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Nonprofiteer
← UNION GOSPEL MISSION INCORPORATED

Form 990 for tax year 2022

Filed by UNION GOSPEL MISSION INCORPORATED.

Totals

Total revenue
$1,135,093
Total expenses
$976,160
Contributions and grants received
$1,045,454
Grants paid
$0
Program service revenue
$43,652
Investment income
$38,048
Other revenue
$7,939
Total assets, end of year
$1,275,343
Total liabilities, end of year
$8,496
Net assets or fund balances, end of year
$1,266,847
Program services expenses (Part IX)
$819,309
Management and general expenses
$105,067
Fundraising expenses
$51,784
Program service expenses (Part III)
$819,309

Program services were 83.9% 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.

  • 1e · Government grants (contributions)

    $365

  • 1f · All other contributions, gifts and grants

    $1,045,089

  • 1g · Noncash contributions included above

    $306,776

  • 2a · Program service revenue: TENANT RENT

    total $43,652 · related or exempt $43,652

  • 3 · Investment income

    total $13,163 · excluded $13,163

  • 7a · Gross sales of assets other than inventory

    other assets $39,410

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

    other assets $14,525

  • 7c · Gain or loss

    other assets $24,885

  • 7d · Net gain or loss

    total $24,885 · excluded $24,885

  • 11a · Other revenue: OTHER INCOME

    total $7,939 · related or exempt $7,939

  • 11e · Other revenue, total

    $7,939

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,972 · program services $43,985 · management and general $27,990 · fundraising $7,997

  • 7 · Other salaries and wages

    total $206,494 · program services $176,528 · management and general $2,330 · fundraising $27,636

  • 8 · Pension plan contributions

    total $6,976 · program services $5,529 · management and general $562 · fundraising $885

  • 9 · Other employee benefits

    total $146 · program services $108 · management and general $18 · fundraising $20

  • 10 · Payroll taxes

    total $20,540 · program services $15,826 · management and general $2,159 · fundraising $2,555

  • 11c · Fees: accounting

    total $6,545 · program services $5,856 · management and general $689

  • 11f · Fees: investment management

    total $2,610 · management and general $2,610

  • 12 · Advertising and promotion

    total $14,924 · program services $11,496 · management and general $1,571 · fundraising $1,857

  • 13 · Office expenses

    total $90,486 · program services $70,129 · management and general $9,523 · fundraising $10,834

  • 16 · Occupancy

    total $74,644 · program services $66,788 · management and general $7,856

  • 22 · Depreciation, depletion and amortization

    total $25,052 · program services $22,416 · management and general $2,636

  • 23 · Insurance

    total $20,701 · program services $18,522 · management and general $2,179

  • 24a · Other expenses: SUPPLIES - DONATED FOOD

    total $318,142 · program services $284,661 · management and general $33,481

  • 24b · Other expenses: FOOD STORAGE AND SUPPLIES

    total $85,151 · program services $76,190 · management and general $8,961

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $11,985 · program services $10,724 · management and general $1,261

  • 24d · Other expenses: MISCELLANEOUS

    total $11,792 · program services $10,551 · management and general $1,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,929 · end of year $102,504

  • 2 · Savings and temporary cash investments

    beginning of year $861,441 · end of year $59

  • 4 · Accounts receivable

    beginning of year $2,853 · end of year $110

  • 8 · Inventories for sale or use

    beginning of year $37,681 · end of year $26,316

  • 9 · Prepaid expenses and deferred charges

    end of year $6,542

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

    $708,666

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

    $553,872

  • 10c · Land, buildings and equipment, net

    beginning of year $75,783 · end of year $154,794

  • 11 · Investments: publicly traded securities

    end of year $972,418

  • 15 · Other assets

    end of year $12,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,668 · end of year $8,496

  • 25 · Other liabilities

    beginning of year $647

  • 27 · Net assets without donor restrictions

    beginning of year $1,070,372 · end of year $1,266,847

Mission and programs · 2022

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: UGM'S PRIMARY PROGRAM IS ITS MEAL PROGRAM. LUNCH IS SERVED MONDAY THROUGH FRIDAY, AND DINNER IS SERVED MONDAY THROUGH THURSDAY. MEALS ARE OFFERED TO ANYONE SEEKING SUPPORT, REGARDLESS OF RESIDENCY. THE MISSION SERVES AN AVERAGE 175-200 GUESTS PER MEAL. FOOD RESCUE: TO REDUCE COSTS, EACH WEEKDAY UGM TRAVELS THROUGHOUT DULUTH RESCUING SURPLUS FOOD FROM LOCAL GROCERY STORES. RESCUED FOOD THAT CANNOT BE UTILIZED IN MEALS IS STILL MADE AVAILABLE TO GUESTS VIA SHELVES, FRIDGES AND FREEZERS IN THE DINING HALL. PROJECT JOY PROGRAM: WHILE SUBSIDIZED WEEKDAY BREAKFASTS AND LUNCHES REMAIN AVAILABLE AT SELECT SCHOOLS THROUGHOUT SUMMER MONTHS, MANY WEEKEND CHILDREN MEAL PROGRAMS ARE PAUSED DURING SUMMER BREAK. IN HOPES OF FILLING THIS GAP, UGM PACKS AND DISTRIBUTES DRAWSTRING BAGS FILLED WITH EASY-TO-OPEN, EASY- TO-PREPARE FOOD FOR CHILDREN TO UTILIZE ON THE WEEKENDS. TO AVOID ACCESSIBILITY BARRIERS, UGM DELIVERED BAGS WEEKLY TO VARIOUS YOUTH SUMMER PROGRAMS. 1,905 BAGS WERE DISTRIBUTED THROUGHOUT THE SUMMER OF 2023. HOUSING: UGM OPERATES THE MISSION HEIGHT'S HOUSING COMPLEX, LOCATED UPSTAIRS OF THE DINING HALL. THE MISSION HEIGHTS COMPLEX PROVIDES TWENTY DEEPLY AFFORDABLE, PRIVATE BEDROOMS TO PEOPLE OF ALL DIFFERENT BACKGROUNDS. UGM OFTEN WORK WITH INDIVIDUALS WHO HAVE BEEN DECLINED BY ALTERNATIVE HOUSING OPTIONS DUE TO BACKGROUND ISSUES. UPON ARRIVAL, RESIDENTS ARE PROVIDED WITH A NEW BED AND BEDDING, A PERSONAL MINI FRIDGE, A SHARED FULLY STOCKED KITCHEN, FREE LAUNDRY AND MORE. SUPPORTIVE SERVICES: UGM PROVIDES A HOST OF ADDITIONAL SUPPORTIVE RESOURCES. GUESTS VISIT UGM TO ACCESS FREE APPAREL, HOUSEHOLD NECESSITIES, OR PERSONAL HYGIENE ESSENTIALS. ADDITIONALLY, DOORS REMAIN UNLOCKED WEEKDAYS FROM 9AM-5:30PM, ALLOWING GUESTS THE OPPORTUNITY TO UTILIZE A BATHROOM, ACCESS FREE GROCERY ITEMS, OR SIMPLY ENJOY A CUP OF COFFEE AWAY FROM THE OUTSIDE ELEMENTS.

    Expenses $819,309 · Revenue $51,591

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Alseth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paula Leland Garnett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Josh Goodwater

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pat Swenson

    TREASUER

    Total calculated
    $0
    Hours/week
    1

  • Mark Christopherson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Hedin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Hagglund

    EXECUTIVE DI

    Total calculated
    $21,731
    From this org
    $21,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan J Bubacz

    EXEC DIR THR

    Total calculated
    $54,808
    From this org
    $54,808
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202422289349301967

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

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