Union Gospel Mission Of Tarrant County
- Assets
- $65.9m
- Revenue
- $29.5m
- Investments
- $4.6m
- Employees
- 113
- Location
- Fort Worth, TX
- Founding
- 06/1966
- Data as of
- 12/2021
- EIN
- 75-6054677
Organization Overview
Union Gospel Mission Of Tarrant County is located in Fort Worth, TX. The organization was established in 1966. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Union Gospel Mission Of Tarrant County employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Gospel Mission Of Tarrant County 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 12/2021, Union Gospel Mission Of Tarrant County generated $29.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $9.7m during the year ending 12/2021. While expenses have increased by 9.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
UGM-TC HAS A HISTORY OF OVER 130 YEARS OF PROVIDING FOOD, SHELTER, AND COMPREHENSIVE SUPPORTIVE SERVICES TO THOUSANDS OF MEN, WOMEN, AND CHILDREN IN THE SECURE ENVIRONMENTS OF
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNION GOSPEL MISSION OF TARRANTY COUNTY STRIVES EACH DAY TO TRANSFORM LIVES BY OFFERING THREE KEYS TO LASTING CHANGE - LOVE, HOPE AND RESPECT. UGM-TC OFFERS RESIDENT PROGRAMS FOR INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL BY DEVLOPING THE SKILLS NEEDED TO BECOME INDEPENDENT PRODUCTIVE COMMUNITY MEMBERS. EVERY DAY, PEOPLE IN DIFFICULT SITUATIONS BENEFIT FROM DAILY CHAPEL SERVICES, SHELTER, MEALS, A CASE MANAGEMENT PLAN DESIGNED TO ADDRESS THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL NEEDS FOR EACH CLIENT WHICH INCLUDES ASSISTANCE PROGRAMS, INTER-AGENCY COLLABORATION AND REFERRALS. SERVICES ARE PROVIDED FOR MEN, WOMEN, INTACT FAMILIES, SINGLE FATHERS WITH CHILDREN AND SINGLE MOTHERS WITH CHILDREN. CHILDREN ARE PROVIDED WITH ENRICHMENT PROGRAMS GEARED TO LEARNING, GROWTH AND DEVELOPMENT. IN 2021, 2,716 HOMELESS MEN, WOMEN AND CHILDREN WERE SERVED A TOTAL OF 88,324 NIGHTS OF SHELTER. IN ADDITION, UNION GOSPEL MISSION PROVIDES SHELTER, A HOT SHOWER, MEALS AND FRESH LAUNDRY FOR UP TO 71 OVERNIGHT MEN AND WOMEN PER DAY. OVERNIGHT FEMALE GUEST HAVE ACCESS TO CASE MANAGEMENT INCLUDING RECOVERY FROM DRUGS AND ALCOHOL, SECURING CRITICAL DOCUMENTS, JOB SEARCH AND RESUME BUILDING SKILLS AND ACCESS TO HEALTHCARE AT THE HEALING SHEPHERD CLINIC. ALL OVERNIGHT GUESTS HAVE THE OPTION TO CHANGE TO THE RESIDENT PROGRAM IF THEY SO DESIRE AND IF SPACE IS AVAILABLE. IN 2021, 6,946 NIGHTS OF SHELTER WERE PROVIDED FOR NON-RESIDENT GUESTS.
MEAL SERVICE THAT PROVIDES HOT MEALS AND SACK LUNCHES TO HUNGRY PEOPLE THREE MEALS PER DAY, 365 DAYS PER YEAR. DURING 2021, 88,248 MEALS WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Shisler President/ceo | Officer | 60 | $209,679 |
Keith Ackerman COO | Officer | 60 | $132,846 |
Charlie Allen Treasurer | OfficerTrustee | 4 | $0 |
Larry Chilton Vice Chair | OfficerTrustee | 1 | $0 |
Mary Jane Edwards Chair | OfficerTrustee | 2 | $0 |
Caroline Stephens Samis Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $340,376 |
| Related organizations | $7,428,963 |
| Government grants | $783,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,029,179 |
| Noncash contributions included in lines 1a–1f | $2,048,269 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,582,415 |
| Total Program Service Revenue | $62,385 |
| Investment income | $1,329,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,952,867 |
| Net Rental Income | $212,797 |
| Net Gain/Loss on Asset Sales | $2,121,734 |
| Net Income from Fundraising Events | $10,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,455,408 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $65,580 |
| 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. | $379,415 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,407,807 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $873,753 |
| Payroll taxes | $240,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,178 |
| Advertising and promotion | $590,951 |
| Office expenses | $2,338,881 |
| Information technology | $65,732 |
| Royalties | $0 |
| Occupancy | $244,980 |
| Travel | $29,624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,842 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $755,467 |
| Insurance | $199,616 |
| All other expenses | $75,440 |
| Total functional expenses | $9,698,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,752,905 |
| Savings and temporary cash investments | $520,300 |
| Pledges and grants receivable | $1,542,730 |
| Accounts receivable, net | $319,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,201,474 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $305,638 |
| Net Land, buildings, and equipment | $16,653,470 |
| Investments—publicly traded securities | $33,193,542 |
| Investments—other securities | $4,640,042 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,758,067 |
| Total assets | $65,887,376 |
| Accounts payable and accrued expenses | $634,393 |
| Grants payable | $0 |
| Deferred revenue | $30,956 |
| 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 | $665,349 |
| Net assets without donor restrictions | $62,860,042 |
| Net assets with donor restrictions | $2,361,985 |
| 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 | $65,887,376 |
Grants Awarded
Over the last fiscal year, Union Gospel Mission Of Tarrant County has awarded $206,427 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Worth, TX PURPOSE: FREE MEDICAL CARE | $112,253 |
Fort Worth, TX PURPOSE: RESIDENTIAL FACILITY RENT | $94,174 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Union Gospel Mission Of Tarrant County has recieved totaling $2,234,619.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $1,038,120 |
Thomas M & Helen Mckee & John P Ryan Foundation Inc Fort Worth, TX PURPOSE: COMMUNITY OUTREACH CENTER | $500,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $100,703 |
The Morris Foundation Fort Worth, TX PURPOSE: UNION GOSPEL MISSION OF TARRANT COUNTY GENERAL OPERATIONS | $100,000 |
The@robert D And Alma Moreton Foundation Chicago, IL PURPOSE: GENERAL | $90,000 |
Gregory A And Laura E Bird Foundation Fort Worth, TX PURPOSE: COMMUNITY OUTREACH CENTER (BUILD A CENTER TO PROVIDE COMMUNITY SERVICES TO LOW INCOME EARNERS) | $75,000 |
Endowment Analysis
| Beg. Balance | $27,223,163 |
| Earnings | $8,347,560 |
| Net Contributions | $2,500,943 |
| Other Expense | $238,084 |
| Ending Balance | $37,833,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Legacy Missions International Dallas, TX | $14,330,799 | $19,529,503 |
East-West Ministries International Plano, TX | $8,184,642 | $19,204,558 |
Marketplace Ministries Inc Plano, TX | $5,987,779 | $19,506,765 |
Pioneer Bible Translators Dallas, TX | $22,558,672 | $19,174,102 |
Society Of St Vincent De Paul Archdiocese Of Galveston-Houston Houston, TX | $7,339,150 | $16,634,792 |
E3 Partners Ministry Plano, TX | $6,012,362 | $14,710,236 |
San Antonio Metropolitan Ministry Inc San Antonio, TX | $12,579,627 | $13,414,405 |
Sower Of Seeds International Ministries Inc Keller, TX | $3,316,148 | $10,449,598 |
Restore Hope Ministries Inc Tulsa, OK | $8,417,745 | $10,753,534 |
Les Feldick Ministries Kinta, OK | $8,711,680 | $12,215,004 |
Union Gospel Mission Of Tarrant County Fort Worth, TX | $65,887,376 | $29,455,408 |
Minnie Slaughter Veal Memorial Fund Dallas, TX | $15,276,892 | $11,585,960 |