Union Gospel Mission Of Missoula
- Assets
- $1.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Missoula, MT
- Founding
- 11/2000
- Data as of
- 12/2021
- 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 12/2021, Hope Rescue Mission employed 33 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 12/2021, Hope Rescue Mission generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $913.0k during the year ending 12/2021. While expenses have increased by 12.1% 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
PARTNERING WITH WESTERN MONTANA TO SERVE, RESCUE AND TRANSFORM THOSE IN NEED BY THE GRACE OF JESUS CHRIST.
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.
GRACE HOUSE IS A RESIDENTIAL RECOVERY PROGRAM SERVING WOMEN AND THEIR MINOR CHILDREN.
THE OUTREACH PROGRAM HELPS PROVIDE THOSE LIVING WITHOUT PERMANENT SHELTER WITH BASIC NEEDS AND CONNECTIONS TO RESOURCES. COMMUNITY MEALS ARE PROVIDED IN CONJUNCTION WITH HOLIDAYS AND ESSENTIAL CLOTHING AND OTHER ITEMS ARE DISTRIBUTED. THE TEMPORARY SAFE OUTDOOR SPACE(TSOS)WAS ESTABLISHED IN THE WINTER OF 2020 DUE TO THE OCCUPANCY OF SHELTERS BEING REDUCED DURING THE PANDEMIC. TSOS OFFERS TEMPORARY SHELTER, BASIC NEEDS, AND RESOURCE CONNECTIONS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hicks Executive Di | Trustee | 40 | $52,290 |
Allen Cain Treasurer | Officer | $0 | |
George C Davey Vice Preside | Officer | $0 | |
Steve Parker President | Officer | $0 | |
Jonathan Howie Director | Trustee | $0 | |
Alex Burkhalter At-Large | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $667,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $724,258 |
| Total Program Service Revenue | $288,872 |
| Investment income | $241 |
| 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 | $1,018,578 |
| 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. | $52,290 |
| Compensation of current officers, directors, key employees. | $13,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $487,119 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,977 |
| Office expenses | $2,386 |
| Information technology | $10,041 |
| Royalties | $0 |
| Occupancy | $63,337 |
| 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 | $40,763 |
| Insurance | $34,345 |
| All other expenses | $67,642 |
| Total functional expenses | $912,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,940 |
| Savings and temporary cash investments | $63,246 |
| 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 | $49,500 |
| Prepaid expenses and deferred charges | $4,799 |
| Net Land, buildings, and equipment | $1,368,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,969 |
| Total assets | $1,705,156 |
| Accounts payable and accrued expenses | $28,123 |
| 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 | $15,711 |
| Total liabilities | $43,834 |
| Net assets without donor restrictions | $1,661,322 |
| 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 | $1,705,156 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Union Gospel Mission Of Missoula has recieved totaling $131,614.
| Awarding Organization | Amount |
|---|---|
Gianforte Fam Charitable Tr Bozeman, MT PURPOSE: CHARITABLE PURPOSE | $80,000 |
District Xi Human Resource Council Inc Missoula, MT PURPOSE: EMERGENCY FOOD AND SHELTER GRANTS | $38,519 |
Cross Charitable Foundation Inc Bozeman, MT PURPOSE: GENERAL FUND | $10,000 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: 2021 HOLIDAY GIVING | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
District 7 Human Resources Development Council Billings, MT | $3,186,108 | $10,482,059 |
The Jesse Tree Of Idaho Boise, ID | $1,976,948 | $2,772,328 |
Bonner Community Food Center Sandpoint, ID | $1,453,772 | $2,209,385 |
Family Promise Of Gallatin Valley Inc Bozeman, MT | $5,704,029 | $1,784,234 |
Because International Corp Nampa, ID | $1,286,954 | $1,830,314 |
Union Gospel Mission Of Missoula Missoula, MT | $1,705,156 | $1,018,578 |
Asone Ministries Sioux Falls, SD | $734,925 | $1,194,520 |
Assistance League Of Boise Idaho Inc Garden City, ID | $3,977,153 | $1,108,986 |
Jasons Friends Foundation Inc Casper, WY | $5,415,899 | $1,101,356 |
Diamond Willow Ministries Fort Thompson, SD | $2,706,581 | $1,356,468 |
Community Outreach Corporation Sioux Falls, SD | $376,661 | $633,154 |
La Posada Inc Twin Falls, ID | $460,838 | $363,767 |