2023-04-04T18:13:54-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2021-07-01 237050061 UNION GOSPEL MISSION OF YAKIMA WASH UNIO 5092484510 1300 N 1ST STREET YAKIMA WA 989011702 JAMES M JOHNSON CHIEF EXECUTIVE OFFICER 5412484510 2023-03-30 1 JAMES JOHNSON 999009999 EMILY MCCANN P01759947 5097351561 2023-03-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JAMES M JOHNSON 1300 N 1ST STREET YAKIMA WA 989011702 15423269 0 X WWW.YUGM.ORG X 1936 WA TO FOLLOW CHRIST IN HELPING PEOPLE MOVE FROM HOMELESSNESS TO WHOLENESS. 7 7 211 2000 0 0 8451621 11159537 327984 96085 15625 -107705 1896920 3806217 10692150 14954134 3000 0 0 0 4036629 5641550 296670 284455 1082936 4581872 7100530 8918171 13026535 1773979 1927599 10313366 12139044 964847 1025380 9348519 11113664 X TO FOLLOW CHRIST IN HELPING PEOPLE MOVE FROM HOMELESSNESS TO WHOLENESS. 0 0 854396 83355 CARE CENTER PROGRAMS: DELIVERING ALMOST 9,500 PATIENT VISITS ANNUALLY, THE MEDICAL CLINIC PROVIDES MEDICAL CARE TO THE UNINSURED, UNDERINSURED AND UNDERSERVED VALUED AT $2.375 MILLION. OUR MEDICAL STAFF AND VOLUNTEERS ALSO MADE OVER 400 VISITS TO OUR SHELTER CLIENTS. COMPASSIONATE PROVIDERS OFFER CARE THAT GOES BEYOND URGENT CARE TO PROMOTING HEALING, PREVENTION, AND EDUCATION. THE DENTAL CLINIC WORKS WITH UP TO 30 VOLUNTEER DENTISTS TO PROVIDE EXEMPLARY CARE TO UNINSURED ADULTS WHO CANNOT OTHERWISE AFFORD SERVICES, DELIVERING OVER 800 PATIENT VISITS ANNUALLY WITH CLOSE TO $150,000 MARKET VALUE OF PROVIDED CARE. 1340060 ADULT AND FAMILY SHELTER OPERATIONS: PROVIDING 36,000 BED NIGHTS EACH YEAR (WHICH INCLUDES 3,592 NIGHTS FOR HOMELESS CHILDREN), YUGM EMERGENCY SHELTERS SEEK TO BE MORE THAN A WARM BED BUT A COMPASSIONATE REFUGE FROM LIFE ON THE STREETS. MEN, WOMEN, COUPLES AND FAMILIES IN CRISIS RECEIVE LODGING, CASE MANAGEMENT AND ACCESS TO ADDITIONAL MISSION RESOURCES; SUCH AS VOCATIONAL EDUCATION, ADDICTION RECOVERY SERVICES, JOB PLACEMENT ASSISTANCE, AND HOUSING PLACEMENT ASSISTANCE.STREET OUTREACH: EVERY DAY COMPASSIONATE STAFF AND VOLUNTEERS REACH OUT TO THOSE LIVING ON THE STREETS AND WHO ARE UNWILLING TO COME INTO SAFE SHELTER. RESPONDING TO BUSINESSES AND TRAVELING ACROSS THE CITY AND ALONG THE RIVER THOSE LIVING IN UNSHELTERED HOMELESSNESS BECOME KNOWN AND EXPERIENCE CONSISTENT CARE AND TRAUMA-INFORMED ENGAGEMENT. AS TRUST IS GRADUALLY ESTABLISHED, MANY CHOOSE TO COME INTO SHELTER. 1247792 MEAL SERVICES: EACH DAY YUGM'S MAIN KITCHEN SERVES A TOTAL OF 400-500 MEALS TO THOSE BELOW THE FEDERAL POVERTY LINE. IN FISCAL YEAR 2022 OVER 141,000 MEALS WERE SERVED (IN ADDITION TO ANOTHER 27,500 SANDWICHES MADE AVAILABLE IN OUR SHELTER) WHICH IS VALUED AT OVER $888,000. THROUGH INITIAL CONTACT IN FOOD SERVICE PROGRAMS, YUGM STAFF CAN THEN CONNECT CLIENTS WITH OTHER MISSION PROGRAM OFFERINGS OR COMMUNITY PARTNER SERVICES. 367914 103283 WAREHOUSE PROGRAM DISTRIBUTION & RECYCLING: 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, THE WAREHOUSE DISTRIBUTION IS WHERE WE MEET OUR CLIENT NEEDS. THE RECYCLING CENTER GENERATES REVENUE FROM UNUSEABLE DONATED ITEMS AND RECYCLING MATERIAL DONATIONS TO HELP PAY FOR THE COST OF RUNNING PROGRAM DISTRIBUTION. 327437 15224 MADISON HOUSE YOUTH CENTER: SERVING 325 YOUTH, 11,000 MEALS, AND 7,700 TUTORING SESSIONS ANNUALLY, MADISON HOUSE FILLS STUDENTS' OUT-OF-SCHOOL HOURS WITH TUTORING, ATHLETICS, ART OPPORTUNITIES, BIBLE STUDIES, SUMMER CAMPS AND NIGHTLY MEALS WHILE CONNECTING THEM TO CARING ADULT MENTORS. MORE THAN A SAFE PLACE TO BE; IT'S A PLACE TO BELONG. THIS PROGRAM WAS DISCONTINUED IN LATE FY 2022. 451501 RECOVERY PROGRAMS: OUR 1- TO 2-YEAR RESIDENTIAL RECOVERY SERVICES INCORPORATE 3 PROGRAM PHASES: - DISCOVERY (PHASE 1): THIS PROGRAM PHASE PROVIDES A FIRST STEP OUT OF EMERGENCY SHELTER AND INTO STABILIZATION. DISCOVERY GIVES A CLIENT A SAFE PLACE TO TEST THE DESIRE FOR CHANGE, LEARNING HOW TO LIVE IN COMMUNITY PRIOR TO GOING INTO AN IN-DEPTH RECOVERY PROGRAM. - NEW LIFE (PHASE 2): EIGHTY-THREE PERCENT OF NEW LIFE PROGRAM PARTICIPANTS CONTINUE TO BE SOBER FOR ONE YEAR FOLLOWING GRADUATION. THIS PROGRAM PHASE IS FOR MEN AND WOMEN WILLING TO COMMIT 9-10 MONTHS TO ACHIEVE LASTING LIFE CHANGES. THIS TRANSFORMATIONAL EXPERIENCE PROVIDES CASE MANAGEMENT, COUNSELING, AN INTENSIVE RELAPSE PREVENTION PROCESS, AND A SUPPORTIVE COMMUNITY OF PEERS, VOLUNTEERS AND STAFF. THE JOURNEY UTILIZES SPIRITUAL GUIDANCE, EMOTIONAL TOOLS, LIFE SKILL LEARNING, AND WORK THERAPY EXPERIENCES TO ASSIST CLIENTS IN OVERCOMING ADDICTIONS AND TRAUMA. BRIDGE (PHASE 3): THE BRIDGE PROGRAM PHASE OFFERS TRANSITIONAL SUPPORT THAT HELPS CLIENTS MAKE PLANS AND CONNECT TO RESOURCES AS THEY MOVE FORWARD FROM HERE TO WHAT COMES NEXT. CLIENTS WORK ONE ON ONE WITH CASE MANAGERS, PARTICIPATE IN REACHING GROWTH GOALS RELATED TO LEGAL AND FINANCIAL BARRIERS, PURSUE LEARNING IN PREPARATION FOR JOB READINESS, AND ARE ASSISTED BY YUGM EMPLOYEES TO DEVELOP RELEVANT WORK EXPERIENCE AND REFERENCES. MANY GRADUATES, AFTER MOVING BACK INTO COMMUNITY JOBS AND HOUSING, RETURN AS VOLUNTEERS TO RE-INVEST IN THE PROGRAM FOR OTHERS COMING BEHIND THEM. 6026122 3675176 LIGHTHOUSE THRIFT: AFTER MUCH PRAYER AND FASTING, WE MADE THE DECISION TO CLOSE OUR LIGHTHOUSE THRIFT STORE ON MAY 14, 2022, BUT ONLY TEMPORARILY. THE LORD OPENED UP A NEW BUILDING DOWN THE STREET FROM OUR MAIN CAMPUS AND THE LIGHTHOUSE WAS ONCE AGAIN OPENED UP ON AUGUST 26, 2022. IT IS NOW THE MAIN LOCATION FOR DONATIONS COMING FROM SELAH AND TERRACE HEIGHTS AND IT A CENTRALLY LOCATION FOR MOST OF E YAKIMA. VOLUNTEERS, LIFE CHANGE PROGRAM PARTICIPANTS AND LOCAL JOB TRAINING AGENCIES CAN USE POSITIONS IN OUR YUGM THRIFT STORES TO DEVELOP JOB SKILLS. MISSION THRIFT : MISSION THRIFT OPENED ITS DOORS IN THE SUMMER OF 2019 AND TOOK OFF RUNNING! CENTRALLY LOCATED ON 20TH & LINCOLN, THIS STORE HAS BECOME A LOCAL HOT SPOT FOR BOTH SHOPPING AND DONATING. WITH A LARGE SELECTION OF NAME BRAND CLOTHING, BEAUTIFUL HOME DECOR, BOOKS, ELECTRONICS, FURNITURE AND HOUSEWARES, MISSION THRIFT HAS SOMETHING FOR EVERYONE! VOLUNTEERS, LIFE CHANGE PROGRAM PARTICIPANTS AND LOCAL JOB TRAINING AGENCIES CAN USE POSITIONS IN OUR YUGM THRIFT STORES TO DEVELOP JOB SKILLS. SUMMIT THRIFT: SUMMIT THRIFT OPENED UP JUNE 2021 IN THE OLD RITE AID LOCATION ON 56TH AND SUMMITVIEW, NEXT TO SAFEWAY. THIS IS OUR NEWEST, LARGEST THRIFT BOUTIQUE STORE TO SUPPORT THE WORK OF YAKIMA UNION GOSPEL MISSION. VOLUNTEERS, LIFE CHANGE PROGRAM PARTICIPANTS AND LOCAL JOB TRAINING AGENCIES CAN USE POSITIONS IN OUR YUGM THRIFT STORES TO DEVELOP JOB SKILLS. IRS POLICIES REQUIRE THE VALUE OF DONATED ITEMS TO BE INCLUDED IN THE EXPENSES TOTAL LISTED BELOW. WHEN EXCLUDING THESE EXPENSES, THRIFT GENERATED $1,176,685 OF EXCESS REVENUE, ALL OF WHICH WAS USED TO OFFSET MISSION OPERATIONAL EXPENSES. EDUCATION & JOB READINESS:EDUCATION & JOB READINESS HELPS STUDENTS OVERCOME SIGNIFICANT BARRIERS TO EMPLOYMENT SUCH AS A CRIMINAL RECORD, LACK OF TRANSPORTATION OR POOR WORK HISTORY, AND REALIZE THEIR OWN POTENTIAL BY DEVELOPING THE SKILLS, KNOWLEDGE AND EXPERIENCE THEY NEED TO SUCCEED. 7172974 3793683 10615222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 211 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X EVA LOUNSBURY 5092484510 1300 N 1ST STREET YAKIMA WA 989011702 STEVE WOLCOTT AS OF 012022 BOARD PRESIDENT/FORMER VICE PRESIDENT 5.00 X X 0 0 0 LAUREL KRUEGER 20212022 FORMER BOARD PRESIDENT/BOARD MEMBER 5.00 X X 0 0 0 KATHY BRICEL AS OF 012022 VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 HEATHER HINZECATON AS OF 012022 TREASURER/SECRETARY 1.00 X 0 0 0 DAVE ACKERMAN THRU 122021 TREASURER/SECRETARY 1.00 X 0 0 0 PETER ANSINGH BOARD MEMBER 1.00 X 0 0 0 TYLER GALLOWAY AS OF 012022 BOARD MEMBER 1.00 X 0 0 0 MANNY GARZA THRU 122021 BOARD MEMBER 1.00 X 0 0 0 KEITH MATHEWS THRU 122022 BOARD MEMBER 1.00 X 0 0 0 DALE PANATTONI AS OF 012022 BOARD MEMBER 1.00 X 0 0 0 ALEX RULE BOARD MEMBER 1.00 X 0 0 0 MIKE JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 82446 0 90175 EVA LOUNSBURY AS OF 032022 VP OF FINANCE & ACCOUNTING 40.00 X 0 0 0 AARON PEARLMAN THRU 112021 VP OF FINANCE & ACCOUNTING 40.00 X 70927 0 10257 153373 0 100432 0 0 1 0 BREWER DIRECT 507 SOUTH MYRTLE AVE MONROVIA CA 91016 PROFESSIONAL FUNDRASIER 278205 1 117260 11042277 4880147 11159537 DENTAL SERVICE FEES 621400 83355 83355 EPSL CREDIT INCOME 900099 12730 12730 96085 49723 49723 3792 3792 3240 0 3240 3240 3240 70741 110709 223356 115522 -152615 -4813 -157428 -157428 27944 117260 35155 -7211 -7211 3876055 95102 3780953 3780953 25443 25443 25443 14954134 3877038 0 -82441 272640 73523 104587 94530 4550895 3426631 693485 430779 86570 62197 17969 6404 319980 223834 68954 27192 411465 327007 56269 28189 90664 41935 33773 14956 5502 2197 1770 1535 36878 14727 11861 10290 284455 284455 12573 12573 11112 11062 50 320215 197849 16932 105434 126274 50427 40612 35235 762700 721393 40317 990 25321 17857 7082 382 405914 402813 3101 141392 101535 38665 1192 CONTRIBUTED GOODS 4568143 4557917 3280 6946 MAINTENANCE 296883 209374 83035 4474 CLIENT SERVICES 245092 154202 74472 16418 PUBLIC RELATIONS 35938 7293 17741 10904 15929 11449 1849 2631 13026535 10615222 1328377 1082936 1105517 672509 605000 1194245 570713 69284 236341 207092 594954 811857 191633 241127 11736460 5031656 6326422 6704804 407292 2006291 275494 231835 10313366 12139044 443162 483088 521685 542292 964847 1025380 X 8429939 8561131 918580 2552533 9348519 11113664 10313366 12139044 1927599 -162454 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688679 688679 9007418 4342632 4664786 559147 55814 503333 1206800 633210 573590 274416 274416 6704804 LONG-TERM ANNUITIES PAYABLE 467521 DEFERRED RENT 74771 542292 X 15201294 -162454 291929 129475 15071819 12573 -130258 -117685 14954134 13436149 291929 130258 422187 13013962 12573 12573 13026535 PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -35,156. COST OF GOODS -95,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 35,156. COST OF GOODS 95,102. X X X X X X 1 BREWER DIRECT 507 SOUTH MYRTLE AVE MONROVIA CA 91016 CONSULTANT 0 1256466 278205 978261 DICKERSONBAKKER PO BOX 98685 RALEIGH NC 27624 CONSULTANT 0 0 6250 0 1256466 284455 978261 WA GOLF TOURNAMENT 59619 43476 16143 11458 3570 2884 EVENING OF HOPE 85585 73784 11801 1315 15189 739 145204 117260 27944 12773 18759 3623 35155 -7211 X 1 0 X X X 0 0 0 0 0 0 0 0 0 MIKE JOHNSON CHIEF EXECUTIVE OFFICER 81846 0 600 0 0 0 2400 0 87775 0 172621 0 0 0 PART I, LINE 1A PROVIDES HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE TO MIKE JOHNSON, CEO. X 3891155 FMV X 1 15822 MARKET VALUE X 75 888033 FMV X 50 85137 FMV 0 0 1 1 PART I, LINE 32B: INVESTMENT FIRM EDWARD JONES TO SELL DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED WITH THE IRS THE VICE PRESIDENT OF FINANCE AND ACCOUNTING REVIEWS IT, THEN THE CEO WILL PERFORM A REVIEW. THEN THE BOARD OF DIRECTORS WILL REVIEW THE 990 . THE BOARD WILL HAVE AT LEAST ONE WEEK TO REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE CEO ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A DISCLOSURE OF CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE MADE KNOWN TO ALL BOARD MEMBERS. THESE CONFLICTS OF INTEREST ARE DISCLOSED AND RECORDED IN THE BOARD MEETING MINUTES. ANY MATTER BEFORE THE BOARD THAT INVOLVES THIS CONFLICT OF INTEREST WILL EXCLUDE THE CONFLICTED MEMBER ENTIRELY. THEY MAY NOT PARTICIPATE IN THE DISCUSSION OF THE ISSUE, NOR VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF THE CEO BASED ON LOCAL MARKET COMPARISIONS AND THE CEO'S PERFORMANCE EVALUATION. THIS PROCESS WAS LAST COMPLETED IN 2018. THE CEO REVIEWS AND DETERMINES THE COMPENSATION OF ALL KEY EMPLOYEES OTHER THAN HIMSELF BASED ON LOCAL MARKET COMPARISONS AND PERFORMANCE EVALUATIONS OF THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 18 IRS FORM 990 IS AVAILABLE ON UPON REQUEST. IRS FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OF SELECTION PROCESS SINCE THE PRIOR PERIOD.