Underground Ministries
- Assets
- $1.4m
- Revenue
- $627.5k
- Investments
- $0.0
- Employees
- 19
- Location
- Mount Vernon, WA
- Founding
- 07/2018
- Data as of
- 12/2023
- EIN
- 61-1850476
Organization Overview
Underground Ministries is located in Mount Vernon, WA. The organization was established in 2018. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Underground Ministries employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Underground Ministries 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 12/2023, Underground Ministries generated $627.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $625.5k during the year ending 12/2023. While expenses have increased by 23.1% per year over the past 6 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
UNDERGROUND MINISTRIES OPENS NEW RELATIONSHIPS OF EMBRACE AND TRUST BETWEEN GANG-AFFECTED PRISIONERS AND THE COMMUNITIES TO WHICH THEY RETURN, FOR OUR MUTUAL TRANSFORMATION AND RESURRECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNDERGROUND MINISTRIES CLARIFIED ALL OUR EXISTING OPERATIONS AND ENERGIES INTO THREE PROGRAM CATEGORIES: 1) DIRECT REENTRY: OUR LOCAL, ONGOING WORK OF PRISON-REENTRY RELATIONSHIP AND ACCOMPANIMENT AMOUNG GANG-AFFECTED MEN AND WOMEN RELEASING TO SKAGIT COUNTY AND SURROUNDING COUNTIES CONTINUED TO GROW. NOT ONLY TO SERVE MORE INDIVIDUALS, BUT OUR FORMERLY INCARCERATED REENTRY NAVIGATORS DEVELOPED GREATER PARTNERSHIPS WITH EMPLOYERS, COMMUNITY COLLEGE, LASER TATTO REMOVAL, DEPARTMENT OF CORRECTIONS PROBATION OFFICES, RECOVERY HOUSING AND EVEN STATE REPRESENTATIVES. ONE NAVAGTOR FOUNDED A GANG YOUTH INTERVENTION GROUP, OUR JOURNEY, TO EXTEND OUR REENTRY REACH TO YOUTH WHO HAVE BEEN PUSHED OUT OF THE HIGH SCHOOLS AND INTO THE STREETS' GANG RECRUITMENT. DIRECT REENTRY ALSO GAINED SIGNIFICANT FUNDING FROM THE WA DEPARTMENT OF COMMERCE TO EXTEND GREATER DIGITAL NAVIGATION, TECHNOLOGICAL SUPPORT, BASIC NEEDS AND WORKPLACES READINESS FOR THOSE WE SERVE.
ADDITIONAL PROGRAMS NOT LISTED PREVIOUSLY: 2) ONE PARISH ONE PRISONER: THIS PROGRAM TAKES OUR LOCAL REENTRY PRACTICES AND MOBILIZES CHURCHES AROUND WA STATE TO PRACTICE THEM WITH JUST ONE PERSON RELEASED FROM PRISON INTO THEIR COMMUNITY, OVER TWO YEARS. OUR OPOP DIRECTOR OF OPERATIONS EXPANDED OUR PROGRAM FROM 20 "PARISH TEAMS" TO 40 THIS YEAR. AND WE COMPLETED A SIGNIFICANT VIDEO INTERVIEW SERIES TO ENRICH ALL 24 MONTHLY LEARNING MODULES WITH A VARIETY OF PERSONAL TESTIMONIALS FROM OUR PARTICIPANTS. PART OF OUR STATE CONTRACTS CONTRIBUTED TO STAFFING TO EXPAND PARISH RECRUITMENT IN CHURCH NETWORKS AND BUILD OUR PLATFORM IN CONFERENCE CIRCUITS. 3) MOVEMENT BUILDING: OUR MISSION TO CAST VISION BEYOND JUST OUR TWO PROGRAMS, WHILE ALSO INVESTING IN OUR DATABASE AND BACK-END COMMUNICATIONS, INVESTED IN A NEW BACKEND SOFTWARE FOR RECURRING DONATIONS, DONOR, AND VOLUNTEER TRACKING, INTEGRATED WITH OUR NEWSLETTERS COMMUNICATIONS. OUR NEWSLETTER AND SOCIAL MEDIA WILL NOW DEPLOY MORE OF OUR ORIGINAL VIDEO MATERIAL, IN TANDEM, BOTH RESOURCING THE WIDER NETWORK OUT THERE WHILE INSPIRING MORE DONORS TO GIVE AND INVEST IN OUR WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Boyd Board Member | OfficerTrustee | $0 | |
Sally Carlson Vice Preside | OfficerTrustee | $0 | |
Jayme Haynes Treasurer | OfficerTrustee | $0 | |
Claudia Avendano Ibarra Board Member | OfficerTrustee | $0 | |
Becca Niemeyer Board Member | OfficerTrustee | $0 | |
Jessie Salde Board Member | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,877 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $386,608 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $627,357 |
| Total Program Service Revenue | $0 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $627,467 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,225 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,417 |
| Payroll taxes | $27,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $858 |
| Advertising and promotion | $250 |
| Office expenses | $31,364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,390 |
| 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 | $0 |
| Insurance | $948 |
| All other expenses | $7,712 |
| Total functional expenses | $625,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,443,501 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,443,501 |
| Accounts payable and accrued expenses | $22,180 |
| Grants payable | $0 |
| Deferred revenue | $1,262,731 |
| 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 | $1,284,911 |
| Net assets without donor restrictions | $137,708 |
| Net assets with donor restrictions | $20,882 |
| 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 | $1,443,501 |