2024-07-30T19:41:09-04:00 2023-12-31 205219354 OOSTRA ROUW & ASSOCIATES INC PO BOX 2404 MOUNT VERNON WA 982732404 990 2023-01-01 611850476 UNDERGROUND MINISTRIES UNDE 3604203962 PO BOX 174 MOUNT VERNON WA 98273 JAYME HAYNES TREASURER 3604203962 2024-07-25 true false RANDALL J OOSTRA CPA P00646633 3603361040 2024-07-30 2023 2024-08-08 14:25:15Z JAYME HAYNES PO BOX 174 MOUNT VERNON WA 98273 627467 false X UNDERGROUNDMINISTRIES.ORG X 2018 WA UNDERGROUND MINISTRIES OPENS NEW RELATIONSHIPS OF EMBRACE AND TRUST BETWEEN GANG-AFFECTED PRISIONERS AND THE COMMUNITIES TO WHICH THEY RETURN, FOR OUR MUTUAL TRANSFORMATION AND RESURRECTION. 6 6 19 287 0 578945 627357 0 110 0 578945 627467 0 0 303474 363126 0 7841 208880 262348 512354 625474 66591 1993 171005 1443501 14408 1284911 156597 158590 X UNDERGROUND MINISTRIES OPENS NEW RELATIONSHIPS OF EMBRACE AND TRUST BETWEEN GANG-AFFECTED PRISIONERS AND THE COMMUNITIES TO WHICH THEY RETURN, FOR OUR MUTUAL TRANSFORMATION AND RESURRECTION. false false 202432 UNDERGROUND MINISTRIES CLARIFIED ALL OUR EXISTING OPERATIONS AND ENERGIES INTO THREE PROGRAM CATEGORIES: 1) DIRECT REENTRY: OUR LOCAL, ONGOING WORK OF PRISON-REENTRY RELATIONSHIP AND ACCOMPANIMENT AMOUNG GANG-AFFECTED MEN AND WOMEN RELEASING TO SKAGIT COUNTY AND SURROUNDING COUNTIES CONTINUED TO GROW. NOT ONLY TO SERVE MORE INDIVIDUALS, BUT OUR FORMERLY INCARCERATED REENTRY NAVIGATORS DEVELOPED GREATER PARTNERSHIPS WITH EMPLOYERS, COMMUNITY COLLEGE, LASER TATTO REMOVAL, DEPARTMENT OF CORRECTIONS PROBATION OFFICES, RECOVERY HOUSING AND EVEN STATE REPRESENTATIVES. ONE NAVAGTOR FOUNDED A GANG YOUTH INTERVENTION GROUP, OUR JOURNEY, TO EXTEND OUR REENTRY REACH TO YOUTH WHO HAVE BEEN PUSHED OUT OF THE HIGH SCHOOLS AND INTO THE STREETS' GANG RECRUITMENT. DIRECT REENTRY ALSO GAINED SIGNIFICANT FUNDING FROM THE WA DEPARTMENT OF COMMERCE TO EXTEND GREATER DIGITAL NAVIGATION, TECHNOLOGICAL SUPPORT, BASIC NEEDS AND WORKPLACES READINESS FOR THOSE WE SERVE. 353803 ADDITIONAL PROGRAMS NOT LISTED PREVIOUSLY: 2) ONE PARISH ONE PRISONER: THIS PROGRAM TAKES OUR LOCAL REENTRY PRACTICES AND MOBILIZES CHURCHES AROUND WA STATE TO PRACTICE THEM WITH JUST ONE PERSON RELEASED FROM PRISON INTO THEIR COMMUNITY, OVER TWO YEARS. OUR OPOP DIRECTOR OF OPERATIONS EXPANDED OUR PROGRAM FROM 20 "PARISH TEAMS" TO 40 THIS YEAR. AND WE COMPLETED A SIGNIFICANT VIDEO INTERVIEW SERIES TO ENRICH ALL 24 MONTHLY LEARNING MODULES WITH A VARIETY OF PERSONAL TESTIMONIALS FROM OUR PARTICIPANTS. PART OF OUR STATE CONTRACTS CONTRIBUTED TO STAFFING TO EXPAND PARISH RECRUITMENT IN CHURCH NETWORKS AND BUILD OUR PLATFORM IN CONFERENCE CIRCUITS. 3) MOVEMENT BUILDING: OUR MISSION TO CAST VISION BEYOND JUST OUR TWO PROGRAMS, WHILE ALSO INVESTING IN OUR DATABASE AND BACK-END COMMUNICATIONS, INVESTED IN A NEW BACKEND SOFTWARE FOR RECURRING DONATIONS, DONOR, AND VOLUNTEER TRACKING, INTEGRATED WITH OUR NEWSLETTERS COMMUNICATIONS. OUR NEWSLETTER AND SOCIAL MEDIA WILL NOW DEPLOY MORE OF OUR ORIGINAL VIDEO MATERIAL, IN TANDEM, BOTH RESOURCING THE WIDER NETWORK OUT THERE WHILE INSPIRING MORE DONORS TO GIVE AND INVEST IN OUR WORK. 353803 556235 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 19 false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true false true false false true false false X OOSTRA ROUW & ASSOCIATES 3603361040 PO BOX 2404 MOUNT VERNON WA 98273 X DEREK BOYD BOARD MEMBER X X 0 0 0 SALLY CARLSON VICE PRESIDE X X 0 0 0 JAYME HAYNES TREASURER X X 0 0 0 CLAUDIA AVENDANO IBARRA BOARD MEMBER X X 0 0 0 BECCA NIEMEYER BOARD MEMBER X X 0 0 0 JESSIE SALDE BOARD MEMBER X X 0 0 0 CHARIS WEATHERS BOARD MEMBER X X 0 0 0 JONATHAN WELDON PRESIDENT X X 0 0 0 false false false 21877 386608 218872 627357 110 110 627467 110 304225 273802 30423 31417 28275 3142 27484 24736 2748 8545 8545 858 858 250 250 31364 7841 15682 7841 10390 10390 948 948 BARRIERS TO RE-ENTRY 70565 70565 MOVEMENT BUILDING 67633 67633 RE-ENTRY NEEDS & ACCOMPAN 53891 53891 RESURRECTION FELLOWSHIP 10192 10192 7712 7712 625474 556235 61398 7841 171005 1443501 171005 1443501 14408 22180 1262731 14408 1284911 X 114529 137708 42068 20882 156597 158590 171005 1443501 1993 X false false false X 166571 213654 178562 578945 627357 1765089 2 110 112 166571 213656 178562 578945 627467 1765201 1765201 1500 1500 166571 213656 180062 578945 627467 1766701 0.99920 0.99890 0.00000 0.00000 X PART III, LINE 12 OPOP TUITION 1,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PAGE 2, PART III, LINE 4A UNDERGROUND MINISTRIES CLARIFIED ALL OUR EXISTING OPERATIONS AND ENERGIES INTO THREE PROGRAM CATEGORIES: 1) DIRECT REENTRY: OUR LOCAL, ONGOING WORK OF PRISON-REENTRY RELATIONSHIP AND ACCOMPANIMENT AMOUNG GANG-AFFECTED MEN AND WOMEN RELEASING TO SKAGIT COUNTY AND SURROUNDING COUNTIES CONTINUED TO GROW. NOT ONLY TO SERVE MORE INDIVIDUALS, BUT OUR FORMERLY INCARCERATED REENTRY NAVIGATORS DEVELOPED GREATER PARTNERSHIPS WITH EMPLOYERS, COMMUNITY COLLEGE, LASER TATTO REMOVAL, DEPARTMENT OF CORRECTIONS PROBATION OFFICES, RECOVERY HOUSING AND EVEN STATE REPRESENTATIVES. ONE NAVAGTOR FOUNDED A GANG YOUTH INTERVENTION GROUP, OUR JOURNEY, TO EXTEND OUR REENTRY REACH TO YOUTH WHO HAVE BEEN PUSHED OUT OF THE HIGH SCHOOLS AND INTO THE STREETS' GANG RECRUITMENT. DIRECT REENTRY ALSO GAINED SIGNIFICANT FUNDING FROM THE WA DEPARTMENT OF COMMERCE TO EXTEND GREATER DIGITAL NAVIGATION, TECHNOLOGICAL SUPPORT, BASIC NEEDS AND WORKPLACES READINESS FOR THOSE WE SERVE. FORM 990, PAGE 2, PART III, LINE 4D ADDITIONAL PROGRAMS NOT LISTED PREVIOUSLY: 2) ONE PARISH ONE PRISONER: THIS PROGRAM TAKES OUR LOCAL REENTRY PRACTICES AND MOBILIZES CHURCHES AROUND WA STATE TO PRACTICE THEM WITH JUST ONE PERSON RELEASED FROM PRISON INTO THEIR COMMUNITY, OVER TWO YEARS. OUR OPOP DIRECTOR OF OPERATIONS EXPANDED OUR PROGRAM FROM 20 "PARISH TEAMS" TO 40 THIS YEAR. AND WE COMPLETED A SIGNIFICANT VIDEO INTERVIEW SERIES TO ENRICH ALL 24 MONTHLY LEARNING MODULES WITH A VARIETY OF PERSONAL TESTIMONIALS FROM OUR PARTICIPANTS. PART OF OUR STATE CONTRACTS CONTRIBUTED TO STAFFING TO EXPAND PARISH RECRUITMENT IN CHURCH NETWORKS AND BUILD OUR PLATFORM IN CONFERENCE CIRCUITS. 3) MOVEMENT BUILDING: OUR MISSION TO CAST VISION BEYOND JUST OUR TWO PROGRAMS, WHILE ALSO INVESTING IN OUR DATABASE AND BACK-END COMMUNICATIONS, INVESTED IN A NEW BACKEND SOFTWARE FOR RECURRING DONATIONS, DONOR, AND VOLUNTEER TRACKING, INTEGRATED WITH OUR NEWSLETTERS COMMUNICATIONS. OUR NEWSLETTER AND SOCIAL MEDIA WILL NOW DEPLOY MORE OF OUR ORIGINAL VIDEO MATERIAL, IN TANDEM, BOTH RESOURCING THE WIDER NETWORK OUT THERE WHILE INSPIRING MORE DONORS TO GIVE AND INVEST IN OUR WORK. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE CONFLICTS OF INTEREST POLICY AT LEAST ON AN ANNUAL BASIS TO ENSURE THERE ARE NO CONFLICTS OR THAT THEY ARE DISCLOSED. ADDITIONALLY DURING OUR BOARD MEETINGS, IF POTENTIAL CONFLICTS OCCUR, THE BOARD WILL DISCUSS AND EVALUATE THE POTENTIAL RISK. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS THE CEO OR RATHER THE EXECUTIVE DIRECTORS SET GOALS FOR THE YEAR. ON AN ANNUAL BASIS, THE BOARD WILL REVIEW THE ED'S PERFORMANCE AND MAKE RECOMMENDATIONS OF WAGE ADJUSTMENT. IF REQUIRED THE BOARD TREASURER WILL PERFORM WAGE ANALYSIS TO ENSURE COMPENSATION IS REASONABLE AND COMPETITIVE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC