Union Gospel Mission Of Missoula
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 34
- Location
- Missoula, MT
- Founding
- 11/2000
- Data as of
- 12/2022
- EIN
- 81-0531532
Organization Overview
Union Gospel Mission Of Missoula, operating under the name Hope Rescue Mission, is located in Missoula, MT. The organization was established in 2000. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Hope Rescue Mission employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Rescue Mission 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 12/2022, Hope Rescue Mission generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 15.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BY THE GRACE OF JESUS CHRIST, HOPE RESCUE MISSION, THROUGH PARTNERSHIP AND COLLABORATION, SERVES, RESCUES AND TRANSFORMS THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOPE THRIFT BOUTIQUE IS A VOLUNTEER DRIVEN AND STAFF SUPPORTED MINISTRY WHICH GENERATES A LARGE PORTION OF THE MISSION'S INCOME TO HLEP OFFSET PROGRAM AND ADMINISTRATIVE COSTS. THE BOUTIQUE ALSO HOUSES THE CLOTHING RECYCLING PROGRAM, WORK EXPERIENCE INITIATIVE AND VOLUNTEER PROGRAM.
549-HOPE IS A CENTRALIZED CALL CENTER FOR BENEVOLENCE NEEDS WORKING IN CONJUNCTION WITH LOCAL CHURCHES, AGENCIES AND OTHER ORGANIZATIONS. THOSE EXPERIENCING HOMELESSNESS OR AT RISK OF BECOMING HOMELESS ARE HELPED WITH DETERMINING RESOURCES THAT MAY BE AVAILABLE AS WELL AS BASIC NEEDS AND SHORT TERM FUNDING UNTIL MORE PERMANENT SOLUTIONS ARE IN PLACE.
WOMENS CENTER OFFERS A LONG-TERM RECOVERY PROGRAM FOR WOMEN DEALING WITH OVERWHELMING PERSONAL ISSUES SUCH AS ADDICTION, DOMESTIC VIOLENCE, OR A CRIMINAL HISTORY.
THE OUTREACH PROGRAM THE TEMPORARY SAFE OUTDOOR SPACE(TSOS) IS A 24/7, SAFE, SECURE, STAFFED, SERVICE-RICH ENVIRONMENT FOR THOSE EXPERIENCING HOMELESSNESS IN MISSOULA. EQUIPPED WITH 30 INDIVIDUAL HARD-SIDED SHELTERS, THE TSOS SERVES AN AVERAGE OF 35-40 INDIVIDUALS ONSITE AS THEY PURSUE HOUSING OPPORTUNITIES. THE DROP-IN CENTER IS AVAILABLE FOR THOSE IN NEED FOR RECOVERY OPTIONS, EMPLOYMENT SEARCH, PREVENTION, RETENTION, DIVERSION OF HOUSELESSNESS, AND SHORT-TERM FINANCIAL NEEDS. WE PARTNER WITH LOCAL CHURCHES AND PRIVATE DONORS TO PROVIDE FINANCIAL HELP IN OUR COMMUNITY THROUGH THE MISSOULA COORDINATED ENTRY SYSTEM USING THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) TO SERVE WESTERN MONTANA TO HELP TRANSFORM LIVES THROUGH RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hicks Executive Di | Trustee | 40 | $55,666 |
Amy Howie Director | Trustee | $0 | |
Jonathan Howie Director | Trustee | $0 | |
Amy Livesay Director | Trustee | $0 | |
Alex Burkhalter Treasurer | Officer | $0 | |
George C Davey Vice Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $639,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $615,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,254,798 |
| Total Program Service Revenue | $334,125 |
| Investment income | -$3,309 |
| 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 | $1,589,619 |
| 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. | $55,666 |
| Compensation of current officers, directors, key employees. | $13,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $677,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $55,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,020 |
| Office expenses | $1,610 |
| Information technology | $14,188 |
| Royalties | $0 |
| Occupancy | $120,081 |
| 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 | $43,771 |
| Insurance | $44,325 |
| All other expenses | $79,228 |
| Total functional expenses | $1,330,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,890 |
| Savings and temporary cash investments | $59,792 |
| 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 | $60,388 |
| Prepaid expenses and deferred charges | $4,807 |
| Net Land, buildings, and equipment | $1,343,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $317,650 |
| Total assets | $2,023,445 |
| Accounts payable and accrued expenses | $42,435 |
| 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 | $60,549 |
| Total liabilities | $102,984 |
| Net assets without donor restrictions | $1,920,461 |
| 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 | $2,023,445 |