2021-03-30T09:46:33-05:00 2020-09-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2019-10-01 410705847 UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC UNIO 6512281800 77 9TH STREET EAST ST PAUL MN 55101 PAM STEGORA AXBERG CHIEF EXECUTIVE OFFICER 6512281800 2021-03-28 1 RACHEL FLANDERS P00078514 6123764500 2021-03-28 2019 2022-09-23 18:48:47Z PAMELA STEGORA AXBERG 77 9TH STREET EAST ST PAUL MN 55101 19661633 0 X WWW.UGMTC.ORG X 1902 MN A CHRISTIAN MINISTRY DEDICATED TO SERVING THE HOMELESS, POOR, AND ADDICTED IN OUR COMMUNITY. 10 10 145 3240 0 0 14715952 17848865 739546 635991 305106 284377 -227006 -158750 15533598 18610483 1322621 793672 0 0 6922359 7201349 124401 295358 3271376 6236628 7132019 14606009 15422398 927589 3188085 23288906 28898744 915429 2679273 22373477 26219471 X WE PROVIDE CHRIST-CENTERED, DISCIPLESHIP-ORIENTED PATHWAYS AND PROGRAMS THAT RESTORE DIGNITY AND WHOLENESS TO MEN, WOMEN, AND CHILDREN. 0 0 5701459 718672 306428 MEN'S PROGRAMS - FOOD, SHELTER, CLOTHING, AND PERSONAL CARE ITEMS ARE PROVIDED TO MEN AS THEY COME TO THE MISSION SEEKING HELP. FACILITIES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PROGRAMS THAT ENCOURAGE MEN TO MAKE PROGRESS TOWARD LEADING MORE PRODUCTIVE, SELF-SUFFICIENT LIVES.IN 2020, BETHEL HOTEL PROVIDED BEDS IN OUR EMERGENCY SHELTER FOR UP TO 179 PER DAY, 53 BEDS FOR MEN IN TRANSITIONAL HOUSING PROGRAMS, AND 44 BEDS FOR MEN PARTICIPATING IN OUR DISCIPLESHIP PROGRAM. ADDITIONALLY, OUR CHRIST RECOVERY CENTER PROVIDED 91 MEN WITH RESIDENTIAL RECOVERY PROGRAMMING DESIGNED TO HELP MEN WORK THROUGH CHEMICAL DEPENDENCY ISSUES. 1461718 6000 0 FOOD SERVICES - IN 2020, NEARLY 295,400 HEALTHY MEALS WERE PROVIDED TO HOMELESS AND HUNGRY PEOPLE. TWO UGM KITCHENS SERVED THREE MEALS A DAY. ON AVERAGE, THE MEN'S CAMPUS CAFETERIA SERVED 14,820 ON-SITE MEALS MONTHLY. ADDITIONALLY, OVER 1,400 MEALS WERE SERVED MONTHLY AT OUR NAOMI FAMILY RESIDENCE, AND TWO MEALS A DAY AND SNACKS WERE PROVIDED AT OUR CHILD DEVELOPMENT CENTER (748 ON AVERAGE PER MONTH). DURING THE WEEK OF THANKSGIVING, OVER 64,344 COMPLETE TAKE-HOME MEALS WERE GIVEN TO FAMILIES IN NEED. APPROXIMATELY 2,135 MEALS WERE DELIVERED TO LOCAL SENIOR AND LOW-INCOME HOUSING COMPLEXES FOR THANKSGIVING AND CHRISTMAS. OVER 3,830 HOLIDAY MEALS WERE SERVED ON-SITE DURING THANKSGIVING, CHRISTMAS, AND EASTER. 2530583 69000 202858 WOMEN AND CHILDREN PROGRAMS - IN 2020, THE PROGRAM PROVIDED MEALS TO THOUSANDS OF INDIVIDUALS THROUGH NUMEROUS FOOD DISTRIBUTIONS.OUR LICENSED CHILD DEVELOPMENT CENTER PROVIDES SERVICES TO CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 12 YEARS OLD. IN 2020, 40 CHILDREN WERE ENROLLED. ORIGINALLY DEVELOPED TO CARE FOR CHILDREN LIVING AT OUR NAOMI FAMILY RESIDENCE WITH THEIR MOMS, TODAY OUR CHILD DEVELOPMENT CENTER ALSO SERVES FAMILIES OF INDIVIDUALS EMPLOYED IN THE DOWNTOWN AREA, INCLUDING GRADUATES OF THE NAOMI FAMILY RESIDENCE'S CHILDREN. THE CHILD DEVELOPMENT CENTER CONTINUED TO HOLD THE NAEYC ACCREDITATION IN 2020 AND FOUR-STAR PARENT AWARE.THE NAOMI FAMILY RESIDENCE PROVIDES TRANSITIONAL SHELTER AND PROGRAMMING FOR SINGLE WOMEN AND HOMELESS MOTHERS AND CHILDREN. FOCUSING ON SPIRITUAL GROWTH, MENTAL AND EMOTIONAL HEALTH, CHEMICAL DEPENDENCY RECOVERY, AND THE DEVELOPMENT OF ACADEMIC ABILITIES AND LIFE SKILLS, THIS PROGRAM HELPS WOMEN MOVE THROUGH CRISIS TO SELF-SUFFICIENCY, PROVIDING THEM WITH A SOLID FOUNDATION FOR SAFE, INDEPENDENT LIVING. IN 2020, 97 HOMELESS WOMEN AND CHILDREN FOUND A SAFE HOME HERE.THE CHILDREN OF NAOMI FAMILY RESIDENCE RECEIVE CASE MANAGEMENT SERVICES THAT PROVIDE PASTORAL CARE AND A VARIETY OF ACTIVITIES DESIGNED TO ADDRESS THE NEEDS OF THE WHOLE CHILD. WEEKLY INDIVIDUAL VISITS WITH A YOUTH AND FAMILY CHAPLAIN PROVIDE CHILDREN WITH A SAFE PLACE TO EXPERIENCE HOPE AND HEALING. SIXTEEN CHILDREN WERE SERVED DURING 2020. 1040378 126685 EDUCATION AND CAREER DEVELOPMENT - WITH 27 COMPUTER WORK STATIONS, EDUCATION AND CAREER DEVELOPMENT 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. THE PROGRAM TAKES STUDENTS THROUGH THREE PHASES. THE READY PHASE STABILIZES STUDENTS AS THEY STUDY SCRIPTURE, ENGAGE IN ACADEMIC STUDIES, AND BEGIN A PERSONAL DEVELOPMENT PLAN. IN THE SET PHASE, STUDENTS CONTINUE WHAT THEY BEGAN IN THE READY PHASE AND GROW NECESSARY SKILLS FOR SUCCESS. IN THE GO PHASE, STUDENTS WORK ON ESSENTIAL CAREER SKILLS AND JOB-SEARCH STRATEGIES.EDUCATION AND CAREER DEVELOPMENT ALSO PROVIDES A VARIETY OF WORKSHOPS THROUGHOUT THE YEAR TO ENHANCE PERSONAL AND PROFESSIONAL DEVELOPMENT.THE GOAL OF THE MISSION'S ADULT EDUCATION AND TRAINING DEPARTMENT IS TO HELP STUDENTS PREPARE FOR CHRIST-CENTERED INDEPENDENT LIVING. SPECIFICALLY, WE WANT TO HELP STUDENTS GROW ACADEMICALLY, SOCIALLY, AND SPIRITUALLY SO THAT THEY ARE FULLY EQUIPPED FOR LONG-TERM SUSTAINABLE, GRATIFYING EMPLOYMENT.IN 2020, 81 MEN AND WOMEN PARTICIPATED IN EDUCATION AND CAREER DEVELOPMENT. 49% OF THOSE STUDENTS MET ALL REQUIREMENTS AND GRADUATED FROM THE PROGRAM.THIRTY-TWO STUDENTS ENTERED CAREER SERVICES IN 2020. THIS NUMBER DOES NOT INCLUDE SERVICES PROVIDED TO STUDENTS FROM PREVIOUS YEARS. ALL WERE PROVIDED ONE-ON-ONE COACHING TO ASSIST THEM IN ACHIEVING THEIR LONG-TERM EDUCATIONAL AND EMPLOYMENT GOALS. 59% OF THE STUDENTS ARE NOW GAINFULLY EMPLOYED OR ARE WAITING TO BE CALLED BACK FROM A LAYOFF. 16% OF THE STUDENTS ENTERED VARIOUS VOCATIONAL TRAINING PROGRAMS. EIGHT OR 25% OF THE STUDENTS ARE STILL IN AN ACTIVE JOB SEARCH MODE. THIS LAST NUMBER HAS BEEN SIGNIFICANTLY IMPACTED BY COVID-19. 473270 20 PUBLIC EDUCATION - PUBLIC EDUCATION AT THE MISSION CONSISTS OF TWO COMPONENTS: VOLUNTEERING AND COMMUNITY AWARENESS. THE MISSION HELPS CONNECT PEOPLE IN NEED WITH PEOPLE WHO CARE THROUGH OUR VOLUNTEER PROGRAM. IN 2020, 3,240 VOLUNTEERS REACHED OUT TO THE HOMELESS BY VOLUNTEERING APPROXIMATELY 160,000 HOURS AT THE MISSION. DUE TO COVID-19, OUR VOLUNTEER NUMBER DROPPED BY 1,000 VOLUNTEERS FROM LAST YEAR.IN 2020, WE CONTINUED TO RAISE AWARENESS THROUGH EVENTS, PRINT MATERIALS, RADIO SPOTS, VIDEOS, EMAIL CAMPAIGNS, AND SOCIAL NETWORKING OPPORTUNITIES (FACEBOOK, TWITTER, INSTAGRAM, AND YOUTUBE) DESIGNED TO INFORM AND INSPIRE. MANY OF THESE ARTIFACTS FEATURED INTERVIEWS WITH OUR STUDENTS, WHO SHARED HOW THE MISSION HAS CHANGED THEIR LIVES AND PROVIDED THEM WITH HELP AND HOPE. 1513648 126705 11207408 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 145 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X X PAMELA STEGORA AXBERG 6512281800 77 9TH STREET EAST ST PAUL MN 55101 DR CHARLES MORGAN CHIEF EXECUTIVE OFFICER 50.00 X 176467 0 23948 KORWIN SCHMIDT CHIEF FINANCIAL OFFICER 50.00 X 60583 0 2682 BRADLEY JOHNSTON PRESIDENT THROUGH 10/13/19 4.00 X X 0 0 0 KATHRYN STARK PRESIDENT 4.00 X X 0 0 0 ROSS ALLEN VICE PRESIDENT 4.00 X X 0 0 0 ERIC DARLING TREASURER 4.00 X X 0 0 0 DR DONALD MORTENSON SECRETARY 4.00 X X 0 0 0 JOHN MARING BOARD MEMBER - PAST PRESIDENT 2.00 X X 0 0 0 MARTHA COATES BOARD MEMBER 2.00 X 0 0 0 SONYA EASTHAM BOARD MEMBER 2.00 X 0 0 0 PATRICIA GREGERSON BOARD MEMBER 2.00 X 0 0 0 JOHN MITTELSTEADT BOARD MEMBER 2.00 X 0 0 0 DAVID SCHAD BOARD MEMBER THROUGH 2/24/20 2.00 X 0 0 0 CELESTER WEBB BOARD MEMBER 2.00 X 0 0 0 237050 0 26630 1 0 1 0 MYTECH PARTNERS 300 2ND ST NW NEW BRIGHTON MN 55112 IT SERVICES 267961 ALANIZ METRO GROUP 1805 E WASHINGTON ST MOUNT PLEASANT IA 52641 PRINTING AND MAILING 264767 GREEN CONSTRUCTION 549 TOPPING STREET SAINT PAUL MN 55103 BUILDING RENOVATION 259699 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL MARKETING 259601 UNITED PROTECTIVE AGENCY 2817 ANTHONY LN S 200 ST ANTHONY MN 55418 SECURITY 167450 7 486345 17362520 1454098 17848865 MEN'S PROGRAMS 624100 306428 306428 WOMEN & CHILDREN PROGRAMS 624100 202858 202858 MISCELLANEOUS PROG SERVICE REV 900099 126685 126685 PUBLIC EDUCATION 900099 20 20 635991 235562 235562 1500 124105 -122605 -122605 -122605 939715 892700 -1800 47015 1800 48815 48815 0 486345 36145 -36145 -36145 18610483 635991 0 125627 75000 75000 718672 718672 595332 274780 210862 109690 5120050 4356752 255462 507836 102555 83495 8082 10978 1010367 844234 63716 102417 373045 303714 29399 39932 157860 157860 44338 44338 295358 295358 33801 33801 1119558 1119558 2356188 365156 19360 1971672 701811 669471 21215 11125 106541 83189 13931 9421 172552 60211 23141 89200 855946 833524 14064 8358 FOOD SERVICES 868628 868628 REPAIRS/MAINTENANCE 566386 486622 23632 56132 LICENSE/PERMITS 35640 12436 4780 18424 DUES AND SUBSCRIPTIONS 33695 11758 4519 17418 79075 40208 15452 23415 15422398 11207408 943614 3271376 X 1268581 4820424 801270 924527 21100 18833 225185 248899 335259 318390 18052478 9448780 11661659 8603698 8975852 11354606 0 2609367 23288906 28898744 769733 1411796 32383 50732 1097200 113313 119545 915429 2679273 X 18688213 21179358 3685264 5040113 22373477 26219471 23288906 28898744 3188085 657909 0 X 0 1 X 1 0 X 13760511 15399620 13630723 14715952 17848865 75355671 13760511 15399620 13630723 14715952 17848865 75355671 75355671 286549 222646 216852 246546 235562 1208155 499065 499065 77062891 4420279 0.97780 0.97640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT - 2016 AMOUNT: $ 499,065. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3673317 535667 274178 -172000 4311162 3477411 96275 241631 -142000 3673317 3291494 296917 -111000 3477411 1836344 1236000 219150 3291494 1624940 211404 1836344 0.00000 0.62660 0.37340 1 0 930471 930471 16087451 8687511 7399940 564605 477908 86697 469951 283361 186590 8603698 PROPERTY HELD FOR SALE 2609367 2609367 ASSET RETIREMENT OBLIGATION 119545 119545 X 19735748 657909 307106 160250 1125265 18610483 0 18610483 15889754 307106 160250 467356 15422398 0 15422398 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: SPECIAL EVENT EXPENSES 36,145. RENTAL EXPENSES 124,105. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,145. RENTAL EXPENSES 124,105. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 MAIL SOLICITATION 0 6756705 295358 6461347 6756705 295358 6461347 MN WI AZ FL CELEBRATION OF HOPE 486345 486345 36145 486345 486345 36145 36145 -36145 1 GOOD IN THE HOOD 2101 CHICAGO AVE S MINNEAPOLIS MN 55404 010768296 501(C)(3) 45000 N/A N/A MINISTRY PARTNERSHIP SOLE CARE FOR SOULS 4190 VINEWOOD LN N STE 111-301 PLYMOUTH MN 55442 263300002 501(C)(3) 24000 N/A N/A MINISTRY PARTNERSHIP GUILD INC 130 S WABASHA WEST ST PAUL MN 55118 411669233 501(C)(3) 6000 N/A N/A THANKSGIVING DISTRIBUTION 3 0 CLOTHING 2000 718672 ESTIMATED VALUE PER ITEM CLOTHING PART I, LINE 2: 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 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 DR CHARLES MORGAN CHIEF EXECUTIVE OFFICER 176467 0 0 0 0 0 0 0 23948 0 200415 0 0 0 PART I, LINE 1A MINISTERIAL HOUSING ALLOWANCE - DR. CHARLES MORGAN - INCLUDED IN TAXABLE INCOME X 740287 ESTIMATED VALUE X 29 400700 STOCK MARKET QUOTES X 400 202196 ESTIMATED VALUE X MISCELLANEOUS ITEMS 200 97685 ESTIMATED VALUE 0 0 1 0 PART I, COLUMN (B): THE MISSION REPORTS THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B FORM 990, PART VI, SECTION A, LINE 1 THE MISSION'S BOARD EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE REVIEW AND SETTING COMPENSATION FOR THE POSITION. 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 A, LINE 3 PATINA SOLUTIONS GROUP INC WAS ENGAGED TO PROVIDE UNION GOSPEL MISSION TWIN CITIES WITH AN INTERIM CHIEF EXECUTIVE OFFICER, PAMELA STEGORA AXBERG. PATINA SOLUTIONS GROUP INC WAS PAID $83,224 DURING THE FISCAL YEAR FOR PROVIDING THE INTERIM CEO ROLE. 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 BOARD EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY REVIEW THE CEO'S ANNUAL REPORT AND SALARY STRUCTURE. THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA FROM THE MINNESOTA COUNCIL OF NON-PROFITS FOR SIMILARLY SIZED OPERATING BUDGETS LOCATED IN THE TWIN CITIES. THE PRESIDENT COMPLETES THE PERFORMANCE REVIEW WITH THE CEO FOR THE ANNUAL REPORT THAT IS REVIEWED AND OPEN FOR INPUT BY THE ENTIRE BOARD. AT THE JANUARY MEETING, THE BOARD MEETS IN EXECUTIVE SESSION WITHOUT STAFF PRESENT TO DISCUSS THE REVIEW AND VOTE ON ANY CHANGES IN COMPENSATION. THE PRESIDENT GIVES A COPY OF THE REVIEW TO THE CEO AND A LETTER TO HUMAN RESOURCES REGARDING ANY CHANGES IN COMPENSATION. THE PRESIDENT KEEPS A COPY OF THE MINURES FOR THE EXECUTIVE SESSION. THIS PROCESS WAS LAST UNDERTAKEN IN 2019 FOR THE CEO, DR. CHARLES MORGAN. 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.