2024-08-15T12:43:55-04:00 2023-09-30 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2022-10-01 410724066 UNION GOSPEL MISSION INC UNIO 2187221196 219 EAST FIRST STREET DULUTH MN 55802 KATIE HAGGLUND EXECUTIVE DIRECTOR 2187221196 2024-08-08 true false MICHAEL A PEDERSON P00454472 2187276846 2024-08-07 2022 2024-08-08 14:25:15Z KATIE HAGGLUND 219 EAST FIRST STREET DULUTH MN 55802 1149618 false X HTTP://WWW.DULUTH-UGM.ORG/ X 1922 MN 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. 8 8 18 150 0 517773 1045454 2766 43652 2798 38048 409 7939 523746 1135093 0 0 276437 314128 0 51784 221701 662032 498138 976160 25608 158933 1099687 1275343 29315 8496 1070372 1266847 X 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. false false 819309 51591 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. 819309 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 18 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false MN X KATIE HAGGLUND 2187221196 219 EAST FIRST STREET DULUTH MN 55802 KAREN ALSETH PRESIDENT 1.00 X X 0 0 0 PAULA LELAND GARNETT VICE PRESIDE 1.00 X X 0 0 0 JOSH GOODWATER SECRETARY 1.00 X X 0 0 0 PAT SWENSON TREASUER 1.00 X X 0 0 0 MARK CHRISTOPHERSON DIRECTOR 1.00 X 0 0 0 LARRY PETERSON DIRECTOR 1.00 X 0 0 0 MIKE SMITH DIRECTOR 1.00 X 0 0 0 BRIAN HEDIN DIRECTOR 1.00 X 0 0 0 KATIE HAGGLUND EXECUTIVE DI 40.00 X 21731 0 0 SUSAN J BUBACZ EXEC DIR THR 40.00 X 54808 0 0 76539 false false false 365 1045089 306776 1045454 TENANT RENT 531110 43652 43652 43652 13163 13163 39410 14525 24885 24885 24885 OTHER INCOME 900099 7939 7939 7939 1135093 51591 38048 79972 43985 27990 7997 206494 176528 2330 27636 6976 5529 562 885 146 108 18 20 20540 15826 2159 2555 6545 5856 689 2610 2610 14924 11496 1571 1857 90486 70129 9523 10834 74644 66788 7856 25052 22416 2636 20701 18522 2179 SUPPLIES - DONATED FOOD 318142 284661 33481 FOOD STORAGE AND SUPPLIES 85151 76190 8961 EQUIPMENT MAINTENANCE 11985 10724 1261 MISCELLANEOUS 11792 10551 1241 976160 819309 105067 51784 121929 102504 861441 59 2853 110 37681 26316 6542 708666 553872 75783 154794 972418 12600 1099687 1275343 28668 8496 647 29315 8496 X 1070372 1266847 1070372 1266847 1099687 1275343 158933 5664 31878 X false true X true false X 676079 1206760 917837 517773 1045454 4363903 676079 1206760 917837 517773 1045454 4363903 312769 4051134 211 117 805 2598 13163 16894 4380797 130242 0.92470 0.91060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440177 426739 13438 268489 127133 141356 154794 1138147 5664 5664 1132483 2610 2610 1135093 973550 973550 2610 2610 976160 X 159779 306776 1.92 PER POUND false true false SCHEDULE M, PAGE 2, PART II FOOD INVENTORY: BASED ON PER POUND RATE USING 1.92 PER POUND (FEEDING AMERICA PER POUND RATE) FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD MEMBER IS EMAILED A DRAFT OF THE 990 FOR REVIEW AND DISCUSSION AT THE NEXT BOARD MEETING BEFORE FILING THE FINAL COPY WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS ANNUALLY COMPLETE A SIGNED CONFLICT OF INTEREST STATEMENT. ANY ISSUE AN OFFICER HAS A CONFLICT WITH DOES NOT PARTICIPATE IN THE DISCUSSION OR THE VOTE ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTORS SALARY DURING THE BUDGET APPROVAL PROCESS. COMPARABLE SALARY DATA IS CONSIDERED DURING THE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE MISSIONS OFFICE DURING NORMAL BUSINESS HOURS.