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Nonprofiteer
← UNION GOSPEL MISSION INCORPORATED

Form 990 for tax year 2024

Filed by UNION GOSPEL MISSION INCORPORATED.

Totals

Total revenue
$2,085,948
Total expenses
$1,718,060
Contributions and grants received
$1,981,522
Grants paid
$0
Program service revenue
$50,130
Investment income
$47,241
Other revenue
$7,055
Total assets, end of year
$1,642,375
Total liabilities, end of year
$18,014
Net assets or fund balances, end of year
$1,624,361
Program services expenses (Part IX)
$1,467,828
Management and general expenses
$185,962
Fundraising expenses
$64,270
Program service expenses (Part III)
$1,467,828

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,981,522

  • 1g · Noncash contributions included above

    $942,186

  • 2a · Program service revenue: TENANT RENT

    total $50,130 · related or exempt $50,130

  • 3 · Investment income

    total $39,245 · excluded $39,245

  • 7a · Gross sales of assets other than inventory

    securities $111,828

  • 7b · Less cost or other basis and sales expenses

    securities $103,832

  • 7c · Gain or loss

    securities $7,996

  • 7d · Net gain or loss

    total $7,996 · excluded $7,996

  • 11a · Other revenue: OTHER INCOME

    total $7,055 · related or exempt $7,055

  • 11e · Other revenue, total

    $7,055

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,731 · program services $51,552 · management and general $32,806 · fundraising $9,373

  • 7 · Other salaries and wages

    total $284,156 · program services $238,937 · management and general $7,631 · fundraising $37,588

  • 8 · Pension plan contributions

    total $5,833 · program services $5,041 · fundraising $792

  • 9 · Other employee benefits

    total $29,116 · program services $22,431 · management and general $3,063 · fundraising $3,622

  • 10 · Payroll taxes

    total $38,938 · program services $30,042 · management and general $4,048 · fundraising $4,848

  • 11c · Fees: accounting

    total $12,082 · program services $10,021 · management and general $2,061

  • 11d · Fees: lobbying

    total $7,500 · program services $7,500

  • 11f · Fees: investment management

    total $5,759 · management and general $5,759

  • 12 · Advertising and promotion

    total $125 · program services $96 · management and general $13 · fundraising $16

  • 13 · Office expenses

    total $66,395 · program services $51,376 · management and general $6,988 · fundraising $8,031

  • 16 · Occupancy

    total $65,508 · program services $58,614 · management and general $6,894

  • 22 · Depreciation, depletion and amortization

    total $36,986 · program services $33,094 · management and general $3,892

  • 23 · Insurance

    total $15,262 · program services $13,656 · management and general $1,606

  • 24a · Other expenses: DONATED FOOD DISTRIBUTED

    total $877,186 · program services $784,871 · management and general $92,315

  • 24b · Other expenses: FOOD STORAGE AND SUPPLIES

    total $151,027 · program services $135,133 · management and general $15,894

  • 24c · Other expenses: MISCELLANEOUS

    total $13,771 · program services $12,322 · management and general $1,449

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $13,738 · program services $12,292 · management and general $1,446

  • 24e · All other expenses

    total $947 · program services $850 · management and general $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,435 · end of year $9,518

  • 3 · Pledges and grants receivable

    end of year $443,245

  • 8 · Inventories for sale or use

    beginning of year $38,642 · end of year $28,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,994 · end of year $2,274

  • 10a · Land, buildings and equipment: cost or other basis

    $1,044,992

  • 10b · Land, buildings and equipment: accumulated depreciation

    $622,538

  • 10c · Land, buildings and equipment, net

    beginning of year $174,655 · end of year $422,454

  • 11 · Investments: publicly traded securities

    beginning of year $1,033,536 · end of year $712,063

  • 15 · Other assets

    beginning of year $12,600 · end of year $24,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,698 · end of year $18,014

  • 27 · Net assets without donor restrictions

    beginning of year $1,253,164 · end of year $1,181,116

  • 28 · Net assets with donor restrictions

    end of year $443,245

Mission and programs · 2024

Mission

THE UNION GOSPEL MISSION DULUTH IS A WELCOMING CHRISTIAN NONPROFIT ORGANIZATION THAT SERVES AS A REFUGE AND IS COMMITTED TO NOURISHING PEOPLES PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS. THROUGH OUR ON-SITE MEAL PROGRAM, COMMUNITY HOUSING COMPLEX AND SUPPORTIVE SERVICES, WE PROVIDE A SAFE, CARING ENVIRONMENT FOR BUILDING UP, WITH DIGNITY AND COMPASSION, HOPE FOR OUR NEIGHBORS IN NEED.

  • MEAL PROGRAM UNION GOSPEL MISSION'S PRIMARY PROGRAM CONTINUES TO BE ITS COMMUNITY MEAL SERVICE. LUNCH IS SERVED MONDAY THROUGH FRIDAY AND DINNER MONDAY THROUGH THURSDAY, OFFERED TO ANYONE SEEKING SUPPORT-NO RESIDENCY REQUIREMENTS. IN FYE25, THE MISSION SERVED 99,219 HOT MEALS AND 27,843 CEREAL BOWLS, AVERAGING 200-250 GUESTS PER MEAL. FOOD RESCUE TO REDUCE COSTS AND MINIMIZE FOOD WASTE, UGM'S TEAM TRAVELS DAILY THROUGHOUT DULUTH RESCUING SURPLUS FOOD FROM LOCAL GROCERY STORES AND FOOD VENDORS. IN FYE25, THE MISSION RESCUED 201,186 POUNDS OF FOOD. ITEMS NOT USED IN MEALS ARE MADE AVAILABLE TO GUESTS THROUGH OPEN SHELVES, REFRIGERATORS, AND FREEZERS LOCATED IN THE DINING HALL. SUMMER FOOD BAG PROGRAM EACH SUMMER, UGM FILLS WEEKEND FOOD GAPS FOR CHILDREN WHEN SCHOOL MEAL PROGRAMS PAUSE. THE PROJECT JOY INITIATIVE PROVIDES DRAWSTRING BAGS FILLED WITH EASY-TO-OPEN, EASY-TO-PREPARE FOOD ITEMS. IN SUMMER 2025, THE MISSION DISTRIBUTED 4,130 FOOD BAGS TO YOUTH ACROSS THE NORTHLAND THROUGH DIRECT PARTNERSHIPS WITH LOCAL SUMMER PROGRAMS AND COMMUNITY ORGANIZATIONS. MISSION HEIGHTS HOUSING UGM OPERATES MISSION HEIGHTS, A TWENTY-UNIT, DEEPLY AFFORDABLE HOUSING PROGRAM LOCATED ABOVE THE MISSION'S DINING HALL. THE PROGRAM PROVIDES PRIVATE, FURNISHED ROOMS TO INDIVIDUALS OFTEN DECLINED BY OTHER HOUSING OPTIONS DUE TO RENTAL OR BACKGROUND BARRIERS. RESIDENTS RECEIVE A BED AND BEDDING, A PERSONAL REFRIGERATOR, ACCESS TO A SHARED FULLY STOCKED KITCHEN, FREE LAUNDRY, AND ONGOING STAFF SUPPORT TO PROMOTE LONG-TERM HOUSING STABILITY. SUPPORTIVE SERVICES UGM OFFERS A VARIETY OF ESSENTIAL RESOURCES BEYOND FOOD AND HOUSING. GUESTS VISIT DAILY TO ACCESS FREE APPAREL, HOUSEHOLD GOODS, HYGIENE ITEMS, AND BUS PASSES TO HELP THEM ATTEND APPOINTMENTS, INTERVIEWS, AND SERVICE CONNECTIONS. THE MISSION'S DOORS REMAIN OPEN ON WEEKDAYS, OFFERING A SAFE, WELCOMING SPACE TO REST, USE RESTROOMS, OR ENJOY A CUP OF COFFEE. ADDITIONALLY, UGM'S OUTREACH TEAM PROVIDES ON-SITE SUPPORT AND INDIVIDUALIZED CASE MANAGEMENT ASSISTANCE-HELPING GUESTS NAVIGATE HOUSING APPLICATIONS, SECURE IDENTIFICATION, AND CONNECT WITH MEDICAL, RECOVERY, AND SOCIAL SERVICE PROVIDERS. THROUGH THESE COMBINED EFFORTS, UGM FOSTERS DIGNITY, STABILITY, AND CONNECTION FOR THOSE EXPERIENCING HOMELESSNESS OR CRISIS.

    Expenses $1,467,828 · Revenue $57,185

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Alseth

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Paula Leland Garnett

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Bye

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Larry Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Christopherson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Drozdowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Hedin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelley Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Proveaux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Hagglund

    EXECUTIVE DI

    Total calculated
    $84,698
    From this org
    $82,231
    From related orgs
    $0
    Other
    $2,467
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 January 2026
IRS schema version
2024v5.0
Source object
202620479349301272

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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