UNION GOSPEL MISSION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNION GOSPEL MISSION (EIN 94-6103618)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-09
IRS object ID: 201620409349301972
Schema version: 2014v6.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-09T20:56:34-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942147510	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GALLINA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	925 HIGHLAND POINTE DR SUITE 450	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	956785423	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	946103618	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNION GOSPEL MISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIO	BusinessNameControlTxt
Phone	9164473268	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1108	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	958121108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PASTOR TIMOTHY LANE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9164473268	PhoneNum
Signature	2016-01-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRUCE W STEPHENSON	PreparerPersonNm
PTIN	P00235209	PTIN
Phone	9167847800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PASTOR TIMOTHY LANE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 BANNON STREET	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,565,759	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UGMSAC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	VOLUNTARY CHRISTIAN ORGANIZATION THAT OPERATES A MISSION PROVIDING RELIGIOUS AND SOCIAL SERVICES TO NEEDY INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	483	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,357,444	PYContributionsGrantsAmt
CY Contributions Grants	$3,498,806	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$12,318	PYInvestmentIncomeAmt
CY Investment Income	$13,627	CYInvestmentIncomeAmt
PY Other Revenue	$7,677	PYOtherRevenueAmt
CY Other Revenue	$6,238	CYOtherRevenueAmt
PY Total Revenue	$3,377,439	PYTotalRevenueAmt
CY Total Revenue	$3,518,671	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,109,405	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,061,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$841,450	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,342,375	PYOtherExpensesAmt
CY Other Expenses	$2,456,197	CYOtherExpensesAmt
PY Total Expenses	$3,451,780	PYTotalExpensesAmt
CY Total Expenses	$3,518,147	CYTotalExpensesAmt
PY Revenues Less Expenses	-$74,341	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$524	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,759,739	TotalAssetsBOYAmt
Total Assets EOY	$3,664,702	TotalAssetsEOYAmt
Total Liabilities BOY	$326,602	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$210,919	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,433,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,453,783	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNION GOSPEL MISSION HELPS TRANSFORM THE LIVES OF MEN, WOMEN AND CHILDREN WHO ARE THE POOR AND HOMELESS OF OUR CITY. WE ARE DEDICATED TO RELIEVING THE HUNGER AND HOPELESSNESS OF ALL WHO SEEK REFUGE AT OUR DOOR. OUR STAFF WORKS TO HELP PEOPLE FIND NEW BEGINNINGS, RESTORE DIGNITY TO BROKEN LIVES, AND TO PROVIDE HOPE. OUR GOAL IS TO BREAK THE GRIP OF ADDICTION, PROVIDE VOCATIONAL TRAINING, AND RETURN MEN AS PRODUCTIVE MEMBERS OF SOCIETY THROUGH THE TEACHING OF GOD'S WORD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$340,365	ExpenseAmt
Revenue	$318,287	RevenueAmt
Desc	REHABILITATION PROGRAM - IN-HOUSE PROGRAM TO PROVIDE FOOD, SHELTER AND EDUCATION FOR THE HOMELESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,615,530	ExpenseAmt
Revenue	$1,641,939	RevenueAmt
Desc	FOOD AND CARE - PROVIDES MEALS AND SHELTER TO THE HOMELESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$62,760	ExpenseAmt
Revenue	$68,623	RevenueAmt
Desc	OUTREACH - IS PROVIDED THROUGH COUNSELING BY MINISTERS ON STAFF, AS WELL AS THROUGH THE MISSION'S NEWSLETTER AND RADIO PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$132,912	$136,464	EAGLE'S NEST - A WORKING FARM TO PROVIDE JOBS FOR GRADUATES OF THE MISSION'S PROGRAM AND TO PROVIDE ANOTHER FOOD SOURCE FOR THE MISSION.
$9,502	$11,341	GRACE HAVEN IS A LIVE-IN RESIDENTIAL HOME OCCUPIED BY UGM STAFF MEMBERS, USUALLY 3 TO 5, AND PROGRAM GRADUATES WHO ARE HOUSED WHILE THEY ATTEND UGM-SPONSORED EDUCATIONAL, VOCATIONAL, OR EMPLOYMENT-SEEKING EFFORTS.
$32,285	$34,021	WOMEN'S CENTER - CLOTHING, GROOMING HELP, BIBLE STUDY AND LUNCH IS OFFERED TO HOMELESS WOMEN.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$174,699	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$181,826	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,193,354	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	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	SCOTT HOLMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9164473268	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 BANNON STREET	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
VINCE HARRIS
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
DON FLETCHER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CINDY MURPHY
SECRETARY/TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
ED DOONAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TIM LANE
EXECUTIVE DIRECTOR	60.00		Yes (X)	$92,981	$0	$4,639

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,981	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,639	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MASTERWORKS
19462 POWDER HILL PLACE NE	POULSBO	WA	98370	FUNDRAISING	$245,309
ALANIZALANIZMETRO GROUP
1805 E WASHINGTON ST	MT PLEASANT	IA	52641	FUNDRAISING	$131,488

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$14,448	FundraisingAmt
All Other Contributions	$3,484,358	AllOtherContributionsAmt
Noncash Contributions	$1,189,155	NoncashContributionsAmt
Total Contributions	$3,498,806	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,307	TotalRevenueColumnAmt
Exclusion	$14,307	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$425	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,105	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$680	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$680	TotalRevenueColumnAmt
Exclusion	-$680	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,539	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,448	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,983	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,444	TotalRevenueColumnAmt
Exclusion	-$1,444	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RECYCLING,LOCKERS, REI	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,682	TotalRevenueColumnAmt
Exclusion	$7,682	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,682	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,518,671	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,865	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,981	TotalAmt
Program Services	$79,034	ProgramServicesAmt
Management And General	$4,649	ManagementAndGeneralAmt
Fundraising	$9,298	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$680,983	TotalAmt
Program Services	$343,952	ProgramServicesAmt
Management And General	$239,074	ManagementAndGeneralAmt
Fundraising	$97,957	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$244,869	TotalAmt
Program Services	$147,851	ProgramServicesAmt
Management And General	$68,670	ManagementAndGeneralAmt
Fundraising	$28,348	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,117	TotalAmt
Program Services	$18,813	ProgramServicesAmt
Management And General	$12,391	ManagementAndGeneralAmt
Fundraising	$11,913	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,400	TotalAmt
Program Services	$278	ProgramServicesAmt
Management And General	$42,122	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$211	TotalAmt
Management And General	$211	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,384	TotalAmt
Program Services	$59,200	ProgramServicesAmt
Management And General	$11,330	ManagementAndGeneralAmt
Fundraising	$41,854	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,233	TotalAmt
Program Services	$75,403	ProgramServicesAmt
Management And General	$9,576	ManagementAndGeneralAmt
Fundraising	$5,254	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,635	TotalAmt
Management And General	$12,635	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$135,726	TotalAmt
Program Services	$43,804	ProgramServicesAmt
Management And General	$52,833	ManagementAndGeneralAmt
Fundraising	$39,089	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,285	TotalAmt
Program Services	$83,751	ProgramServicesAmt
Management And General	$8,982	ManagementAndGeneralAmt
Fundraising	$5,552	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD EXPENSE	$833,253	$832,408	$422	$423
PROMOTION & FUNDRAISING	$585,549	$14,197		$571,352
DONATED GOODS	$383,754	$383,754
REPAIRS AND MAINTENANCE	$63,502	$30,979	$11,809	$20,714

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,265	TotalAmt
Program Services	$79,930	ProgramServicesAmt
Management And General	$8,639	ManagementAndGeneralAmt
Fundraising	$9,696	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,518,147	TotalAmt
Program Services	$2,193,354	ProgramServicesAmt
Management And General	$483,343	ManagementAndGeneralAmt
Fundraising	$841,450	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$232,171	BOYAmt
EOY	$283,866	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,590	BOYAmt
EOY	$2,926	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,470	BOYAmt
EOY	$12,495	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,754	BOYAmt
EOY	$23,216	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,112,878	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,360,925	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,807,658	BOYAmt
EOY	$2,751,953	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$653,128	BOYAmt
EOY	$586,832	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,968	BOYAmt
EOY	$3,414	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,759,739	BOYAmt
EOY	$3,664,702	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,635	BOYAmt
EOY	$48,912	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$258,967	BOYAmt
EOY	$162,007	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$326,602	BOYAmt
EOY	$210,919	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,416,108	BOYAmt
EOY	$3,448,566	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,029	BOYAmt
EOY	$5,217	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,433,137	BOYAmt
EOY	$3,453,783	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,759,739	BOYAmt
EOY	$3,664,702	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$524	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,122	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,009,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,476,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,070,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,353,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,484,358	CurrentTaxYearAmt
Total	$16,395,034	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,009,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,476,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,070,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,353,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,484,358	CurrentTaxYearAmt
Total	$16,395,034	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,395,034	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,029	CurrentTaxYearAmt
Total	$46,952	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,029	CurrentTaxYearAmt
Total	$46,952	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,682	CurrentTaxYearAmt
Total	$33,324	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,010,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,485,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,089,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,384,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,506,069	CurrentTaxYearAmt
Total	$16,475,310	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99510	PublicSupportCY509Pct
Public Support PY509	0.99590	PublicSupportPY509Pct
Investment Income CY	0.00280	InvestmentIncomeCYPct
Investment Income PY	0.00240	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$317,345	OtherCostOrOtherBasisAmt
Book Value	$317,345	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,317,846	OtherCostOrOtherBasisAmt
Depreciation	$1,014,301	DepreciationAmt
Book Value	$2,303,545	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$374,967	OtherCostOrOtherBasisAmt
Depreciation	$308,910	DepreciationAmt
Book Value	$66,057	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,720	OtherCostOrOtherBasisAmt
Depreciation	$37,714	DepreciationAmt
Book Value	$65,006	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,751,953	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,585,724	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$948	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$948	RevenueNotReportedAmt
Revenue Subtotal	$3,584,776	RevenueSubtotalAmt
Other Revenues Not Included	-$66,105	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$66,105	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,518,671	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,565,078	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$948	DonatedServicesUseFcltsAmt
Other Expenses Included	$45,983	OtherExpensesIncludedAmt
Expenses Not Reported	$46,931	ExpensesNotReportedAmt
Expenses Subtotal	$3,518,147	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,518,147	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE MISSION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015 AND 2014 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE MISSION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2015 AND 2014, THE COMPANY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT COST OF SPECIAL EVENTS -45,983. UNREALIZED (GAIN) LOSS ON INVESTMENTS -20,122.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT COST OF SPECIAL EVENTS 45,983.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
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	DIRECT MAIL	0	$1,088,713	$245,309	$843,404
ALANIZALANIZMETRO GROUP
1805 E WASHINGTON ST	MT PLEASANT	IA	52641	DIRECT MAIL/DONOR ACQUISTION	0	$68,976	$131,488	-$62,512

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,157,689	TotalGrossReceiptsAmt
Total Retained By Contractors	$376,797	TotalRetainedByContractorsAmt
Total Net To Organization	$780,892	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$58,987	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,448	CharitableContriEvent1Amt
Gross Revenue Event1	$44,539	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$45,853	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$58,987	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,448	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,539	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$45,853	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,853	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,314	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$386,653	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE ASSIGNED BY UGM	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,280	NoncashContributionsRptF990Amt
Method Of Determining Revenues	LOW KELLY'S BLUE BOOK	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	97	ContributionCnt
Noncash Contributions Rpt F990	$801,222	NoncashContributionsRptF990Amt
Method Of Determining Revenues	WHOLESALE COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE MISSION BUSINESS OFFICE, HUMAN RESOURCES AND OTHER UNITS AS APPLICABLE PROVIDE INFORMATION TO GALLINA LLP, THE MISSION'S CPA FIRM, NECESSARY TO PREPARE THE FINANCIAL STATEMENTS AND THE TAX RETURNS. GALLINA DELIVERS A PRELIMINARY FORM 990 AND CALIFORNIA FORM 199 TO THE MISSION FOR REVIEW. THE BUSINESS OFFICE AND EXECUTIVE DIRECTOR REVIEW THE FORMS AND SUBMIT CORRECTIONS AND ADDITIONS, IF ANY, TO GALLINA LLP FOR PREPARATION OF THE FINAL RETURNS. THE FINAL RETURNS ARE PROVIDED TO THE MISSION FOR PROPER SIGNATURE AND MAILING AS WELL AS PREPARATION OF COPIES TO UGM'S BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	THE MISSION'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY WHICH INCLUDES PROVISIONS FOR DISCLOSURE ANNUALLY, BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES, OF INTERESTS THAT COULD CONSTITUTE A CONFLICT. IN THE EVENT A CONFLICT SHOULD BE DETERMINED FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT OR FULL BOARD MEMBERSHIP, THE CONFLICT WOULD BE RESOLVED WITH THE OFFENDING PARTY.
FORM 990, PART VI, SECTION B, LINE 15	UNION GOSPEL MISSION COMPLIES WITH THE CALIFORNIA NONPROFIT INTEGRITY ACT OF 2004, EFFECTIVE 1/1/2005, WHICH REQUIRES THE BOARD OF DIRECTORS OF ALL NONPROFIT ORGANIZATIONS TO REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE ORGANIZATION'S PRESIDENT OR CEO AND ITS TREASURER OR CFO. THE PURPOSE OF THE REVIEW IS TO ENSURE THAT THE COMPENSATION IS JUST AND REASONABLE. IN CONJUNCTION WITH THE REVIEW, THE UNION GOSPEL MISSION BOARD OF DIRECTORS REVIEWS A COMPARISON, OF CEO AND CFO COMPENSATION AT OTHER NONPROFIT ORGANIZATIONS. ADDITONAL RESOURCES AND OTHER COMPARATIVE INFORMATION MAY ALSO BE USED. THE SALARY SCALES AND AVERAGE COMPENSATION INCREASES FOR ALL STAFF IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE WHO GOES TO THE OFFICE AND REQUESTS TO SEE THEM.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION TO ANYONE REQUESTING IT.
FORM 990, PART XII, LINE 2C:	THERE WERE NO CHANGES IN THE OVERVIEW PROCESS OR THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR FROM THE PRIOR YEAR.