UNION GOSPEL MISSION ASSOCIATION OF ST PAUL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNION GOSPEL MISSION ASSOCIATION OF ST PAUL (EIN 41-0705847)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-01
- IRS object ID
- 202300329349300410
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-01T15:07:27-06:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410705847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION GOSPEL MISSION ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | ST PAUL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 6512281800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 WESTERN AVE N | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM STEGORA AXBERG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6512281800 | PhoneNum |
| Signature | 2023-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAM | PersonFirstNm |
| Person Last | STEGORA AXBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL FLANDERS | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2023-01-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION GOSPEL MISSION TWIN CITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA STEGORA AXBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 WESTERN AVE N | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,045,295 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UGMTC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 3300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,367,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,605,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $689,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $651,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,796,649 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,004,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$131,808 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,535 | CYOtherRevenueAmt |
| PY Total Revenue | $27,721,603 | PYTotalRevenueAmt |
| CY Total Revenue | $20,223,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,194,382 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,293,394 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,190,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,052,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $277,564 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $249,248 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,937,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,808,498 | PYOtherExpensesAmt |
| CY Other Expenses | $7,198,634 | CYOtherExpensesAmt |
| PY Total Expenses | $15,470,668 | PYTotalExpensesAmt |
| CY Total Expenses | $15,793,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,250,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,430,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,041,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,255,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,524,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $990,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,517,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,264,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE CHRIST-CENTERED, DISCIPLESHIP-ORIENTED PATHWAYS AND PROGRAMS THAT RESTORE DIGNITY AND WHOLENESS TO MEN, WOMEN, AND CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,656,459 | ExpenseAmt |
| Grant | $1,293,394 | GrantAmt |
| Revenue | $271,647 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSMEN'S PROGRAMSFOR MEN IN CRISIS, THE MISSION PROVIDES BOTH EMERGENCY SHELTER (GUESTS) AND LONGER-TERM, TRANSFORMATIONAL PROGRAMMING (RESIDENTS), WITH SERVICES TAILORED TO THE NEEDS OF EACH INDIVIDUAL. FACILITIES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND HOUSING FOR LONG-TERM RESIDENTIAL PROGRAMMING THAT ENCOURAGE MEN TO MAKE PROGRESS TOWARD LEADING MORE PRODUCTIVE, SELF-SUFFICIENT LIVES.ALL MEN RECEIVE FOOD, SHELTER, CLEAN CLOTHING, ACCESS TO SHOWERS, AND PERSONAL CARE ITEMS, WHEN THEY COME TO THE MISSION SEEKING HELP. ALL RESIDENTS OF LONG-TERM PROGRAMS ARE GUIDED THROUGH A TRANSFORMATIVE PROCESS OF ADDICTION RECOVERY, MENTAL HEALTH THERAPY, SPIRITUAL GROWTH, FINANCIAL LITERACY, AND JOB PREPAREDNESS, SO THEY LEAVE THE MISSION EQUIPPED WITH LIFE AND JOB SKILLS THAT HELP THEM RESTORE DIGNITY AND CLAIM THE LIFE GOD INTENDED FOR THEM.IN FISCAL YEAR 2022, OUR EMERGENCY SHELTER PROVIDED BEDS FOR UP TO 205 MEN PER DAY, AND ANOTHER 32 BEDS FOR MEN IN OUR TRANSITIONAL HOUSING PROGRAMS. IN ADDITION, 53 BEDS WERE AVAILABLE TO MEN PARTICIPATING IN OUR DISCIPLESHIP PROGRAM. OVER THE COURSE OF THE YEAR, 1,207 MEN WERE SERVED IN OUR EMERGENCY HOUSING AND TRANSITIONAL HOUSING FACILITIES.THE CHRIST RECOVERY CENTER IS A RESIDENTIAL RECOVERY PROGRAM DESIGNED TO HELP MEN STRUGGLING WITH LATE-STAGE ADDICTION TO ALCOHOL AND OTHER DRUGS. IN FISCAL YEAR 2022, 93 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION BY A MULTI-DISCIPLINARY CARE TEAM, WHICH INCLUDES LICENSED DRUG AND ALCOHOL COUNSELORS, WHO USE THE BIBLE AND A TWELVE-STEP-BASED APPROACH TO LIFELONG TRANSFORMATION.IN THE RESIDENTIAL DISCIPLESHIP PROGRAM, MEN ARE TAUGHT TO REBUILD THEIR LIVES ON BIBLICAL PRINCIPLES. IN FISCAL YEAR 2022, 81 MEN ATTENDED CLASSES DESIGNED TO DEEPEN SPIRITUAL KNOWLEDGE, IMPROVE ACADEMIC ABILITIES, AND OVERCOME TRAUMA, TO OBTAIN GAINFUL EMPLOYMENT AND STABLE HOUSING. IN FISCAL YEAR 2022, SUPPORT SERVICES OFFERED CASE MANAGEMENT AND THERAPEUTIC SERVICES TO APPROXIMATELY 264 MEN (1,554 APPOINTMENTS) WHO RESIDE ON THE MEN'S CAMPUS. STAFF AND SOCIAL WORK INTERNS FROM THE SUPPORT SERVICES PROGRAM CONNECT CLIENTS WITH THE RESOURCES NEEDED TO DEVELOP RELATIONAL AND SPIRITUAL SUPPORT SYSTEMS, DEVELOP APPROPRIATE LIFE SKILLS, AND FIND SAFE, AFFORDABLE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,615,522 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSFOOD SERVICESIN FISCAL YEAR 2022, 199,814 HEALTHY MEALS WERE PROVIDED TO INDIVIDUALS FACING HUNGER OR HOMELESSNESS. TWO KITCHENS AT THE MISSION SERVED THREE MEALS A DAY. THE MEN'S CAMPUS CAFETERIA SERVED APPROXIMATELY 11,000 ON-SITE MEALS MONTHLY. IN ADDITION, 667 MEALS WERE SERVED MONTHLY AS PART OF OUR WOMEN AND CHILDREN'S PROGRAM, AND TWO MEALS A DAY, AND SNACKS (467), WERE PROVIDED MONTHLY TO CHILDREN AT OUR CHILD DEVELOPMENT CENTER. DURING THE WEEK OF THANKSGIVING, OVER 20,000 COMPLETE TAKE-HOME MEALS WERE GIVEN TO FAMILIES IN NEED, INCLUDING A FROZEN TURKEY, GROCERIES AND A FIVE-POUND BAG OF POTATOES. APPROXIMATELY 2,550 MEALS WERE DELIVERED TO LOCAL SENIOR AND LOW-INCOME HOUSING COMPLEXES FOR THANKSGIVING AND CHRISTMAS. OVERALL, MORE THAN 3,521 MEALS WERE SERVED ON-SITE DURING THE THANKSGIVING, CHRISTMAS, AND EASTER HOLIDAYS, A TRADITION THAT BEGAN IN 1958. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,145,156 | ExpenseAmt |
| Revenue | $290,533 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSWOMEN AND CHILDREN'S PROGRAMSTHE NAOMI FAMILY PROGRAM PROVIDES TRANSITIONAL SHELTER AND PROGRAMMING FOR SINGLE WOMEN AND HOMELESS MOTHERS WITH CHILDREN (0-10 YEARS) WHO ARE ESCAPING DOMESTIC VIOLENCE, THE EFFECTS OF ADDICTION, HOMELESSNESS, UNEMPLOYMENT, OR LACK OF FAMILY SUPPORT.AN INTEGRATED TEAM OF THERAPISTS, COUNSELORS, CASE MANAGERS, AND CHAPLAINS HELP WOMEN AND CHILDREN HEAL FROM TRAUMA, INCLUDING DOMESTIC VIOLENCE AND ADDICTIONS. FOCUSING ON SPIRITUAL GROWTH, MENTAL AND EMOTIONAL HEALTH, CHEMICAL DEPENDENCY RECOVERY, AND THE DEVELOPMENT OF ACADEMIC ABILITIES AND LIFE SKILLS, INCLUDING FINANCIAL LITERACY, THIS PROGRAM HELPS WOMEN MOVE THROUGH CRISIS TO SELF-SUFFICIENCY, PROVIDING THEM WITH A SOLID FOUNDATION FOR SAFE, INDEPENDENT LIVING. IN FISCAL YEAR 2022, 150 WOMEN AND CHILDREN FOUND A SAFE PLACE TO REBUILD THEIR LIVES AT UNION GOSPEL MISSION TWIN CITIES.OUR LICENSED CHILD DEVELOPMENT CENTER PROVIDES SERVICES TO CHILDREN FROM THE AGE OF SIX WEEKS TO KINDERGARTEN. IN FISCAL YEAR 2022, 35 CHILDREN DEVELOPED THEIR SKILLS TO BE READY FOR KINDERGARTEN WHILE LEARNING ABOUT GOD'S LOVE THROUGH A CARING AND SUPPORTIVE ENVIRONMENT. ORIGINALLY DEVELOPED TO CARE FOR CHILDREN PARTICIPATING IN OUR NAOMI FAMILY PROGRAM WITH THEIR MOMS, TODAY OUR CHILD DEVELOPMENT CENTER ALSO SERVES FAMILIES OF INDIVIDUALS LIVING OR WORKING IN THE ST. PAUL AREA, INCLUDING CHILDREN OF THE GRADUATES OF THE NAOMI FAMILY PROGRAM. THE CHILD DEVELOPMENT CENTER CONTINUED TO HOLD THE NATIONALLY RECOGNIZED NAEYC ACCREDITATION AND 4-STAR PARENT AWARE RATING.CHILDREN HELPED THROUGH THE NAOMI FAMILY PROGRAM RECEIVED SUPPORT THROUGH A VARIETY OF ACTIVITIES DESIGNED TO ADDRESS THE NEEDS OF THE WHOLE CHILD. WEEKLY INDIVIDUAL VISITS WITH A DEDICATED YOUTH AND FAMILY CHAPLAIN PROVIDED CHILDREN WITH A SAFE PLACE TO EXPERIENCE HOPE AND HEALING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,197,136 | ExpenseAmt |
| Revenue | $89,508 | RevenueAmt |
| Desc | ADULT EDUCATION AND TRAINING (LIFENET, CAREER SERVICES)THE GOAL OF ADULT EDUCATION AND TRAINING IS TO HELP STUDENTS PREPARE FOR CHRIST-CENTERED INDEPENDENT LIVING. SPECIFICALLY, THE MISSION HELPS STUDENTS GROW ACADEMICALLY, SOCIALLY, AND SPIRITUALLY, SO THEY ARE FULLY EQUIPPED FOR LONG-TERM, SUSTAINABLE, GRATIFYING EMPLOYMENT.WITH 27 COMPUTER WORKSTATIONS, THE LIFENET PROGRAM OFFERS A SELF-PACED, COMPUTER-BASED CURRICULUM. STUDENTS BRUSH UP ON BASIC ACADEMIC SKILLS AND COMPUTER LITERACY, WHILE DEVELOPING WORKPLACE SKILLS SUCH AS PUNCTUALITY, GOAL SETTING, AND APPROPRIATE COMMUNICATION. STUDENTS CAN ALSO GET HELP EARNING THEIR GENERAL EDUCATIONAL DEVELOPMENT DIPLOMA (GED) AND MANY GO ON TO ATTEND POST-SECONDARY EDUCATION. THE PROGRAM TAKES STUDENTS THROUGH THREE PHASES TO FOCUS ON CAREER SKILLS AND JOB-SEARCH STRATEGIES, AND ALSO PROVIDES A VARIETY OF WORKSHOPS THROUGHOUT THE YEAR TO ENHANCE PERSONAL AND PROFESSIONAL DEVELOPMENT, INCLUDING RESUME BUILDING AND THE OPPORTUNITY TO PARTICIPATE IN MOCK INTERVIEWS.IN FY2022, 83 MEN AND WOMEN PARTICIPATED IN THE LIFENET PROGRAM. FORTY-NINE PERCENT OF STUDENTS, NO LONGER ENROLLED, FULFILLED ALL REQUIREMENTS AND COMPLETED THE PROGRAM SUCCESSFULLY.CAREER SERVICES PROVIDED ONE-ON-ONE COACHING TO 75 INDIVIDUALS IN FY2022, ASSISTING THEM IN ACHIEVING THEIR LONG-TERM EDUCATIONAL AND EMPLOYMENT GOALS.MENTAL HEALTH CARETHE MISSION'S ONSITE MENTAL HEALTH CLINIC PROVIDES FREE, COMPREHENSIVE MENTAL HEALTH CARE AND REFERRALS FOR MEN, WOMEN, AND CHILDREN RESIDING AT THE MISSION. THE MISSION IS UNIQUE IN PROVIDING THESE SERVICES TO EMERGENCY SHELTER GUESTS, NOT SOLELY FULL-TIME PROGRAM RESIDENTS. WE RECOGNIZE THAT PEOPLE SEEKING EMERGENCY SHELTER ARE AMONG THOSE WITH THE MOST ACUTE NEED FOR THESE VITAL SERVICES. THIS YEAR, 272 RESIDENTS AND GUESTS PARTICIPATED IN INDIVIDUAL AND GROUP THERAPY, TOTALING 4,935 CLINIC APPOINTMENTS. ADDITIONALLY, MENTAL HEALTH SERVICES WORKS WITH STAFF TO PROVIDE REAL-TIME SUPPORT FOR RESIDENTS EXPERIENCING MENTAL HEALTH EPISODES.PUBLIC EDUCATIONPUBLIC EDUCATION AT THE MISSION CONSISTS OF TWO COMPONENTS: VOLUNTEERING AND COMMUNITY AWARENESS. THROUGH OUR ROBUST VOLUNTEER PROGRAM, THE MISSION HELPS CONNECT PEOPLE IN NEED WITH PEOPLE WHO CARE. IN FY2022, MORE THAN 3,300 VOLUNTEERS REACHED OUT TO SERVE THE HOMELESS AND PROVIDED 16,000 HOURS OF SERVICE. IN FY2022, THE MISSION CONTINUED TO RAISE COMMUNITY AWARENESS THROUGH PRINT MATERIALS, RADIO SPOTS, VIDEOS, EMAIL CAMPAIGNS, SOCIAL NETWORKING OPPORTUNITIES (FACEBOOK, TWITTER, INSTAGRAM, AND YOUTUBE), AND IN-PERSON EVENTS, DESIGNED TO INFORM AND INSPIRE. MANY OF THESE PUBLIC EDUCATION INITIATIVES FEATURED INTERVIEWS WITH OUR RESIDENTS, WHO SHARED HOW THE MISSION HAS CHANGED THEIR LIVES AND PROVIDED THEM WITH HELP AND HOPE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,197,136 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $89,508 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,614,273 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA STEGORA AXBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512281800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 WESTERN AVE N | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| PAMELA AXBERG | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $224,311 | $0 | $7,897 | |||
| CHARLES SEMROW | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 50.00 | $155,772 | $0 | $27,733 | Yes (X) | |||
| KORWIN SCHMIDT | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $143,276 | $0 | $27,158 | |||
| MEAGHAN JOHANSEN | ||||||||
| CLINICAL DIRECTOR | 50.00 | $126,266 | $0 | $5,029 | Yes (X) | |||
| KATHRYN STARK | ||||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD J KLEVEN | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LEROY P ERICKSON | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR DONALD MORTENSON | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SONYA EASTHAM | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROSS ALLEN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA GREGERSON | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN MITTELSTEADT | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STACY L MONTGOMERY | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL BINDER | ||||||||
| BOARD MEMBER (EFFECTIVE 11/22/21) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL HANSEN | ||||||||
| BOARD MEMBER (EFFECTIVE 11/22/21) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BOB SCHOENBAUM | ||||||||
| BOARD MEMBER (EFFECTIVE 11/22/21) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARTHA COATES | ||||||||
| BOARD MEMBER (THROUGH 12/31/21) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC DARLING | ||||||||
| BOARD MEMBER (THROUGH 5/23/22) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CELESTER WEBB | ||||||||
| BOARD MEMBER (THROUGH 11/22/21) | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $649,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,817 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IMPACT | |||||
| 4600 LYNDALE AVE N | MINNEAPOLIS | MN | 55412 | PRINTING AND MAILING | $611,655 |
| BREWER DIRECT INC (BDI) | |||||
| 800 ROYAL OAKS DR STE 102 | MONROVIA | CA | 91016 | PRINTING AND MAILING | $500,559 |
| BINDER HEATING & AIR CONDITIONING | |||||
| 222 HARDMAN AVE N | SOUTH SAINT PAUL | MN | 55075 | EQUIPMENT REPLACEMENT | $470,775 |
| MYTECH PARTNERS | |||||
| 300 2ND ST NW | NEW BRIGHTON | MN | 55112 | IT SERVICES | $328,799 |
| UHL COMPANY | |||||
| 9065 ZACHARY LANE N | MAPLE GROVE | MN | 55369 | EQUIPMENT AND FACILITIES MAINTENANCE | $326,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $356,591 | FundraisingAmt |
| All Other Contributions | $18,248,535 | AllOtherContributionsAmt |
| Noncash Contributions | $1,816,386 | NoncashContributionsAmt |
| Total Contributions | $18,605,126 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WOMEN & CHILDREN'S PROGRAMS | 624100 | $290,533 | $290,533 |
| MEN'S PROGRAMS | 624100 | $271,647 | $271,647 |
| MISCELLANEOUS PROGRAM SERVICES | 900099 | $89,508 | $89,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $651,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $562,322 | TotalRevenueColumnAmt |
| Exclusion | $562,322 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,315 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,315 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,315 | TotalRevenueColumnAmt |
| Exclusion | $24,315 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,538,429 | SecuritiesAmt |
| Other | $654,265 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,068,647 | SecuritiesAmt |
| Other | $682,004 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $469,782 | SecuritiesAmt |
| Other | -$27,739 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,043 | TotalRevenueColumnAmt |
| Exclusion | $442,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $356,591 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,850 | TotalRevenueColumnAmt |
| Exclusion | -$61,850 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,223,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $651,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $966,830 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,394 | TotalAmt |
| Program Services | $1,269,394 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,327 | TotalAmt |
| Program Services | $183,854 | ProgramServicesAmt |
| Management And General | $284,085 | ManagementAndGeneralAmt |
| Fundraising | $78,388 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,108,453 | TotalAmt |
| Program Services | $4,158,256 | ProgramServicesAmt |
| Management And General | $372,392 | ManagementAndGeneralAmt |
| Fundraising | $577,805 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,266 | TotalAmt |
| Program Services | $79,708 | ProgramServicesAmt |
| Management And General | $11,675 | ManagementAndGeneralAmt |
| Fundraising | $11,883 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,327 | TotalAmt |
| Program Services | $713,744 | ProgramServicesAmt |
| Management And General | $84,050 | ManagementAndGeneralAmt |
| Fundraising | $97,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,775 | TotalAmt |
| Program Services | $307,804 | ProgramServicesAmt |
| Management And General | $45,084 | ManagementAndGeneralAmt |
| Fundraising | $45,887 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,905 | TotalAmt |
| Management And General | $199,905 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,270 | TotalAmt |
| Management And General | $48,270 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,248 | TotalAmt |
| Fundraising | $249,248 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,838 | TotalAmt |
| Management And General | $82,838 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,892 | TotalAmt |
| Program Services | $1,150,892 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,708 | TotalAmt |
| Program Services | $240,339 | ProgramServicesAmt |
| Management And General | $20,959 | ManagementAndGeneralAmt |
| Fundraising | $1,647,410 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,383 | TotalAmt |
| Program Services | $1,194,271 | ProgramServicesAmt |
| Management And General | $25,036 | ManagementAndGeneralAmt |
| Fundraising | $28,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,517 | TotalAmt |
| Program Services | $77,899 | ProgramServicesAmt |
| Fundraising | $618 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,582 | TotalAmt |
| Program Services | $42,521 | ProgramServicesAmt |
| Management And General | $5,837 | ManagementAndGeneralAmt |
| Fundraising | $44,224 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2 | TotalAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,460 | TotalAmt |
| Program Services | $624,156 | ProgramServicesAmt |
| Management And General | $19,127 | ManagementAndGeneralAmt |
| Fundraising | $15,177 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $1,031,125 | $1,031,125 | ||
| REPAIRS/MAINTENANCE | $460,792 | $372,591 | $25,570 | $62,631 |
| DUES AND SUBSCRIPTIONS | $46,571 | $21,389 | $2,936 | $22,246 |
| LICENSE/PERMITS | $19,275 | $8,853 | $1,215 | $9,207 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,314 | TotalAmt |
| Program Services | $113,477 | ProgramServicesAmt |
| Management And General | $12,818 | ManagementAndGeneralAmt |
| Fundraising | $47,019 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,793,424 | TotalAmt |
| Program Services | $11,614,273 | ProgramServicesAmt |
| Management And General | $1,241,799 | ManagementAndGeneralAmt |
| Fundraising | $2,937,352 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,648,614 | BOYAmt |
| EOY | $2,152,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,933 | BOYAmt |
| EOY | $1,156,142 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,370 | BOYAmt |
| EOY | $94,564 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,820 | BOYAmt |
| EOY | $209,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,773 | BOYAmt |
| EOY | $487,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,399,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,636,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,735,983 | BOYAmt |
| EOY | $7,763,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,371,329 | BOYAmt |
| EOY | $28,392,520 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,041,822 | BOYAmt |
| EOY | $40,255,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,816 | BOYAmt |
| EOY | $979,460 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,090 | BOYAmt |
| EOY | $11,483 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,302 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,208 | BOYAmt |
| EOY | $990,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,596,880 | BOYAmt |
| EOY | $34,630,076 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,920,734 | BOYAmt |
| EOY | $4,634,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,517,614 | BOYAmt |
| EOY | $39,264,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,041,822 | BOYAmt |
| EOY | $40,255,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,430,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,683,122 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,630,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,715,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,848,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,367,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,605,126 | CurrentTaxYearAmt |
| Total | $85,167,990 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,630,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,715,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,848,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,367,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,605,126 | CurrentTaxYearAmt |
| Total | $85,167,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $164,724 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,003,266 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,322 | CurrentTaxYearAmt |
| Total | $1,595,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,763,798 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,547,006 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,326,499 | BeginningYearBalanceAmt |
| Contributions | $51,307 | ContributionsAmt |
| Investment Earnings Or Losses | -$766,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $218,000 | OtherExpendituresAmt |
| End Year Balance | $4,393,239 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,311,162 | BeginningYearBalanceAmt |
| Contributions | $316,247 | ContributionsAmt |
| Investment Earnings Or Losses | $847,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,000 | OtherExpendituresAmt |
| End Year Balance | $5,326,499 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,673,317 | BeginningYearBalanceAmt |
| Contributions | $535,667 | ContributionsAmt |
| Investment Earnings Or Losses | $274,178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $172,000 | OtherExpendituresAmt |
| End Year Balance | $4,311,162 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,477,411 | BeginningYearBalanceAmt |
| Contributions | $96,275 | ContributionsAmt |
| Investment Earnings Or Losses | $241,631 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $142,000 | OtherExpendituresAmt |
| End Year Balance | $3,673,317 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,291,494 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $296,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,000 | OtherExpendituresAmt |
| End Year Balance | $3,477,411 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $730,472 | OtherCostOrOtherBasisAmt |
| Book Value | $730,472 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,755,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,968,616 | DepreciationAmt |
| Book Value | $6,786,637 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,974 | DepreciationAmt |
| Book Value | $91,974 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,794 | DepreciationAmt |
| Book Value | $154,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,763,426 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,165,957 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,683,122 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $554,435 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$4,128,687 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,294,644 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$71,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$71,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,223,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,418,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $554,435 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $71,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $625,435 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,793,424 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,793,424 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MISSION MAINTAINS ENDOWMENT FUNDS TO SUPPORT PROGRAMS INTO THE FUTURE. |
| PART X, LINE 2: | THE MISSION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE MISSION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -71,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 71,000. RENTAL EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MASTERWORKS | ||||||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | MAIL SOLICITATION | 0 | $6,255,679 | $238,998 | $6,016,681 |
| BREWER DIRECT INC (BDI) | ||||||||
| 800 ROYAL OAKS DRIVE SUITE 102 | MONROVIA | CA | 91016 | MAIL SOLICITATION | 0 | $0 | $500,599 | -$500,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,255,679 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $739,597 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,516,082 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF HOPE | Event1Nm |
| Gross Receipts Event1 | $365,741 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $356,591 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,802 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $23,198 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $365,741 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $356,591 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,802 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,850 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2 (B) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT WITH BREWER DIRECT, INC. (BDI) DISTINGUISHES BETWEEN PAYMENT OF FEES AND PAYMENT OF FUNDRAISING EXPENSES WHICH UNION GOSPEL MISSION REIMBURSES BDI, PRIMARILY FOR PRINTING AND POSTAGE EXPENSES. IN FISCAL YEAR 2022, UNION GOSPEL MISSION PAID BDI FEES OF $10,250 AND REIMBURSED FUNDRAISING EXPENSES OF $490,309. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLE CARE FOR SOULS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7733 W RIVER RD | AddressLine1Txt |
| City | BROOKLYN PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 263300002 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $24,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | MINISTRY PARTNERSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLOTHING | GrantTypeTxt |
| Recipient | 2000 | RecipientCnt |
| Non Cash Assistance | $1,269,394 | NonCashAssistanceAmt |
| Valuation Method Used | ESTIMATED VALUE PER ITEM | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM BUDGETS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PAYMENT REQUESTS FOR GRANTS INCLUDE DETAILED DESCRIPTIONS AND ARE SIGNED BY THE PROGRAM DIRECTOR. CHECKS $10,000 AND GREATER REQUIRE TWO SIGNATURES - ONE MUST BE CEO, VP OF PROGRAM, OR A BOARD OFFICER. CHECKS $50,000 AND GREATER REQUIRE TWO SIGNATURES - ONE OF WHICH MUST BE A BOARD OFFICER - WITH SUPPORTING PAPERWORK ATTACHED FOR THEIR REVIEW. TYPICALLY A RECEIPT OR THANK YOU LETTER IS RECEIVED BY THE ORGANIZATION | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA AXBERG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $224,311 | $0 | $0 | $0 | $0 | $0 | $4,644 | $0 | $3,253 | $0 | $232,208 | $0 | $0 | $0 |
| CHARLES SEMROW | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $155,772 | $0 | $0 | $0 | $0 | $0 | $3,925 | $0 | $23,808 | $0 | $183,505 | $0 | $0 | $0 |
| KORWIN SCHMIDT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $143,276 | $0 | $0 | $0 | $0 | $0 | $3,532 | $0 | $23,626 | $0 | $170,434 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,231,338 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $410,633 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $171,444 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS ITEMS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,656 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE MISSION REPORTS THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE MISSION'S BOARD EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, TREASURER, SECRETARY AND PAST-PRESIDENT. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS BETWEEN MEETINGS, BUT IS AT ALL TIMES SUBJECT TO THE BOARD'S DIRECTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE PUBLIC INSPECTION COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING, WITH A FULL COPY AVAILABLE AT THE MEETING FOR REVIEW. AT THE NEXT BOARD MEETING THE BOARD DISCUSSES ITS CONTENTS, ASKS QUESTIONS AND MAKES SUGGESTIONS FOR CHANGES, IF ANY. THEN THE BOARD VOTES TO ACCEPT THE COMPLETED FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MISSION'S STAFF AND EXECUTIVE COMMITTEE ARE REQUIRED TO REPORT TO THE BOARD OF DIRECTORS ANY TRANSACTIONS WHERE CONFLICTS EXISTED WHICH HAVE BEEN APPROVED ANNUALLY. THE MISSION'S PURCHASE REQUEST FORMS REQUIRE DISCLOSURE OF RELATED PARTIES. APPROVAL BY THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS AND AN AUTHORIZED SIGNATURE IS REQUIRED FOR SPECIFIC EXPENSE AMOUNTS AS STIPULATED IN THE CONFLICT OF INTEREST POLICY ON TRANSACTIONS WHERE POTENTIAL OR ACTUAL CONFLICTS EXIST. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS ARE REQUIRED TO FULLY DISCLOSE ANY MATERIAL FACTS TO THE COMMITTEE OR THE BOARD CHARGED WITH REVIEWING THE PROPOSED TRANSACTION, BUT ARE NOT ALLOWED TO PARTICIPATE IN THE DECISION PROCESS AND MAY NOT VOTE ON THE TRANSACTION. BOARD MEETINGS INCLUDE A TIME FOR DECLARATION OF ANY CONFLICTS OF INTEREST. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MISSION'S BOARD EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, TREASURER, SECRETARY, AND PAST PRESIDENT. THE CEO COMPENSATION IS INITIALLY DETERMINED BY REVIEW OF COMPARABLE DATA WITH APPROPRIATE EXECUTIVE COMMITTEE/BOARD APPROVAL WITHOUT PARTICIPATION OF THE CEO. SUBSEQUENT COMPENSATION DECISIONS ARE CONSISTENT WITH COMPARABLE DATA. THE BOARD PRESIDENT COORDINATES AND CONDUCTS THE CEO ANNUAL REVIEW WITH APPROPRIATE EXECUTIVE COMMITTEE/BOARD INPUT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE WEBSITE AND UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
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