Modesto Union Gospel Mission Inc
- Assets
- $7.0m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 53
- Location
- Modesto, CA
- Founding
- 12/1954
- Data as of
- 06/2022
- EIN
- 94-6102833
Organization Overview
Modesto Union Gospel Mission Inc is located in Modesto, CA. The organization was established in 1954. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Modesto Union Gospel Mission Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Modesto Union Gospel Mission Inc 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 06/2022, Modesto Union Gospel Mission Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. While expenses have increased by 2.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HOUSE AND FEED NEEDY AND HOMELESS PEOPLE IN THE CITY OF MODESTO, AND TO PROVIDE RELIGIOUS COUNSELING AND INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MODESTO GOSPEL MISSION HAS SERVED THE NEEDY IN STANISLAUS COUNTY SINCE 1948. IT HAS PROGRAMS FOR HOMELESS MEN, WOMEN AND CHILDREN, AND AT-RISK YOUTH IN THE AIRPORT DISTRICT OF MODESTO. THE MISSION HAS AN EMERGENCY SHELTER, LONG-TERM RESIDENTIAL LIFE-TRANSFORMATION PROGRAMS, AND THE FREEDOM ROAD DAY PROGRAM, PART-TIME MEDICAL CLINIC, TRANSITIONAL HOUSING AND AFTER-SCHOOL PROGRAMS FOR AT-RISK CHILDREN. THE MISSION SERVES A TOTAL OF 625 MEALS OVER THE COURSE OF EACH DAY. IN 2021-2022, IT PROVIDED 228,125 TOTAL MEALS, 14,276 SAFE BED NIGHTS OF SHELTER TO APPROXIMATELY 2,901 INDIVIDUALS, AND 13,609 HOURS OF VOLUNTEER SERVICE. WE GRADUATED 9 MEN AND WOMEN FROM OUR NEW LIFE RESIDENTIAL PROGRAMS AND ALL OF THEM SUCCESSFULLY OBTAINED GAINFUL EMPLOYMENT. 14 MEN AND WOMEN WERE ASSISTED IN FINDING PERMANENT HOUSING IN OUR FREEDOM ROAD DAY PROGRAM. WE ALSO SERVED 310 CHILDREN AT OUR YOUTH CENTER. OUR GOAL THROUGH ALL OF OUR PROGRAMS AND SERVICES IS TO EMPOWER PEOPLE TO SUCCEED, GET OFF THE STREETS AND OUT OF POVERTY, AND BECOME A PRODUCTIVE AND THRIVING MEMBER OF THE COMMUNITY. THE MODESTO GOSPEL MISSION IS A REFUGE FOR RECOVERY AND RESTORATION THROUGH THE LOVE AND POWER OF JESUS CHRIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Conway Chief Executive Officer | Officer | 40 | $77,548 |
Kevin Genasci Chairman | OfficerTrustee | 2 | $0 |
Patrick Anthony Secretary | OfficerTrustee | 1 | $0 |
Jonathan Meek Director | Trustee | 1 | $0 |
Cynthia Barton Director | Trustee | 1.5 | $0 |
John Den Dulk Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,023 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,062,444 |
| Noncash contributions included in lines 1a–1f | $4,123,049 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,180,467 |
| Total Program Service Revenue | $0 |
| Investment income | $8,480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $205,982 |
| Net Gain/Loss on Asset Sales | -$1,407 |
| Net Income from Fundraising Events | -$44,748 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,428,510 |
| 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. | $114,379 |
| Compensation of current officers, directors, key employees. | $114,379 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,379,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,779 |
| Payroll taxes | $106,409 |
| 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 | $78,090 |
| Advertising and promotion | $88,089 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,939 |
| Travel | $31,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,695 |
| Insurance | $155,985 |
| All other expenses | $201,533 |
| Total functional expenses | $6,971,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,495,111 |
| Savings and temporary cash investments | $253,237 |
| Pledges and grants receivable | $100,279 |
| Accounts receivable, net | $227 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $276,446 |
| Prepaid expenses and deferred charges | $41,105 |
| Net Land, buildings, and equipment | $4,642,231 |
| Investments—publicly traded securities | $18,496 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,000 |
| Total assets | $6,977,132 |
| Accounts payable and accrued expenses | $104,242 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $230,481 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,033 |
| Total liabilities | $351,256 |
| Net assets without donor restrictions | $6,269,158 |
| Net assets with donor restrictions | $356,718 |
| 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 | $6,977,132 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Modesto Union Gospel Mission Inc has recieved totaling $544,222.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $226,176 |
Stanislaus Community Foundation Modesto, CA | | $130,150 |
Sutter Valley Hospitals Sacramento, CA | | $100,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $25,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Nutritious Breakfast To Start The Day | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $18,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |