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Nonprofiteer
← UNION GOSPEL MISSION OF YAKIMA WASH

Form 990 for tax year 2024

Filed by UNION GOSPEL MISSION OF YAKIMA WASH.

Totals

Total revenue
$19,264,581
Total expenses
$19,445,997
Contributions and grants received
$13,256,979
Grants paid
$0
Program service revenue
$113,874
Investment income
$859,892
Other revenue
$5,033,836
Total assets, end of year
$12,929,727
Total liabilities, end of year
$3,393,837
Net assets or fund balances, end of year
$9,535,890
Program services expenses (Part IX)
$16,606,382
Management and general expenses
$1,960,982
Fundraising expenses
$878,633
Program service expenses (Part III)
$16,606,382

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.

  • 1c · Fundraising events

    $71,777

  • 1f · All other contributions, gifts and grants

    $13,185,202

  • 1g · Noncash contributions included above

    $8,889,263

  • 2a · Program service revenue: DENTAL SERVICE FEES

    total $113,874 · related or exempt $113,874

  • 3 · Investment income

    total $32,118 · excluded $32,118

  • 5 · Royalties

    total $3,291 · excluded $3,291

  • 6a · Gross rents

    real property $473

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $473

  • 6d · Net rental income or loss

    total $473 · excluded $473

  • 7a · Gross sales of assets other than inventory

    securities $1,222,346 · other assets $1,352,251

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

    securities $1,221,214 · other assets $525,609

  • 7c · Gain or loss

    securities $1,132 · other assets $826,642

  • 7d · Net gain or loss

    total $827,774 · excluded $827,774

  • 8a · Fundraising events: gross income

    $21,715

  • 8a · Fundraising events: contributions included on line 1c

    $71,777

  • 8b · Fundraising events: direct expenses

    $24,185

  • 8c · Net income from fundraising events

    total -$2,470 · excluded -$2,470

  • 10a · Gross sales of inventory

    $4,976,593

  • 10b · Cost of goods sold

    $126,051

  • 10c · Net income from sales of inventory

    total $4,850,542 · related or exempt $4,850,542

  • 11d · All other revenue

    total $182,000 · excluded $182,000

  • 11e · Other revenue, total

    $182,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $232,341 · program services $174,255 · management and general $39,499 · fundraising $18,587

  • 7 · Other salaries and wages

    total $5,613,379 · program services $4,155,375 · management and general $1,120,003 · fundraising $338,001

  • 8 · Pension plan contributions

    total $81,208 · program services $56,159 · management and general $19,106 · fundraising $5,943

  • 9 · Other employee benefits

    total $587,337 · program services $408,296 · management and general $135,808 · fundraising $43,233

  • 10 · Payroll taxes

    total $507,218 · program services $399,553 · management and general $81,001 · fundraising $26,664

  • 11b · Fees: legal

    total $19,557 · program services $7,772 · management and general $8,967 · fundraising $2,818

  • 11c · Fees: accounting

    total $47,812 · program services $19,000 · management and general $21,922 · fundraising $6,890

  • 11e · Fees: professional fundraising services

    total $148,687 · fundraising $148,687

  • 11f · Fees: investment management

    total $11,705 · management and general $11,705

  • 11g · Fees: other

    total $226,337 · program services $89,946 · management and general $103,775 · fundraising $32,616

  • 12 · Advertising and promotion

    total $141,062 · program services $6,753 · management and general $311 · fundraising $133,998

  • 13 · Office expenses

    total $226,898 · program services $175,584 · management and general $2,606 · fundraising $48,708

  • 16 · Occupancy

    total $976,856 · program services $919,679 · management and general $42,442 · fundraising $14,735

  • 22 · Depreciation, depletion and amortization

    total $470,137 · program services $306,645 · management and general $163,336 · fundraising $156

  • 23 · Insurance

    total $310,902 · program services $273,567 · management and general $28,747 · fundraising $8,588

  • 24a · Other expenses: CONTRIBUTED GOODS

    total $8,619,330 · program services $8,611,525 · management and general $7,235 · fundraising $570

  • 24b · Other expenses: MAINTENANCE

    total $225,081 · program services $159,398 · management and general $65,019 · fundraising $664

  • 24c · Other expenses: CLIENT SERVICES

    total $223,592 · program services $131,138 · management and general $85,182 · fundraising $7,272

  • 24d · Other expenses: PUBLIC RELATIONS

    total $42,599 · program services $5,333 · management and general $14,786 · fundraising $22,480

  • 24e · All other expenses

    total $733,959 · program services $706,404 · management and general $9,532 · fundraising $18,023

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,955 · end of year $400,670

  • 2 · Savings and temporary cash investments

    beginning of year $261,937 · end of year $625,575

  • 4 · Accounts receivable

    beginning of year $10,592 · end of year $275,456

  • 7 · Other notes and loans receivable

    beginning of year $221,550 · end of year $477,235

  • 8 · Inventories for sale or use

    beginning of year $1,000,633 · end of year $1,061,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $212,578 · end of year $295,077

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

    $12,978,171

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

    $5,973,984

  • 10c · Land, buildings and equipment, net

    beginning of year $7,346,187 · end of year $7,004,187

  • 11 · Investments: publicly traded securities

    beginning of year $1,149,622 · end of year $215,580

  • 15 · Other assets

    beginning of year $2,855,425 · end of year $2,574,902

  • 17 · Accounts payable and accrued expenses

    beginning of year $619,580 · end of year $618,768

  • 25 · Other liabilities

    beginning of year $3,114,011 · end of year $2,775,069

  • 27 · Net assets without donor restrictions

    beginning of year $9,247,095 · end of year $8,943,945

  • 28 · Net assets with donor restrictions

    beginning of year $372,793 · end of year $591,945

Mission and programs · 2024

Mission

TO FOLLOW CHRIST IN HELPING PEOPLE MOVE FROM HOMELESSNESS TO WHOLENESS.

  • YUGM THRIFT STORES:THE YUGM FAMILY OF THRIFT STORES HAVE GROWN, GENERATING ENOUGH REVENUE TO FULLY COVER ALL OF YAKIMA UNION GOSPEL MISSION'S ADMINISTRATIVE COSTS AND MUCH OF ITS FUNDRAISING EXPENSES. THIS ALLOWS 100% OF EVERY DOLLAR DONATED TO YAKIMA UNION GOSPEL MISSION TO GO DIRECTLY TO CLIENT SERVICES AND PROGRAMS. VOLUNTEERS, LIFE CHANGE PROGRAM PARTICIPANTS AND LOCAL JOB TRAINING AGENCIES CAN USE POSITIONS IN OUR YUGM THRIFT STORES TO DEVELOP JOB SKILLS.LIGHTHOUSE THRIFT: IN THE SUMMER OF 2022, THE LORD OPENED THE DOOR FOR A NEW BUILDING JUST DOWN THE STREET FROM OUR MAIN CAMPUS. LIGHTHOUSE THRIFT CELEBRATED ITS REOPENING ON AUGUST 26, 2022. TODAY, IT SERVES AS THE PRIMARY DONATION HUB FOR SELAH AND TERRACE HEIGHTS AND PROVIDES A CENTRAL LOCATION FOR THE EAST YAKIMA COMMUNITY.MISSION THRIFT: MISSION THRIFT OPENED IN THE SUMMER OF 2019 AND QUICKLY BECAME A COMMUNITY FAVORITE. CONVENIENTLY LOCATED AT 20TH & LINCOLN, THIS STORE HAS GROWN INTO A LOCAL HOTSPOT FOR BOTH SHOPPERS AND DONORS. OFFERING A WIDE VARIETY OF NAME-BRAND CLOTHING, STYLISH HOME DCOR, BOOKS, ELECTRONICS,FURNITURE, AND HOUSEWARES, MISSION THRIFT TRULY HAS SOMETHING FOR EVERYONE.SUMMIT THRIFT: IN JUNE 2021, SUMMIT THRIFT OPENED ITS DOORS IN THE FORMER RITE AID LOCATION ON 56TH & SUMMITVIEW AVENUE, RIGHT NEXT TO SAFEWAY. AS OUR NEWEST AND LARGEST STORE, SUMMIT THRIFT PLAYS A VITAL ROLE IN SUPPORTING THE MINISTRY OF YAKIMA UNION GOSPEL MISSION. WITH AN EXTENSIVE SELECTION OF CLOTHING, HOME DECOR, BOOKS, ELECTRONICS, FURNITURE, AND HOUSEWARES, SUMMIT THRIFT PROVIDES BOTH GREAT FINDS AND MEANINGFUL IMPACT.YUGM THRIFT ESHOP: LAUNCHED IN DECEMBER 2024, YUGM'S THRIFT ESHOP EXTENDS OUR MISSION INTO THE DIGITAL MARKETPLACE. FEATURING HIGHER-END ITEMS, VINTAGE TREASURES, AND COLLECTIBLES, THE ESHOP REACHES BUYERS NATIONWIDE. PRODUCTS ARE CROSS LISTED ON PLATFORMS SUCH AS EBAY, POSHMARK, ETSY, AND MERCARI, IN ADDITION TO OUR DEDICATED ONLINE STOREIRS POLICIES REQUIRE THE VALUE OF DONATED ITEMS TO BE INCLUDED IN THE EXPENSES TOTAL LISTED BELOW. WHEN EXCLUDING THESE EXPENSES, THRIFT GENERATED $1,845,137 OF EXCESS REVENUE, ALL OF WHICH WAS USED TO OFFSET MISSION OPERATIONAL EXPENSES.

    Expenses $7,974,689 · Revenue $4,850,542

  • CARE CENTER SERVICES: MEDICAL CLINIC: DELIVERING OVER 6,800 PATIENT VISITS ANNUALLY, THE MEDICAL CLINIC PROVIDES MEDICAL CARE TO THE UNINSURED, UNDERINSURED AND UNDERSERVED VALUED AT $2 MILLION. COMPASSIONATE PROVIDERS OFFER CARE THAT GOES BEYOND URGENT CARE TO PROMOTING HEALING, PREVENTION, AND EDUCATION. DENTAL CLINIC: THE DENTAL CLINIC COLLABORATES WITH SEVERAL VOLUNTEER DENTISTS TO PROVIDE EXEMPLARY CARE TO UNINSURED ADULTS WHO CANNOT OTHERWISE AFFORD SERVICES, DELIVERING OVER 1,075 PATIENT VISITS ANNUALLY WITH OVER $150,000 MARKET VALUE OF PROVIDED CARE.

    Expenses $2,900,834 · Revenue $113,874

  • WAREHOUSE: PROGRAM DISTRIBUTION & RECYCLING:PROGRAM DISTRIBUTION: YUGM IS USING ITS WAREHOUSE DISTRIBUTION SPACE TO SUPPLY THE ADULT SHELTER, FAMILY SHELTER, AND RESIDENTIAL PROGRAMS WITH THE SUPPLIES THEY NEED TO CARE FOR CLIENTS. ADDITIONALLY, THEY HAVE CREATED A "SHOPPING" EXPERIENCE SO CLIENTS THAT ARE MOVING OFF CAMPUS INTO HOUSING CAN COME SELECT THE ITEMS THEY NEED TO FURNISH AND OUTFIT THEIR NEW UNITS. FROM HOUSEHOLD GOODS TO CLOTHING TO HYGIENE ITEMS, PROGRAM DISTRIBUTION IS WHERE WE MEET OUR CLIENT NEEDS. RECYCLING CENTER: THE RECYCLING CENTER GENERATES REVENUE FROM UNUSABLE DONATED ITEMS AND RECYCLING MATERIAL DONATIONS TO HELP PAY FOR THE COST OF RUNNING PROGRAM DISTRIBUTION.

    Expenses $1,613,264

  • ADULT & FAMILY SHELTER OPERATIONS:ADULT OUTREACH: PROVIDING OVER 35,000 BED NIGHTS EACH YEAR, 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 ADDICTION RECOVERY SERVICES, JOB PLACEMENT ASSISTANCE, AND HOUSING PLACEMENT ASSISTANCE.STREET OUTREACH: OUTREACH TO THE STREETS IS THE FIRST STEP OF ENGAGEMENT WHERE OUR TEAM MEETS NEEDS, BUILDS TRUST, AND INVITES THE UNSHELTERED TO THE SAFETY OF OUR SHELTER. OUR DEDICATED OUTREACH TEAM INVESTS THE TIME TO BUILD RELATIONSHIPS AND TRUST. SOMETIMES THIS IS A QUICK PROCESS AND SOMETIMES IT TAKES YEARS. REGARDLESS, WORKING OUTWARD FROM OUR NORTH YAKIMA LOCATION, OUR TEAM IS HITTING THE STREETS, RIVERBANKS, GREENWAYS, PARKS, AND BRIDGES OF YAKIMA LOOKING FOR INDIVIDUALS WHO NEED HELP. IN ADDITION, OUTREACH STAFF ARE IN THE COUNTY JAIL SEVERAL TIMES EACH WEEK TO BUILD RELATIONSHIPS WITH INMATES AND ASSIST WITH A SAFE EXIT INTO A TREATMENT OR SUPPORT PROGRAM.FAMILY SHELTER MINISTRIES: PROVIDING OVER 14,000 BED NIGHTS EACH YEAR (OF WHICH OVER 8,700 BED NIGHTS WERE FOR CHILDREN), THE FAMILY SHELTER AT YUGM IS DEDICATED TO BREAKING THE CYCLE OF GENERATIONAL POVERTY AND HOMELESSNESS. IT PROVIDES TEMPORARY HOUSING, EMPLOYMENT SUPPORT, HOUSING ADVOCACY, AND SPIRITUAL ENGAGEMENT TO FAMILIES EXPERIENCING HOMELESSNESS. PARENTS ARE EQUIPPED WITH TOOLS FOR INDEPENDENT LIVING AND IMPACTFUL PARENTING SKILLS. SIMULTANEOUSLY, CHILDREN RECEIVE DEDICATED SUPPORT IN ATTENDING SCHOOL, ASSISTANCE WITH HOMEWORK, ACCESS TO PLAY AREAS, AND OPPORTUNITIES FOR CREATIVE DEVELOPMENT AND FAMILY PLAY.

    Expenses $1,523,678

  • RECOVERY SERVICES: PROVIDING HELP TO 69 DIFFERENT INDIVIDUALS, WITH OVER 10,000 BED NIGHTS, OUR 1- TO 2-YEAR RESIDENTIAL RECOVERY SERVICES INCORPORATE THREE PROGRAMMING PHASES:DISCOVERY (PHASE 1): THE DISCOVERY PROGRAM PHASE PROVIDES A FIRST STEP OUT OF EMERGENCY SHELTER AND INTO STABILIZATION. DISCOVERY GIVES A CLIENT A SAFE PLACE TO ASSESS THE DESIRE FOR CHANGE, LEARNING HOW TO LIVE IN COMMUNITY PRIOR TO GOING INTO AN IN-DEPTH RECOVERY PROGRAM.NEW LIFE (PHASE 2): THE NEW LIFE PROGRAM PHASE IS FOR MEN AND WOMEN WILLING TO COMMIT 6-12 MONTHS TO ACHIEVE LASTING LIFE CHANGES. THIS TRANSFORMATIONAL EXPERIENCE PROVIDES CASE MANAGEMENT, COUNSELING, AN INTENSIVE RELAPSE PREVENTION PROCESS, AND A SUPPORTIVE COMMUNITY OF PEERS, VOLUNTEERS, AND STAFF. THE JOURNEY UTILIZES SPIRITUAL GUIDANCE, EMOTIONAL TOOLS, LIFE SKILL LEARNING, AND WORK THERAPY EXPERIENCES TO ASSIST CLIENTS IN OVERCOMING ADDICTIONS AND TRAUMA.BRIDGE (PHASE 3): THE BRIDGE PROGRAM PHASE OFFERS TRANSITIONAL SUPPORT THAT HELPS CLIENTS MAKE PLANS AND CONNECT TO RESOURCES AS THEY MOVE FORWARD FROM HERE TO WHAT COMES NEXT. CLIENTS WORK ONE ON ONE WITH CASE MANAGERS, PARTICIPATE IN REACHING GROWTH GOALS RELATED TO LEGAL AND FINANCIAL BARRIERS, PURSUE LEARNING IN PREPARATION FOR JOB READINESS, AND ARE ASSISTED BY YUGM EMPLOYEES TO DEVELOP RELEVANT WORK EXPERIENCE AND REFERENCES. MANY GRADUATES, AFTER MOVING BACK INTO COMMUNITY JOBS AND HOUSING, RETURN AS VOLUNTEERS TO RE-INVEST IN THE PROGRAM FOR OTHERS COMING BEHIND THEM.

    Expenses $847,137

  • MADISON HOUSE YOUTH PROGRAM: THIS PROGRAM WAS DISCONTINUED IN LATE FISCAL YEAR 2022. WHILE RECRUITING A POTENTIAL PROGRAM FOR THE SPACE, THE MISSION DID NOT USE MADISON HOUSE FOR ANY PROGRAMMING AND DEPLOYED EMPLOYEE TIME ONLY FOR MINIMAL MAINTENANCE OF THE FACILITY. WE RECEIVED INSURANCE PROCEEDS THIS YEARDUE TO A FLOOD IN THE BASEMENT. THIS WAS FIXED, AND WE THEN SOLD THE PROPERTY THIS YEAR

    Expenses $738,315

  • MEAL SERVICES IN THE GOOD NEWS CAFE: EACH DAY YUGM'S MAIN KITCHEN SERVES MEALS TO THOSE BELOW THE FEDERAL POVERTY LINE. IN FY25 ALMOST 120,000 MEALS WERE SERVED, AND THEY INCLUDE MEALS TO OUR ADULT SHELTER CLIENTS IN THE GOOD NEWS CAFE, OUTREACH CLIENTS, RESPITE ROOMS, RECOVERY SERVICES CLIENTS AND FAMILY SHELTER CLIENTS. THROUGH INITIAL CONTACT IN HOSPITALITY MINISTRIES, YUGM STAFF CAN THEN CONNECT CLIENTS WITH OTHER MISSION PROGRAM OFFERINGS OR COMMUNITY PARTNER SERVICES.

    Expenses $1,008,465

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

Listed in Part VII

  • Dale Panattoni

    CHAIR OF BOARD

    Total calculated
    $0
    Hours/week
    5

  • Kathy Bricel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dave Krueger

    VICE CHAIR (THRU 08/2024)

    Total calculated
    $0
    Hours/week
    5

  • Jana Alderman

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Eric Borton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Galloway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Misael Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Wolcott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Thielen

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $96,426
    From this org
    $77,731
    From related orgs
    $0
    Other
    $18,695
    Hours/week
    50

  • Mike Johnson

    CHIEF EXECUTIVE OFFICER (THRU 08/24)

    Total calculated
    $174,683
    From this org
    $124,097
    From related orgs
    $0
    Other
    $50,586
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $124,097
    Bonus
    $0
    Other
    $0
    Deferred
    $16,308
    Nontaxable benefits
    $34,278
    Filer's total
    $174,683

  • Kristi Trickett

    MEDICAL CLINIC DIRECTOR

    Total calculated
    $174,198
    From this org
    $126,556
    From related orgs
    $0
    Other
    $47,642
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $126,556
    Bonus
    $0
    Other
    $0
    Deferred
    $5,935
    Nontaxable benefits
    $41,707
    Filer's total
    $174,198

  • Autumn Bernier

    VP OF ANALYTICS & ENTERPRISE

    Total calculated
    $150,989
    From this org
    $122,239
    From related orgs
    $0
    Other
    $28,750
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $122,239
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,750
    Filer's total
    $150,989

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
PROVIDES HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE TO MIKE JOHNSON, CEO.
PART I, LINE 4A
MIKE JOHNSON, FORMER CEO RECEIVED SEVERANCE PAYMENT FROM ORGANIZATION OF $102,564. AUTUMN BERNIER, VP OF ANALYTICS & ENTERPRISE RECEIVED SERVANCE PAYMENT FROM ORGANIZATION OF $11,333.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 May 2026
IRS schema version
2024v5.5
Source object
202611249349301881

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