NonprofitsUnion Gospel Mission Of Yakima Wash

Union Gospel Mission Of Yakima Wash

YAKIMA, WA

Total revenue

$18.9M

Total expenses

$20.4M

Net assets

$9.6M

Grants received

$22.1M

85 grants

EIN

237050061

Tax year

2023

Mission

To follow christ in helping people move from homelessness to wholeness.

Programs

6 programs

Care center services: medical clinic: delivering over 7,500 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 works with over 30 volunteer dentists to provide exemplary care to uninsured adults who cannot otherwise afford services, delivering over 950 patient visits annually with a $1 million market value of provided care.

Expenses: $5.3M

Adult & family shelter operations:shelters (adult & family): providing over 45,000 bed nights each year (which includes over 4,500 nights for children), 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: every day compassionate staff and volunteers reach out to those living on the streets and who are unwilling to come into safe shelter. We ministered to over to 845 unduplicated individuals over the year. Responding to businesses and traveling across the city and along the river those living in unsheltered homelessness become known and experience consistent care and trauma-informed engagement. As trust is gradually established, many choose to come into shelter.

Expenses: $1.5M

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: $489K

Recovery services: our 1-to-2-year residential recovery services incorporate 3 program phases in which 77 lives were changed in fy24:discovery (phase 1): this program phase provides a first step out of emergency shelter and into stabilization. Discovery gives a client a safe place to test the desire for change, learning how to live in community prior to going into an in-depth recovery program.new life (phase 2): eighty-three percent of new life program participants continue to be sober for one year following graduation. This program phase is for men and women willing to commit 9-10 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 reinvest in the program for others coming behind them.

Expenses: $749K

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.

Expenses: $142K

Meal services in the good news cafe: each day yugm's main kitchen serves on average 379 meals to those below the federal poverty line. In fy24 over 138,000 meals were served and they include meals to our adult shelter clients, outreach client, respite rooms, recovery services clients and family shelter clients. Through initial contact in meal services, yugm staff can then connect clients with other mission program offerings or community partner services.

Expenses: $1.4M

Financials

FY 2023

Revenue

Contributions & grants$13.8M
Program service revenue$108K
Investment income$60K
Other revenue$4.9M
Total revenue$18.9M

Expenses

Grants paid
Salaries & benefits$6.6M
Fundraising$1.0M
Other expenses$13.7M
Total expenses$20.4M
Total assets$13.4M
Net assets$9.6M

People

9 listed

NameRoleCompensation

MIKE JOHNSON

CHIEF EXECUTIVE OFFICER

Board

$106K

50 hrs/wk

DALE PANATTONI

VICE CHAIR

Board

2 hrs/wk

TYLER GALLOWAY

TREASURER/SECRETARY

Board

5 hrs/wk

JANA ALDERMAN

BOARD MEMBER

Board

1 hrs/wk

MISAEL HERNANDEZ

BOARD MEMBER

Board

1 hrs/wk

ALEX RULE

BOARD MEMBER

Board

1 hrs/wk

STEVE WOLCOTT

BOARD MEMBER

Board

1 hrs/wk

KATHY BRICEL

CHAIR OF BOARD

Board

5 hrs/wk

KRISTI TRICKETT

MEDICAL CLINIC DIRECTOR

Staff

$115K

50 hrs/wk

Independent contractors

ONEICITY

PROFESSIONAL FUNDRAISER

$158K

Grants received

Showing 85 of 85

FromAmountPurposeYear
$45K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
HOUSING, SHELTER
2024
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$3K
ORGANIZATION'S CHARITABLE PURPOSE
2024
$1.1M
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2023
$125K
MEDICAL CLINIC SUPPORT
2023
$25K
UNRESTRICTED GENERAL SUPPORT
2023
$20K
GENERAL SUPPORT
2023
$12K
PROGRAM ASSISTANCE
2023
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
HOUSING, SHELTER
2023
$10K
TO SUPPORT YUGM MEDICAL CARE CENTER
2023
$6K
For grant recipient's exempt purposes
2023
$492K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2022
$125K
MEDICAL CLINIC SUPPORT
2022
$25K
UNRESTRICTED GENERAL SUPPORT
2022
$16K
Reproductive Health Program Training
2022
$12K
GENERAL SUPPORT; YUGM MEDICAL CARE CENTER; GENERAL SUPPORT FOR LUNCH PROGRAM; TO BE USED FOR THE 2022 THANKSGIVING CAMPAIGN
2022
$5K
HEALTH & HUMAN SERVICES
2022
$100
Matching Gifts
2022
$614K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2021
$61K
PROGRAM ASSISTANCE
2021
$20K
GENERAL SUPPORT
2021
$16K
Reproductive Health Program Training
2021
$16K
For recipient's exempt purpose
2021
$11K
For grant recipient's exempt purposes
2021
$11K
For grant recipient's exempt purposes
2021
$11K
UNRESTRICTED
2021
$931K
ON-GOING
2020
$931K
ON-GOING
2020
$693K
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2020
$121K
GENERAL SUPPORT
2020
$100K
CARES ACT REGRANTING FOR COVID-19 RELATED EXPENSES
2020
$52K
RELIGION RELATED
2020
$40K
UNRESTRICTED GENERAL SUPPORT
2020
$32K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2020
$25K
GENERAL SUPPORT
2020
$25K
GENERAL SUPPORT
2020
$25K
GENERAL SUPPORT FOR MISSION MEDICAL CLINIC
2020
$15K
For grant recipient's exempt purposes
2020
$12K
Unrestricted
2020
$11K
PROGRAM ASSISTANCE
2020
$10K
YUGM MEDICAL CARE CENTER
2020
$10K
UGM DISPENSARY SUPPORT
2020
$5K
HEALTH & HUMAN SERVICES
2020
$1K
SUPPORT ONGOING OPERATIONS
2020
$1.1M
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2019
$658K
ON-GOING
2019
$40K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$25K
PROGRAM ASSISTANCE
2019
$13K
For grant recipient's exempt purposes
2019
$12K
DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$1.3M
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2018
$124K
ON-GOING
2018
$50K
GENERAL ASSISTANCE
2018
$10K
For grant recipient's exempt purposes
2018
$3K
PROGRAM/OPERATING SUPPORT
2018
$1K
General & Unrestricted
2018
$1.1M
FOOD TO DISTRIBUTE TO NEEDY FAMILIES AND INDIVIDUALS
2017
$409K
ON-GOING
2017
$7K
TO PURCHASE FOOD FOR LOCAL FOOD BANKS; PROVIDE FUNDS FOR LITERACY INITIATIVE.
2017

Funded by

$22.1M from 26 funders · 85 grants · 2017–2024

Americares Foundation Inc

$14.2M · 12 grants · 2017–2023

Second Harvest Inland Northwest

$6.4M · 7 grants · 2017–2023

Yakima Valley Memorial Hospital

$371K · 3 grants · 2020–2023

Yakima Valley Community Foundation

$222K · 13 grants · 2020–2023

Morgan Stanley Global Impact Funding Trust Inc

$145K · 5 grants · 2019–2024

National Philanthropic Trust

$125K · 3 grants · 2019–2022

United Way Of Central Washington

$109K · 4 grants · 2019–2023

Fidelity Investments Charitable Gift Fund

$67K · 6 grants · 2018–2023

Details

EIN237050061
Subsection03
Ruling date1957-02
Formed1936
Employees220
Volunteers400
UNION GOSPEL MISSION OF YAKIMA WASH — Mission, Financials & Grants Received | Grantivo