Union Gospel Mission Twin Cities

Summary

Union Gospel Mission Twin Cities has responded to the needs of those experiencing homelessness, poverty and addiction in the Twin Cities metro area for more than 115 years.


Contact information

Mailing address:
Union Gospel Mission Twin Cities
77 E 9th Street
St. Paul, MN 55101

Website: www.ugmtc.org

Phone: (651) 228-1800

Email: info@ugmtc.org


Organization details

EIN: 410705847

CEO/President: Dr. Charles P. Morgan

Chairman: Brad Johnston

Board size: 11

Founder:

Year founded: 1929

Tax deductible: Yes

Fiscal year end: 09/30

Member of ECFA: Yes

Member of ECFA since: 1990


Purpose

To see all men, women, and children healthy, whole, and successful through Jesus Christ and the transforming power of the gospel. While other homeless shelters provide meals and a place a stay for people from our community, Union Gospel Mission Twin Cities goes further to provide a permanent pathway off the streets. We are gospel-centered. We provide comprehensive, integrated programs. We give students time to heal.


Mission statement

To provide Christ-centered, discipleship-oriented pathways and programs that restore dignity and wholeness to men, women, and children.


Statement of faith

We believe the Bible to be the inspired, infallible, ultimately authoritative Word of God. We believe there is one God, eternally existing as Father, Son, and Holy Spirit. We believe that the Lord Jesus Christ is deity; that He was born of a virgin, that we are redeemed by His atoning death through His shed blood, that He bodily resurrected and ascended into Heaven, and that He will come again in power and great glory. We believe that individuals are saved through a direct, personal encounter with the risen Lord, at which time they are regenerated by the Holy Spirit. This event we hold to be an experience, rather than a doctrinal supposition. We believe in the present ministry of the Holy Spirit by whom Christ indwells each believer enabling them to live a godly life of obedience as he/she reaches for maturity. We believe the Holy Spirit unites all true believers in the Lord Jesus Christ and that together they form one body, the church.

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating503 of 725107 of 145
Fund acquisition rating597 of 726123 of 145
Resource allocation rating444 of 72695 of 145
Asset utilization rating306 of 72570 of 145

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%18%23%21%21%21%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%17%21%18%19%21%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
90%95%94%89%93%96%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%18%20%21%18%20%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
10%5%6%11%7%4%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%76%74%72%71%74%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%94%110%89%106%105%
Program output ratio Program output ratio =
Program services /
Total revenue
76%72%82%64%75%77%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%6%-10%11%-6%-5%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%4%-7%8%-5%-3%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%6%6%7%11%7%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.620.630.720.660.700.67
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.932.002.202.102.162.25
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.501.261.581.401.511.52
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.6114.5011.2611.695.689.45
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.070.090.090.180.11
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.248.896.917.856.557.06
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%4%5%5%9%5%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
144%153%133%144%131%141%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$2,069,851$1,206,093$2,214,712$1,225,036$2,177,714
Receivables, inventories, prepaids$581,544$483,105$839,891$625,554$564,446
Short-term investments$8,975,852$8,427,910$8,023,498$8,528,785$6,935,560
Other current assets$0$0$0$0$0
Total current assets$11,627,247$10,117,108$11,078,101$10,379,375$9,677,720
Long-term investments$0$0$0$0$0
Fixed assets$11,661,659$12,124,512$12,216,611$12,058,644$12,133,739
Other long-term assets$0$0$0$0$0
Total long-term assets$11,661,659$12,124,512$12,216,611$12,058,644$12,133,739
Total assets$23,288,906$22,241,620$23,294,712$22,438,019$21,811,459
 
Liabilities20192018201720162015
Payables and accrued expenses$769,733$832,856$839,465$1,733,856$990,651
Other current liabilities$32,383$65,559$108,033$94,676$33,293
Total current liabilities$802,116$898,415$947,498$1,828,532$1,023,944
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$113,313$107,406$101,807$96,500$91,469
Total long-term liabilities$113,313$107,406$101,807$96,500$91,469
Total liabilities$915,429$1,005,821$1,049,305$1,925,032$1,115,413
 
Net assets20192018201720162015
Unrestricted$18,688,213$17,686,065$18,629,588$18,462,316$18,764,581
Temporarily restricted$1,519,489$1,480,234$1,546,319$1,217,171$1,097,965
Permanently restricted$2,165,775$2,069,500$2,069,500$833,500$833,500
Net assets$22,373,477$21,235,799$22,245,407$20,512,987$20,696,046
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$14,715,952$13,630,723$15,399,620$13,760,511$13,413,967
Program service revenue$739,546$821,998$828,344$920,806$1,169,027
Membership dues$0$0$0$0$0
Investment income$305,106$248,380$790,662$297,057($307,312)
Other revenue($227,006)($153,838)$338,276($246,673)($267,845)
Total other revenue$817,646$916,540$1,957,282$971,190$593,870
Total revenue$15,533,598$14,547,263$17,356,902$14,731,701$14,007,837
 
Expenses20192018201720162015
Program services$11,121,585$11,922,838$11,190,696$11,095,080$10,835,664
Management and general$874,593$963,793$1,100,860$1,732,935$995,688
Fundraising$2,609,831$3,127,281$3,188,932$2,827,103$2,883,459
Total expenses$14,606,009$16,013,912$15,480,488$15,655,118$14,714,811
 
Change in net assets20192018201720162015
Surplus (deficit)$927,589($1,466,649)$1,876,414($923,417)($706,974)
Other changes in net assets$0$0$0$0$0
Total change in net assets$927,589($1,466,649)$1,876,414($923,417)($706,974)

Compensation

NameTitleCompensation
Dr Charles MorganChief Executive Officer$206,058
Korwin SchmidtChief Financial Officer$98,769

Compensation data as of: 9/30/2019


Response from ministry

No response has been provided by this ministry.


History

Primarily known for its work with homeless and chemically dependent men, the Mission also has a long history of providing practical assistance for women and children. We provide comprehensive support services and education programs focused on techniques and habits for promoting long-term success. Our investment in each person is a precursor of his or her own investment in a more vibrant future. Our goal is to encourage people to value themselves as God values them, to see the value they have to offer the world, and to seek out a bright future as a fully contributing member of our community.


Program accomplishments


Needs