENDING POST-SECONDARY CLASSES AND/OR CERTIFICATIONS. THIS OPPORTUNITY TAKES MEN AND WOMEN FROM WHERE THEY ARE TO WHERE THEY WANT TO GO, BUILDING ON THEIR EDUCATION AND LIFE EXPERIENCE TO GUIDE THEM INTO A SELF-SUSTAINING FUTURE. CAREER SERVICES OFFERS JOB-SEARCH STRATEGIES, A VARIETY OF WORKSHOPS THROUGHOUT THE YEAR TO ENHANCE PERSONAL AND PROFESSIONAL DEVELOPMENT, ASSISTANCE WITH RSUM BUILDING, AND THE OPPORTUNITY TO PARTICIPATE IN MOCK INTERVIEWS.IN FY2025, 84 MEN AND WOMEN PARTICIPATED IN THE MISSION'S ADULT EDUCATION AND TRAINING PROGRAM. THROUGH CAREER SERVICES, 100% OF LIFENET GRADUATES WERE PROVIDED OPPORTUNITIES FOR INDIVIDUALIZED SUPPORT IN OBTAINING EMPLOYMENT OR ENROLLING IN POST-SECONDARY EDUCATIONAL PROGRAMS. ADDITIONALLY, ALUMNI REMAIN ELIGIBLE FOR ONGOING EMPLOYMENT AND EDUCATION-RELATED SERVICES AS LONG AS SUCH SERVICES ARE NEEDED. AN EMPLOYMENT RESOURCE CENTER LOCATED ON THE MEN'S CAMPUS PROVIDED INTERNET AND COMPUTER ACCESS, JOB-SEARCH SUPPORT, AND PROGRAMS DESIGNED TO ENHANCE DIGITAL LITERACY, TYPING PROFICIENCY, AND FOUNDATIONAL READING AND WRITING SKILLS. IN FY2025, THIS INCLUDED A TOTAL OF 3,704 ENGAGEMENTS WITH STAFF.COMMUNITY INVOLVEMENT UGMTC HAS A RICH HISTORY OF COMMUNITY INVOLVEMENT THROUGH ITS VOLUNTEER PROGRAM, FAITHFUL DONORS, COMMUNITY PARTNERSHIPS AND AWARENESS CAMPAIGNS. IN FY2025, 6,012 VOLUNTEERS CONTRIBUTED 19,539 HOURS OF SERVICE THROUGH 8,749 VOLUNTEER OPPORTUNITIES . THIS INCLUDED SERVING MEALS, MENTORSHIP, LEADING BIBLE STUDIES AND CHAPEL SERVICES, TUTORING, FACILITY ENHANCEMENT PROJECTS, AND MORE. APPROXIMATELY 70,974 POUNDS OF CLOTHING AND GOODS AND 9,780 POUNDS OF FOOD WERE DONATED TO UGMTC IN FY2025. DOZENS OF PARTNERSHIPS WITH CHURCHES, COMMUNITY ORGANIZATIONS, SCHOOLS, BUSINESSES, NONPROFITS, FAMILIES AND INDIVIDUALS CONTRIBUTE TO THE SUCCESS OF THE PROGRAMS AND SERVICES AT UGMTC. AS THE ORGANIZATION GAINS AWARENESS THROUGH MEDIA OUTLETS, PUBLIC CAMPAIGNS, SOCIAL MEDIA, WEB PRESENCE, NETWORKING, OUTREACH, FUNDRAISING INITIATIVES AND EVENTS, THE COMMUNITY HAS BECOME INCREASINGLY AWARE OF THE NEEDS OF MEN, WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, HUNGER AND ADDICTION IN THE TWIN CITIES. 3470540 80163 11977678 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 151 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X X PAMELA J STEGORA AXBERG 6512281800 376 WESTERN AVE N ST PAUL MN 55103 RICHARD J KLEVEN PRESIDENT 4.00 X X 0 0 0 RUSSELL MILLER VICE PRESIDENT 4.00 X X 0 0 0 PAUL HANSEN TREASURER 4.00 X X 0 0 0 KEITH ALLEN SECRETARY 4.00 X X 0 0 0 PAUL BINDER DIRECTOR 2.00 X 0 0 0 LEROY P ERICKSON DIRECTOR 2.00 X 0 0 0 BRANDON JONES DIRECTOR 2.00 X 0 0 0 STACY L MONTGOMERY DIRECTOR 2.00 X 0 0 0 DR DONALD MORTENSON DIRECTOR 2.00 X 0 0 0 HAYLEY MUELLER DIRECTOR 2.00 X 0 0 0 BOB SCHOENBAUM DIRECTOR 2.00 X 0 0 0 PAUL LLOYD DIRECTOR (AS OF NOV 2024) 2.00 X 0 0 0 LORRAINE LOVE DIRECTOR (AS OF MAY 2025) 2.00 X 0 0 0 SONYA EASTHAM DIRECTOR (THROUGH DEC 2024 2.00 X 0 0 0 PAMELA BARRAGAN DIRECTOR (THROUGH FEB 2025) 2.00 X 0 0 0 PAMELA AXBERG CHIEF EXECUTIVE OFFICER 50.00 X 256736 0 23136 KORWIN SCHMIDT CHIEF FINANCIAL OFFICER 50.00 X 148135 0 27777 LISA MICHAELSON VP OF WOMEN'S AND CHILDREN 50.00 X 147704 0 27460 CHRISTOPHER KOKAL VP OF SHARED SERVICES PROG 50.00 X 148956 0 24041 DAVID SENA VP OF MEN'S PROGRAM 50.00 X 145580 0 27236 847111 0 129650 5 0 1 0 BREWER DIRECT INC 800 ROYAL OAKS DR STE 102 MONROVIA CA 91016 PRINTING AND MAILING 1661789 PERFORMANCE FOODSERVICE 13400 COMMERCE BLVD ROGERS MN 55374 FOOD SERVICE 595341 GREEN CONSTRUCTION 553 COMO AVE ST PAUL MN 55103 GENERAL CONTRACTOR 291021 MYTECH PARTNERS INC 300 2ND ST NW NEW BRIGHTON MN 55112 IT SERVICES 289762 UNITED PROTECTIVE AGENCY PO BOX 18600 MINNEAPOLIS MN 55418 SECURITY 288309 14 260612 17500 18851193 1882953 19129305 MEN'S PROGRAMS 624100 423521 423521 WOMEN & CHILDREN'S PROGRAMS 624100 409579 409579 MISCELLANEOUS PROGRAM SERVICES 900099 80163 80163 HOUSING INCOME 532000 15045 15045 928308 1125816 1125816 12470213 10729119 1741094 1741094 1741094 20050 260612 56784 -36734 -36734 22887789 928308 0 2830176 677190 677190 458678 148842 295560 14276 6112488 5109410 417280 585798 122415 102160 8545 11710 1020760 836515 88444 95801 444581 357132 46671 40778 73155 73155 64446 64446 56784 56784 123118 123118 1051826 944824 17469 89533 2199324 558106 19845 1621373 806717 748187 28324 30206 64747 63609 1138 93420 34244 12344 46832 360 360 894141 871826 9172 13143 FOOD SERVICES 929459 929459 REPAIRS/MAINTENANCE 427133 413907 13226 DUES AND SUBSCRIPTIONS 34758 12741 4593 17424 LICENSE/PERMITS 25543 9363 3375 12805 380217 160163 57796 162258 16061260 11977678 1270497 2813085 X 658967 1170003 249546 1451329 17032 32826 265232 356489 433111 526622 22913333 10956181 9762902 11957152 44850473 48622279 56237263 64116700 733173 811883 19500 13673 752673 825556 X 48797654 54161566 6686936 9129578 55484590 63291144 56237263 64116700 6826529 980025 0 X 0 1 X 1 0 X 20367324 18605126 19458203 16857931 19129305 94417889 20367324 18605126 19458203 16857931 19129305 94417889 970942 93446947 334526 562322 826927 958965 1125816 3808556 98226445 3989889 0.95130 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 12800 0 0 12800 0 PART II-B, LINE 1: DURING FY2025, UGMTC ENGAGED A CONSULTANT TO LOBBY FOR CAPITAL PROJECT SUPPORT FROM THE MINNESOTA LEGISLATURE. 5835618 0 563084 249000 6149702 4808129 1000 1266489 240000 5835619 4393239 102358 543532 231000 4808129 5326499 51307 -766567 218000 4393239 4311162 316247 847890 148000 5326499 0.00000 0.51590 0.48410 1 0 1090472 1090472 17611031 10185734 7425297 582652 469984 112668 3629178 300463 3328715 11957152 X 24223017 980025 421537 56784 1458346 22764671 123118 123118 22887789 16416463 421537 56784 478321 15938142 123118 123118 16061260 PART V, LINE 4: THE MISSION MAINTAINS ENDOWMENT FUNDS TO SUPPORT PROGRAMS INTO THE FUTURE. PART X, LINE 2: THE MISSION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE MISSION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 56,784. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 56,784. X X X X X X X 1 BDI 800 ROYAL OAKS DR STE 102 MONROVIA CA 91016 DIRECT MAIL 0 6877000 54000 6823000 6877000 54000 6823000 MN WI AZ FL CELEBRATION OF HOPE 280662 260612 20050 20706 20050 16028 280662 260612 20050 20706 20050 16028 56784 -36734 1 CLOTHING, FOOD, AND OTHER SUPPLIES 2000 677190 ESTIMATED VALUE PER ITEM CLOTHING, FOOD, AND OTHER SUPPLIES PART I, LINE 2: PROGRAM BUDGETS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PAYMENT REQUESTS FOR GRANTS INCLUDE DETAILED DESCRIPTIONS AND ARE SIGNED BY THE PROGRAM DIRECTOR. CHECKS $10,000 AND GREATER REQUIRE TWO SIGNATURES - ONE MUST BE CEO, VP OF PROGRAM, OR A BOARD OFFICER. CHECKS $50,000 AND GREATER REQUIRE TWO SIGNATURES - ONE OF WHICH MUST BE A BOARD OFFICER - WITH SUPPORTING PAPERWORK ATTACHED FOR THEIR REVIEW. TYPICALLY A RECEIPT OR THANK YOU LETTER IS RECEIVED BY THE ORGANIZATION X X X X 0 0 0 0 0 0 0 0 0 PAMELA AXBERG CHIEF EXECUTIVE OFFICER 256736 0 0 0 0 0 6379 0 16757 0 279872 0 0 0 KORWIN SCHMIDT CHIEF FINANCIAL OFFICER 148135 0 0 0 0 0 3748 0 24029 0 175912 0 0 0 LISA MICHAELSON VP OF WOMEN'S AND CHILDREN 147704 0 0 0 0 0 3797 0 23663 0 175164 0 0 0 CHRISTOPHER KOKAL VP OF SHARED SERVICES PROG 148956 0 0 0 0 0 0 0 24041 0 172997 0 0 0 DAVID SENA VP OF MEN'S PROGRAM 145580 0 0 0 0 0 3604 0 23632 0 172816 0 0 0 X 638307 ESTIMATED VALUE X 66 1146416 STOCK MARKET QUOTE X 73 75503 ESTIMATED VALUE X MISCELLANEOUS ITEMS 3 20626 ESTIMATED VALUE 0 0 1 0 PART I, COLUMN (B): PART I COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION A, LINE 1A THE MISSION'S BOARD EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND PAST-PRESIDENT. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS BETWEEN MEETINGS, BUT IS AT ALL TIMES SUBJECT TO THE BOARD'S DIRECTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE PUBLIC INSPECTION COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING, WITH A FULL COPY AVAILABLE AT THE MEETING FOR REVIEW. AT THE NEXT BOARD MEETING THE BOARD DISCUSSES ITS CONTENTS, ASKS QUESTIONS AND MAKES SUGGESTIONS FOR CHANGES, IF ANY. THEN THE BOARD VOTES TO ACCEPT THE COMPLETED FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MISSION'S STAFF AND EXECUTIVE COMMITTEE ARE REQUIRED TO REPORT TO THE BOARD OF DIRECTORS ANY TRANSACTIONS WHERE CONFLICTS EXISTED WHICH HAVE BEEN APPROVED ANNUALLY. THE MISSION'S PURCHASE REQUEST FORMS REQUIRE DISCLOSURE OF RELATED PARTIES. APPROVAL BY THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS AND AN AUTHORIZED SIGNATURE IS REQUIRED FOR SPECIFIC EXPENSE AMOUNTS AS STIPULATED IN THE CONFLICT OF INTEREST POLICY ON TRANSACTIONS WHERE POTENTIAL OR ACTUAL CONFLICTS EXIST. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS ARE REQUIRED TO FULLY DISCLOSE ANY MATERIAL FACTS TO THE COMMITTEE OR THE BOARD CHARGED WITH REVIEWING THE PROPOSED TRANSACTION, BUT ARE NOT ALLOWED TO PARTICIPATE IN THE DECISION PROCESS AND MAY NOT VOTE ON THE TRANSACTION. BOARD MEETINGS INCLUDE A TIME FOR DECLARATION OF ANY CONFLICTS OF INTEREST. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE MISSION BOARD EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, TREASURER, SECRETARY, AND PAST PRESIDENT. THE CEO COMPENSATION IS INITIALLY DETERMINED BY REVIEW OF COMPARABLE DATA WITH APPROPRIATE EXECUTIVE COMMITTEE/BOARD APPROVAL WITHOUT PARTICIPATION OF THE CEO. SUBSEQUENT COMPENSATION DECISIONS ARE CONSISTENT WITH COMPARABLE DATA. THE BOARD PRESIDENT COORDINATES AND CONDUCTS THE CEO ANNUAL REVIEW WITH APPROPRIATE EXECUTIVE COMMITTEE/BOARD INPUT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE WEBSITE AND UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.