NonprofitsUnion Gospel Mission Association Of St Paul

Human Services

Union Gospel Mission Association Of St Paul

SAINT PAUL, MN

Total revenue

$19.2M

Total expenses

$16.3M

Net assets

$55.5M

Grants received

$10.5M

218 grants

EIN

410705847

Tax year

2023

Mission

To provide christ-centered life-transforming pathways to all people experiencing homelessness.

Programs

3 programs

Food servicessee schedule o for program service accomplishmentsfood servicesat ugmtc, hope begins with a meal. For the many people who lack food security each day, ugmtc provides meals, no questions asked. In fy2024, more than 240,000 nutritious meals were provided to individuals facing hunger or homelessness. The kitchen at ugmtc serves three meals a day, 365 days a year. The men's campus dining hall served approximately 18,000 on-site meals monthly. In addition, 2,400 meals were served monthly as part of the women's and children's program.during the week of thanksgiving, over 11,500 complete take-home meals, including a frozen turkey, were given to families in need. Volunteers delivered 2,038 meals to local senior and low-income housing complexes (hi-rises) for thanksgiving and christmas. Overall, more than 1,150 meals were served on-site for special thanksgiving, christmas and easter holiday dining events.

Expenses: $1.5M

Women and children's programssee schedule o for program service accomplishmentswomen and children's programsthe naomi family program provides transitional shelter and housing for single women and mothers with children in crisis who are escaping abuse, the effects of addiction, poverty and/or homelessness. An integrated team of therapists, counselors, case managers and chaplains help women and children progress in healing from trauma, address chemical dependency, grow in their faith, and gain the tools needed for self-sufficiency and stable housing. Wraparound support includes care that focuses on mental and emotional health, spiritual growth, chemical dependence recovery, education, life-skills training, financial-skills development and job readiness. In fy2024, 200 women and children found a safe place to rebuild their lives in the naomi family program. This amounted to 14,965 nights of safe shelter.ugmtc's licensed and accredited child development center (cdc) provides childcare and early childhood education to children aged six weeks up to kindergarten. In fy2024, 34 children developed skills to be ready for kindergarten while learning about god's love through a caring and supportive environment. The cdc fosters curiosity, creativity, independence and self-esteem using a developmentally appropriate curriculum that enhances spiritual, social, emotional, physical and intellectual growth in young children. Originally developed to care for the children of mothers participating in the naomi family program, today the cdc also serves families from the greater saint paul area, including children of the graduates of the naomi family program. The cdc continues to hold the nationally recognized naeyc accreditation and the highest possible 4-star parent aware rating.

Expenses: $2.6M

Adult education and training adult education and training provides a personalized approach to education and job-skills training. To address gaps in education and equip individuals for the future, the adult education program offers life-skills training, financial literacy courses, support for obtaining a ged, and help enrolling and attending post-secondary classes and/or certifications. This opportunity takes men and women from where they are to where they want to go, building on their education and life experience to guide them into a self-sustaining future. Career services offers job-search strategies, a variety of workshops throughout the year to enhance personal and professional development, assistance with rsum building, and the opportunity to participate in mock interviews.in fy2024, 102 men and women participated in the adult education and training program. Career services provided one-on-one coaching to 153 individuals in fy2024, assisting them in achieving their long-term educational and employment goals. An employment resource center located on the men's campus provided internet and computer access to allow men in emergency shelter to find employment. This included 750 engagements with staff in total. Mental health care ugmtc's on-site mental health clinic provides free, comprehensive mental health care for men, women and children staying at ugmtc. Recognizing that people seeking emergency shelter are among those with the most acute need for these vital services, the clinic helps overcome barriers to mental health care by providing on-site professional therapists, free appointments, and shorter wait times than other options. This year, 316 guests and residents participated in individual and group therapy, totaling 5,803 clinic engagements. Additionally, therapists from the mental health clinic provide real-time support for guests and residents experiencing acute mental health episodes.community involvement ugmtc has a rich history of community involvement through its volunteer program, faithful donors, community partnerships and awareness campaigns. In fy2024, 6,389 volunteers contributed 19,878 hours of service through serving meals, mentorship, leading bible studies and chapel services, tutoring, facility enhancement projects, and more. Approximately 81,036 pounds of clothing and goods and 24,436 pounds of food were donated to ugmtc in fy2024. Dozens of partnerships with churches, community organizations, schools, businesses, nonprofits, families and individuals contribute to the success of the programs and services at ugmtc. As the organization gains awareness through media outlets, public campaigns, social media, web presence, networking, outreach, fundraising initiatives and events, the community has become increasingly aware of the needs of men, women and children experiencing homelessness, hunger and addiction in the twin cities.

Expenses: $2.8M

Financials

FY 2023

Revenue

Contributions & grants$16.8M
Program service revenue$919K
Investment income$1.4M
Other revenue
Total revenue$19.2M

Expenses

Grants paid$1.2M
Salaries & benefits$7.8M
Fundraising$2.8M
Other expenses$7.3M
Total expenses$16.3M
Total assets$56.2M
Net assets$55.5M

People

22 listed

NameRoleCompensation

PAMELA AXBERG

CHIEF EXECUTIVE OFFICER

Board

$247K

50 hrs/wk

KORWIN SCHMIDT

CHIEF FINANCIAL OFFICER

Board

$146K

50 hrs/wk

DR DONALD MORTENSON

DIRECTOR

Board

2 hrs/wk

PAUL HANSEN

DIRECTOR

Board

2 hrs/wk

BOB SCHOENBAUM

DIRECTOR

Board

2 hrs/wk

RUSSELL MILLER

DIRECTOR

Board

2 hrs/wk

KEITH ALLEN

DIRECTOR (AS OF NOV 2023)

Board

2 hrs/wk

PAMELA BARRAGAN

DIRECTOR (AS OF NOV 2023)

Board

2 hrs/wk

HAYLEY MUELLER

DIRECTOR (AS OF JAN 2024)

Board

2 hrs/wk

BRANDON JONES

DIRECTOR (AS OF JUL 2024)

Board

2 hrs/wk

JOHN MITTELSTEADT

DIRECTOR (THROUGH DEC 2023)

Board

2 hrs/wk

KATHRYN STARK

PAST PRESIDENT (THROUGH DEC 2023)

Board

2 hrs/wk

PATRICIA GREGERSON

DIRECTOR (THROUGH JUL 2024)

Board

2 hrs/wk

RICHARD J KLEVEN

PRESIDENT

Board

4 hrs/wk

PAUL BINDER

VICE PRESIDENT

Board

4 hrs/wk

LEROY P ERICKSON

TREASURER

Board

4 hrs/wk

STACY L MONTGOMERY

SECRETARY

Board

4 hrs/wk

SONYA EASTHAM

DIRECTOR

Board

2 hrs/wk

LISA MICHAELSON

VP OF WOMEN'S AND CHILDREN'S PROGRAMS

Staff

$148K

50 hrs/wk

CHRISTOPHER KOKAL

VP OF SHARED SERVICES PROGRAMS

Staff

$145K

50 hrs/wk

DAVID SENA

VP OF MEN'S PROGRAM

Staff

$141K

50 hrs/wk

CHARLES SEMROW

FORMER VP OF DEVELOPMENT

Staff

$137K

50 hrs/wk

Independent contractors

BDI

PRINTING AND MAILING

$1.6M

UNITED PROTECTIVE AGENCY

SECURITY

$318K

GREEN CONSTRUCTION

GENERAL CONTRACTOR

$305K

MYTECH PARTNERS

IT SERVICES

$286K

CRESA MINNEAPOLIS

CONSTRUCTION MANAGEMENT

$163K

Grants received

Showing 200 of 218

FromAmountPurposeYear
$492K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2024
$95K
COMPREHENSIVE MENTAL HEALTH CARE FOR THE HOMELESS
2024
$75K
MENTAL HEALTH SERVICES
2024
$65K
OPERATIONS
2024
$40K
DAILY HEALTHY FOOD ACCESS AND EDUCATION PROGRAM TO SUPPORT THE HOMELESS POPULATION WITH DAILY MEALS AND PROVIDE EDUCATION AND COACHING ABOUT NUTRITION.
2024
$38K
HUMAN SERVICE
2024
$33K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$31K
General Support
2024
$25K
GENERAL OPERATING
2024
$25K
DONOR ADVISED, HUMAN SERVICES
2024
$20K
GENERAL OPERATING
2024
$20K
GENERAL TAX EXEMPT PURPOSE
2024
$13K
Human Services
2024
$12K
GENERAL OPERATING, FOOD/CLOTHING
2024
$9K
GEN/OPER SUPPORT
2024
$9K
GENERAL SUPPORT
2024
$8K
General Support
2024
$5K
2024 VICE PRESIDENT GRANT
2024
$5K
GENERAL OPERATIONS
2024
$2K
GENERAL OPERATING FUND
2024
$200
GENERAL EXEMPT PURPOSE
2024
$125
GENERAL OPERATING PURPOSE
2024
$319K
MULTIPLE GRANTS FOR PROGRAMS, OPERATIONS, OR OTHER PURPOSES
2023
$300K
For grant recipient's exempt purposes
2023
$125K
SHELTER SAFETY ENHANCEMENTS
2023
$118K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$95K
WRAPAROUND MENTAL HEALTH SERVICES FOR HOMELESS PEOPLE
2023
$69K
OPERATIONS
2023
$68K
CHARITABLE DONATION
2023
$57K
Grants and Scholarships
2023
$50K
GENERAL OPERATING
2023
$48K
ORGANIZATION'S MISSION
2023
$45K
DONOR-ADVISED, HUMAN SERVICES
2023
$44K
HUMAN SERVICES
2023
$37K
General Support
2023
$34K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$32K
GENERAL SUPPORT
2023
$22K
FOOD/CLOTHING, GENERAL OPERATING
2023
$20K
GENERAL TAX EXEMPT PURPOSE
2023
$20K
GENERAL OPERATING
2023
$20K
HUMAN SERVICE
2023
$10K
General & Unrestricted
2023
$10K
TICKETS TO KIDS
2023
$9K
Food donation
2023
$9K
General operating support
2023
$6K
GEN/OPER SUPPORT
2023
$5K
2023 VICE PRESIDENT GRANT
2023
$5K
GENERAL OPERATIONS
2023
$2K
GIFT MATCHING
2023
$1K
MATCH A PREVIOUS DONATION (501(C)3) MATCH CREDIT CARD DONATION (501(C)3) MATCH PAYROLL DEDUCTION (501(C)3)
2023
$1K
GENERAL OPERATING FUND
2023
$1K
TEAM VOLUNTEER GRANTS
2023
$200
Matching Gift
2023
$100
GENERAL EXEMPT PURPOSE
2023
$25
ETHNIC AND RELIGIOUS
2023
$25
GENERAL SUPPORT
2023
$325K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2022
$270K
For grant recipient's exempt purposes
2022
$200K
RENOVATION AND IMPROVEMENTS
2022
$98K
GENERAL SUPPORT
2022
$92K
HUMAN SERVICES
2022
$90K
MENTAL HEALTH SERVICES FOR THE HOMELESS
2022
$69K
CHARITABLE DONATION
2022
$67K
OPERATIONS
2022
$48K
Scholarship
2022
$45K
ORGANIZATION'S MISSION
2022
$33K
HUMANITARIAN SUPPORT
2022
$30K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$30K
2022 TRANSITIONAL GEN OP GRANT
2022
$22K
HUMAN SERVICE
2022
$18K
General Support
2022
$17K
General Support
2022
$13K
DONOR-RECOMMENDED, HUMAN SERVICES
2022
$13K
FOOD/CLOTHING, GENERAL OPER, PROGRAM SUPP
2022
$13K
General & Unrestricted
2022
$10K
GEN/OPER SUPPORT
2022
$10K
General Support
2022
$10K
GENERAL TAX EXEMPT PURPOSE
2022
$10K
General Support
2022
$9K
Family Stability
2022
$5K
GENERAL OPERATIONS
2022
$5K
VICE PRESIDENTIAL GRANT
2022
$4K
GIFT MATCHING
2022
$3K
EMPLOYEE MATCHING
2022
$2K
GENERAL OPERATING FUND
2022
$800
GENERAL EXEMPT PURPOSE
2022
$500
TEAM VOLUNTEER GRANTS
2022
$500
DOLLARS FOR DOERS
2022
$395
DOLLARS FOR DOING (D4D) / MATCHING FUNDS
2022
$300
HUMAN AND CIVIL RIGHTS
2022
$141
Matching Gift
2022
$100
GENERAL OPERATING PURPOSES
2022
$100
Matching Gift
2022
$50
DOLLARS FOR DOERS
2022
$50
DOLLARS FOR DOERS
2022
$50
DOLLARS FOR DOERS
2022
$50
DOLLARS FOR DOERS
2022
$50
MATCHING FUNDS
2022
$40
Financial Assistance
2022
$25
ETHNIC AND RELIGIOUS
2022
$25
GENERAL SUPPORT
2022
$314K
For grant recipient's exempt purposes
2021
$314K
For grant recipient's exempt purposes
2021
$220K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2021
$131K
GENERAL SUPPORT
2021
$131K
GENERAL SUPPORT
2021
$96K
HUMAN SERVICES
2021
$42K
CHARITABLE DONATION
2021
$39K
For recipient's exempt purpose
2021
$24K
SCHOLARSHIP
2021
$10K
General & Unrestricted
2021
$10K
GENERAL TAX EXEMPT PURPOSE
2021
$8K
HUMAN SERVICES
2021
$8K
UNRESTRICTED
2021
$8K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2021
$500
TEAM VOLUNTEER GRANTS
2021
$500
DOLLARS FOR DOERS
2021
$207
Financial Assistance
2021
$60
MATCHING EMPLOYEE DONATION
2021
$49
CHARITABLE
2021
$13
HEALTH AND HUMAN SERVICES
2021
$282K
MULTIPLE PURPOSES
2020
$231K
For grant recipient's exempt purposes
2020
$67K
GENERAL OPERATING SUPPORT
2020
$65K
General Support
2020
$51K
HUMAN SERVICES
2020
$45K
CHARITABLE DONATION
2020
$33K
GENERAL CHARITABLE OPERATIONS
2020
$31K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$25K
Community Support and Safety
2020
$21K
GENERAL SUPPORT
2020
$21K
GENERAL SUPPORT
2020
$16K
Unrestricted
2020
$10K
GENERAL SUPPORT
2020
$10K
Family stability
2020
$8K
FOOD/CLOTHING, GENERAL OPERATING
2020
$7K
General charitable support
2020
$7K
General Support
2020
$6K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$5K
General & Unrestricted
2020
$2K
DOLLARS FOR DOERS
2020
$1K
MIP PAYOUT FOR 05/13/20
2020
$1K
GENERAL CAPITAL CAMPAIGN
2020
$575
MATCHING EMPLOYEE DONATION
2020
$317
GENERAL PURPOSE
2020
$250
DOLLARS FOR DOERS
2020
$200
MATCHING GIFTS FOR COVID-19 RELIEF EFFORTS
2020
$200
GENERAL OPERATING PURPOSES
2020
$100
HELP PEOPLE REBUILD THEIR LIVES THROUGH A VARIETY OF TIME-TESTED AND PROVEN LIFE-CHANGING PROGRAMS
2020
$100
ETHNIC AND RELIGIOUS
2020
$94
GENERAL EXEMPT PURPOSE
2020
$55
OPERATING EXPENSES
2020
$50
COMMUNITY SUPPORT
2020
$40
GENERAL OPERATING FUND
2020
$40
MIP PAYOUT FOR 03/10/20
2020
$28
GENERAL SUPPORT
2020
$25
Matching Gift
2020
$15
ETHNIC AND RELIGIOUS
2020
$15
ETHNIC AND RELIGIOUS
2020
$138K
MULTIPLE GRANTS
2019
$135K
For grant recipient's exempt purposes
2019
$75K
TO PROVIDE MENTAL AND MEDICAL HEALTH CARE TO HOMELESS INDIVIDUALS.
2019

Funded by

$10.5M from 68 funders · 218 grants · 2017–2024

Saint Paul & Minnesota Foundation

$1.9M · 7 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$1.7M · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$1.4M · 7 grants · 2017–2023

American Online Giving Foundation Inc

$499K · 6 grants · 2019–2024

Otto Bremer Trust

$480K · 5 grants · 2019–2024

Natl Christian Charitable Fdn Inc

$410K · 5 grants · 2020–2024

Mightycause Charitable Foundation

$395K · 4 grants · 2020–2024

The Blackbaud Giving Fund

$359K · 3 grants · 2021–2022

Details

EIN410705847
NTEE codeP600
Subsection03
Ruling date1929-04
Formed1902
Employees134
Volunteers6389
UNION GOSPEL MISSION ASSOCIATION OF ST PAUL — Mission, Financials & Grants Received | Grantivo