Union Gospel Mission Of Yakima Wash
- Assets
- $12.1m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 211
- Location
- Yakima, WA
- Founding
- 02/1957
- Data as of
- 06/2022
- EIN
- 23-7050061
Organization Overview
Union Gospel Mission Of Yakima Wash is located in Yakima, WA. The organization was established in 1957. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Union Gospel Mission Of Yakima Wash employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Gospel Mission Of Yakima Wash 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, Union Gospel Mission Of Yakima Wash generated $15.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 30.1% each year . All expenses for the organization totaled $13.0m during the year ending 06/2022. While expenses have increased by 22.7% per year over the past 4 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 FOLLOW CHRIST IN HELPING PEOPLE MOVE FROM HOMELESSNESS TO WHOLENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE CENTER PROGRAMS: DELIVERING ALMOST 9,500 PATIENT VISITS ANNUALLY, THE MEDICAL CLINIC PROVIDES MEDICAL CARE TO THE UNINSURED, UNDERINSURED AND UNDERSERVED VALUED AT $2.375 MILLION. OUR MEDICAL STAFF AND VOLUNTEERS ALSO MADE OVER 400 VISITS TO OUR SHELTER CLIENTS. COMPASSIONATE PROVIDERS OFFER CARE THAT GOES BEYOND URGENT CARE TO PROMOTING HEALING, PREVENTION, AND EDUCATION. THE DENTAL CLINIC WORKS WITH UP TO 30 VOLUNTEER DENTISTS TO PROVIDE EXEMPLARY CARE TO UNINSURED ADULTS WHO CANNOT OTHERWISE AFFORD SERVICES, DELIVERING OVER 800 PATIENT VISITS ANNUALLY WITH CLOSE TO $150,000 MARKET VALUE OF PROVIDED CARE.
ADULT AND FAMILY SHELTER OPERATIONS: PROVIDING 36,000 BED NIGHTS EACH YEAR (WHICH INCLUDES 3,592 NIGHTS FOR HOMELESS CHILDREN), YUGM EMERGENCY SHELTERS SEEK TO BE MORE THAN A WARM BED BUT A COMPASSIONATE REFUGE FROM LIFE ON THE STREETS. MEN, WOMEN, COUPLES AND FAMILIES IN CRISIS RECEIVE LODGING, CASE MANAGEMENT AND ACCESS TO ADDITIONAL MISSION RESOURCES; SUCH AS VOCATIONAL EDUCATION, ADDICTION RECOVERY SERVICES, JOB PLACEMENT ASSISTANCE, AND HOUSING PLACEMENT ASSISTANCE.STREET OUTREACH: EVERY DAY COMPASSIONATE STAFF AND VOLUNTEERS REACH OUT TO THOSE LIVING ON THE STREETS AND WHO ARE UNWILLING TO COME INTO SAFE SHELTER. RESPONDING TO BUSINESSES AND TRAVELING ACROSS THE CITY AND ALONG THE RIVER THOSE LIVING IN UNSHELTERED HOMELESSNESS BECOME KNOWN AND EXPERIENCE CONSISTENT CARE AND TRAUMA-INFORMED ENGAGEMENT. AS TRUST IS GRADUALLY ESTABLISHED, MANY CHOOSE TO COME INTO SHELTER.
MEAL SERVICES: EACH DAY YUGM'S MAIN KITCHEN SERVES A TOTAL OF 400-500 MEALS TO THOSE BELOW THE FEDERAL POVERTY LINE. IN FISCAL YEAR 2022 OVER 141,000 MEALS WERE SERVED (IN ADDITION TO ANOTHER 27,500 SANDWICHES MADE AVAILABLE IN OUR SHELTER) WHICH IS VALUED AT OVER $888,000. THROUGH INITIAL CONTACT IN FOOD SERVICE PROGRAMS, YUGM STAFF CAN THEN CONNECT CLIENTS WITH OTHER MISSION PROGRAM OFFERINGS OR COMMUNITY PARTNER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Johnson Chief Executive Officer | Officer | 40 | $82,446 |
Aaron Pearlman Thru 112021 VP Of Finance & Accounting | Officer | 40 | $70,927 |
Steve Wolcott As Of 012022 Board President/former Vice President | OfficerTrustee | 5 | $0 |
Laurel Krueger 20212022 Former Board President/board Member | OfficerTrustee | 5 | $0 |
Kathy Bricel As Of 012022 Vice President/treasurer | OfficerTrustee | 1 | $0 |
Eva Lounsbury As Of 032022 VP Of Finance & Accounting | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $117,260 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,042,277 |
| Noncash contributions included in lines 1a–1f | $4,880,147 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,159,537 |
| Total Program Service Revenue | $96,085 |
| Investment income | $49,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,792 |
| Net Rental Income | $3,240 |
| Net Gain/Loss on Asset Sales | -$157,428 |
| Net Income from Fundraising Events | -$7,211 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,780,953 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,954,134 |
| 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. | $272,640 |
| Compensation of current officers, directors, key employees. | $104,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,550,895 |
| Pension plan accruals and contributions | $86,570 |
| Other employee benefits | $319,980 |
| Payroll taxes | $411,465 |
| Fees for services: Management | $90,664 |
| Fees for services: Legal | $5,502 |
| Fees for services: Accounting | $36,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $284,455 |
| Fees for services: Investment Management | $12,573 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,112 |
| Office expenses | $320,215 |
| Information technology | $126,274 |
| Royalties | $0 |
| Occupancy | $762,700 |
| Travel | $25,321 |
| 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 | $405,914 |
| Insurance | $141,392 |
| All other expenses | $15,929 |
| Total functional expenses | $13,026,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $672,509 |
| Savings and temporary cash investments | $1,194,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $207,092 |
| Inventories for sale or use | $811,857 |
| Prepaid expenses and deferred charges | $241,127 |
| Net Land, buildings, and equipment | $6,704,804 |
| Investments—publicly traded securities | $2,006,291 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $231,835 |
| Total assets | $12,139,044 |
| Accounts payable and accrued expenses | $483,088 |
| 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 | $542,292 |
| Total liabilities | $1,025,380 |
| Net assets without donor restrictions | $8,561,131 |
| Net assets with donor restrictions | $2,552,533 |
| 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 | $12,139,044 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Union Gospel Mission Of Yakima Wash has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Roy And Leona Nelson Foundation Seattle, WA PURPOSE: SHELTER, MEALS, SERVICES FOR THE NEEDY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Josephine Caring Community Stanwood, WA | $33,167,845 | $28,609,215 |
Union Gospel Mission Of Yakima Wash Yakima, WA | $12,139,044 | $14,954,134 |
Lynden Christian School Lynden, WA | $25,367,637 | $13,182,296 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Village Missions Dallas, OR | $5,481,807 | $8,833,787 |
Community Development Inc Garden City, ID | $42,153,213 | $14,412,416 |
Alaska Christian College Soldotna, AK | $12,266,516 | $4,929,517 |
Black Diamond Camps Auburn, WA | $11,118,087 | $4,787,824 |
Serving Usa Inc Camas, WA | $2,399,183 | $3,743,258 |
Cannon Beach Conference Center Cannon Beach, OR | $14,722,335 | $5,412,142 |
Gospel Outreach College Place, WA | $2,908,412 | $3,734,664 |
Bible Mennonite Fellowship Mcminnville, OR | $7,686,540 | $4,194,046 |