Union Gospel Mission
- Assets
- $6.3m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Sacramento, CA
- Founding
- 01/1964
- Data as of
- 06/2021
- EIN
- 94-6103618
Organization Overview
Union Gospel Mission is located in Sacramento, CA. The organization was established in 1964. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Union Gospel Mission employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Gospel 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 06/2021, Union Gospel Mission generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. While expenses have increased by 3.7% 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
VOLUNTARY CHRISTIAN ORGANIZATION THAT OPERATES A MISSION PROVIDING RELIGIOUS AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND CARE PROGRAM PROVIDES FOOD, SHELTER, AND CLOTHING TO THE HOMELESS. MEN HAVE ACCESS TO SHOWERS TWICE A DAY, FOR A 2 HOUR PERIOD, TO TAKE CARE OF THEIR PERSONAL HYGIENE NEEDS. IN 2020, 6,557 SHOWERS WERE PROVIDED AND WE GAVE OUT 15,273 HYGIENE ITEMS. WE SERVED APPROXIMATELY 6,476 MEALS A MONTH AND TWICE A WEEK WE DISTRIBUTE FOOD BOXES TO HELP FAMILIES WITHIN OUR COMMUNITY. IN 2020, WE GAVE OUT 327 FOOD BOXES. WE TYPICALLY HAVE 56 BEDS FILLED 365 DAYS OF THE YEAR, PROVIDING A SAFE OVERNIGHT ENVIRONMENT OFF THE STREETS BUT IN 2020 OUR OVERNIGHT ACCOMMODATIONS WERE CLOSED DUE TO COVID.
REHABILITATION PROGRAM IS A 9 MONTH RESIDENTIAL PROGRAM FOR MEN SUFFERING FROM ALCOHOL ABUSE, SUBSTANCE ABUSE, AND OTHER ADDICTIONS. THE PROGRAM PROVIDES MEN WITH DAILY CHORES, TWICE DAILY CLASSROOM TEACHINGS, AND BIBLICAL COUNSELING WITH OUR CHAPLAINS. THE PROGRAM INVOLVES PHYSICAL, MENTAL, AND SPIRITUAL SUPPORT TO HELP THE MEN FIND THE REAL, LASTING ANSWER TO THEIR PROBLEMS AND A SUPPORT COMMUNITY TO HELP THEM RESTART THEIR LIVES THAT INVOLVES 35 LOCAL CHURCHES. OUR RECOVERY PROGRAM HAS THE CAPACITY TO HOUSE 24 MEN AND IN 2020 WERE AT 40% CAPACITY WITH 4 GRADUATES.
THE WOMEN'S CLOTHING CLOSET DISPLAYS RACKS OF FASHIONABLE CLOTHING, SHOES, PURSES, SOCKS, UNDERGARMENTS, AS WELL AS TOILETRIES. IT ALSO HAS CHILDREN'S CLOTHING, SHOES, AND TOYS. THE WOMEN'S CLOTHING CLOSET IS TYPICALLY OPEN TWICE A WEEK SERVING APPROXIMATELY 15 TO 25 WOMEN A WEEK BUT IN 2020 OUR WOMEN'S CLOTHING CLOSET WAS CLOSED DUE TO COVID.
OUTREACH PROGRAM IS TO INFORM AND SEEK OUT THOSE WHO COULD BENEFIT FROM OUR VARIOUS PROGRAMS AND SERVICES. WE HAVE A QUARTERLY NEWSLETTER THAT GOES OUT TO OUR DONORS. WE ADVERTISE THROUGH A LOCAL NEWSPAPER EXPLAINING OUR PROGRAMS AND SERVICES TO HELP THOSE WHO MAY NEED THEM. WE ALSO HOST A WEEKLY RADIO SPOT ON A LOCAL STATION WHERE WE INTERVIEW RECOVERY GRADUATES AND STAFF TO SHARE THEIR PERSONAL EXPERIENCES WITH VARIOUS PROGRAMS AND SERVICES.GRACE HAVEN PROGRAM IS A RESIDENTIAL HOME OCCUPIED BY GRADUATES OF THE REHABILITATION PROGRAM WHILE THEY ARE SEEKING EMPLOYMENT AND TRANSITIONING TO SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Lane Executive Director | OfficerTrustee | 40 | $78,847 |
Cindy Murphy Secretary/treasurer | OfficerTrustee | 1 | $0 |
Don Fletcher Board Member | Trustee | 1 | $0 |
Ed Doonan Board Member | Trustee | 1 | $0 |
Dave Feller Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Masterworks Fundraising | 6/29/18 | $254,984 |
Alanizmetro Group Fundraising | 6/29/18 | $124,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,095,657 |
| Noncash contributions included in lines 1a–1f | $1,214,491 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,095,657 |
| Total Program Service Revenue | $0 |
| Investment income | $30,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69,771 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,206,306 |
| 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. | $121,713 |
| Compensation of current officers, directors, key employees. | $28,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,025,497 |
| Pension plan accruals and contributions | $68,326 |
| Other employee benefits | $223,098 |
| Payroll taxes | $70,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,014 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $58,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,194 |
| Travel | $20,464 |
| 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 | $135,976 |
| Insurance | $79,132 |
| All other expenses | $234,879 |
| Total functional expenses | $4,120,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,008,777 |
| Savings and temporary cash investments | $0 |
| 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 | $314,087 |
| Inventories for sale or use | $37,701 |
| Prepaid expenses and deferred charges | $23,776 |
| Net Land, buildings, and equipment | $2,117,139 |
| Investments—publicly traded securities | $1,834,529 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,336,009 |
| Accounts payable and accrued expenses | $88,914 |
| 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 | $0 |
| Total liabilities | $88,914 |
| Net assets without donor restrictions | $6,241,619 |
| Net assets with donor restrictions | $5,476 |
| 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 | $6,336,009 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Union Gospel Mission has recieved totaling $79,312.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $35,060 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $26,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,602 |
Counsellor Foundation Inc Davis, CA PURPOSE: OUTREACH | $5,000 |
Dcm Foundation Condon, MT PURPOSE: CHRISTIAN MINISTRY | $2,000 |
Taylor Foundation Sacramento, CA PURPOSE: GENERAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |
Solutions For Change Inc Vista, CA | $11,073,886 | $4,496,637 |
Family Supportive Housing Inc San Jose, CA | $13,712,623 | $4,496,794 |
Society St Vincent De Paul Alameda Oakland, CA | $6,655,222 | $6,341,865 |
Union Gospel Mission Sacramento, CA | $6,336,009 | $5,206,306 |
Gathering Inn Roseville, CA | $6,126,520 | $4,585,298 |