{"success":true,"data":{"_id":410705847,"filings":[{"Organization":{"value":null,"Person":["JOHN MARING","BRADLEY JOHNSTON","SONYA ESTHAM","ERIC DARLING","ROSS ALLEN","MARTHA COATES","PATTI GREGERSON","MARK HENNEMAN","JOHN MITTELSTEADT","DON MORTENSON","THOMAS RADIO BOARD","DAVE SCHAD","KATHY STARK","JUVANG THAO","CELESTER WEBB","DR CHARLES MORGAN","KORWIN SCHMIDT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MEMBER (THROUGH DEC 2016)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FIANCIAL OFFICER"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191424,101501],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168774,78851],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22650,22650]},"Basic":{"value":null,"mission":"A christian ministry dedicated to serving the homeless, poor, and addicted in our community.","year":2016,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR CHARLES P MORGAN","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":3567,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"77 9TH STREET EAST, ST PAUL, MN, 55101, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":241,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":241,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17356902,"Contributions":{"value":15399620,"Other contributions":15054540,"Contributions from gifts and grants":0,"Fundraising revenue":345080,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":828344,"Total revenue":{"value":820340,"MEN'S PROGRAMS":428042,"YOUTH & FAMILY PROGRAMS":316890,"WOMEN & CHILDREN'S FACILITY":40053,"FOOD SERVICES":21060,"CLINIC":14295},"Total other revenue":8004,"Unrelated business revenue":0},"Investment income":{"value":790662,"Investment income total":199602,"Net investment gain":591060,"Income from invest bond proceeds":0},"Other revenues":{"value":338276,"Other total":499065,"Royalties revenue":0,"Net rental income":-92546,"Net income from fundraising events":-68243,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15480488,"Grant expense":{"value":1706308,"Grants to domestic orgs":674551,"Grants to domestic individuals":1031757,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":528902,"Fundraising professional":528902,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7306449,"Current officers":425090,"Disqualified persons":0,"Other salaries and wages":5304952,"Pension plan contributions":98582,"Other employee benefits":1069200,"Payroll taxes":408625},"Other expenses":{"value":5938829,"Management services":0,"Legal":199105,"Accounting":41090,"Lobbying services":0,"Investment management fees":30977,"Other services":428342,"Advertising":0,"Office expenses":2131032,"Information technology":0,"Royalties":0,"Occupancy":822014,"Travel":107713,"Conferences and meetings":119471,"Interest":771,"Payments to affiliates":0,"Depreciation and depletion":631948,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1271018,"FOOD SERVICES":922748,"REPAIRS/MAINTENANCE":281775,"LICENSE/PERMITS":39488,"DUES AND SUBSCRIPTIONS":27007},"All other expenses":155348},"Functional Expenses":{"value":null,"Program Service Expenses":11190696,"Management And General Expenses":1100860,"Fundraising Expenses":3188932}},"Assets":{"value":23294712,"Non-interest bearing cash":1044155,"Savings and temp cash investments":1170557,"Pledges and grants receivable":66780,"Accounts receivable":180624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":144348,"Prepaid expenses deferred charges":448139,"Land, building, equipment":12216611,"Investments publicly traded":8023498,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1049305,"Sum of Total Liabilities":0,"Accounts payable, accrued":839465,"Grants payable":0,"Deferred, revenue":108033,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":101807},"Fund balance":{"value":22245407,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18629588,"Temporarily restricted net assets":1546319,"Permanently restricted net assets":2069500},"Ratings":{"Program Expense Ratio":{"score":0.722890389501933,"percentile":0.5519352227046797},"Fundraising Efficiency":{"score":4.829083843744551,"percentile":0.1966720334255955},"Operating Margin":{"score":0.10810765653916811,"percentile":0.6368957496506292},"Liabilities to Assets Ratio":{"score":0.045044772392979146,"percentile":0.3971880412891469},"Operating Reserve Ratio":{"score":1.5047789191141778,"percentile":0.5392442069018618},"Officer Compensation Ratio":{"score":0.018922207103548673,"percentile":0.9178680635902375},"Program Expense Growth":{"score":0.029519529411569226,"percentile":0.44681281335662953},"Revenue Growth":{"score":0.05035892776248742,"percentile":0.6078741806419137},"Asset Growth":{"score":0.01224635108569456,"percentile":0.37115368925938935},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5773030342693102,"percentile":0.5384855520067163}},"source_xml":"201810259349300541_public.xml"},{"Organization":{"value":null,"Person":["PAMELA AXBERG","CHARLES SEMROW","KORWIN SCHMIDT","MEAGHAN JOHANSEN","KATHRYN STARK","RICHARD J KLEVEN","LEROY P ERICKSON","DR DONALD MORTENSON","SONYA EASTHAM","ROSS ALLEN","PATRICIA GREGERSON","JOHN MITTELSTEADT","STACY L MONTGOMERY","PAUL BINDER","PAUL HANSEN","BOB SCHOENBAUM","MARTHA COATES","ERIC DARLING","CELESTER WEBB"],"Title":["CHIEF EXECUTIVE OFFICER","VICE PRESIDENT OF DEVELOPMENT","CHIEF FINANCIAL OFFICER","CLINICAL DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","PAST PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (EFFECTIVE 11/22/21)","BOARD MEMBER (EFFECTIVE 11/22/21)","BOARD MEMBER (EFFECTIVE 11/22/21)","BOARD MEMBER (THROUGH 12/31/21)","BOARD MEMBER (THROUGH 5/23/22)","BOARD MEMBER (THROUGH 11/22/21)"],"Hours":[50.0,50.0,50.0,50.0,4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[232208,183505,170434,131295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[224311,155772,143276,126266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7897,27733,27158,5029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A christian ministry dedicated to serving the homeless, poor, and addicted in our community.","year":2021,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA STEGORA AXBERG","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":3300,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"376 WESTERN AVE N, ST PAUL, MN, 55103, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":131,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":131,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20223644,"Contributions":{"value":18605126,"Other contributions":18248535,"Contributions from gifts and grants":0,"Fundraising revenue":356591,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":651688,"Total revenue":{"value":651688,"WOMEN & CHILDREN'S PROGRAMS":290533,"MEN'S PROGRAMS":271647,"MISCELLANEOUS PROGRAM SERVICES":89508},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1004365,"Investment income total":562322,"Net investment gain":442043,"Income from invest bond proceeds":0},"Other revenues":{"value":-37535,"Other total":0,"Royalties revenue":0,"Net rental income":24315,"Net income from fundraising events":-61850,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15793424,"Grant expense":{"value":1293394,"Grants to domestic orgs":24000,"Grants to domestic individuals":1269394,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":249248,"Fundraising professional":249248,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7052148,"Current officers":546327,"Disqualified persons":0,"Other salaries and wages":5108453,"Pension plan contributions":103266,"Other employee benefits":895327,"Payroll taxes":398775},"Other expenses":{"value":7198634,"Management services":0,"Legal":199905,"Accounting":48270,"Lobbying services":0,"Investment management fees":82838,"Other services":1150892,"Advertising":0,"Office expenses":1908708,"Information technology":0,"Royalties":0,"Occupancy":1247383,"Travel":78517,"Conferences and meetings":92582,"Interest":2,"Payments to affiliates":0,"Depreciation and depletion":658460,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1557763,"FOOD SERVICES":1031125,"REPAIRS/MAINTENANCE":460792,"DUES AND SUBSCRIPTIONS":46571,"LICENSE/PERMITS":19275},"All other expenses":173314},"Functional Expenses":{"value":null,"Program Service Expenses":11614273,"Management And General Expenses":1241799,"Fundraising Expenses":2937352}},"Assets":{"value":40255655,"Non-interest bearing cash":2152325,"Savings and temp cash investments":1156142,"Pledges and grants receivable":0,"Accounts receivable":94564,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":209500,"Prepaid expenses deferred charges":487178,"Land, building, equipment":7763426,"Investments publicly traded":28392520,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":990943,"Sum of Total Liabilities":0,"Accounts payable, accrued":979460,"Grants payable":0,"Deferred, revenue":11483,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":39264712,"Net assets without donor restriction":34630076,"Net assets with donor restriction":4634636,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7353866394013103,"percentile":0.5610663562469287},"Fundraising Efficiency":{"score":6.333979039624805,"percentile":0.26383620536541486},"Operating Margin":{"score":0.21906141148449804,"percentile":0.7745994796072864},"Liabilities to Assets Ratio":{"score":0.024616243357610253,"percentile":0.44345827741207045},"Operating Reserve Ratio":{"score":2.5488871190946307,"percentile":0.675879132438298},"Officer Compensation Ratio":{"score":0.04542662819664691,"percentile":0.7795298471781111},"Program Expense Growth":{"score":0.011002594719935395,"percentile":0.36691485268650154},"Revenue Growth":{"score":0.06449942602609463,"percentile":0.6625055188472307},"Asset Growth":{"score":0.08620592335994201,"percentile":0.646581681701972},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6193382522162563,"percentile":0.660876576854213}},"source_xml":"202300329349300410_public.xml"},{"Organization":{"value":null,"Person":["DR DENNIS CONROY","BRADLEY JOHNSTON","DAVID NELSON","MARTHA COATES","DR CHERYL BOSTROM","REV RENNIE FRAZIER","MARK HENNEMAN","DAVID HORSAGER","BRIAN LARSON","JOHN MARING","JOHN MITTELSTEADT","THOMAS RADIO","DR KAREN TANGEN","GORDON LINDQUIST","GILBERT THOELE","JEROME ROWE","KENNETH PETERSON","KORWIN SCHMIDT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HONORARY BOARD MEMBER","HONORARY BOARD MEMBER","HONORARY BOARD MEMBER","EXECUTIVE DIRECTOR","CONTROLLER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115152,54772],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115152,54772],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A christian ministry dedicated to serving the homeless, poor, and addicted in our community.","year":2013,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR CHARLES P MORGAN","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":1979,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"77 9TH STREET EAST, ST PAUL, MN, 55101, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":287,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":287,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15032852,"Contributions":{"value":13476376,"Other contributions":13123868,"Contributions from gifts and grants":0,"Fundraising revenue":352508,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1508586,"Total revenue":{"value":1502109,"MEN'S PROGRAMS":610139,"FRESH START SALES":448250,"YOUTH & FAMILY PROGRAMS":335118,"WOMEN & CHILDREN'S FACILITY":59272,"FOOD SERVICES":49330},"Total other revenue":6477,"Unrelated business revenue":0},"Investment income":{"value":150701,"Investment income total":155381,"Net investment gain":-4680,"Income from invest bond proceeds":0},"Other revenues":{"value":-102811,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-102811,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14031152,"Grant expense":{"value":1153423,"Grants to domestic orgs":66233,"Grants to domestic individuals":1087190,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":866777,"Fundraising professional":866777,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6395299,"Current officers":223482,"Disqualified persons":0,"Other salaries and wages":4840753,"Pension plan contributions":84382,"Other employee benefits":876748,"Payroll taxes":369934},"Other expenses":{"value":5615653,"Management services":0,"Legal":56676,"Accounting":39371,"Lobbying services":0,"Investment management fees":0,"Other services":1352581,"Advertising":0,"Office expenses":712348,"Information technology":0,"Royalties":0,"Occupancy":892368,"Travel":143697,"Conferences and meetings":186148,"Interest":585,"Payments to affiliates":0,"Depreciation and depletion":581903,"Insurance":8375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1522130,"FOOD SERVICES":1285573,"REPAIRS/MAINTENANCE":197391,"DUES/SUBSCRIPTIONS":22813,"SALES TAXES":16353},"All other expenses":119471},"Functional Expenses":{"value":null,"Program Service Expenses":10211202,"Management And General Expenses":997313,"Fundraising Expenses":2822637}},"Assets":{"value":22583783,"Non-interest bearing cash":541427,"Savings and temp cash investments":2593429,"Pledges and grants receivable":399500,"Accounts receivable":11155,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":226819,"Prepaid expenses deferred charges":207913,"Land, building, equipment":11905241,"Investments publicly traded":6698299,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":990929,"Sum of Total Liabilities":0,"Accounts payable, accrued":866820,"Grants payable":0,"Deferred, revenue":14174,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":50,"Unsecured notes loans payable":0,"Other liabilities":109885},"Fund balance":{"value":21592854,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18948001,"Temporarily restricted net assets":1811953,"Permanently restricted net assets":832900},"Ratings":{"Program Expense Ratio":{"score":0.7277522187771895,"percentile":0.5553764913439617},"Fundraising Efficiency":{"score":4.774392172992843,"percentile":0.19416722590406846},"Operating Margin":{"score":0.06663406251854272,"percentile":0.560487449861709},"Liabilities to Assets Ratio":{"score":0.043877901235590155,"percentile":0.3993277977428294},"Operating Reserve Ratio":{"score":1.609545887607803,"percentile":0.5578798522874409},"Officer Compensation Ratio":{"score":0.012110481021087933,"percentile":0.9511268849994652},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5938758917156868,"percentile":0.5874881984040022}},"source_xml":"201540839349300719_public.xml"},{"Organization":{"value":null,"Person":["PAMELA AXBERG","KORWIN SCHMIDT","DAVID SENA","MEAGHAN JOHANSEN","NICHOLAS GISI","RICHARD J KLEVEN","PAUL BINDER","LEROY P ERICKSON","STACY L MONTGOMERY","KATHRYN STARK","PATRICIA GREGERSON","JOHN MITTELSTEADT","DR DONALD MORTENSON","SONYA EASTHAM","PAUL HANSEN","BOB SCHOENBAUM","RUSSELL MILLER","ROSS ALLEN"],"Title":["CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP OF MEN'S PROGRAM","CLINICAL DIRECTOR","DIRECTOR - MEN'S CAMPUS","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF MAR 2023)","DIRECTOR (THROUGH JAN 2023)"],"Hours":[50.0,50.0,50.0,50.0,50.0,4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[249115,176317,148496,141966,111245,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[239689,146717,138282,136562,100732,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9426,29600,10214,5404,10513,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A christian ministry dedicated to serving the homeless, poor, and addicted in our community.","year":2022,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA STEGORA AXBERG","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":3376,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"376 WESTERN AVE N, ST PAUL, MN, 55103, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21451128,"Contributions":{"value":19458203,"Other contributions":18988845,"Contributions from gifts and grants":0,"Fundraising revenue":342637,"Dues":0,"Campaigns":0,"Grant revenue":126721,"Related organizations":0},"Program revenue":{"value":795837,"Total revenue":{"value":795837,"MEN'S PROGRAMS":390928,"WOMEN & CHILDREN'S PROGRAMS":280923,"MISCELLANEOUS PROGRAM SERVICES":95799,"HOUSING INCOME":28187},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1243457,"Investment income total":798740,"Net investment gain":444717,"Income from invest bond proceeds":0},"Other revenues":{"value":-46369,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-46369,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16234031,"Grant expense":{"value":1175011,"Grants to domestic orgs":0,"Grants to domestic individuals":1175011,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":54750,"Fundraising professional":54750,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7482407,"Current officers":424838,"Disqualified persons":0,"Other salaries and wages":5596095,"Pension plan contributions":100580,"Other employee benefits":951438,"Payroll taxes":409456},"Other expenses":{"value":7521863,"Management services":0,"Legal":158016,"Accounting":46810,"Lobbying services":0,"Investment management fees":94491,"Other services":1130134,"Advertising":0,"Office expenses":2190606,"Information technology":0,"Royalties":0,"Occupancy":1318640,"Travel":80057,"Conferences and meetings":80164,"Interest":10,"Payments to affiliates":0,"Depreciation and depletion":729539,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1560434,"FOOD SERVICES":1110987,"REPAIRS/MAINTENANCE":367937,"DUES AND SUBSCRIPTIONS":56413,"LICENSE/PERMITS":25097},"All other expenses":132962},"Functional Expenses":{"value":null,"Program Service Expenses":12005195,"Management And General Expenses":1187965,"Fundraising Expenses":3040871}},"Assets":{"value":46511346,"Non-interest bearing cash":657404,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":337686,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":281773,"Prepaid expenses deferred charges":481172,"Land, building, equipment":7905055,"Investments publicly traded":36848256,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":613028,"Sum of Total Liabilities":0,"Accounts payable, accrued":613028,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":45898318,"Net assets without donor restriction":41203755,"Net assets with donor restriction":4694563,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7395079509211236,"percentile":0.5643136796822763},"Fundraising Efficiency":{"score":6.398891304497955,"percentile":0.26666935484645216},"Operating Margin":{"score":0.24320851565474785,"percentile":0.7954443321032413},"Liabilities to Assets Ratio":{"score":0.013180181885082406,"percentile":0.4832973634660859},"Operating Reserve Ratio":{"score":2.8650521857448714,"percentile":0.7023557174351626},"Officer Compensation Ratio":{"score":0.050950931410689064,"percentile":0.7521126499171936},"Program Expense Growth":{"score":0.011967588510725088,"percentile":0.3709028526967843},"Revenue Growth":{"score":0.05781773966115574,"percentile":0.6378082400413679},"Asset Growth":{"score":0.0943888996773219,"percentile":0.6687963840130178},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6250388023991998,"percentile":0.6766351697459975}},"source_xml":"202400329349301330_public.xml"},{"Organization":{"value":null,"Person":["BRAD JOHNSTON","KATHY STARK","ERIC DARLING","PATTI GREGERSON","ROSS ALLEN","MARTHA COATES","SONYA EASTHAM","BRIAN LARSON","JOHN MARING","JOHN MITTELSTEADT","DON MORTENSON","DAVE SCHAD","CELESTER WEBB","DR CHARLES MORGAN","KORWIN SCHMIDT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,206058,98769],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,182533,79487],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,23525,19282]},"Basic":{"value":null,"mission":"A christian ministry dedicated to serving the homeless, poor, and addicted in our community.","year":2018,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR CHARLES P MORGAN","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":4250,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"77 9TH STREET EAST, ST PAUL, MN, 55101, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":161,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":161,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15533598,"Contributions":{"value":14715952,"Other contributions":14354081,"Contributions from gifts and grants":0,"Fundraising revenue":361871,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":739546,"Total revenue":{"value":732933,"YOUTH & FAMILY PROGRAMS":329923,"MEN'S PROGRAMS":312117,"WOMEN & CHILDREN'S FACILITY":43039,"MISCELLANEOUS PROG SERVICE REV":28884,"FOOD SERVICES":18970},"Total other revenue":6613,"Unrelated business revenue":0},"Investment income":{"value":305106,"Investment income total":214076,"Net investment gain":91030,"Income from invest bond proceeds":0},"Other revenues":{"value":-227006,"Other total":0,"Royalties revenue":0,"Net rental income":-139459,"Net income from fundraising events":-87547,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14606009,"Grant expense":{"value":1322621,"Grants to domestic orgs":241564,"Grants to domestic individuals":1081057,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":124401,"Fundraising professional":124401,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6922359,"Current officers":249578,"Disqualified persons":0,"Other salaries and wages":5180820,"Pension plan contributions":98339,"Other employee benefits":1007107,"Payroll taxes":386515},"Other expenses":{"value":6236628,"Management services":0,"Legal":57057,"Accounting":42013,"Lobbying services":0,"Investment management fees":27165,"Other services":883958,"Advertising":0,"Office expenses":1800623,"Information technology":0,"Royalties":0,"Occupancy":723752,"Travel":133167,"Conferences and meetings":172552,"Interest":2685,"Payments to affiliates":0,"Depreciation and depletion":837006,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1495950,"FOOD SERVICES":942163,"REPAIRS/MAINTENANCE":484451,"LICENSE/PERMITS":35641,"DUES AND SUBSCRIPTIONS":33695},"All other expenses":60700},"Functional Expenses":{"value":null,"Program Service Expenses":11121585,"Management And General Expenses":874593,"Fundraising Expenses":2609831}},"Assets":{"value":23288906,"Non-interest bearing cash":1268581,"Savings and temp cash investments":801270,"Pledges and grants receivable":0,"Accounts receivable":21100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":225185,"Prepaid expenses deferred charges":335259,"Land, building, equipment":11661659,"Investments publicly traded":8975852,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":915429,"Sum of Total Liabilities":0,"Accounts payable, accrued":769733,"Grants payable":0,"Deferred, revenue":32383,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":113313},"Fund balance":{"value":22373477,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18688213,"Temporarily restricted net assets":1519489,"Permanently restricted net assets":2165775},"Ratings":{"Program Expense Ratio":{"score":0.7614390077398966,"percentile":0.5837458612939347},"Fundraising Efficiency":{"score":5.638660894134524,"percentile":0.23342521147814366},"Operating Margin":{"score":0.059715012581116104,"percentile":0.5461158147904112},"Liabilities to Assets Ratio":{"score":0.03930751405841047,"percentile":0.4081940832436135},"Operating Reserve Ratio":{"score":1.5944743016384557,"percentile":0.5553005612681147},"Officer Compensation Ratio":{"score":0.020869972077930392,"percentile":0.9077955231308488},"Program Expense Growth":{"score":0.020426297202849466,"percentile":0.4069015365025394},"Revenue Growth":{"score":0.012681311914913684,"percentile":0.42795038202881364},"Asset Growth":{"score":0.007168577452289643,"percentile":0.3498882900684558},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5567152127519089,"percentile":0.4771684488968145}},"source_xml":"202041279349300009_public.xml"},{"Organization":{"value":null,"Person":["DR DENNIS CONROY","BRADLEY JOHNSTON","DAVID NELSON","MARTHA COATES","MARK HENNEMAN","BRIAN LARSON","JOHN MARING","JOHN MITTELSTEADT","THOMAS RADIO","PATTI GREGERSON","SONYA EASTHAM","DR CHARLES MORGAN","KENNETH PETERSON","KORWIN SCHMIDT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER-PARTIAL YEAR","EXECUTIVE DIRECTOR-PARTIAL YEAR","CHIEF FINANCIAL OFFICER"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,31371,133874,81105],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,31371,121353,62042],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,12521,19063]},"Basic":{"value":null,"mission":"A christian ministry dedicated to serving the homeless, poor, and addicted in our community.","year":2014,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR CHARLES P MORGAN","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":2500,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"77 9TH STREET EAST, ST PAUL, MN, 55101, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":301,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":301,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14007837,"Contributions":{"value":13413967,"Other contributions":13194475,"Contributions from gifts and grants":0,"Fundraising revenue":219492,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1169027,"Total revenue":{"value":1155229,"MEN'S PROGRAMS":588262,"YOUTH & FAMILY PROGRAMS":287319,"FRESH START SALES":206906,"WOMEN & CHILDREN'S FACILITY":52745,"FOOD SERVICES":19997},"Total other revenue":13798,"Unrelated business revenue":0},"Investment income":{"value":-307312,"Investment income total":163152,"Net investment gain":-470464,"Income from invest bond proceeds":0},"Other revenues":{"value":-267845,"Other total":0,"Royalties revenue":0,"Net rental income":-96875,"Net income from fundraising events":-170970,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14714811,"Grant expense":{"value":1277401,"Grants to domestic orgs":163198,"Grants to domestic individuals":1114203,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":749517,"Fundraising professional":749517,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6373750,"Current officers":398048,"Disqualified persons":0,"Other salaries and wages":4623716,"Pension plan contributions":112705,"Other employee benefits":873879,"Payroll taxes":365402},"Other expenses":{"value":6314143,"Management services":0,"Legal":8526,"Accounting":36678,"Lobbying services":0,"Investment management fees":0,"Other services":1302641,"Advertising":0,"Office expenses":955223,"Information technology":0,"Royalties":0,"Occupancy":788421,"Travel":132966,"Conferences and meetings":109449,"Interest":515,"Payments to affiliates":0,"Depreciation and depletion":502097,"Insurance":14222,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1634041,"FOOD SERVICES":1107130,"REPAIRS/MAINTENANCE":495706,"DUES/SUBSCRIPTIONS":31205},"All other expenses":829364},"Functional Expenses":{"value":null,"Program Service Expenses":10835664,"Management And General Expenses":995688,"Fundraising Expenses":2883459}},"Assets":{"value":21811459,"Non-interest bearing cash":512530,"Savings and temp cash investments":1665184,"Pledges and grants receivable":74758,"Accounts receivable":30756,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":209837,"Prepaid expenses deferred charges":249095,"Land, building, equipment":12133739,"Investments publicly traded":6935560,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1115413,"Sum of Total Liabilities":0,"Accounts payable, accrued":990651,"Grants payable":0,"Deferred, revenue":33293,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":91469},"Fund balance":{"value":20696046,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18764581,"Temporarily restricted net assets":1097965,"Permanently restricted net assets":833500},"Ratings":{"Program Expense Ratio":{"score":0.7363780615326966,"percentile":0.5618336783933362},"Fundraising Efficiency":{"score":4.652040136516593,"percentile":0.18857005156504866},"Operating Margin":{"score":-0.050469890533420686,"percentile":0.2845700727518552},"Liabilities to Assets Ratio":{"score":0.05113885320555585,"percentile":0.3865681223401553},"Operating Reserve Ratio":{"score":1.4822792491184562,"percentile":0.5350542483730136},"Officer Compensation Ratio":{"score":0.016741635349580772,"percentile":0.9289188477724809},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5377425240984911,"percentile":0.4219946752078791}},"source_xml":"201610469349300336_public.xml"},{"Organization":{"value":null,"Person":["RICHARD J KLEVEN","RUSSELL MILLER","PAUL HANSEN","KEITH ALLEN","PAUL BINDER","LEROY P ERICKSON","BRANDON JONES","STACY L MONTGOMERY","DR DONALD MORTENSON","HAYLEY MUELLER","BOB SCHOENBAUM","PAUL LLOYD","LORRAINE LOVE","SONYA EASTHAM","PAMELA BARRAGAN","PAMELA AXBERG","KORWIN SCHMIDT","LISA MICHAELSON","CHRISTOPHER KOKAL","DAVID SENA"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF NOV 2024)","DIRECTOR (AS OF MAY 2025)","DIRECTOR (THROUGH DEC 2024","DIRECTOR (THROUGH FEB 2025)","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP OF WOMEN'S AND CHILDREN","VP OF SHARED SERVICES PROG","VP OF MEN'S PROGRAM"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,279872,175912,175164,172997,172816],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256736,148135,147704,148956,145580],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23136,27777,27460,24041,27236]},"Basic":{"value":null,"mission":"To provide christ-centered life-changing pathways to all people who are experiencing homelessness, hunger and addiction.","year":2024,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA J STEGORA AXBERG","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":8749,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"376 WESTERN AVE N, ST PAUL, MN, 55103, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":151,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":151,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22887789,"Contributions":{"value":19129305,"Other contributions":18851193,"Contributions from gifts and grants":0,"Fundraising revenue":260612,"Dues":0,"Campaigns":0,"Grant revenue":17500,"Related organizations":0},"Program revenue":{"value":928308,"Total revenue":{"value":928308,"MEN'S PROGRAMS":423521,"WOMEN & CHILDREN'S PROGRAMS":409579,"MISCELLANEOUS PROGRAM SERVICES":80163,"HOUSING INCOME":15045},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2866910,"Investment income total":1125816,"Net investment gain":1741094,"Income from invest bond proceeds":0},"Other revenues":{"value":-36734,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-36734,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16061260,"Grant expense":{"value":677190,"Grants to domestic orgs":0,"Grants to domestic individuals":677190,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":56784,"Fundraising professional":56784,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8158922,"Current officers":458678,"Disqualified persons":0,"Other salaries and wages":6112488,"Pension plan contributions":122415,"Other employee benefits":1020760,"Payroll taxes":444581},"Other expenses":{"value":7168364,"Management services":0,"Legal":73155,"Accounting":64446,"Lobbying services":0,"Investment management fees":123118,"Other services":1051826,"Advertising":0,"Office expenses":2199324,"Information technology":0,"Royalties":0,"Occupancy":806717,"Travel":64747,"Conferences and meetings":93420,"Interest":360,"Payments to affiliates":0,"Depreciation and depletion":894141,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1416893,"FOOD SERVICES":929459,"REPAIRS/MAINTENANCE":427133,"DUES AND SUBSCRIPTIONS":34758,"LICENSE/PERMITS":25543},"All other expenses":380217},"Functional Expenses":{"value":null,"Program Service Expenses":11977678,"Management And General Expenses":1270497,"Fundraising Expenses":2813085}},"Assets":{"value":64116700,"Non-interest bearing cash":1170003,"Savings and temp cash investments":0,"Pledges and grants receivable":1451329,"Accounts receivable":32826,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":356489,"Prepaid expenses deferred charges":526622,"Land, building, equipment":11957152,"Investments publicly traded":48622279,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":825556,"Sum of Total Liabilities":0,"Accounts payable, accrued":811883,"Grants payable":0,"Deferred, revenue":13673,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":63291144,"Net assets without donor restriction":54161566,"Net assets with donor restriction":9129578,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7457495862715627,"percentile":0.5694055972223341},"Fundraising Efficiency":{"score":6.8001162424882295,"percentile":0.28370377410841235},"Operating Margin":{"score":0.2982607450636669,"percentile":0.8342595877985904},"Liabilities to Assets Ratio":{"score":0.012875834221037576,"percentile":0.4846232914313057},"Operating Reserve Ratio":{"score":3.992009344223305,"percentile":0.7683900539563511},"Officer Compensation Ratio":{"score":0.06081471814789126,"percentile":0.7055711053274968},"Program Expense Growth":{"score":0.012238181697152344,"percentile":0.37200353727203317},"Revenue Growth":{"score":0.04490058934968638,"percentile":0.5844527109333508},"Asset Growth":{"score":0.11000085684035175,"percentile":0.7065680505390365},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6326086575147327,"percentile":0.6971611974522751}},"source_xml":"202600299349300240_public.xml"},{"Organization":{"value":null,"Person":["DR CHARLES MORGAN","KORWIN SCHMIDT","BRADLEY JOHNSTON","KATHRYN STARK","ROSS ALLEN","ERIC DARLING","DR DONALD MORTENSON","JOHN MARING","MARTHA COATES","SONYA EASTHAM","PATRICIA GREGERSON","JOHN MITTELSTEADT","DAVID SCHAD","CELESTER WEBB"],"Title":["CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","PRESIDENT THROUGH 10/13/19","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER - PAST PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER THROUGH 2/24/20","BOARD MEMBER"],"Hours":[50.0,50.0,4.0,4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[200415,63265,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[176467,60583,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23948,2682,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A christian ministry dedicated to serving the homeless, poor, and addicted in our community.","year":2019,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA STEGORA AXBERG","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":3240,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"77 9TH STREET EAST, ST PAUL, MN, 55101, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":145,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":145,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18610483,"Contributions":{"value":17848865,"Other contributions":17362520,"Contributions from gifts and grants":0,"Fundraising revenue":486345,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":635991,"Total revenue":{"value":635991,"MEN'S PROGRAMS":306428,"WOMEN & CHILDREN PROGRAMS":202858,"MISCELLANEOUS PROG SERVICE REV":126685,"PUBLIC EDUCATION":20},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":284377,"Investment income total":235562,"Net investment gain":48815,"Income from invest bond proceeds":0},"Other revenues":{"value":-158750,"Other total":0,"Royalties revenue":0,"Net rental income":-122605,"Net income from fundraising events":-36145,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15422398,"Grant expense":{"value":793672,"Grants to domestic orgs":75000,"Grants to domestic individuals":718672,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":295358,"Fundraising professional":295358,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7201349,"Current officers":595332,"Disqualified persons":0,"Other salaries and wages":5120050,"Pension plan contributions":102555,"Other employee benefits":1010367,"Payroll taxes":373045},"Other expenses":{"value":7132019,"Management services":0,"Legal":157860,"Accounting":44338,"Lobbying services":0,"Investment management fees":33801,"Other services":1119558,"Advertising":0,"Office expenses":2356188,"Information technology":0,"Royalties":0,"Occupancy":701811,"Travel":106541,"Conferences and meetings":172552,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":855946,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1504349,"FOOD SERVICES":868628,"REPAIRS/MAINTENANCE":566386,"LICENSE/PERMITS":35640,"DUES AND SUBSCRIPTIONS":33695},"All other expenses":79075},"Functional Expenses":{"value":null,"Program Service Expenses":11207408,"Management And General Expenses":943614,"Fundraising Expenses":3271376}},"Assets":{"value":28898744,"Non-interest bearing cash":4820424,"Savings and temp cash investments":924527,"Pledges and grants receivable":0,"Accounts receivable":18833,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":248899,"Prepaid expenses deferred charges":318390,"Land, building, equipment":8603698,"Investments publicly traded":11354606,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2609367},"Liabilities":{"value":2679273,"Sum of Total Liabilities":0,"Accounts payable, accrued":1411796,"Grants payable":0,"Deferred, revenue":50732,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1097200,"Other liabilities":119545},"Fund balance":{"value":26219471,"Net assets without donor restriction":21179358,"Net assets with donor restriction":5040113,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7266968470143229,"percentile":0.5546051412597778},"Fundraising Efficiency":{"score":5.456072612869936,"percentile":0.22532034942496953},"Operating Margin":{"score":0.17130587099754477,"percentile":0.7251905005401821},"Liabilities to Assets Ratio":{"score":0.09271243760628489,"percentile":0.3328513453058094},"Operating Reserve Ratio":{"score":1.8738165102469797,"percentile":0.598910445067649},"Officer Compensation Ratio":{"score":0.017097211471264067,"percentile":0.9271293894596803},"Program Expense Growth":{"score":0.014140129559170942,"percentile":0.37987328202803594},"Revenue Growth":{"score":0.03095952066786428,"percentile":0.5193665693221806},"Asset Growth":{"score":0.03297238335476974,"percentile":0.45837771217948053},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5848957406516163,"percentile":0.560984628577451}},"source_xml":"202130899349300118_public.xml"},{"Organization":{"value":null,"Person":["BRAD JOHNSTON","SONYA EASTHAM","ERIC DARLING","PATTI GREGERSON","JOHN MARING","MARTHA COATES","JOHN MITTELSTEADT","BRIAN LARSON","DAVE SCHAD","DON MORTENSON","ROSS ALLEN","CELESTER WEBB","KATHY STARK","DR CHARLES MORGAN","KORWIN SCHMIDT"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,190843,96781],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,175843,81781],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15000,15000]},"Basic":{"value":null,"mission":"A christian ministry dedicated to serving the homeless, poor, and addicted in our community.","year":2017,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR CHARLES P MORGAN","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":4250,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"77 9TH STREET EAST, ST PAUL, MN, 55101, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":198,"Total Gross UBI":0,"Net unrelated business taxable income":38116,"Number of employees":198,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14547263,"Contributions":{"value":13630723,"Other contributions":13314169,"Contributions from gifts and grants":0,"Fundraising revenue":316554,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":821998,"Total revenue":{"value":819815,"MEN'S PROGRAMS":362524,"YOUTH & FAMILY PROGRAMS":351391,"WOMEN & CHILDREN'S FACILITY":53025,"PUBLIC EDUCATION":33933,"FOOD SERVICES":18942},"Total other revenue":2183,"Unrelated business revenue":0},"Investment income":{"value":248380,"Investment income total":210902,"Net investment gain":37478,"Income from invest bond proceeds":0},"Other revenues":{"value":-153838,"Other total":0,"Royalties revenue":0,"Net rental income":-104972,"Net income from fundraising events":-48866,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16013912,"Grant expense":{"value":1695240,"Grants to domestic orgs":463816,"Grants to domestic individuals":1231424,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":398728,"Fundraising professional":398728,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7118719,"Current officers":305845,"Disqualified persons":0,"Other salaries and wages":5318607,"Pension plan contributions":94587,"Other employee benefits":997200,"Payroll taxes":402480},"Other expenses":{"value":6801225,"Management services":0,"Legal":21150,"Accounting":41508,"Lobbying services":0,"Investment management fees":26420,"Other services":873998,"Advertising":0,"Office expenses":1998648,"Information technology":0,"Royalties":0,"Occupancy":803226,"Travel":102012,"Conferences and meetings":172552,"Interest":14,"Payments to affiliates":0,"Depreciation and depletion":818161,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1522749,"FOOD SERVICES":942179,"REPAIRS/MAINTENANCE":511234,"LICENSE/PERMITS":35641,"DUES AND SUBSCRIPTIONS":33695},"All other expenses":420787},"Functional Expenses":{"value":null,"Program Service Expenses":11922838,"Management And General Expenses":963793,"Fundraising Expenses":3127281}},"Assets":{"value":22241620,"Non-interest bearing cash":824235,"Savings and temp cash investments":381858,"Pledges and grants receivable":0,"Accounts receivable":29120,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":155716,"Prepaid expenses deferred charges":298269,"Land, building, equipment":12124512,"Investments publicly traded":8427910,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1005821,"Sum of Total Liabilities":0,"Accounts payable, accrued":832856,"Grants payable":0,"Deferred, revenue":65559,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":107406},"Fund balance":{"value":21235799,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17686065,"Temporarily restricted net assets":1480234,"Permanently restricted net assets":2069500},"Ratings":{"Program Expense Ratio":{"score":0.7445300061596442,"percentile":0.568374847945349},"Fundraising Efficiency":{"score":4.358649894269175,"percentile":0.17515891462821034},"Operating Margin":{"score":-0.10081958372513097,"percentile":0.22234611230936444},"Liabilities to Assets Ratio":{"score":0.04522247030567018,"percentile":0.39687545576853434},"Operating Reserve Ratio":{"score":1.388893607008706,"percentile":0.5167944927700834},"Officer Compensation Ratio":{"score":0.017960883012220874,"percentile":0.9227934694539368},"Program Expense Growth":{"score":0.03418940528613633,"percentile":0.46706900850984706},"Revenue Growth":{"score":0.015710856552600738,"percentile":0.4429538074236579},"Asset Growth":{"score":0.0035549074205510384,"percentile":0.3348766284431513},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5032054750261641,"percentile":0.32949056102302565}},"source_xml":"201941159349300244_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN STARK","ROSS ALLEN","MARTHA COATES","DR DONALD MORTENSON","ERIC DARLING","SONYA EASTHAM","PATRICIA GREGERSON","JOHN MITTELSTEADT","CELESTER WEBB","LEROY ERICKSON","RICHARD KLEVEN","STACY MONTGOMERY","JOHN MARING","KORWIN SCHMIDT","PAMELA AXBERG INTERIM 630-","CHARLES SEMROW VICE","MEAGHAN JOHANSEN","DR CHARLES MORGAN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (EFFECTIVE 3/22/21)","BOARD MEMBER (EFFECTIVE 3/22/21)","BOARD MEMBER (EFFECTIVE 3/22/21)","BOARD MEMBER (THROUGH 1/25/21)","CHIEF FINANCIAL OFFICER","12/30/20), CEO (SINCE 12/31/20)","PRESIDENT OF DEVELOPMENT","CLINICAL DIRECTOR","CHIEF EXECUTIVE OFFICER"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,25.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,166180,0,177556,163273,256180],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,140190,0,152831,157040,239774],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,25990,0,24725,6233,16406]},"Basic":{"value":null,"mission":"A christian ministry dedicated to serving the homeless, poor, and addicted in our community.","year":2020,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA STEGORA AXBERG","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":4300,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"376 WESTERN AVENUE, ST PAUL, MN, 55103, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27721603,"Contributions":{"value":20367324,"Other contributions":18814858,"Contributions from gifts and grants":0,"Fundraising revenue":391833,"Dues":0,"Campaigns":0,"Grant revenue":1160633,"Related organizations":0},"Program revenue":{"value":689438,"Total revenue":{"value":689438,"MEN'S PROGRAMS":290458,"WOMEN & CHILDREN PROGRAMS":220675,"MISCELLANEOUS PROG SERVICE REV":178305},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6796649,"Investment income total":334526,"Net investment gain":6462123,"Income from invest bond proceeds":0},"Other revenues":{"value":-131808,"Other total":0,"Royalties revenue":0,"Net rental income":-93335,"Net income from fundraising events":-38473,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15470668,"Grant expense":{"value":1194382,"Grants to domestic orgs":24000,"Grants to domestic individuals":1170382,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":277564,"Fundraising professional":277564,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7190224,"Current officers":624683,"Disqualified persons":0,"Other salaries and wages":5042385,"Pension plan contributions":106652,"Other employee benefits":1014163,"Payroll taxes":402341},"Other expenses":{"value":6808498,"Management services":0,"Legal":246886,"Accounting":45747,"Lobbying services":0,"Investment management fees":52293,"Other services":980878,"Advertising":0,"Office expenses":1801978,"Information technology":0,"Royalties":0,"Occupancy":1039047,"Travel":72548,"Conferences and meetings":46563,"Interest":381,"Payments to affiliates":0,"Depreciation and depletion":772202,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1369689,"FOOD SERVICES":835554,"REPAIRS/MAINTENANCE":461026,"DUES AND SUBSCRIPTIONS":50648,"LICENSE/PERMITS":22461},"All other expenses":380286},"Functional Expenses":{"value":null,"Program Service Expenses":11372031,"Management And General Expenses":1226656,"Fundraising Expenses":2871981}},"Assets":{"value":41041822,"Non-interest bearing cash":5648614,"Savings and temp cash investments":1616933,"Pledges and grants receivable":0,"Accounts receivable":18370,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":193820,"Prepaid expenses deferred charges":496773,"Land, building, equipment":6735983,"Investments publicly traded":25371329,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":960000},"Liabilities":{"value":1524208,"Sum of Total Liabilities":0,"Accounts payable, accrued":1107816,"Grants payable":0,"Deferred, revenue":64090,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":280000,"Other liabilities":72302},"Fund balance":{"value":39517614,"Net assets without donor restriction":33596880,"Net assets with donor restriction":5920734,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7350704572032701,"percentile":0.5608192422643455},"Fundraising Efficiency":{"score":7.091733545591005,"percentile":0.2957160974926003},"Operating Margin":{"score":0.44192736617720124,"percentile":0.900445087196452},"Liabilities to Assets Ratio":{"score":0.037137922385609486,"percentile":0.41266778427256473},"Operating Reserve Ratio":{"score":2.6528797592967543,"percentile":0.685144815580591},"Officer Compensation Ratio":{"score":0.049331354017809706,"percentile":0.7601212572898205},"Program Expense Growth":{"score":0.01155854347701905,"percentile":0.3692049107070174},"Revenue Growth":{"score":0.07715762345350714,"percentile":0.7041113977038795},"Asset Growth":{"score":0.07696082201355851,"percentile":0.6195761667162438},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6415018344387259,"percentile":0.7202452292154421}},"source_xml":"202200739349300545_public.xml"},{"Organization":{"value":null,"Person":["PAMELA AXBERG","KORWIN SCHMIDT","LISA MICHAELSON","CHRISTOPHER KOKAL","DAVID SENA","CHARLES SEMROW","RICHARD J KLEVEN","PAUL BINDER","LEROY P ERICKSON","STACY L MONTGOMERY","SONYA EASTHAM","DR DONALD MORTENSON","PAUL HANSEN","BOB SCHOENBAUM","RUSSELL MILLER","KEITH ALLEN","PAMELA BARRAGAN","HAYLEY MUELLER","BRANDON JONES","JOHN MITTELSTEADT","KATHRYN STARK","PATRICIA GREGERSON"],"Title":["CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP OF WOMEN'S AND CHILDREN'S PROGRAMS","VP OF SHARED SERVICES PROGRAMS","VP OF MEN'S PROGRAM","FORMER VP OF DEVELOPMENT","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF NOV 2023)","DIRECTOR (AS OF NOV 2023)","DIRECTOR (AS OF JAN 2024)","DIRECTOR (AS OF JUL 2024)","DIRECTOR (THROUGH DEC 2023)","PAST PRESIDENT (THROUGH DEC 2023)","DIRECTOR (THROUGH JUL 2024)"],"Hours":[50.0,50.0,50.0,50.0,50.0,50.0,4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[257173,176507,162812,172455,169550,163858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[247441,145688,147923,145322,141309,136727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9732,30819,14889,27133,28241,27131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide christ-centered life-transforming pathways to all people experiencing homelessness.","year":2023,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA STEGORA AXBERG","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":6389,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"376 WESTERN AVE N, ST PAUL, MN, 55103, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":134,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":134,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19164903,"Contributions":{"value":16830681,"Other contributions":16531738,"Contributions from gifts and grants":0,"Fundraising revenue":283742,"Dues":0,"Campaigns":0,"Grant revenue":15201,"Related organizations":0},"Program revenue":{"value":918990,"Total revenue":{"value":918990,"WOMEN & CHILDREN'S PROGRAMS":451651,"MEN'S PROGRAMS":338394,"HOUSING INCOME":69953,"MISCELLANEOUS PROGRAM SERVICES":58992},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1439419,"Investment income total":958965,"Net investment gain":480454,"Income from invest bond proceeds":0},"Other revenues":{"value":-24187,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-24187,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16323114,"Grant expense":{"value":1191979,"Grants to domestic orgs":0,"Grants to domestic individuals":1191979,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":54437,"Fundraising professional":54437,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7810471,"Current officers":443538,"Disqualified persons":0,"Other salaries and wages":5840045,"Pension plan contributions":113439,"Other employee benefits":995575,"Payroll taxes":417874},"Other expenses":{"value":7266227,"Management services":0,"Legal":85209,"Accounting":66344,"Lobbying services":0,"Investment management fees":112260,"Other services":1034273,"Advertising":0,"Office expenses":2078316,"Information technology":0,"Royalties":0,"Occupancy":1141413,"Travel":68054,"Conferences and meetings":76152,"Interest":410,"Payments to affiliates":0,"Depreciation and depletion":837977,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1404901,"FOOD SERVICES":887304,"REPAIRS/MAINTENANCE":517597},"All other expenses":360918},"Functional Expenses":{"value":null,"Program Service Expenses":12344172,"Management And General Expenses":1196712,"Fundraising Expenses":2782230}},"Assets":{"value":56237263,"Non-interest bearing cash":658967,"Savings and temp cash investments":0,"Pledges and grants receivable":249546,"Accounts receivable":17032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":265232,"Prepaid expenses deferred charges":433111,"Land, building, equipment":9762902,"Investments publicly traded":44850473,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":752673,"Sum of Total Liabilities":0,"Accounts payable, accrued":733173,"Grants payable":0,"Deferred, revenue":19500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":55484590,"Net assets without donor restriction":48797654,"Net assets with donor restriction":6686936,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7562387912012377,"percentile":0.5790098120564233},"Fundraising Efficiency":{"score":6.049349263001262,"percentile":0.2517182749182265},"Operating Margin":{"score":0.148280896595198,"percentile":0.6963593909444658},"Liabilities to Assets Ratio":{"score":0.013383883920524368,"percentile":0.4824282282341335},"Operating Reserve Ratio":{"score":3.4452533383029733,"percentile":0.7407318412395147},"Officer Compensation Ratio":{"score":0.06753337629082294,"percentile":0.6756494478515023},"Program Expense Growth":{"score":0.013246697025901604,"percentile":0.37620147711955687},"Revenue Growth":{"score":0.04622491443448822,"percentile":0.5902250681789358},"Asset Growth":{"score":0.10403549531220914,"percentile":0.6928401629795894},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6083325732930445,"percentile":0.6296493688583454}},"source_xml":"202510309349300631_public.xml"},{"Organization":{"value":null,"Person":["JOHN MARING","BRADLEY JOHNSTON","MARK HENNEMAN","SONYA ESTHAM","MARTHA COATES","DR DENNIS CONROY","ERIC DARLING","PATTI GREGERSON","BRIAN LARSON","JOHN MITTELSTEADT","DON MORTENSON","DAVID NELSON","THOMAS RADIO","DAVE SCHAD","JUVANG THAO","DR CHARLES MORGAN","KORWIN SCHMIDT","KENNETH PETERSON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FIANCIAL OFFICER","EXECUTIVE DIRECTOR THRU 11/2015"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175993,93168,155429],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159565,76840,127022],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16428,16328,28407]},"Basic":{"value":null,"mission":"A christian ministry dedicated to serving the homeless, poor, and addicted in our community.","year":2015,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR CHARLES P MORGAN","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":2700,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"77 9TH STREET EAST, ST PAUL, MN, 55101, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":270,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":270,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14731701,"Contributions":{"value":13760511,"Other contributions":13436758,"Contributions from gifts and grants":0,"Fundraising revenue":323753,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":920806,"Total revenue":{"value":917764,"MEN'S PROGRAMS":507366,"YOUTH & FAMILY PROGRAMS":348015,"WOMEN & CHILDREN'S FACILITY":40071,"FOOD SERVICES":18404,"MISCELLANEOUS PROG SERVICE REV":3908},"Total other revenue":3042,"Unrelated business revenue":0},"Investment income":{"value":297057,"Investment income total":227230,"Net investment gain":69827,"Income from invest bond proceeds":0},"Other revenues":{"value":-246673,"Other total":0,"Royalties revenue":0,"Net rental income":-108213,"Net income from fundraising events":-138460,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15655118,"Grant expense":{"value":1302515,"Grants to domestic orgs":198920,"Grants to domestic individuals":1103595,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":620885,"Fundraising professional":620885,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7280482,"Current officers":307238,"Disqualified persons":0,"Other salaries and wages":5305437,"Pension plan contributions":85308,"Other employee benefits":1181653,"Payroll taxes":400846},"Other expenses":{"value":6451236,"Management services":0,"Legal":19038,"Accounting":39484,"Lobbying services":0,"Investment management fees":29659,"Other services":2152836,"Advertising":0,"Office expenses":919878,"Information technology":0,"Royalties":0,"Occupancy":708956,"Travel":143615,"Conferences and meetings":121520,"Interest":60,"Payments to affiliates":0,"Depreciation and depletion":535041,"Insurance":14889,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1541656,"FOOD SERVICES":997142,"REPAIRS/MAINTENANCE":496518,"DUES AND SUBSCRIPTIONS":26405,"LICENSE/PERMITS":21591},"All other expenses":224604},"Functional Expenses":{"value":null,"Program Service Expenses":11095080,"Management And General Expenses":1732935,"Fundraising Expenses":2827103}},"Assets":{"value":22438019,"Non-interest bearing cash":731906,"Savings and temp cash investments":493130,"Pledges and grants receivable":128739,"Accounts receivable":44890,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":193158,"Prepaid expenses deferred charges":258767,"Land, building, equipment":12058644,"Investments publicly traded":8528785,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1925032,"Sum of Total Liabilities":0,"Accounts payable, accrued":1733856,"Grants payable":0,"Deferred, revenue":94676,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":96500},"Fund balance":{"value":20512987,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18462316,"Temporarily restricted net assets":1217171,"Permanently restricted net assets":833500},"Ratings":{"Program Expense Ratio":{"score":0.7087190272216408,"percentile":0.5424536585758823},"Fundraising Efficiency":{"score":4.867353966233279,"percentile":0.1983915084240834},"Operating Margin":{"score":-0.06268230667999575,"percentile":0.26692025298577715},"Liabilities to Assets Ratio":{"score":0.08579331357193343,"percentile":0.34025036338578873},"Operating Reserve Ratio":{"score":1.4332705125569798,"percentile":0.5256268922059254},"Officer Compensation Ratio":{"score":0.027121481933256586,"percentile":0.8750744183161607},"Program Expense Growth":{"score":0.04124880926624667,"percentile":0.4968316222522517},"Revenue Growth":{"score":-0.010319895715084326,"percentile":0.32889137872772406},"Asset Growth":{"score":-0.0032715147626868005,"percentile":0.3056918656273489},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4933509998983884,"percentile":0.30553539598866725}},"source_xml":"201731679349300403_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RICHARD J KLEVEN","RUSSELL MILLER","PAUL HANSEN","KEITH ALLEN","PAUL BINDER","LEROY P ERICKSON","BRANDON JONES","STACY L MONTGOMERY","DR DONALD MORTENSON","HAYLEY MUELLER","BOB SCHOENBAUM","PAUL LLOYD","LORRAINE LOVE","SONYA EASTHAM","PAMELA BARRAGAN","PAMELA AXBERG","KORWIN SCHMIDT","LISA MICHAELSON","CHRISTOPHER KOKAL","DAVID SENA"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF NOV 2024)","DIRECTOR (AS OF MAY 2025)","DIRECTOR (THROUGH DEC 2024","DIRECTOR (THROUGH FEB 2025)","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP OF WOMEN'S AND CHILDREN","VP OF SHARED SERVICES PROG","VP OF MEN'S PROGRAM"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,279872,175912,175164,172997,172816],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256736,148135,147704,148956,145580],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23136,27777,27460,24041,27236]},"Basic":{"value":null,"mission":"To provide christ-centered life-changing pathways to all people who are experiencing homelessness, hunger and addiction.","year":2024,"name":"UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC","phone":6512281800,"website":"WWW.UGMTC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAMELA J STEGORA AXBERG","year_formation":1902,"state_legal_domicile":"MN","total_volunteers":8749,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"376 WESTERN AVE N, ST PAUL, MN, 55103, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":151,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":151,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22887789,"Contributions":{"value":19129305,"Other contributions":18851193,"Contributions from gifts and grants":0,"Fundraising revenue":260612,"Dues":0,"Campaigns":0,"Grant revenue":17500,"Related organizations":0},"Program revenue":{"value":928308,"Total revenue":{"value":928308,"MEN'S PROGRAMS":423521,"WOMEN & CHILDREN'S PROGRAMS":409579,"MISCELLANEOUS PROGRAM SERVICES":80163,"HOUSING INCOME":15045},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2866910,"Investment income total":1125816,"Net investment gain":1741094,"Income from invest bond proceeds":0},"Other revenues":{"value":-36734,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-36734,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16061260,"Grant expense":{"value":677190,"Grants to domestic orgs":0,"Grants to domestic individuals":677190,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":56784,"Fundraising professional":56784,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8158922,"Current officers":458678,"Disqualified persons":0,"Other salaries and wages":6112488,"Pension plan contributions":122415,"Other employee benefits":1020760,"Payroll taxes":444581},"Other expenses":{"value":7168364,"Management services":0,"Legal":73155,"Accounting":64446,"Lobbying services":0,"Investment management fees":123118,"Other services":1051826,"Advertising":0,"Office expenses":2199324,"Information technology":0,"Royalties":0,"Occupancy":806717,"Travel":64747,"Conferences and meetings":93420,"Interest":360,"Payments to affiliates":0,"Depreciation and depletion":894141,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1416893,"FOOD SERVICES":929459,"REPAIRS/MAINTENANCE":427133,"DUES AND SUBSCRIPTIONS":34758,"LICENSE/PERMITS":25543},"All other expenses":380217},"Functional Expenses":{"value":null,"Program Service Expenses":11977678,"Management And General Expenses":1270497,"Fundraising Expenses":2813085}},"Assets":{"value":64116700,"Non-interest bearing cash":1170003,"Savings and temp cash investments":0,"Pledges and grants receivable":1451329,"Accounts receivable":32826,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":356489,"Prepaid expenses deferred charges":526622,"Land, building, equipment":11957152,"Investments publicly traded":48622279,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":825556,"Sum of Total Liabilities":0,"Accounts payable, accrued":811883,"Grants payable":0,"Deferred, revenue":13673,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":63291144,"Net assets without donor restriction":54161566,"Net assets with donor restriction":9129578,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7457495862715627,"percentile":0.5694055972223341},"Fundraising Efficiency":{"score":6.8001162424882295,"percentile":0.28370377410841235},"Operating Margin":{"score":0.2982607450636669,"percentile":0.8342595877985904},"Liabilities to Assets Ratio":{"score":0.012875834221037576,"percentile":0.4846232914313057},"Operating Reserve Ratio":{"score":3.992009344223305,"percentile":0.7683900539563511},"Officer Compensation Ratio":{"score":0.06081471814789126,"percentile":0.7055711053274968},"Program Expense Growth":{"score":0.012238181697152344,"percentile":0.37200353727203317},"Revenue Growth":{"score":0.04490058934968638,"percentile":0.5844527109333508},"Asset Growth":{"score":0.11000085684035175,"percentile":0.7065680505390365},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6326086575147327,"percentile":0.6971611974522751}},"source_xml":"202600299349300240_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}