Totals
- Total revenue
- $4,927,971
- Total expenses
- $4,571,773
- Contributions and grants received
- $4,842,072
- Grants paid
- $2,349,047
- Program service revenue
- $16,613
- Investment income
- $69,286
- Other revenue
- $0
- Total assets, end of year
- $9,298,212
- Total liabilities, end of year
- $109,798
- Net assets or fund balances, end of year
- $9,188,414
- Program services expenses (Part IX)
- $4,164,979
- Management and general expenses
- $170,478
- Fundraising expenses
- $236,316
- Program service expenses (Part III)
- $4,164,979
Program services were 91.1% 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.
-
1a · Federated campaigns
$20,355
-
1f · All other contributions, gifts and grants
$4,821,717
-
1g · Noncash contributions included above
$2,365,200
-
2a · Program service revenue: police satellite office
total $3,600 · related or exempt $3,600
-
2b · Program service revenue: RECYCLE
total $8,828 · related or exempt $8,828
-
2c · Program service revenue: RESPITE BEDS
total $4,185 · related or exempt $4,185
-
3 · Investment income
total $69,286 · excluded $69,286
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,250 · program services $2,250
-
2 · Grants to domestic individuals
total $2,346,797 · program services $2,346,797
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,820 · program services $62,892 · management and general $31,446 · fundraising $10,482
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,078,238 · program services $993,991 · management and general $77,507 · fundraising $6,740
-
8 · Pension plan contributions
total $2,400 · program services $2,144 · management and general $221 · fundraising $35
-
9 · Other employee benefits
total $183,581 · program services $164,002 · management and general $16,907 · fundraising $2,672
-
10 · Payroll taxes
total $106,272 · program services $94,938 · management and general $9,787 · fundraising $1,547
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,060 · program services $598 · management and general $462
-
11c · Fees: accounting
total $13,430 · program services $7,575 · management and general $5,855
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $210,736 · fundraising $210,736
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $312 · program services $156 · fundraising $156
-
13 · Office expenses
total $19,215 · program services $17,037 · management and general $2,178
-
14 · Information technology
total $12,723 · program services $12,723
-
15 · Royalties
total $0
-
16 · Occupancy
total $335,526 · program services $322,530 · management and general $9,422 · fundraising $3,574
-
17 · Travel
total $24,754 · program services $24,441 · management and general $126 · fundraising $187
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,170 · program services $3,857 · management and general $126 · fundraising $187
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,232 · program services $55,825 · management and general $1,407
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $62,648 · program services $50,171 · management and general $12,477
-
24b · Other expenses: DUES, FEES, & SUBSCRIPTIONS
total $5,609 · program services $3,052 · management and general $2,557
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,641,296 · end of year $1,247,687
-
2 · Savings and temporary cash investments
beginning of year $712,161 · end of year $1,518,236
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $5,330,250 · end of year $5,330,250
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,637 · end of year $22,632
-
10a · Land, buildings and equipment: cost or other basis
$1,616,311
-
10b · Land, buildings and equipment: accumulated depreciation
$520,663
-
10c · Land, buildings and equipment, net
beginning of year $1,135,816 · end of year $1,095,648
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $7,500 · end of year $7,500
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $81,025 · end of year $76,259
-
17 · Accounts payable and accrued expenses
beginning of year $102,469 · end of year $109,798
-
27 · Net assets without donor restrictions
beginning of year $8,626,319 · end of year $8,899,872
-
28 · Net assets with donor restrictions
beginning of year $205,897 · end of year $288,542
Mission and programs · 2022
Mission
TO SPREAD THE GOSPEL OF JESUS CHRIST BY CONDUCTING RESCUE MISSION WORK IN THE TRI CITIES AREA OF EASTERN WASHINGTON AND MINISTERING TO THE SPIRITUAL, MORAL, AND PHYSICAL NEEDS AND WELFARE OF INDIVIDUALS AS WELL AS LOCAL FAMILIES IN NEED. THE OBJECTIVE OF THE TRI-CITY UNION GOSPELL MISSION IS RESCUE, RECOVERY, AND RESTORATION
Activities or mission (Part I)
THE OBJECTIVE OF THE TRI-CITY UNION GOSPEL MISSION IS RESCUE, RECOVERY, AND RESTORATION
-
THE MISSION PROVIDED NEEDY INDIVIDUALS AND FAMILIES WITH FOOD, CLOTHING, HOUSEHOLD NECESSITIES AND LODGING. THE MISSION PROVIDED MEALS AND SERVICES TO OVER 5,500 INDIVIDUALS DURING THE YEAR INCLUDING transient and transitional housing to MORE THAN 500 individuals.
Expenses $4,164,979 · Grants $2,349,047
As filed on the 2022 return.
Listed in Part VII
-
Andrew PorterANDREW PORTER
Executive Dir.
- Total calculated
- $104,820
- From this org
- $104,820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terry BlankenshipTERRY BLANKENSHIP
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mike RichardsonMIKE RICHARDSON
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Shawna TietsortSHAWNA TIETSORT
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Bruce HarrerBRUCE HARRER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David LittleDAVID LITTLE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mel LaceyMEL LACEY
President
- Total calculated
- $0
- Hours/week
- 3
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · TYPE 3 FUNCTIONAL INTEGRATED SUPPORT ORG · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311789349300926
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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