UNION GOSPEL MISSION INC

EIN: 410724066 501(c)(3)

DULUTH, MN

Total Revenue
$2,085,948
Total Expenses
$1,718,060
Total Assets
$1,642,375
Net Assets
$1,624,361
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Financial Trends

Organization Details

Formation Year
1922
Legal Domicile
MN
Principal Officer
KATIE HAGGLUND
Phone
2187221196
Tax Period
2024-10-01 to 2025-09-30

UNION GOSPEL MISSION INC, founded in 1922, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $368K, a strong 18% operating margin.

Mission

THE UNION GOSPEL MISSION DULUTH IS A WELCOMING CHRISTIAN NONPROFIT ORGANIZATION THAT SERVES AS A REFUGE AND IS COMMITTED TO NOURISHING PEOPLES PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS. THROUGH OUR ON-SITE MEAL PROGRAM, COMMUNITY HOUSING COMPLEX AND SUPPORTIVE SERVICES, WE PROVIDE A SAFE, CARING ENVIRONMENT FOR BUILDING UP, WITH DIGNITY AND COMPASSION, HOPE FOR OUR NEIGHBORS IN NEED.

Program Service Accomplishments

Program 1
Expenses: $1,467,828 Revenue: $57,185

MEAL PROGRAM UNION GOSPEL MISSION'S PRIMARY PROGRAM CONTINUES TO BE ITS COMMUNITY MEAL SERVICE. LUNCH IS SERVED MONDAY THROUGH FRIDAY AND DINNER MONDAY THROUGH THURSDAY, OFFERED TO ANYONE SEEKING...

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MEAL PROGRAM UNION GOSPEL MISSION'S PRIMARY PROGRAM CONTINUES TO BE ITS COMMUNITY MEAL SERVICE. LUNCH IS SERVED MONDAY THROUGH FRIDAY AND DINNER MONDAY THROUGH THURSDAY, OFFERED TO ANYONE SEEKING SUPPORT-NO RESIDENCY REQUIREMENTS. IN FYE25, THE MISSION SERVED 99,219 HOT MEALS AND 27,843 CEREAL BOWLS, AVERAGING 200-250 GUESTS PER MEAL. FOOD RESCUE TO REDUCE COSTS AND MINIMIZE FOOD WASTE, UGM'S TEAM TRAVELS DAILY THROUGHOUT DULUTH RESCUING SURPLUS FOOD FROM LOCAL GROCERY STORES AND FOOD VENDORS. IN FYE25, THE MISSION RESCUED 201,186 POUNDS OF FOOD. ITEMS NOT USED IN MEALS ARE MADE AVAILABLE TO GUESTS THROUGH OPEN SHELVES, REFRIGERATORS, AND FREEZERS LOCATED IN THE DINING HALL. SUMMER FOOD BAG PROGRAM EACH SUMMER, UGM FILLS WEEKEND FOOD GAPS FOR CHILDREN WHEN SCHOOL MEAL PROGRAMS PAUSE. THE PROJECT JOY INITIATIVE PROVIDES DRAWSTRING BAGS FILLED WITH EASY-TO-OPEN, EASY-TO-PREPARE FOOD ITEMS. IN SUMMER 2025, THE MISSION DISTRIBUTED 4,130 FOOD BAGS TO YOUTH ACROSS THE NORTHLAND THROUGH DIRECT PARTNERSHIPS WITH LOCAL SUMMER PROGRAMS AND COMMUNITY ORGANIZATIONS. MISSION HEIGHTS HOUSING UGM OPERATES MISSION HEIGHTS, A TWENTY-UNIT, DEEPLY AFFORDABLE HOUSING PROGRAM LOCATED ABOVE THE MISSION'S DINING HALL. THE PROGRAM PROVIDES PRIVATE, FURNISHED ROOMS TO INDIVIDUALS OFTEN DECLINED BY OTHER HOUSING OPTIONS DUE TO RENTAL OR BACKGROUND BARRIERS. RESIDENTS RECEIVE A BED AND BEDDING, A PERSONAL REFRIGERATOR, ACCESS TO A SHARED FULLY STOCKED KITCHEN, FREE LAUNDRY, AND ONGOING STAFF SUPPORT TO PROMOTE LONG-TERM HOUSING STABILITY. SUPPORTIVE SERVICES UGM OFFERS A VARIETY OF ESSENTIAL RESOURCES BEYOND FOOD AND HOUSING. GUESTS VISIT DAILY TO ACCESS FREE APPAREL, HOUSEHOLD GOODS, HYGIENE ITEMS, AND BUS PASSES TO HELP THEM ATTEND APPOINTMENTS, INTERVIEWS, AND SERVICE CONNECTIONS. THE MISSION'S DOORS REMAIN OPEN ON WEEKDAYS, OFFERING A SAFE, WELCOMING SPACE TO REST, USE RESTROOMS, OR ENJOY A CUP OF COFFEE. ADDITIONALLY, UGM'S OUTREACH TEAM PROVIDES ON-SITE SUPPORT AND INDIVIDUALIZED CASE MANAGEMENT ASSISTANCE-HELPING GUESTS NAVIGATE HOUSING APPLICATIONS, SECURE IDENTIFICATION, AND CONNECT WITH MEDICAL, RECOVERY, AND SOCIAL SERVICE PROVIDERS. THROUGH THESE COMBINED EFFORTS, UGM FOSTERS DIGNITY, STABILITY, AND CONNECTION FOR THOSE EXPERIENCING HOMELESSNESS OR CRISIS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,981,522
Program Service Revenue $50,130
Investment Income $47,241
Other Revenue $7,055
TOTAL REVENUE $2,085,948

Expense Breakdown

Grants Paid $0
Salaries & Benefits $451,774
Fundraising Expenses $64,270
Program Expenses $1,467,828
Other Expenses $1,266,286
TOTAL EXPENSES $1,718,060

Year-over-Year Comparison

2024 2023 Change
Revenue $2,085,948 $1,134,481 +0.8%
Expenses $1,718,060 $1,192,084 +0.4%
Net Income $367,888 $-57,603 -7.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
11
Volunteers
795

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
4
$84,698
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN ALSETH CHAIR 1.00
Officer Director
$0 $0 $0
PAULA LELAND GARNETT VICE CHAIR 1.00
Officer Director
$0 $0 $0
ANTHONY BYE TREASURER 1.00
Officer Director
$0 $0 $0
LARRY PETERSON DIRECTOR 1.00
Director
$0 $0 $0
MARK CHRISTOPHERSON DIRECTOR 1.00
Director
$0 $0 $0
DAVE DROZDOWSKI DIRECTOR 1.00
Director
$0 $0 $0
BRIAN HEDIN DIRECTOR 1.00
Director
$0 $0 $0
KELLEY JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE PROVEAUX DIRECTOR 1.00
Director
$0 $0 $0
KATIE HAGGLUND EXECUTIVE DI 40.00
Officer
$82,231 $2,467 $84,698
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 $2,085,948 $1,718,060 $1,642,375 $367,888
2024 $1,134,481 $1,192,084 $1,272,862 $-57,603
2023 $1,135,093 $976,160 $1,275,343 $158,933
2022 $524,409 $502,585 $1,220,818 $21,824
2022 $523,746 $498,138 $1,099,687 $25,608
2021 $939,491 $532,705 $1,176,246 $406,786
2020 $1,229,486 $812,551 $816,797 $416,935
2020 $1,028,791 $614,324 $666,846 $414,467
2019 $708,308 $737,573 $202,561 $-29,265
2018 $652,652 $644,681 $229,462 $7,971
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