Union Gospel Mission Of Tarrant County

Organization Overview

Union Gospel Mission Of Tarrant County is located in Fort Worth, TX. The organization was established in 1966. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Union Gospel Mission Of Tarrant County employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Gospel Mission Of Tarrant County 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, Union Gospel Mission Of Tarrant County generated $29.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $9.7m during the year ending 12/2021. While expenses have increased by 9.9% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

UGM-TC HAS A HISTORY OF OVER 130 YEARS OF PROVIDING FOOD, SHELTER, AND COMPREHENSIVE SUPPORTIVE SERVICES TO THOUSANDS OF MEN, WOMEN, AND CHILDREN IN THE SECURE ENVIRONMENTS OF

Describe the Organization's Program Activity:

Part 3 - Line 4a

UNION GOSPEL MISSION OF TARRANTY COUNTY STRIVES EACH DAY TO TRANSFORM LIVES BY OFFERING THREE KEYS TO LASTING CHANGE - LOVE, HOPE AND RESPECT. UGM-TC OFFERS RESIDENT PROGRAMS FOR INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL BY DEVLOPING THE SKILLS NEEDED TO BECOME INDEPENDENT PRODUCTIVE COMMUNITY MEMBERS. EVERY DAY, PEOPLE IN DIFFICULT SITUATIONS BENEFIT FROM DAILY CHAPEL SERVICES, SHELTER, MEALS, A CASE MANAGEMENT PLAN DESIGNED TO ADDRESS THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL NEEDS FOR EACH CLIENT WHICH INCLUDES ASSISTANCE PROGRAMS, INTER-AGENCY COLLABORATION AND REFERRALS. SERVICES ARE PROVIDED FOR MEN, WOMEN, INTACT FAMILIES, SINGLE FATHERS WITH CHILDREN AND SINGLE MOTHERS WITH CHILDREN. CHILDREN ARE PROVIDED WITH ENRICHMENT PROGRAMS GEARED TO LEARNING, GROWTH AND DEVELOPMENT. IN 2021, 2,716 HOMELESS MEN, WOMEN AND CHILDREN WERE SERVED A TOTAL OF 88,324 NIGHTS OF SHELTER. IN ADDITION, UNION GOSPEL MISSION PROVIDES SHELTER, A HOT SHOWER, MEALS AND FRESH LAUNDRY FOR UP TO 71 OVERNIGHT MEN AND WOMEN PER DAY. OVERNIGHT FEMALE GUEST HAVE ACCESS TO CASE MANAGEMENT INCLUDING RECOVERY FROM DRUGS AND ALCOHOL, SECURING CRITICAL DOCUMENTS, JOB SEARCH AND RESUME BUILDING SKILLS AND ACCESS TO HEALTHCARE AT THE HEALING SHEPHERD CLINIC. ALL OVERNIGHT GUESTS HAVE THE OPTION TO CHANGE TO THE RESIDENT PROGRAM IF THEY SO DESIRE AND IF SPACE IS AVAILABLE. IN 2021, 6,946 NIGHTS OF SHELTER WERE PROVIDED FOR NON-RESIDENT GUESTS.


MEAL SERVICE THAT PROVIDES HOT MEALS AND SACK LUNCHES TO HUNGRY PEOPLE THREE MEALS PER DAY, 365 DAYS PER YEAR. DURING 2021, 88,248 MEALS WERE PROVIDED.


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Board, Officers & Key Employees

Name (title)Compensation
Don Shisler
President/ceo
$209,679
Keith Ackerman
COO
$132,846
Charlie Allen
Treasurer
$0
Larry Chilton
Vice Chair
$0
Mary Jane Edwards
Chair
$0
Caroline Stephens Samis
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$340,376
Related organizations$7,428,963
Government grants $783,897
All other contributions, gifts, grants, and similar amounts not included above$12,029,179
Noncash contributions included in lines 1a–1f $2,048,269
Total Revenue from Contributions, Gifts, Grants & Similar$20,582,415
Total Program Service Revenue$62,385
Investment income $1,329,196
Tax Exempt Bond Proceeds $0
Royalties $4,952,867
Net Rental Income $212,797
Net Gain/Loss on Asset Sales $2,121,734
Net Income from Fundraising Events $10,590
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $29,455,408

Grants Awarded

Over the last fiscal year, Union Gospel Mission Of Tarrant County has awarded $206,427 in support to 2 organizations.

Grant RecipientAmount

HEALING SHEPHERD CLINIC

Org PageRecipient Profile

Fort Worth, TX

PURPOSE: FREE MEDICAL CARE

$112,253

GOD'S HEALTHY PLACE

Org PageRecipient Profile

Fort Worth, TX

PURPOSE: RESIDENTIAL FACILITY RENT

$94,174
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 34 grants that Union Gospel Mission Of Tarrant County has recieved totaling $2,234,619.

Awarding OrganizationAmount
Network For Good Inc

Washington, DC

PURPOSE: UNRESTRICTED

$1,038,120
Thomas M & Helen Mckee & John P Ryan Foundation Inc

Fort Worth, TX

PURPOSE: COMMUNITY OUTREACH CENTER

$500,000
Communities Foundation Of Texas

Dallas, TX

PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.

$100,703
The Morris Foundation

Fort Worth, TX

PURPOSE: UNION GOSPEL MISSION OF TARRANT COUNTY GENERAL OPERATIONS

$100,000
The@robert D And Alma Moreton Foundation

Chicago, IL

PURPOSE: GENERAL

$90,000
Gregory A And Laura E Bird Foundation

Fort Worth, TX

PURPOSE: COMMUNITY OUTREACH CENTER (BUILD A CENTER TO PROVIDE COMMUNITY SERVICES TO LOW INCOME EARNERS)

$75,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$27,223,163
Earnings$8,347,560
Net Contributions$2,500,943
Other Expense$238,084
Ending Balance$37,833,582

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