UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC

EIN: 410705847 501(c)(3) Human Services

ST PAUL, MN

Total Revenue
$22,887,789
Total Expenses
$16,061,260
Total Assets
$64,116,700
Net Assets
$63,291,144
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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
MN
Principal Officer
PAMELA J STEGORA AXBERG
Phone
6512281800
Tax Period
2024-10-01 to 2025-09-30

UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC, founded in 1902, is a mid-sized nonprofit in the Human Services sector that reported $22.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $6.8M, a strong 30% operating margin.

Mission

WE PROVIDE CHRIST-CENTERED, LIFE-CHANGING PATHWAYS FOR ALL PEOPLE WHO ARE EXPERIENCING HOMELESSNESS, HUNGER AND ADDICTION.

Program Service Accomplishments

Program 1
Expenses: $4,865,881 Revenue: $423,521

MEN'S SHELTER AND PROGRAMSSEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSMEN'S SHELTER AND PROGRAMSFOR MEN IN CRISIS, UGMTC PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND TRANSFORMATIONAL...

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MEN'S SHELTER AND PROGRAMSSEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSMEN'S SHELTER AND PROGRAMSFOR MEN IN CRISIS, UGMTC PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND TRANSFORMATIONAL PROGRAMMING, WITH SERVICES TAILORED TO MEET THE NEEDS OF EACH INDIVIDUAL. WHEN THEY COME TO UGMTC SEEKING HELP, ALL MEN RECEIVE FOOD, SAFE SHELTER, CLEAN CLOTHING, ACCESS TO LAUNDRY, SHOWERS, PERSONAL HYGIENE ITEMS, LOCKERS AND SECURE PHONE CHARGING. IN FY2025, THE EMERGENCY SHELTER SECTION OF UGMTC PROVIDED BEDS FOR A TOTAL OF 1,635 MEN, WITH AN AVERAGE OF 174 MEN PER NIGHT . FACILITIES INCLUDE 350 BEDS IN TOTAL FOR EMERGENCY SHELTER, TRANSITIONAL HOUSING AND RESIDENTIAL PROGRAMMING FOR MEN. THE EMERGENCY SHELTER HAS 190 BEDS AVAILABLE, WHILE 160 BEDS ARE DESIGNATED TO TRANSITIONAL HOUSING AND LONG-TERM, RESIDENTIAL PROGRAMS. OVER THE COURSE OF FY2025, 1,799 MEN WERE SERVED IN THE MEN'S FACILITY. THIS AMOUNTED TO 113,240 NIGHTS OF SAFE SHELTER FOR MEN.RESIDENTS OF LONG-TERM PROGRAMS ARE GUIDED THROUGH A TRANSFORMATIVE PROCESS OF ADDICTION RECOVERY, MENTAL HEALTH THERAPY, SPIRITUAL GROWTH, EDUCATION, FINANCIAL-SKILLS TRAINING, AND JOB PREPAREDNESS. THESE PROGRAMS SUPPORT MEN AS THEY MAKE PROGRESS TOWARD HEALING, SELF-SUFFICIENCY AND STABLE HOUSING. THIS HOLISTIC APPROACH TO PROGRAMS AND SERVICES PROVIDES THE WRAPAROUND CARE A PERSON NEEDS TO GET BACK ON THEIR FEET AND LEAD A STABLE LIFE. BEYOND EMERGENCY SHELTER, 262 MEN WERE SERVED THROUGH OUR TRANSITIONAL HOUSING AND RESIDENTIAL PROGRAMS IN FY2025. THIS WAS AN AVERAGE OF 121 MEN PER DAY. THESE PROGRAMS INCLUDE THE ACTS TRAINING PROGRAM, CHRIST RECOVERY CENTER, HOUSING PLUS AND VETERANS' HOUSING PROGRAM.IN FY2025, 93 MEN IN TRANSITIONAL HOUSING PARTICIPATED IN THE ACTS TRAINING PROGRAM, WHICH IS DESIGNED TO HELP MEN OVERCOME TRAUMA, RECOVER FROM SUBSTANCE USE, IMPROVE THEIR ACADEMIC ABILITIES, OBTAIN EMPLOYMENT AND MOVE TOWARD STABLE HOUSING. WRAPAROUND CARE INCLUDES MENTAL HEALTH SERVICES, LIFE-SKILLS CLASSES, FAITH FORMATION, ADULT EDUCATION, JOB-SKILLS TRAINING AND FINANCIAL-SKILLS INSTRUCTION. INDIVIDUALS ARE GIVEN THE SKILLS THAT LEAD TO STABILITY AND INDEPENDENT LIVING.THE CHRIST RECOVERY CENTER IS A RESIDENTIAL RECOVERY PROGRAM DESIGNED TO HELP MEN STRUGGLING WITH ALCOHOLISM AND ADDICTION. IN FY2025,103 MEN WERE OFFERED THE TOOLS NEEDED TO BREAK FREE FROM THE GRIP OF ADDICTION BY A MULTI-DISCIPLINARY CARE TEAM, WHICH INCLUDES PROFESSIONAL MENTAL HEALTH COUNSELORS, LICENSED DRUG AND ALCOHOL COUNSELORS, CHAPLAINS, AND A FAITH-BASED PROGRAM FOLLOWING THE TENETS OF ALCOHOLICS ANONYMOUS (A.A.).IN FY2025, 37 MEN PARTICIPATED IN HOUSING PLUS, A TRANSITIONAL HOUSING PROGRAM FOR MEN WITH A SOURCE OF INCOME THAT SERVES AS A BRIDGE TO STABLE HOUSING FOR THOSE EXPERIENCING HOMELESSNESS. RESIDENTS RECEIVE SAFE SHELTER WHILE PARTICIPATING IN FLEXIBLE PROGRAMMING TO ALLOW FOR EMPLOYMENT OUTSIDE UGMTC. WRAPAROUND CARE AVAILABLE INCLUDES MENTAL HEALTH SERVICES, LIFE-SKILLS CLASSES, FAITH FORMATION, AND FINANCIAL-SKILLS INSTRUCTION. THE VETERANS' HOUSING PROGRAM SERVES U.S. VETERANS IN NEED OF A SAFE PLACE TO STAY AS A BRIDGE TO STABLE HOUSING. IN FY2025 THIS PROGRAM OFFERED WRAPAROUND CARE TO 29 VETERANS, WHICH INCLUDED MENTAL HEALTH SERVICES, LIFE-SKILLS CLASSES, FINANCIAL-SKILLS INSTRUCTION, COMMUNITY SUPPORT AND MORE.

Program 2
Expenses: $1,534,545

MEETING BASIC NEEDSSEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSMEETING BASIC NEEDSAT UGMTC, HOPE BEGINS WITH A MEAL. FOR THE MANY PEOPLE WHO LACK FOOD SECURITY EACH DAY, UGMTC PROVIDES MEALS...

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MEETING BASIC NEEDSSEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSMEETING BASIC NEEDSAT UGMTC, HOPE BEGINS WITH A MEAL. FOR THE MANY PEOPLE WHO LACK FOOD SECURITY EACH DAY, UGMTC PROVIDES MEALS, NO QUESTIONS ASKED. IN FY2025, MORE THAN 258,000 NUTRITIOUS MEALS WERE PROVIDED TO INDIVIDUALS FACING HUNGER OR HOMELESSNESS. THE KITCHEN AT UGMTC SERVES THREE MEALS A DAY, 365 DAYS A YEAR. THE MEN'S CAMPUS DINING HALL SERVED APPROXIMATELY 18,100 ON-SITE MEALS MONTHLY. IN ADDITION, 4,900 MEALS WERE SERVED AS PART OF THE WOMEN'S AND CHILDREN'S PROGRAM .DURING THE WEEK OF THANKSGIVING, OVER 12,500 COMPLETE TAKE-HOME MEALS, INCLUDING A FROZEN TURKEY, WERE GIVEN TO FAMILIES IN NEED. VOLUNTEERS DELIVERED 1,941 MEALS TO LOCAL SENIOR AND LOW-INCOME HOUSING COMPLEXES (HI-RISES) FOR THANKSGIVING AND CHRISTMAS. OVERALL, MORE THAN 805 MEALS WERE SERVED ON-SITE FOR SPECIAL THANKSGIVING, CHRISTMAS AND EASTER HOLIDAY DINING EVENTS.

Program 3
Expenses: $2,106,712 Revenue: $424,624

WOMEN'S AND CHILDREN'S PROGRAMSSEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSWOMEN'S AND CHILDREN'S PROGRAMSTHE NAOMI FAMILY PROGRAM PROVIDES TRANSITIONAL SHELTER AND HOUSING FOR SINGLE WOMEN AND...

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WOMEN'S AND CHILDREN'S PROGRAMSSEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTSWOMEN'S AND CHILDREN'S PROGRAMSTHE NAOMI FAMILY PROGRAM PROVIDES TRANSITIONAL SHELTER AND HOUSING FOR SINGLE WOMEN AND MOTHERS WITH CHILDREN IN CRISIS WHO ARE ESCAPING ABUSE, THE EFFECTS OF ADDICTION, POVERTY AND/OR HOMELESSNESS. AN INTEGRATED TEAM OF THERAPISTS, COUNSELORS, CASE MANAGERS AND CHAPLAINS HELP WOMEN AND CHILDREN PROGRESS IN HEALING FROM TRAUMA, ADDRESS CHEMICAL DEPENDENCY, GROW IN THEIR FAITH, AND GAIN THE TOOLS NEEDED FOR SELF-SUFFICIENCY AND STABLE HOUSING. WRAPAROUND SUPPORT INCLUDES CARE THAT FOCUSES ON MENTAL AND EMOTIONAL HEALTH, SPIRITUAL GROWTH, CHEMICAL DEPENDENCE RECOVERY, EDUCATION, LIFE-SKILLS TRAINING, FINANCIAL-SKILLS DEVELOPMENT AND JOB READINESS. IN FY2025, 222 WOMEN AND CHILDREN FOUND A SAFE PLACE TO REBUILD THEIR LIVES IN THE NAOMI FAMILY PROGRAM. THIS AMOUNTED TO 15,575 NIGHTS OF SAFE SHELTER .UGMTC'S LICENSED AND ACCREDITED CHILD DEVELOPMENT CENTER (CDC) PROVIDES CHILDCARE AND EARLY CHILDHOOD EDUCATION TO CHILDREN AGED SIX WEEKS UP TO KINDERGARTEN. IN FY2025, 42 CHILDREN DEVELOPED SKILLS TO BE READY FOR KINDERGARTEN WHILE LEARNING ABOUT GOD'S LOVE THROUGH A CARING AND SUPPORTIVE ENVIRONMENT. THE CDC FOSTERS CURIOSITY, CREATIVITY, INDEPENDENCE AND SELF-ESTEEM USING A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT ENHANCES SPIRITUAL, SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH IN YOUNG CHILDREN. ORIGINALLY DEVELOPED TO CARE FOR THE CHILDREN OF MOTHERS PARTICIPATING IN THE NAOMI FAMILY PROGRAM, TODAY THE CDC ALSO SERVES FAMILIES FROM THE GREATER SAINT PAUL AREA, INCLUDING CHILDREN OF THE GRADUATES OF THE NAOMI FAMILY PROGRAM. THE CDC CONTINUES TO HOLD THE NATIONALLY RECOGNIZED NAEYC ACCREDITATION AND THE HIGHEST POSSIBLE 4-STAR PARENT AWARE RATING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,129,305
Program Service Revenue $928,308
Investment Income $2,866,910
Other Revenue $-36,734
TOTAL REVENUE $22,887,789

Expense Breakdown

Grants Paid $677,190
Salaries & Benefits $8,158,922
Fundraising Expenses $2,813,085
Program Expenses $11,977,678
Other Expenses $7,168,364
TOTAL EXPENSES $16,061,260

Year-over-Year Comparison

2024 2023 Change
Revenue $22,887,789 $19,164,903 +0.2%
Expenses $16,061,260 $16,323,114 0.0%
Net Income $6,826,529 $2,841,789 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
151
Volunteers
8749

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$455,784
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD J KLEVEN PRESIDENT 4.00
Officer Director
$0 $0 $0
RUSSELL MILLER VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
PAUL HANSEN TREASURER 4.00
Officer Director
$0 $0 $0
KEITH ALLEN SECRETARY 4.00
Officer Director
$0 $0 $0
PAUL BINDER DIRECTOR 2.00
Director
$0 $0 $0
LEROY P ERICKSON DIRECTOR 2.00
Director
$0 $0 $0
BRANDON JONES DIRECTOR 2.00
Director
$0 $0 $0
STACY L MONTGOMERY DIRECTOR 2.00
Director
$0 $0 $0
DR DONALD MORTENSON DIRECTOR 2.00
Director
$0 $0 $0
HAYLEY MUELLER DIRECTOR 2.00
Director
$0 $0 $0
BOB SCHOENBAUM DIRECTOR 2.00
Director
$0 $0 $0
PAUL LLOYD DIRECTOR (AS OF NOV 2024) 2.00
Director
$0 $0 $0
LORRAINE LOVE DIRECTOR (AS OF MAY 2025) 2.00
Director
$0 $0 $0
SONYA EASTHAM DIRECTOR (THROUGH DEC 2024 2.00
Director
$0 $0 $0
PAMELA BARRAGAN DIRECTOR (THROUGH FEB 2025) 2.00
Director
$0 $0 $0
PAMELA AXBERG CHIEF EXECUTIVE OFFICER 50.00
Officer
$256,736 $23,136 $279,872
KORWIN SCHMIDT CHIEF FINANCIAL OFFICER 50.00
Officer
$148,135 $27,777 $175,912
LISA MICHAELSON VP OF WOMEN'S AND CHILDREN 50.00
Highest
$147,704 $27,460 $175,164
CHRISTOPHER KOKAL VP OF SHARED SERVICES PROG 50.00
Highest
$148,956 $24,041 $172,997
DAVID SENA VP OF MEN'S PROGRAM 50.00
Highest
$145,580 $27,236 $172,816
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $22,887,789 $16,061,260 $64,116,700 $6,826,529
2024 $19,164,903 $16,323,114 $56,237,263 $2,841,789
2023 $21,451,128 $16,234,031 $46,511,346 $5,217,097
2022 $20,223,644 $15,793,424 $40,255,655 $4,430,220
2021 $27,721,603 $15,470,668 $41,041,822 $12,250,935
2020 $18,610,483 $15,422,398 $28,898,744 $3,188,085
2019 $15,533,598 $14,606,009 $23,288,906 $927,589
2018 $14,547,263 $16,013,912 $22,241,620 $-1,466,649
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