2026-05-04T12:07:14-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2024-07-01 237050061 UNION GOSPEL MISSION OF YAKIMA WASH UNIO 5092484510 1300 N 1ST STREET YAKIMA WA 989011702 SCOTT B THIELEN CEO 5092484510 2026-05-01 1 1 DYLAN VALENTINE P01934033 9167847800 2026-05-01 2024 2025-03-06 01:10:19Z SCOTT B THIELEN 1300 N 1ST STREET YAKIMA WA 989011702 21161640 0 X WWW.YUGM.ORG X 1936 WA TO FOLLOW CHRIST IN HELPING PEOPLE MOVE FROM HOMELESSNESS TO WHOLENESS. 7 7 228 400 0 0 13839317 13256979 108355 113874 60198 859892 4892664 5033836 18900534 19264581 0 0 0 0 6574289 7021483 157922 148687 878633 13657986 12275827 20390197 19445997 -1489663 -181416 13353479 12929727 3733591 3393837 9619888 9535890 X TO FOLLOW CHRIST IN HELPING PEOPLE MOVE FROM HOMELESSNESS TO WHOLENESS. 0 1 7974689 0 4850542 YUGM THRIFT STORES:THE YUGM FAMILY OF THRIFT STORES HAVE GROWN, GENERATING ENOUGH REVENUE TO FULLY COVER ALL OF YAKIMA UNION GOSPEL MISSION'S ADMINISTRATIVE COSTS AND MUCH OF ITS FUNDRAISING EXPENSES. THIS ALLOWS 100% 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: IN THE SUMMER OF 2022, THE LORD OPENED THE DOOR FOR A NEW BUILDING JUST DOWN THE STREET FROM OUR MAIN CAMPUS. LIGHTHOUSE THRIFT CELEBRATED ITS REOPENING ON AUGUST 26, 2022. TODAY, IT SERVES AS THE PRIMARY DONATION HUB FOR SELAH AND TERRACE HEIGHTS AND PROVIDES A CENTRAL LOCATION FOR THE EAST YAKIMA COMMUNITY.MISSION THRIFT: MISSION THRIFT OPENED IN THE SUMMER OF 2019 AND QUICKLY BECAME A COMMUNITY FAVORITE. CONVENIENTLY LOCATED AT 20TH & LINCOLN, THIS STORE HAS GROWN INTO A LOCAL HOTSPOT FOR BOTH SHOPPERS AND DONORS. OFFERING A WIDE VARIETY OF NAME-BRAND CLOTHING, STYLISH HOME DCOR, BOOKS, ELECTRONICS,FURNITURE, AND HOUSEWARES, MISSION THRIFT TRULY HAS SOMETHING FOR EVERYONE.SUMMIT THRIFT: IN JUNE 2021, SUMMIT THRIFT OPENED ITS DOORS IN THE FORMER RITE AID LOCATION ON 56TH & SUMMITVIEW AVENUE, RIGHT NEXT TO SAFEWAY. AS OUR NEWEST AND LARGEST STORE, SUMMIT THRIFT PLAYS A VITAL ROLE IN SUPPORTING THE MINISTRY OF YAKIMA UNION GOSPEL MISSION. WITH AN EXTENSIVE SELECTION OF CLOTHING, HOME DECOR, BOOKS, ELECTRONICS, FURNITURE, AND HOUSEWARES, SUMMIT THRIFT PROVIDES BOTH GREAT FINDS AND MEANINGFUL IMPACT.YUGM THRIFT ESHOP: LAUNCHED IN DECEMBER 2024, YUGM'S THRIFT ESHOP EXTENDS OUR MISSION INTO THE DIGITAL MARKETPLACE. FEATURING HIGHER-END ITEMS, VINTAGE TREASURES, AND COLLECTIBLES, THE ESHOP REACHES BUYERS NATIONWIDE. PRODUCTS ARE CROSS LISTED ON PLATFORMS SUCH AS EBAY, POSHMARK, ETSY, AND MERCARI, IN ADDITION TO OUR DEDICATED ONLINE STOREIRS POLICIES REQUIRE THE VALUE OF DONATED ITEMS TO BE INCLUDED IN THE EXPENSES TOTAL LISTED BELOW. WHEN EXCLUDING THESE EXPENSES, THRIFT GENERATED $1,845,137 OF EXCESS REVENUE, ALL OF WHICH WAS USED TO OFFSET MISSION OPERATIONAL EXPENSES. 2900834 0 113874 CARE CENTER SERVICES: MEDICAL CLINIC: DELIVERING OVER 6,800 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 COLLABORATES WITH SEVERAL VOLUNTEER DENTISTS TO PROVIDE EXEMPLARY CARE TO UNINSURED ADULTS WHO CANNOT OTHERWISE AFFORD SERVICES, DELIVERING OVER 1,075 PATIENT VISITS ANNUALLY WITH OVER $150,000 MARKET VALUE OF PROVIDED CARE. 1613264 0 0 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. 1523678 0 0 ADULT & FAMILY SHELTER OPERATIONS:ADULT OUTREACH: PROVIDING OVER 35,000 BED NIGHTS EACH YEAR, 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: OUTREACH TO THE STREETS IS THE FIRST STEP OF ENGAGEMENT WHERE OUR TEAM MEETS NEEDS, BUILDS TRUST, AND INVITES THE UNSHELTERED TO THE SAFETY OF OUR SHELTER. OUR DEDICATED OUTREACH TEAM INVESTS THE TIME TO BUILD RELATIONSHIPS AND TRUST. SOMETIMES THIS IS A QUICK PROCESS AND SOMETIMES IT TAKES YEARS. REGARDLESS, WORKING OUTWARD FROM OUR NORTH YAKIMA LOCATION, OUR TEAM IS HITTING THE STREETS, RIVERBANKS, GREENWAYS, PARKS, AND BRIDGES OF YAKIMA LOOKING FOR INDIVIDUALS WHO NEED HELP. IN ADDITION, OUTREACH STAFF ARE IN THE COUNTY JAIL SEVERAL TIMES EACH WEEK TO BUILD RELATIONSHIPS WITH INMATES AND ASSIST WITH A SAFE EXIT INTO A TREATMENT OR SUPPORT PROGRAM.FAMILY SHELTER MINISTRIES: PROVIDING OVER 14,000 BED NIGHTS EACH YEAR (OF WHICH OVER 8,700 BED NIGHTS WERE FOR CHILDREN), THE FAMILY SHELTER AT YUGM IS DEDICATED TO BREAKING THE CYCLE OF GENERATIONAL POVERTY AND HOMELESSNESS. IT PROVIDES TEMPORARY HOUSING, EMPLOYMENT SUPPORT, HOUSING ADVOCACY, AND SPIRITUAL ENGAGEMENT TO FAMILIES EXPERIENCING HOMELESSNESS. PARENTS ARE EQUIPPED WITH TOOLS FOR INDEPENDENT LIVING AND IMPACTFUL PARENTING SKILLS. SIMULTANEOUSLY, CHILDREN RECEIVE DEDICATED SUPPORT IN ATTENDING SCHOOL, ASSISTANCE WITH HOMEWORK, ACCESS TO PLAY AREAS, AND OPPORTUNITIES FOR CREATIVE DEVELOPMENT AND FAMILY PLAY. 847137 0 0 RECOVERY SERVICES: PROVIDING HELP TO 69 DIFFERENT INDIVIDUALS, WITH OVER 10,000 BED NIGHTS, OUR 1- TO 2-YEAR RESIDENTIAL RECOVERY SERVICES INCORPORATE THREE PROGRAMMING PHASES:DISCOVERY (PHASE 1): THE DISCOVERY PROGRAM PHASE PROVIDES A FIRST STEP OUT OF EMERGENCY SHELTER AND INTO STABILIZATION. DISCOVERY GIVES A CLIENT A SAFE PLACE TO ASSESS THE DESIRE FOR CHANGE, LEARNING HOW TO LIVE IN COMMUNITY PRIOR TO GOING INTO AN IN-DEPTH RECOVERY PROGRAM.NEW LIFE (PHASE 2): THE NEW LIFE PROGRAM PHASE IS FOR MEN AND WOMEN WILLING TO COMMIT 6-12 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. 738315 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. WE RECEIVED INSURANCE PROCEEDS THIS YEARDUE TO A FLOOD IN THE BASEMENT. THIS WAS FIXED, AND WE THEN SOLD THE PROPERTY THIS YEAR 1008465 0 0 MEAL SERVICES IN THE GOOD NEWS CAFE: EACH DAY YUGM'S MAIN KITCHEN SERVES MEALS TO THOSE BELOW THE FEDERAL POVERTY LINE. IN FY25 ALMOST 120,000 MEALS WERE SERVED, AND THEY INCLUDE MEALS TO OUR ADULT SHELTER CLIENTS IN THE GOOD NEWS CAFE, OUTREACH CLIENTS, RESPITE ROOMS, RECOVERY SERVICES CLIENTS AND FAMILY SHELTER CLIENTS. THROUGH INITIAL CONTACT IN HOSPITALITY MINISTRIES, YUGM STAFF CAN THEN CONNECT CLIENTS WITH OTHER MISSION PROGRAM OFFERINGS OR COMMUNITY PARTNER SERVICES. 4117595 0 0 16606382 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 26 0 1 228 1 0 0 0 0 0 1 1 0 0 0 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 DALE PANATTONI CHAIR OF BOARD 5.00 X X 0 0 0 KATHY BRICEL VICE CHAIR 5.00 X X 0 0 0 DAVE KRUEGER VICE CHAIR (THRU 08/2024) 5.00 X X 0 0 0 JANA ALDERMAN TREASURER/SECRETARY 5.00 X X 0 0 0 ERIC BORTON BOARD MEMBER 1.00 X 0 0 0 TYLER GALLOWAY BOARD MEMBER 5.00 X 0 0 0 MISAEL HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 STEVE WOLCOTT BOARD MEMBER 1.00 X 0 0 0 SCOTT THIELEN CHIEF EXECUTIVE OFFICER 50.00 X 77731 0 18695 MIKE JOHNSON CHIEF EXECUTIVE OFFICER (THRU 08/24) 50.00 X 124097 0 50586 KRISTI TRICKETT MEDICAL CLINIC DIRECTOR 30.00 X 126556 0 47642 AUTUMN BERNIER VP OF ANALYTICS & ENTERPRISE 50.00 X 122239 0 28750 450623 0 145673 3 0 1 0 BAXTER CONSTRUCTION 2521 RIVER ROAD YAKIMA WA 98902 CAPITIAL CONSTRUCTION 168363 ONEICITY 115 HALL BROTHERS LOOP BAINBRIDGE ISLAND WA 98110 PROFESSIONAL FUNDRAISER 148687 2 71777 13185202 8889263 13256979 DENTAL SERVICE FEES 621400 113874 113874 113874 32118 32118 3291 3291 473 0 473 473 473 1222346 1352251 1221214 525609 1132 826642 827774 827774 21715 71777 24185 -2470 -2470 4976593 126051 4850542 4850542 182000 182000 182000 19264581 4964416 0 1043186 232341 174255 39499 18587 5613379 4155375 1120003 338001 81208 56159 19106 5943 587337 408296 135808 43233 507218 399553 81001 26664 19557 7772 8967 2818 47812 19000 21922 6890 148687 148687 11705 11705 226337 89946 103775 32616 141062 6753 311 133998 226898 175584 2606 48708 976856 919679 42442 14735 470137 306645 163336 156 310902 273567 28747 8588 CONTRIBUTED GOODS 8619330 8611525 7235 570 MAINTENANCE 225081 159398 65019 664 CLIENT SERVICES 223592 131138 85182 7272 PUBLIC RELATIONS 42599 5333 14786 22480 733959 706404 9532 18023 19445997 16606382 1960982 878633 294955 400670 261937 625575 10592 275456 221550 477235 1000633 1061045 212578 295077 12978171 5973984 7346187 7004187 1149622 215580 2855425 2574902 13353479 12929727 619580 618768 3114011 2775069 3733591 3393837 X 9247095 8943945 372793 591945 9619888 9535890 13353479 12929727 -181416 97418 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1273410 1273410 9208021 5053089 4154932 750945 241249 509696 1282913 679646 603267 462882 462882 7004187 ASSETS HELD IN CHARITABLE TRUST 265734 RIGHT OF USE ASSET 2294433 ASSET TRANSFER IN/OUT 14735 2574902 LONG-TERM ANNUITIES PAYABLE 4594 LEASE LIABILITY 2770475 2775069 X 19903719 97418 403189 500607 19403112 11705 -150236 -138531 19264581 19987717 403189 150236 553425 19434292 11705 11705 19445997 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 COST OF GOODS -126,051. DIRECT FUNDRAISING EXPENSES -24,185. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE COST OF GOODS 126,051. DIRECT FUNDRAISING EXPENSES 24,185. X X X X X X 1 ONEICITY 115 HALL BROTHERS LOOP BAINBRIDGE ISLAND WA 98110 VARIOUS SOLICITATIONS FOR DONATIONS 0 868672 148687 719985 868672 148687 719985 WA EVENING OF HOPE 78634 56919 21715 13091 9807 60/60 SPARE CHANGE 14858 14858 1287 93492 71777 21715 13091 11094 24185 -2470 X 1 0 X X X 1 0 0 0 0 0 0 0 0 MIKE JOHNSON CHIEF EXECUTIVE OFFICER (THRU 08/24) 124097 0 0 0 0 0 16308 0 34278 0 174683 0 0 0 KRISTI TRICKETT MEDICAL CLINIC DIRECTOR 126556 0 0 0 0 0 5935 0 41707 0 174198 0 0 0 AUTUMN BERNIER VP OF ANALYTICS & ENTERPRISE 122239 0 0 0 0 0 0 0 28750 0 150989 0 0 0 PART I, LINE 1A PROVIDES HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE TO MIKE JOHNSON, CEO. PART I, LINE 4A MIKE JOHNSON, FORMER CEO RECEIVED SEVERANCE PAYMENT FROM ORGANIZATION OF $102,564. AUTUMN BERNIER, VP OF ANALYTICS & ENTERPRISE RECEIVED SERVANCE PAYMENT FROM ORGANIZATION OF $11,333. X 4838889 FMV X 1 83288 FMV X 817345 1765465 FMV X 28 2080558 FMV X BENEVOLENCE GIFTS 51078 121063 FMV 0 0 1 1 PART I, LINE 32B: INVESTMENT FIRM EDWARD JONES TO SELL DONATED SECURITIES. FORM 990, PART III, LINE 3 UGM SOLD THE MADISON HOUSE BUILDING AND THEREFORE, THAT PROGRAM HAS BEEN MOVED TO ANOTHER NONPROFIT. 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, PROVIDE FEEDBACK AS TO THE VALIDITY OF THE DATA, 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 2025. 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.