Fargo Union Mission Inc
- Assets
- $6.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 41
- Location
- Fargo, ND
- Founding
- 08/1943
- Data as of
- 06/2021
- EIN
- 45-0228056
Organization Overview
Fargo Union Mission Inc, operating under the name New Life Center, is located in Fargo, ND. The organization was established in 1943. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, New Life Center employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Life Center 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 06/2021, New Life Center generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 15.3% per year over the past 6 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
PROVIDE LODGING, MEALS, CLOTHING, AND ASSISTANCE TO MEN, WOMEN AND CHILDREN IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER AND IN RESIDENT RECOVERY PROGRAM:WE PROVIDE A SAFE, WARM PLACE TO SLEEP FOR THOSE SEEKING TO ESCAPE THE ELEMENTS, AS WELL AS FULL COMPLEMENT OF RECOVERY SERVICES. ALONG WITH THE ACTUAL SHELTER FOR THE INDIVIDUAL, WE ALSO MAKE SHOWERS AND LAUNDRY AVAILABLE AS WELL. WE ALSO OFFER LONGER-TERM SHELTER IN THE FORM OF TRANSITIONAL HOUSING. THE ONLY RESTRICTIONS THAT WOULD PROHIBIT SOMEONE FROM ACCESSING OUR SHELTER SERVICES IS IF THEY HAVE BEEN USING DRUGS, DRINKING ALCOHOL OR ARE A REGISTERED SEX OFFENDER ABOVE LEVEL 1. PROVIDE MEALS:OUR KITCHEN IS OPEN TO NOT ONLY THOSE WHO STAY WITH US BUT ALSO TO THE COMMUNITY. EVERY DAY, TWO NUTRITIOUS MEALS ARE PREPARED BY OUR TRAINED AND CERTIFIED COOKS AND MADE AVAILABLE, FREE OF CHARGE, TO THOSE IN NEED. VARIOUS OTHER SERVICES:IN ADDITION TO MEETING THE BASIC NEEDS OF FOOD AND SHELTER, OUR CASE MANAGEMENT SERVICES FOCUS ON HELPING THE INDIVIDUAL TO A PLACE OF SELF-SUFFICIENCY THROUGH PROGRAMS TAILORED TO MEET THEIR INDIVIDUAL NEEDS. WE HELP WITH SUCH THINGS AS OBTAINING ID, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND TREATMENT, EMPLOYMENT ASSISTANCE, HOUSING NAVIGATION AND ASSISTANCE AND VARIOUS OTHER SERVICES, ALL IN A NON-DISCRIMINATORY SETTING.RELAPSE PREVENTION PROGRAM (GENESIS):PROVIDES A STRUCTURED ONE-YEAR CURRICULUM THAT GIVES MEN THE TIME THEY NEED TO STUDY THE SCIENCE OF ADDICTION AND WORK TO RECOVER FROM ADDICTION. DURING THEIR TIME IN GENESIS, MEN PARTICIPATE IN A SHELTER WORK-STUDY PROGRAM AND ARE ACCOMPANIED TO OFF-SITE ACTIVITIES AND SUPPORT.
OPERATE THRIFT STORE:THE THRIFT STORE IS ONE OF OUR MAIN REVENUE STREAMS DUE TO SALES OF INVENTORY. IN ADDITION TO THE SALES OF PRODUCT, WE ALSO ARE A PRIMARY PROVIDER OF FREE CLOTHING AND OTHER HOUSEHOLD ESSENTIALS TO THOSE IN NEED WITHIN OUR COMMUNITY. OTHER AGENCIES MAKE REFERRALS TO OUR STORE IN ORDER TO PROVIDE THEIR CLIENTS WITH THESE PRODUCTS IN ORDER TO MEET BASIC NEEDS SUCH AS CLOTHING, BEDS, AND COOKING UTENSILS. ALL PRODUCT IS DONATED FROM THE COMMUNITY AND EITHER SOLD TO ASSIST IN THE OPERATION OF THE ORGANIZATION, GIVEN AWAY TO THOSE IN NEED, OR USED INTERNALLY FOR DAY-TO-DAY OPERATION OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Swiers Executive Director/secreta | OfficerTrustee | 40 | $93,406 |
Aimee Schwartzwalter Treasurer | OfficerTrustee | 0.1 | $0 |
Robert Remark President | OfficerTrustee | 0.1 | $0 |
Deborah Kaul Vice President | OfficerTrustee | 0.1 | $0 |
Jonas Bundy Director | Trustee | 0.1 | $0 |
George Korsmo Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $104,252 |
| Membership dues | $0 |
| Fundraising events | $20,875 |
| Related organizations | $182,056 |
| Government grants | $741,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,005,725 |
| Noncash contributions included in lines 1a–1f | $652,046 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,054,020 |
| Total Program Service Revenue | $124,695 |
| Investment income | $7,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,632 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $68,685 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,299,626 |
| 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. | $116,845 |
| Compensation of current officers, directors, key employees. | $70,107 |
| Compensation to disqualified persons | $27,774 |
| Other salaries and wages | $1,262,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,907 |
| Payroll taxes | $101,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $111,884 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $285,083 |
| Advertising and promotion | $154,529 |
| Office expenses | $123,707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,734 |
| Travel | $25,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,473 |
| Interest | $51,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,783 |
| Insurance | $57,397 |
| All other expenses | $38,061 |
| Total functional expenses | $3,072,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $971,190 |
| Pledges and grants receivable | $129,448 |
| Accounts receivable, net | $4,046 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $88,816 |
| Prepaid expenses and deferred charges | $22,127 |
| Net Land, buildings, and equipment | $5,032,841 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,248,468 |
| Accounts payable and accrued expenses | $149,754 |
| Grants payable | $0 |
| Deferred revenue | $30,680 |
| 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 | $871,571 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,052,005 |
| Net assets without donor restrictions | $4,808,895 |
| Net assets with donor restrictions | $387,568 |
| 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 | $6,248,468 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Fargo Union Mission Inc has recieved totaling $179,600.
| Awarding Organization | Amount |
|---|---|
United Way Of Cass-Clay Fargo, ND PURPOSE: Support Agency Programs | $77,769 |
Crary Family Legacy Fund Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $45,000 |
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: $3350.00 CARING CATALOG $31744.75 GENERAL OPERATING | $35,098 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,150 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,583 |
Endowment Analysis
| Beg. Balance | $290,422 |
| Earnings | $48,432 |
| Net Contributions | $60,109 |
| Other Expense | $12,352 |
| Ending Balance | $386,611 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Loaves And Fishes Too Minneapolis, MN | $3,481,660 | $16,298,899 |
Pulse Outreach Minneapolis, MN | $16,852,358 | $21,090,149 |
Desiring God Ministries Minneapolis, MN | $8,654,171 | $9,657,693 |
St Vincent Healthcare Foundation Billings, MT | $88,857,513 | $8,266,509 |
Praying Pelican Missions Minneapolis, MN | $539,673 | $5,474,608 |
Youth With A Mission Of Montana A Corporation Lakeside, MT | $4,211,244 | $6,186,840 |
Venture Burnsville, MN | $4,889,777 | $6,516,603 |
Evangelical Lutheran Good Samaritan Foundation Sioux Falls, SD | $102,471,128 | $9,259,464 |
Christian Worship Hour Aberdeen, SD | $3,374,479 | $4,060,903 |
Luther Memorial Home Madelia, MN | $3,423,486 | $4,600,698 |
Refuge Foundation Billings, MT | $2,509,784 | $3,571,632 |
Fargo Union Mission Inc Fargo, ND | $6,248,468 | $4,299,626 |