2025-05-14T11:07:15-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2023-07-01 237050061 UNION GOSPEL MISSION OF YAKIMA WASH UNIO 5092484510 1300 N 1ST STREET YAKIMA WA 989011702 SCOTT B THIELEN CEO 5092484510 2025-05-12 1 1 DYLAN VALENTINE P01934033 9167847800 2025-05-12 2023 2025-03-06 01:10:19Z SCOTT B THIELEN 1300 N 1ST STREET YAKIMA WA 989011702 20595081 0 X WWW.YUGM.ORG X 1936 WA TO FOLLOW CHRIST IN HELPING PEOPLE MOVE FROM HOMELESSNESS TO WHOLENESS. 7 7 220 400 0 0 9831443 13839317 118047 108355 363063 60198 4565050 4892664 14877603 18900534 0 0 0 0 6574636 6574289 360762 157922 1001267 8201846 13657986 15137244 20390197 -259641 -1489663 15030463 13353479 4063245 3733591 10967218 9619888 X TO FOLLOW CHRIST IN HELPING PEOPLE MOVE FROM HOMELESSNESS TO WHOLENESS. 0 0 8233728 0 4730159 YUGM THRIFT STORES:THE YUGM FAMILY OF THRIFT STORES HAS GROWN, GENERATING ENOUGH REVENUE TO FULLY COVER ALL OF YAKIMA UNION GOSPEL MISSION'S ADMINISTRATIVE COSTS AND MUCH OF ITS FUNDRAISING EXPENSES. THIS ALLOWS OVER 98% OF EVERY DOLLAR DONATED TO YAKIMA UNION GOSPEL MISSION TO GO DIRECTLY TO CLIENT SERVICES AND PROGRAMS.VOLUNTEERS, LIFE CHANGE PROGRAM PARTICIPANTS AND LOCAL JOB TRAINING AGENCIES CAN USE POSITIONS IN OUR YUGM THRIFT STORES TO DEVELOP JOB SKILLS. LIGHTHOUSE THRIFT: DURING THE SUMMER OF 2022, THE LORD OPENED UP A NEW BUILDING DOWN THE STREET FROM OUR MAIN CAMPUS AND LIGHTHOUSE THRIFT 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 IS A CENTRAL LOCATION FOR MOST OF E YAKIMA.MISSION THRIFT: MISSION THRIFT OPENED ITS DOORS IN THE SUMMER OF 2019 AND TOOK OFF RUNNING! CENTRALLY LOCATED AT 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!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.IRS POLICIES REQUIRE THE VALUE OF DONATED ITEMS TO BE INCLUDED IN THE EXPENSES TOTAL LISTED BELOW. WHEN EXCLUDING THESE EXPENSES, THRIFT GENERATED $1,726,697 OF EXCESS REVENUE, ALL OF WHICH WAS USED TO OFFSET MISSION OPERATIONAL EXPENSES. 5250400 0 104238 CARE CENTER SERVICES: MEDICAL CLINIC: DELIVERING OVER 7,500 PATIENT VISITS ANNUALLY, THE MEDICAL CLINIC PROVIDES MEDICAL CARE TO THE UNINSURED, UNDERINSURED AND UNDERSERVED VALUED AT $2 MILLION. COMPASSIONATE PROVIDERS OFFER CARE THAT GOES BEYOND URGENT CARE TO PROMOTING HEALING, PREVENTION, AND EDUCATION. DENTAL CLINIC: THE DENTAL CLINIC WORKS WITH OVER 30 VOLUNTEER DENTISTS TO PROVIDE EXEMPLARY CARE TO UNINSURED ADULTS WHO CANNOT OTHERWISE AFFORD SERVICES, DELIVERING OVER 950 PATIENT VISITS ANNUALLY WITH A $1 MILLION MARKET VALUE OF PROVIDED CARE. 1515592 0 ADULT & FAMILY SHELTER OPERATIONS:SHELTERS (ADULT & FAMILY): PROVIDING OVER 45,000 BED NIGHTS EACH YEAR (WHICH INCLUDES OVER 4,500 NIGHTS FOR 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 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. WE MINISTERED TO OVER TO 845 UNDUPLICATED INDIVIDUALS OVER THE YEAR. 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. 488698 0 122627 WAREHOUSE: PROGRAM DISTRIBUTION & RECYCLING:PROGRAM DISTRIBUTION: YUGM IS USING ITS WAREHOUSE DISTRIBUTION SPACE TO SUPPLY THE ADULT SHELTER, FAMILY SHELTER, AND RESIDENTIAL PROGRAMS WITH THE SUPPLIES THEY NEED TO CARE FOR CLIENTS. ADDITIONALLY, THEY HAVE CREATED A "SHOPPING" EXPERIENCE SO CLIENTS THAT ARE MOVING OFF CAMPUS INTO HOUSING CAN COME SELECT THE ITEMS THEY NEED TO FURNISH AND OUTFIT THEIR NEW UNITS. FROM HOUSEHOLD GOODS TO CLOTHING TO HYGIENE ITEMS, PROGRAM DISTRIBUTION IS WHERE WE MEET OUR CLIENT NEEDS. RECYCLING CENTER: THE RECYCLING CENTER GENERATES REVENUE FROM UNUSABLE DONATED ITEMS AND RECYCLING MATERIAL DONATIONS TO HELP PAY FOR THE COST OF RUNNING PROGRAM DISTRIBUTION. 749346 0 0 RECOVERY SERVICES: OUR 1-TO-2-YEAR RESIDENTIAL RECOVERY SERVICES INCORPORATE 3 PROGRAM PHASES IN WHICH 77 LIVES WERE CHANGED IN FY24: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 REINVEST IN THE PROGRAM FOR OTHERS COMING BEHIND THEM. 141765 0 0 MADISON HOUSE YOUTH PROGRAM: THIS PROGRAM WAS DISCONTINUED IN LATE FISCAL YEAR 2022. WHILE RECRUITING A POTENTIAL PROGRAM FOR THE SPACE, THE MISSION DID NOT USE MADISON HOUSE FOR ANY PROGRAMMING AND DEPLOYED EMPLOYEE TIME ONLY FOR MINIMAL MAINTENANCE OF THE FACILITY. 1355326 0 0 MEAL SERVICES IN THE GOOD NEWS CAFE: EACH DAY YUGM'S MAIN KITCHEN SERVES ON AVERAGE 379 MEALS TO THOSE BELOW THE FEDERAL POVERTY LINE. IN FY24 OVER 138,000 MEALS WERE SERVED AND THEY INCLUDE MEALS TO OUR ADULT SHELTER CLIENTS, OUTREACH CLIENT, RESPITE ROOMS, RECOVERY SERVICES CLIENTS AND FAMILY SHELTER CLIENTS. THROUGH INITIAL CONTACT IN MEAL SERVICES, YUGM STAFF CAN THEN CONNECT CLIENTS WITH OTHER MISSION PROGRAM OFFERINGS OR COMMUNITY PARTNER SERVICES. 2735135 0 122627 17734855 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 27 0 220 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 SCOTT B THIELEN 5092484510 1300 N 1ST STREET YAKIMA WA 989011702 MIKE JOHNSON CHIEF EXECUTIVE OFFICER 50.00 X 106414 0 114028 KRISTI TRICKETT MEDICAL CLINIC DIRECTOR 50.00 X 115497 0 13646 KATHY BRICEL CHAIR OF BOARD 5.00 X X 0 0 0 DALE PANATTONI VICE CHAIR 2.00 X X 0 0 0 TYLER GALLOWAY TREASURER/SECRETARY 5.00 X X 0 0 0 JANA ALDERMAN BOARD MEMBER 1.00 X 0 0 0 MISAEL HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 ALEX RULE BOARD MEMBER 1.00 X 0 0 0 STEVE WOLCOTT BOARD MEMBER 1.00 X 0 0 0 221911 0 127674 2 0 1 0 ONEICITY 115 HALL BROTHERS LOOP BAINBRIDGE ISLAND WA 98110 PROFESSIONAL FUNDRAISER 157922 1 197640 13641677 10454788 13839317 DENTAL SERVICE FEES 621400 108355 108355 108355 72081 72081 2645 2645 322 6627 -6305 -6305 -6305 1458672 1455485 15070 3187 -15070 -11883 -11883 55025 197640 72762 -17737 -17737 4993272 144603 4848669 4848669 65392 65392 65392 18900534 4957024 0 104193 237209 177907 40326 18976 5335716 4008533 888006 439177 77670 52590 17195 7885 454664 310636 98695 45333 469030 365059 75069 28902 482 164 217 101 44734 15249 20135 9350 157922 157922 20406 20406 173597 67357 88940 17300 119102 6650 1353 111099 256275 211258 2343 42674 899831 855986 29654 14191 475746 320591 154999 156 326176 287454 26525 12197 CONTRIBUTED GOODS 10590254 10588947 1185 122 MAINTENANCE 329647 247334 81964 349 CLIENT SERVICES 279412 174497 85364 19551 PUBLIC RELATIONS 100136 8285 21373 70478 42188 36358 326 5504 20390197 17734855 1654075 1001267 198207 294955 522552 261937 15339 10592 412916 221550 1256229 1000633 199631 212578 13100901 5754714 7543796 7346187 1639155 1149622 3242638 2855425 15030463 13353479 509729 619580 3553516 3114011 4063245 3733591 X 10634695 9247095 332523 372793 10967218 9619888 15030463 13353479 -1489663 142333 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1273410 1273410 9384364 4749160 4635204 662895 178499 484396 1337765 827055 510710 442467 442467 7346187 ASSETS HELD IN CHARITABLE TRUST 250962 RIGHT OF USE ASSET 2590773 ASSET TRANSFER IN/OUT 13690 2855425 LONG-TERM ANNUITIES PAYABLE 6151 LEASE LIABILITY 3107860 3114011 X 19391974 142333 145521 287854 19104120 20406 -223992 -203586 18900534 20739304 145521 223992 369513 20369791 20406 20406 20390197 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 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -6,627. COST OF GOODS -144,603. DIRECT FUNDRAISING EXPENSES -72,762. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 6,627. COST OF GOODS 144,603. DIRECT FUNDRAISING EXPENSES 72,762. X X X X X X 1 ONEICITY 115 HALL BROTHERS LOOP BAINBRIDGE ISLAND WA 98110 VARIOUS SOLICITATIONS FOR DONATIONS 0 371529 157922 213607 371529 157922 213607 WA EVENING OF HOPE - SPRING 140993 103762 37231 49642 EVENING OF HOPE - FALL 111672 93878 17794 23120 252665 197640 55025 72762 72762 -17737 X 1 0 X X X 0 0 0 0 0 0 0 0 0 MIKE JOHNSON CHIEF EXECUTIVE OFFICER 106414 0 0 0 0 0 23927 0 90101 0 220442 0 0 0 PART I, LINE 1A PROVIDES HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE TO MIKE JOHNSON, CEO. X 4958185 FMV X 2 65211 MARKET VALUE X 138572 1036674 FMV X 21 4394718 FMV 0 1 1 PART I, LINE 32B: INVESTMENT FIRM EDWARD JONES TO SELL DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF ACCOUNTING WILL REVIEW, THEN THE CEO WILL PERFORM A REVIEW, THEN DISTRIBUTE A COPY TO THE BOARD OF DIRECTORS. 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 2022. 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.