2026-02-14T06:40:43-06:00 2025-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-07-01 951709293 UNION RESCUE MISSION UNIO 2133476300 545 S SAN PEDRO STREET LOS ANGELES CA 90013 DAN ROLEDER CFO 2133476300 2026-02-12 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2026-02-10 2024 2025-03-06 01:10:19Z DAN ROLEDER 545 S SAN PEDRO STREET LOS ANGELES CA 90013 74680579 0 X WWW.URM.ORG X 1891 CA WE EMBRACE PEOPLE EXPERIENCING HOMELESSNESS WITH THE COMPASSION OF CHRIST - GIVING HOPE AND HEALING FOR A CHANGED LIFE - HELPING THEM FIND THEIR WAY HOME. 14 14 280 8802 0 0 57193005 67085375 458739 595520 548039 838669 43246 -79885 58243029 68439679 5064002 18367192 0 0 16028453 14669682 1873315 2500450 4486720 27267144 16411699 50232914 51949023 8010115 16490656 94175885 109460039 12495366 11198582 81680519 98261457 X UNION RESCUE MISSION EMBRACES PEOPLE WITH THE COMPASSION OF CHRIST. WE ASSIST PEOPLE EXPERIENCING HOMELESSNESS BY PROVIDING A COMPREHENSIVE ARRAY OF EMERGENCY AND LONG-TERM SERVICES TO OUR GUESTS, INCLUDING: FOOD, SHELTER, CLOTHING, MEDICAL AND DENTAL CARE, RECOVERY PROGRAMS, TRANSITIONAL HOUSING, LEGAL ASSISTANCE, EDUCATION, COUNSELING, AND JOB TRAINING TO NEEDY MEN, WOMEN, CHILDREN, AND FAMILIES. 1 0 25589473 16349793 595520 RECOVERY - THE MISSION OFFERS A TRANSFORMATIONAL DISCIPLESHIP PROGRAM WITH THE INTENT OF HELPING PEOPLE LEAVE SKID ROW, REUNITE WITH THEIR FAMILIES, AND BEGIN PRODUCTIVE LIVES IN A LOCAL COMMUNITY. DEPENDING ON THE NEEDS OF AN INDIVIDUAL, THE MISSION OFFERS A 12-MONTH INTENSIVE PROGRAM THAT INCLUDES 2,000 HOURS OF A BIBLICAL 12-STEP STUDY, BIBLE STUDY, RECOVERY CLASSES, WORK THERAPY, INDIVIDUAL COUNSELING, LEARNING CENTER CLASSES, AND PHYSICAL FITNESS CLASSES. ALSO, PARTICIPANTS ATTEND CLASSES IN ADDICTION EDUCATION, ANGER MANAGEMENT, RELAPSE PREVENTION, FINANCIAL STEWARDSHIP, VOCATIONAL PREPARATION, AND LEADERSHIP TRAINING. THIS INTENSE PROGRAM IS FOLLOWED BY A TRANSITIONAL/APPRENTICESHIP PHASE LASTING FROM 6 TO 24 MONTHS TO ASSIST GRADUATES IN BECOMING EMPLOYED, SAVING MONEY, AND SECURING HOUSING. 14874021 SHELTER SERVICES - UNION RESCUE MISSION (URM) IS THE OLDEST AND LARGEST RESCUE MISSION IN LOS ANGELES, FOUNDED IN 1891. URM HAS THREE MAJOR FACILITIES IN LOS ANGELES COUNTY, ALL PROVIDING FOOD, SHELTER, COUNSELING, MEDICAL, MENTAL, AND DENTAL CARE, AS WELL AS JOB SEARCH AND PLACEMENT. THE MAIN FACILITY IS IN LA'S SKID ROW ON SAN PEDRO STREET AND AVERAGES OVER 570 PEOPLE UNDER ROOF EACH NIGHT. THERE ARE ALSO TWO FAMILY CENTERS: HOPE GARDENS IN SYLMAR, WITH SINGLE MOTHERS, CHILDREN, AND ABOUT 25 SENIOR LADIES, WITH A TOTAL POPULATION OF ABOUT 231 RESIDING THERE. IN ADDITION, URM BUILT AND OPENED THEIR NEW ANGELES HOUSE FAMILY CENTER IN 2022, WITH ABOUT 201 MOMS, DADS, AND KIDS THERE EACH NIGHT. URM WELCOMED OVER 5,389 PEOPLE THROUGH THEIR DOORS IN FISCAL 2025, SERVED OVER 531,953 MEALS, PROVIDED OVER 366,821 NIGHTS OF SAFE SHELTER, AND MOVED OVER 350 PEOPLE INTO A MORE PERMANENT HOUSING SITUATION. 4217641 2017399 COMMUNITY OUTREACH PROGRAMS - THE MISSION OPERATES A DONATION PROGRAM WHERE DONATED GOODS ARE RECEIVED AND UTILIZED TO SUPPLEMENT PURCHASED GOODS ASSOCIATED WITH PROVIDING RESOURCES IN THE SHELTER AND RECOVERY PROGRAMS. NOT ALL DONATIONS CAN BE UTILIZED BY THE MISSION; IN SUCH CASES, THEY ARE DISTRIBUTED TO NUMEROUS NON-PROFIT ORGANIZATIONS THROUGHOUT SOUTHERN CALIFORNIA. 44681135 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 200 0 1 280 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X X DAN ROLEDER 2133476300 545 S SAN PEDRO STREET LOS ANGELES CA 90013 RICHARD BAKER PRESIDENT 50.00 0.00 X 238469 0 11569 RICHARD NEWCOMB VP PHILANTHROPY, SOCIAL ENTERPRISE 50.00 0.00 X 214252 0 11667 YEILEN HERNANDEZ VP HUMAN RESOURCES 50.00 0.00 X 151984 0 22517 LATONYA LINDSEY VP EMERGENCY SERVICES 50.00 0.00 X 149157 0 13443 KATHY JENSON WARD DIRECTOR OF PHILANTHROPY 50.00 0.00 X 133995 0 16958 ELLA VAN NORT DIR RETAIL OPERATIONS 50.00 0.00 X 129517 0 16502 TIMOTHY PETERS DIR PLANNED GIVING 50.00 0.00 X 126839 0 40917 DANIEL ROLEDER CFO 50.00 1.00 X 126227 0 13075 MARK HOOD CEO 50.00 1.00 X 120852 0 1623 ROSIE PEREZ DIR PROCUREMENT & LOGISITICS 50.00 0.00 X 108904 0 4575 JEFF HUDSON INTERIM CEO 50.00 1.00 X 39523 0 0 DAVID WOOD CHAIRMAN OF THE BOARD 0.50 0.00 X X 0 0 0 STEVE MCKENZIE VICE CHAIR 1.00 1.00 X X 0 0 0 JACKIE LACEY SECRETARY 1.00 0.00 X X 0 0 0 CARYN RYAN BOARD MEMBER 0.50 0.00 X 0 0 0 JONATHAN LEE BOARD MEMBER 1.00 0.00 X 0 0 0 J SCOTT WATT BOARD MEMBER 0.50 0.00 X 0 0 0 MICHAEL VON KONYNENBURG BOARD MEMBER 0.50 0.00 X 0 0 0 JOSH HAMILTON BOARD MEMBER 0.50 0.00 X 0 0 0 EVAN TARANTA BOARD MEMBER 0.50 0.00 X 0 0 0 SHERYL KATAOKA BOARD MEMBER 0.50 0.00 X 0 0 0 EUGENE TSAI BOARD MEMBER 0.50 0.00 X 0 0 0 ULESES C HENDERSON JR BOARD MEMBER 0.50 0.00 X 0 0 0 SUSAN CHRISTOPHER BOARD MEMBER 0.50 0.00 X 0 0 0 WILL NICKLAS BOARD MEMBER 0.50 0.00 X 0 0 0 1539719 0 152846 10 0 1 0 PROTECTION AMERCIA 21350 NORDOFF AT 104C CHATSWORTH CA 91311 SECURITY SERVICE 2553273 BREWER DIRECT INC 600 ROYAL OAKS DR SUITE 102 MONROVIA CA 91016 FUNDRAISING CONSULTANT 1361059 AOH SPECIAL INC 250 ASHLAND PLACE 22A BROOKLYN NY 11217 FUNDRAISING CONSULTANT 759192 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 FUNDRAISING CONSULTANT 610542 PIRATE STAFFING 8008LAUREL CANYON BLVD NORTH HOLLYWOOD CA 91605 TEMPORARY STAFFING 467530 15 2927686 576698 63580991 20265896 67085375 PARTICIPANT FEES 624100 595520 595520 595520 793430 793430 3561 3561 87281 0 87281 87281 87281 2534000 2488761 45239 45239 45239 0 2927686 1206145 -1206145 -1206145 3080016 2545994 534022 534022 MISCELLANEOUS 900099 501396 501396 501396 68439679 595520 0 758784 2017399 2017399 16349793 16349793 1198244 992760 70062 135422 10219712 8692271 597549 929892 303049 251080 17719 34250 2051517 1699706 119953 231858 897160 743308 52457 101395 322690 53036 141540 128114 92852 32498 60354 2500450 2500450 4328 4328 3527924 3272644 255280 403597 313711 89886 934661 873009 61652 610366 593043 6637 10686 3266084 2976942 251184 37958 479123 352183 50208 76732 200695 5170 193802 1723 1476987 1304459 121461 51067 2202958 2100604 98766 3588 SUPPLIES & PROGRAM EXPE 1786494 1477076 154756 154662 PHOTO & VIDEO EXPENSES 139252 72041 67211 EQUIPMENT REPAIR & MAIN 67779 65151 2600 28 KITCHEN SUPPLIES 33643 33643 862266 515292 325290 21684 51949023 44681135 2781168 4486720 11825977 5501297 1672657 926174 16128186 16363427 28803508 28804696 1308758 2043014 200322 140299 66653271 42868074 24020010 23785197 3236793 22490880 84958 76053 2960291 6255343 3934425 3073659 94175885 109460039 4937992 2091717 253091 9805 3135332 6452065 4042117 2538634 126834 106361 12495366 11198582 X 53352210 96845412 28328309 1416045 81680519 98261457 94175885 109460039 16490656 92667 -2385 0 X X 0 1 X 1 0 X 41226000 44441165 45006661 57193005 67085375 254952206 41226000 44441165 45006661 57193005 67085375 254952206 52674374 202277832 301000 318467 425142 626941 884272 2555822 2343000 88044 137222 147648 501396 3217310 260725338 14015178 0.77580 0.83090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87189 11668 970 97887 77528 11274 1613 87189 86991 -7463 2000 77528 100000 -13009 86991 79000 21000 100000 1.00000 0 0 9336812 9336812 47014582 35108078 11906504 1648712 1511419 137293 7610398 5230745 2379653 1042767 1017832 24935 23785197 ANNUITIES PAYABLE 106361 106361 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE RECEIVED FROM DONORS WHO STIPULATE THAT RESOURCES ARE TO BE MAINTAINED PERMANENTLY BUT PERMIT UNION RESCUE MISSION TO EXPEND ALL THE INCOME DERIVED FROM DONATED ASSETS. PART X, LINE 2: THE MISSION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2025, THE MISSION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X X X X 1 BREWER DIRECT 800 ROYAL OAKS DR102 MONROVIA CA 91016 DIRECT MAIL SOLICITATION 0 10948704 2410750 8537955 REPKO GRANTS INC 1105 MONTE VERDE DR ARCADIA CA 91007 GRANT CONSULTANT 0 2152287 89700 2062587 13100991 2500450 10600542 CA OVER THE EDGE 1827301 1827301 480 65369 1049347 WALK-A-THON 1078074 1078074 5750 77599 1 22311 22311 7600 2927686 2927686 7600 480 71119 1126946 1206145 -1206145 1 FARO DE LUZ 2202 CENTER STREET HUNTINGTON PARK CA 90255 453414285 501C3 0 1048787 FMV MISC GENERAL OPERATING SUPPORT CONASUPO 3227 GARFIELD AVENUE COMMERCE CA 90040 920464700 501C3 0 677710 FMV KITCHEN ITEMS GENERAL OPERATING SUPPORT OUR BROTHERLY LOVE 7747 EDISON AVENUE FONTANA CA 92336 853838195 501C3 0 51129 FMV CLOTHES GENERAL OPERATING SUPPORT LAUSD 3816 TRINITY STREET LOS ANGELES CA 90011 956001908 GOVT 0 49294 FMV CLOTHES GENERAL OPERATING SUPPORT OUR PROMISE FOUNDATION 760 N 5TH AVENUE COVINA CA 91723 844395661 501C3 0 35187 FMV CLOTHES GENERAL OPERATING SUPPORT NEW CONGREGATIONAL MBC 11205 S VERMONT AVENUE LOS ANGELES CA 90044 237085966 501C3 0 34039 FMV HYGIENE GENERAL OPERATING SUPPORT SHELTER PARTNERSHIP 5600 RICKENBACKER ROAD BELL CA 90201 953976214 501C3 0 33382 FMV CLOTHES GENERAL OPERATING SUPPORT MONTE SION CENTER 4405 E OLYMPIC BLVD LOS ANGELES CA 90023 954603541 501C3 0 31303 FMV DRINKS GENERAL OPERATING SUPPORT CHILDREN'S HUNGER FUND 13931 BALBOA BLVD SYLMAR CA 91342 954335462 501C3 0 14670 FMV DRINKS GENERAL OPERATING SUPPORT PATH - PEOPLE ASSISTING THE HOMELESS 2229 S YALE STREET SANTA ANA CA 92704 953950196 501C3 0 12303 FMV CLOTHES GENERAL OPERATING SUPPORT CHERISH MINISTRY 17250 FOOTHILL BLVD STE 203 FONTANA CA 92335 825219239 501C3 0 8331 FMV HOUSEHOLD ITEMS GENERAL OPERATING SUPPORT BROTHERS TAKING RESPONSIBILITY OUR COMMUNITY 153 E 60TH STREET LOS ANGELES CA 90003 832180995 501C3 0 7537 FMV HOUSEHOLD ITEMS GENERAL OPERATING SUPPORT NORTH HOLLYWOOD FOURSQUARE CHURCH 5853 LAUREL CANYON BLVD NORTH HOLLYWOOD CA 91607 953794087 501C3 0 7301 FMV FOOD GENERAL OPERATING SUPPORT RESURRECTION INTERNATIONAL ANGLICAN CHURCH 1444 W ROSECRANS AVENUE GARDENA CA 90249 464256198 501C3 0 6426 FMV SHOES GENERAL OPERATING SUPPORT 14 BASIC ESSENTIALS 2500 12794454 FMV TOYS, CLOTHING & HYGIENE FOOD ASSISTANCE 532000 3555339 FMV FOOD PART I, LINE 2: UNION RESCUE MISSION (URM) DISTRIBUTES TO OTHER NON-PROFIT ORGANIZATIONS NON-CASH DONATIONS RECEIVED IN EXCESS OF WHAT IS REASONABLY CONSUMED AT URM AND RELIES UPON THEIR DESCRIBED NON-PROFIT PURPOSE FOR DISTRIBUTION OF ITEMS TO END USERS. 1 X X X 0 0 0 0 0 0 0 0 0 RICHARD BAKER PRESIDENT 238469 0 0 0 0 0 9775 0 1794 0 250038 0 0 0 RICHARD NEWCOMB VP PHILANTHROPY, SOCIAL ENTERPRISE 214252 0 0 0 0 0 9512 0 2155 0 225919 0 0 0 YEILEN HERNANDEZ VP HUMAN RESOURCES 151984 0 0 0 0 0 7170 0 15347 0 174501 0 0 0 LATONYA LINDSEY VP EMERGENCY SERVICES 149157 0 0 0 0 0 2999 0 10444 0 162600 0 0 0 KATHY JENSON WARD DIRECTOR OF PHILANTHROPY 133995 0 0 0 0 0 4056 0 12902 0 150953 0 0 0 TIMOTHY PETERS DIR PLANNED GIVING 126839 0 0 0 0 0 6032 0 34885 0 167756 0 0 0 X 15665299 FMV X 13 37200 FMV X 854 3139212 FMV X 44 42921 FMV X HYGIENE SUPPLIES 267 671344 FMV X TOYS, YOUTH SUPPLIES 740 443260 FMV X MISCELLANEOUS ITEMS 353 185747 FMV X GIFT CARDS 35 58686 FMV X OFFICE SUPPLIES 49 22227 FMV 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. FORM 990, PART III, LINE 2 URM IS PARTICIPATING IN A JOINT AGREEMENT WITH THE CITY OF LOS ANGELES AND COUNTY OF LOS ANGELES CALLED INSIDE SAFE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE MISSION'S BOARD OF DIRECTORS DESIGNATES THE MEMBERS OF THE AUDIT & FINANCE COMMITTEE (A&FC) TO REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE A&FC IS PROVIDED THE FORM 990 FOR REVIEW AND THEN MEETS TO DISCUSS ANY QUESTIONS OR CHANGES. THEN, THE REVIEWED FORM 990 IS SUBMITTED TO THE FULL UNION RESCUE MISSION (URM) BOARD OF DIRECTORS PRIOR TO THEIR MEETING. AT THE URM'S BOARD OF DIRECTORS MEETING, THE A&FC REPORTS THAT THEY REVIEWED THE FORM 990 AND RECOMMENDS APPROVAL BY THE URM BOARD OF DIRECTORS FOR FILING. AN APPROVAL VOTE IS THEN TAKEN AND RECORDED DURING THE MEETING. THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SIGNED COMPLIANCE STATEMENTS ARE SUBMITTED BY THE MEMBERS OF THE URM BOARD OF THE DIRECTORS AND ALL EMPLOYEES OF URM ATTESTING TO FULL COMPLIANCE WITH THE MISSION'S WRITTEN POLICY AND TO DISCLOSE IN A TIMELY BASIS ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO AND HUMAN RESOURCES FOR EMPLOYEES, AND THE BOARD CHAIR FOR THE OFFICERS AND BOARD MEMBERS. VIOLATIONS OF THE POLICY ARE GROUNDS FOR DISCIPLINARY ACTION UP TO AND INCLUDING DISCHARGES OF STAFF OR DISMISSAL OF A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS SET BY A VOTE OF THE INDEPENDENT BOARD OF DIRECTORS ON WHICH THE CEO DOES NOT SIT. THE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE IN COMPARISON TO SALARY AND BENEFIT DATA FOR CEO'S OF NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. ANY ADJUSTMENT DEEMED NECESSARY IS RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR ACTION. THE TOTAL COMPENSATION OF THE CFO AND OTHER SENIOR MANAGEMENT EMPLOYEES MAY BE ADJUSTED BY THE CEO WITH INPUT FROM THE VICE PRESIDENT OF HUMAN RESOURCES. FOR COMPARABLE MARKET DATA, THE MISSION USES PUBLISHED SALARY GUIDES FOR SIMILAR ORGANIZATIONS IN CONJUNCTION WITH BUDGETS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING A COPY VIA EMAIL OR PHONE. THE CONTACT PERSON IS CELENA JUAREZ AT 545 SOUTH SAN PEDRO STREET, LOS ANGELES, CA 90013, CJUAREZ@URM.ORG, OR (213) 347-6300. WITHIN 72 HOURS, ALL REQUESTS WILL BE FILLED. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. URM SUPPORT CORPORATION 545 SOUTH SAN PEDRO STREET LOS ANGELES CA 90013 844421872 PROVIDE SUPPORT SERVICES CA 501(C)(3) LINE 12A, I N/A 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 URM SUPPORT CORPORATION D 24985550 LOAN AGREEMENT URM SUPPORT CORPORATION K 240000 RENTAL AGREEMENT