Nonprofit · EIN 23-7050061
UNION GOSPEL MISSION OF YAKIMA WASH
Tax-exempt · YAKIMA, WA 98901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,264,581 | $19,445,997 | -$181,416 | $12,929,727 | $3,393,837 | $9,535,890 |
| June 30, 2024 | 990 | $18,900,534 | $20,390,197 | -$1,489,663 | $13,353,479 | $3,733,591 | $9,619,888 |
| June 30, 2023 | 990 | $14,877,603 | $15,137,244 | -$259,641 | $15,030,463 | $4,063,245 | $10,967,218 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,256,979
- Program service revenue
- $113,874
- Investment income
- $859,892
- Royalties
- $3,291
- Net rental income
- $473
- Net gain from sales of assets
- $827,774
- Net income from fundraising events
- -$2,470
- Net income from sales of inventory
- $4,850,542
- Other revenue
- $5,033,836
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $232,341
- Other salaries and wages
- $5,613,379
- Salaries, compensation and benefits (total)
- $7,021,483
- Professional fundraising fees
- $148,687
- Legal fees
- $19,557
- Accounting fees
- $47,812
- Occupancy
- $976,856
- Depreciation
- $470,137
- Program services (functional)
- $16,606,382
- Management and general (functional)
- $1,960,982
- Fundraising (functional)
- $878,633
Balance sheet and other
- Total assets, start of year
- $13,353,479
- Total assets, end of year
- $12,929,727
- Total liabilities, end of year
- $3,393,837
- Net assets, end of year
- $9,535,890
- Land, buildings and equipment
- $7,004,187
- Publicly traded securities
- $215,580
- Net assets without donor restrictions
- $8,943,945
- Net assets with donor restrictions
- $591,945
- Gross receipts
- $21,161,640
- Employees
- 228
- Volunteers
- 400
- Year formed
- 1936
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE JOHNSON | CHIEF EXECUTIVE OFFICER (THRU 08/24) Officer | 50 | $124,097 | $50,586 |
| KRISTI TRICKETT | MEDICAL CLINIC DIRECTOR Highest-paid employee | 30 | $126,556 | $47,642 |
| AUTUMN BERNIER | VP OF ANALYTICS & ENTERPRISE Highest-paid employee | 50 | $122,239 | $28,750 |
| SCOTT THIELEN | CHIEF EXECUTIVE OFFICER Officer | 50 | $77,731 | $18,695 |
| DALE PANATTONI | CHAIR OF BOARD Trustee or director, Officer | 5 | $0 | $0 |
| KATHY BRICEL | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DAVE KRUEGER | VICE CHAIR (THRU 08/2024) Trustee or director, Officer | 5 | $0 | $0 |
| JANA ALDERMAN | TREASURER/SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ERIC BORTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TYLER GALLOWAY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MISAEL HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE WOLCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE JOHNSON | CHIEF EXECUTIVE OFFICER Officer | 50 | $106,414 | $114,028 |
| KRISTI TRICKETT | MEDICAL CLINIC DIRECTOR Highest-paid employee | 50 | $115,497 | $13,646 |
| KATHY BRICEL | CHAIR OF BOARD Trustee or director, Officer | 5 | $0 | $0 |
| DALE PANATTONI | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TYLER GALLOWAY | TREASURER/SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JANA ALDERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MISAEL HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEX RULE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE WOLCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE JOHNSON | CHIEF EXECUTIVE OFFICER Officer | 50 | $98,112 | $53,062 |
| HANNAH WILSON | MEDICAL CLINIC DIRECTOR Highest-paid employee | 50 | $100,367 | $11,560 |
| KATHY BRICEL | CHAIR OF BOARD Trustee or director, Officer | 5 | $0 | $0 |
| DALE PANATTONI | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TYLER GALLOWAY | TREASURER/SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DAVE ACKERMAN | TREASURER/SECRETARY (THRU 1/23) Trustee or director, Officer | 2 | $0 | $0 |
| JANA ALDERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETER ANSINGH | BOARD MEMBER (THRU 1/23) Trustee or director | 1 | $0 | $0 |
| MISAEL HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER HINZECATON | BOARD MEMBER (THRU 1/23) Trustee or director | 1 | $0 | $0 |
| DR DAVE KRUEGER | BOARD MEMBER (BEGAN 6/23) Trustee or director | 1 | $0 | $0 |
| LAUREL KRUEGER | BOARD MEMBER (THRU 5/23) Trustee or director | 1 | $0 | $0 |
| ALEX RULE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE WOLCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 N 1ST ST, YAKIMA, WA 98901-1702
- Principal officer (990 for 2024)
- SCOTT B THIELEN, 1300 N 1ST STREET, YAKIMA, WA 989011702
- Signed the 990
- SCOTT B THIELEN, CEO
- Phone
- (509) 248-4510
- Website
- WWW.YUGM.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO FOLLOW CHRIST IN HELPING PEOPLE MOVE FROM HOMELESSNESS TO WHOLENESS.
Program accomplishments
- YUGM THRIFT STORES:THE YUGM FAMILY OF THRIFT STORES HAVE GROWN, GENERATING ENOUGH REVENUE TO FULLY COVER ALL OF YAKIMA UNION GOSPEL MISSION'S ADMINISTRATIVE COSTS AND MUCH OF ITS FUNDRAISING EXPENSES. THIS ALLOWS 100% OF EVERY DOLLAR DONATED TO YAKIMA UNION GOSPEL MISSION TO GO DIRECTLY TO CLIENT SERVICES AND PROGRAMS. VOLUNTEERS, LIFE CHANGE PROGRAM PARTICIPANTS AND LOCAL JOB TRAINING AGENCIES CAN USE POSITIONS IN OUR YUGM THRIFT STORES TO DEVELOP JOB SKILLS.LIGHTHOUSE THRIFT: IN THE SUMMER OF 2022, THE LORD OPENED THE DOOR FOR A NEW BUILDING JUST DOWN THE STREET FROM OUR MAIN CAMPUS. LIGHTHOUSE THRIFT CELEBRATED ITS REOPENING ON AUGUST 26, 2022. TODAY, IT SERVES AS THE PRIMARY DONATION HUB FOR SELAH AND TERRACE HEIGHTS AND PROVIDES A CENTRAL LOCATION FOR THE EAST YAKIMA COMMUNITY.MISSION THRIFT: MISSION THRIFT OPENED IN THE SUMMER OF 2019 AND QUICKLY BECAME A COMMUNITY FAVORITE. CONVENIENTLY LOCATED AT 20TH & LINCOLN, THIS STORE HAS GROWN INTO A LOCAL HOTSPOT FOR BOTH SHOPPERS AND DONORS. OFFERING A WIDE VARIETY OF NAME-BRAND CLOTHING, STYLISH HOME DCOR, BOOKS, ELECTRONICS,FURNITURE, AND HOUSEWARES, MISSION THRIFT TRULY HAS SOMETHING FOR EVERYONE.SUMMIT THRIFT: IN JUNE 2021, SUMMIT THRIFT OPENED ITS DOORS IN THE FORMER RITE AID LOCATION ON 56TH & SUMMITVIEW AVENUE, RIGHT NEXT TO SAFEWAY. AS OUR NEWEST AND LARGEST STORE, SUMMIT THRIFT PLAYS A VITAL ROLE IN SUPPORTING THE MINISTRY OF YAKIMA UNION GOSPEL MISSION. WITH AN EXTENSIVE SELECTION OF CLOTHING, HOME DECOR, BOOKS, ELECTRONICS, FURNITURE, AND HOUSEWARES, SUMMIT THRIFT PROVIDES BOTH GREAT FINDS AND MEANINGFUL IMPACT.YUGM THRIFT ESHOP: LAUNCHED IN DECEMBER 2024, YUGM'S THRIFT ESHOP EXTENDS OUR MISSION INTO THE DIGITAL MARKETPLACE. FEATURING HIGHER-END ITEMS, VINTAGE TREASURES, AND COLLECTIBLES, THE ESHOP REACHES BUYERS NATIONWIDE. PRODUCTS ARE CROSS LISTED ON PLATFORMS SUCH AS EBAY, POSHMARK, ETSY, AND MERCARI, IN ADDITION TO OUR DEDICATED ONLINE STOREIRS POLICIES REQUIRE THE VALUE OF DONATED ITEMS TO BE INCLUDED IN THE EXPENSES TOTAL LISTED BELOW. WHEN EXCLUDING THESE EXPENSES, THRIFT GENERATED $1,845,137 OF EXCESS REVENUE, ALL OF WHICH WAS USED TO OFFSET MISSION OPERATIONAL EXPENSES.Expenses $7,974,689 · revenue $4,850,542
- CARE CENTER SERVICES: MEDICAL CLINIC: DELIVERING OVER 6,800 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 COLLABORATES WITH SEVERAL VOLUNTEER DENTISTS TO PROVIDE EXEMPLARY CARE TO UNINSURED ADULTS WHO CANNOT OTHERWISE AFFORD SERVICES, DELIVERING OVER 1,075 PATIENT VISITS ANNUALLY WITH OVER $150,000 MARKET VALUE OF PROVIDED CARE.Expenses $2,900,834 · revenue $113,874
- 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 $1,613,264
- ADULT & FAMILY SHELTER OPERATIONS:ADULT OUTREACH: PROVIDING OVER 35,000 BED NIGHTS EACH YEAR, 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: OUTREACH TO THE STREETS IS THE FIRST STEP OF ENGAGEMENT WHERE OUR TEAM MEETS NEEDS, BUILDS TRUST, AND INVITES THE UNSHELTERED TO THE SAFETY OF OUR SHELTER. OUR DEDICATED OUTREACH TEAM INVESTS THE TIME TO BUILD RELATIONSHIPS AND TRUST. SOMETIMES THIS IS A QUICK PROCESS AND SOMETIMES IT TAKES YEARS. REGARDLESS, WORKING OUTWARD FROM OUR NORTH YAKIMA LOCATION, OUR TEAM IS HITTING THE STREETS, RIVERBANKS, GREENWAYS, PARKS, AND BRIDGES OF YAKIMA LOOKING FOR INDIVIDUALS WHO NEED HELP. IN ADDITION, OUTREACH STAFF ARE IN THE COUNTY JAIL SEVERAL TIMES EACH WEEK TO BUILD RELATIONSHIPS WITH INMATES AND ASSIST WITH A SAFE EXIT INTO A TREATMENT OR SUPPORT PROGRAM.FAMILY SHELTER MINISTRIES: PROVIDING OVER 14,000 BED NIGHTS EACH YEAR (OF WHICH OVER 8,700 BED NIGHTS WERE FOR CHILDREN), THE FAMILY SHELTER AT YUGM IS DEDICATED TO BREAKING THE CYCLE OF GENERATIONAL POVERTY AND HOMELESSNESS. IT PROVIDES TEMPORARY HOUSING, EMPLOYMENT SUPPORT, HOUSING ADVOCACY, AND SPIRITUAL ENGAGEMENT TO FAMILIES EXPERIENCING HOMELESSNESS. PARENTS ARE EQUIPPED WITH TOOLS FOR INDEPENDENT LIVING AND IMPACTFUL PARENTING SKILLS. SIMULTANEOUSLY, CHILDREN RECEIVE DEDICATED SUPPORT IN ATTENDING SCHOOL, ASSISTANCE WITH HOMEWORK, ACCESS TO PLAY AREAS, AND OPPORTUNITIES FOR CREATIVE DEVELOPMENT AND FAMILY PLAY.Expenses $1,523,678
- RECOVERY SERVICES: PROVIDING HELP TO 69 DIFFERENT INDIVIDUALS, WITH OVER 10,000 BED NIGHTS, OUR 1- TO 2-YEAR RESIDENTIAL RECOVERY SERVICES INCORPORATE THREE PROGRAMMING PHASES:DISCOVERY (PHASE 1): THE DISCOVERY PROGRAM PHASE PROVIDES A FIRST STEP OUT OF EMERGENCY SHELTER AND INTO STABILIZATION. DISCOVERY GIVES A CLIENT A SAFE PLACE TO ASSESS THE DESIRE FOR CHANGE, LEARNING HOW TO LIVE IN COMMUNITY PRIOR TO GOING INTO AN IN-DEPTH RECOVERY PROGRAM.NEW LIFE (PHASE 2): THE NEW LIFE PROGRAM PHASE IS FOR MEN AND WOMEN WILLING TO COMMIT 6-12 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 RE-INVEST IN THE PROGRAM FOR OTHERS COMING BEHIND THEM.Expenses $847,137
- 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. WE RECEIVED INSURANCE PROCEEDS THIS YEARDUE TO A FLOOD IN THE BASEMENT. THIS WAS FIXED, AND WE THEN SOLD THE PROPERTY THIS YEARExpenses $738,315
- MEAL SERVICES IN THE GOOD NEWS CAFE: EACH DAY YUGM'S MAIN KITCHEN SERVES MEALS TO THOSE BELOW THE FEDERAL POVERTY LINE. IN FY25 ALMOST 120,000 MEALS WERE SERVED, AND THEY INCLUDE MEALS TO OUR ADULT SHELTER CLIENTS IN THE GOOD NEWS CAFE, OUTREACH CLIENTS, RESPITE ROOMS, RECOVERY SERVICES CLIENTS AND FAMILY SHELTER CLIENTS. THROUGH INITIAL CONTACT IN HOSPITALITY MINISTRIES, YUGM STAFF CAN THEN CONNECT CLIENTS WITH OTHER MISSION PROGRAM OFFERINGS OR COMMUNITY PARTNER SERVICES.Expenses $1,008,465
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7050061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- June
- Files
- Not required (church)
- Assets (IRS master file)
- $12,929,727
- Income (IRS master file)
- $21,161,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,264,581 | $19,445,997 | $12,929,727 | IRS |
| 990 | June 2024 | $18,900,534 | $20,390,197 | $13,353,479 | IRS |
| 990 | June 2023 | $14,877,603 | $15,137,244 | $15,030,463 | XML |
| 990 | June 2022 | $14,954,134 | $13,026,535 | $12,139,044 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7050061).
Questions about UNION GOSPEL MISSION OF YAKIMA WASH
- What is the EIN of UNION GOSPEL MISSION OF YAKIMA WASH?
- The employer identification number (EIN) of UNION GOSPEL MISSION OF YAKIMA WASH is 23-7050061.
- Is UNION GOSPEL MISSION OF YAKIMA WASH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to UNION GOSPEL MISSION OF YAKIMA WASH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION GOSPEL MISSION OF YAKIMA WASH file?
- Form Not required (church). Churches are not required to file.
- When is the next return of UNION GOSPEL MISSION OF YAKIMA WASH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION GOSPEL MISSION OF YAKIMA WASH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNION GOSPEL MISSION OF YAKIMA WASH?
- The 990 for the year ended June 30, 2025 names SCOTT B THIELEN.
- Who are the officers and directors of UNION GOSPEL MISSION OF YAKIMA WASH?
- The 990 for the year ended June 30, 2025 lists 12 people; 4 received compensation from the organization, the highest $124,097 (MIKE JOHNSON, CHIEF EXECUTIVE OFFICER (THRU 08/24)).
- How much revenue does UNION GOSPEL MISSION OF YAKIMA WASH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,264,581, expenses of $19,445,997 and total assets of $12,929,727 at year end.
Other nonprofits in YAKIMA
- YAKIMA VALLEY MEMORIAL HOSPITAL ASSOCIATION EIN 91-0567263 · last filed 990 for 2024
- COMPREHENSIVE HEALTHCARE EIN 91-1043304 · last filed 990 for 2025
- PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO EIN 91-6071384 · last filed 990 for 2025
- PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES EIN 06-1744054 · last filed 990 for 2025
- COMMUNITY HEALTH OF CENTRAL WASHINGTON EIN 57-1140982 · last filed 990 for 2025
- CATHOLIC CHARITIES OF THE DIOCESE OF YAKIMA EIN 91-1370404 · last filed 990 for 2025
- YAKIMA NEIGHBORHOOD HEALTH SERVICES EIN 91-0928817 · last filed 990 for 2025
- SOLARITY CREDIT UNION EIN 91-6049071 · last filed 990 for 2024