Union Gospel Mission Incorporated
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Duluth, MN
- Founding
- 06/1973
- Data as of
- 09/2023
- EIN
- 41-0724066
Organization Overview
Union Gospel Mission Incorporated is located in Duluth, MN. The organization was established in 1973. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2023, Union Gospel Mission Incorporated employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Gospel Mission Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Union Gospel Mission Incorporated generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $976.2k during the year ending 09/2023. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE UNION GOSPEL MISSION DULUTH IS A WELCOMING CHRISTIAN NONPROFIT ORGANIZATION THAT SERVES AS A REFUGE AND IS COMMITTED TO NOURISHING PEOPLES PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS. THROUGH OUR ON-SITE MEAL PROGRAM, COMMUNITY HOUSING COMPLEX AND SUPPORTIVE SERVICES, WE PROVIDE A SAFE, CARING ENVIRONMENT FOR BUILDING UP, WITH DIGNITY AND COMPASSION, HOPE FOR OUR NEIGHBORS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEAL PROGRAM: UGM'S PRIMARY PROGRAM IS ITS MEAL PROGRAM. LUNCH IS SERVED MONDAY THROUGH FRIDAY, AND DINNER IS SERVED MONDAY THROUGH THURSDAY. MEALS ARE OFFERED TO ANYONE SEEKING SUPPORT, REGARDLESS OF RESIDENCY. THE MISSION SERVES AN AVERAGE 175-200 GUESTS PER MEAL. FOOD RESCUE: TO REDUCE COSTS, EACH WEEKDAY UGM TRAVELS THROUGHOUT DULUTH RESCUING SURPLUS FOOD FROM LOCAL GROCERY STORES. RESCUED FOOD THAT CANNOT BE UTILIZED IN MEALS IS STILL MADE AVAILABLE TO GUESTS VIA SHELVES, FRIDGES AND FREEZERS IN THE DINING HALL. PROJECT JOY PROGRAM: WHILE SUBSIDIZED WEEKDAY BREAKFASTS AND LUNCHES REMAIN AVAILABLE AT SELECT SCHOOLS THROUGHOUT SUMMER MONTHS, MANY WEEKEND CHILDREN MEAL PROGRAMS ARE PAUSED DURING SUMMER BREAK. IN HOPES OF FILLING THIS GAP, UGM PACKS AND DISTRIBUTES DRAWSTRING BAGS FILLED WITH EASY-TO-OPEN, EASY- TO-PREPARE FOOD FOR CHILDREN TO UTILIZE ON THE WEEKENDS. TO AVOID ACCESSIBILITY BARRIERS, UGM DELIVERED BAGS WEEKLY TO VARIOUS YOUTH SUMMER PROGRAMS. 1,905 BAGS WERE DISTRIBUTED THROUGHOUT THE SUMMER OF 2023. HOUSING: UGM OPERATES THE MISSION HEIGHT'S HOUSING COMPLEX, LOCATED UPSTAIRS OF THE DINING HALL. THE MISSION HEIGHTS COMPLEX PROVIDES TWENTY DEEPLY AFFORDABLE, PRIVATE BEDROOMS TO PEOPLE OF ALL DIFFERENT BACKGROUNDS. UGM OFTEN WORK WITH INDIVIDUALS WHO HAVE BEEN DECLINED BY ALTERNATIVE HOUSING OPTIONS DUE TO BACKGROUND ISSUES. UPON ARRIVAL, RESIDENTS ARE PROVIDED WITH A NEW BED AND BEDDING, A PERSONAL MINI FRIDGE, A SHARED FULLY STOCKED KITCHEN, FREE LAUNDRY AND MORE. SUPPORTIVE SERVICES: UGM PROVIDES A HOST OF ADDITIONAL SUPPORTIVE RESOURCES. GUESTS VISIT UGM TO ACCESS FREE APPAREL, HOUSEHOLD NECESSITIES, OR PERSONAL HYGIENE ESSENTIALS. ADDITIONALLY, DOORS REMAIN UNLOCKED WEEKDAYS FROM 9AM-5:30PM, ALLOWING GUESTS THE OPPORTUNITY TO UTILIZE A BATHROOM, ACCESS FREE GROCERY ITEMS, OR SIMPLY ENJOY A CUP OF COFFEE AWAY FROM THE OUTSIDE ELEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Alseth President | OfficerTrustee | 1 | $0 |
Paula Leland Garnett Vice Preside | OfficerTrustee | 1 | $0 |
Josh Goodwater Secretary | OfficerTrustee | 1 | $0 |
Pat Swenson Treasuer | OfficerTrustee | 1 | $0 |
Mark Christopherson Director | Trustee | 1 | $0 |
Larry Peterson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $365 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,045,089 |
| Noncash contributions included in lines 1a–1f | $306,776 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,045,454 |
| Total Program Service Revenue | $43,652 |
| Investment income | $13,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,885 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,135,093 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,972 |
| Compensation of current officers, directors, key employees. | $27,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,494 |
| Pension plan accruals and contributions | $6,976 |
| Other employee benefits | $146 |
| Payroll taxes | $20,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,610 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,924 |
| Office expenses | $90,486 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,644 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,052 |
| Insurance | $20,701 |
| All other expenses | $0 |
| Total functional expenses | $976,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,504 |
| Savings and temporary cash investments | $59 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,316 |
| Prepaid expenses and deferred charges | $6,542 |
| Net Land, buildings, and equipment | $154,794 |
| Investments—publicly traded securities | $972,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,600 |
| Total assets | $1,275,343 |
| Accounts payable and accrued expenses | $8,496 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,496 |
| Net assets without donor restrictions | $1,266,847 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,275,343 |