UNION GOSPEL MISSION OF GRAYS HARBOR

Address
PO BOX 859
ABERDEEN, WA 98520
Contact
Phone: +1 (360) 533-1064
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 91-0580853

Mission

THE OBJECT AND PURPOSE OF THE UNION GOSPEL MISSION OF GRAYS HARBOR (THE MISSION) IS TO SPREAD THE GOSPEL OF JESUS CHRIST; TO NURTURE NEW CHRISTIANS; TO FACILITATE THE REHABILITATION OF MEN, WOMEN, AND CHILDREN IN THE COUNTY OF GRAYS HARBOR AND ITS SURROUNDING COMMUNITIES AND COUNTIES THROUGH THE CONDUCT OF A MISSION; TO FOSTER FELLOWSHIP IN COOPERATION WITH ALL ENGAGED OR INTERESTED IN GOSPEL MISSIONS AND OTHER RESCUE WORK THROUGHOUT THE UNITED STATES IN THE MUTUAL ADVANCEMENT OF THE CAUSE OF OUR LORD JESUS CHRIST; TO ENGAGE IN AUXILIARY ACTIVITIES DEEMED NECESSARY IN FURNISHING EMERGENCY AID TO THOSE IN NEED; TO BE AN ADVOCATE ON BEHALF OF THE HOMELESS, POOR, AND NEEDY; TO INFORM THE PUBLIC REGARDING THE UNIQUE NEEDS OF THE POOR AND NEEDY; TO EDUCATE THE PUBLIC REGARDING THE SERVICES OF THE MISSION; AND TO CREATE CHANNELS OF MINISTRY AND SERVICE BETWEEN THE PUBLIC AND THE NEEDS OF THE POOR AND HOMELESS.
 20172016201520142013
Basic features of the organization
Year of formation1977
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$101,871.00$95,570.00$94,395.00$90,585.00 
Sum of reportable (W2/1099) compensation$101,107.00$93,439.00$87,399.00$85,126.00 
Number of employees13171816 
Number of people compensated >$100k0000 
Number of volunteers960900900900 
Number of highly compensated contractors0000 
Personnel
Anderson, Bonnie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBONNIE ANDERSONBONNIE ANDERSONBONNIE ANDERSONBONNIE ANDERSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Capoeman, Charley
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCHARLEY CAPOEMANCHARLEY CAPOEMANCHARLEY CAPOEMANCHARLEY CAPOEMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Crabb, Steve
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSTEVE CRABBSTEVE CRABBSTEVE CRABB  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Poitras, Mike
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personMIKE POITRASMIKE POITRASMIKE POITRASMIKE POITRAS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Roffler, Ron
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personRON ROFFLERRON ROFFLERRON ROFFLERRON ROFFLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Rowell, Gary
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personGARY ROWELLGARY ROWELLGARY ROWELLGARY ROWELL 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$53,631.00$53,484.00$50,312.00$49,125.00 
Other comp, non-reportable, from org and related orgs$1,073.00$1,073.00$1,006.00$2,373.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Rowell, Paula
TitleDIRECTOR-WOMENS MINISTRYDIRECTOR-WOMENS MINISTRYDIRECTOR-WOMENS MINISTRYDIRECTOR-WOMENS MINISTRY 
Name of key/compensated personPAULA ROWELLPAULA ROWELLPAULA ROWELLPAULA ROWELL 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$47,476.00$39,955.00$37,087.00$36,001.00 
Other comp, non-reportable, from org and related orgs$925.00$801.00$742.00$2,111.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Schave, Peter
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personPETER SCHAVEPETER SCHAVEPETER SCHAVEPETER SCHAVE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE FOOD, CLOTHING, SHELTER, AND MINISTRY TO THE POOR AND NEEDY.TO PROVIDE FOOD, CLOTHING, SHELTER, AND MINISTRY TO THE POOR AND NEEDY.TO PROVIDE FOOD, CLOTHING, SHELTER, AND MINISTRY TO THE POOR AND NEEDY.TO PROVIDE FOOD, CLOTHING, SHELTER, AND MINISTRY TO THE POOR AND NEEDY. 
Program service expenses, total$631,047.00$666,617.00$707,666.00$748,613.00 
Programs, including revenue & expenses
COUNSELING INDIGENTS, HELPING TRANSIENTS, CLOTHING, BATHING FACILITIES, SLEEPING QUARTERS, EMERGENCY SHELTERS-MEN,WOMEN & CHILDREN, RELIGIOUS SERVICES, BIBLE STUDIES, AND DAILY MEALS.
Program expenses$631,047.00$666,617.00$707,666.00$748,613.00 
Program revenue$71,717.00$84,598.00$104,460.00  
Program descriptionCOUNSELING INDIGENTS, HELPING TRANSIENTS, CLOTHING, BATHING FACILITIES, SLEEPING QUARTERS, EMERGENCY SHELTERS-MEN,WOMEN & CHILDREN, RELIGIOUS SERVICES, BIBLE STUDIES, AND DAILY MEALS.COUNSELING INDIGENTS, HELPING TRANSIENTS, CLOTHING, BATHING FACILITIES, SLEEPING QUARTERS, EMERGENCY SHELTERS-MEN,WOMEN & CHILDREN, RELIGIOUS SERVICES, BIBLE STUDIES, AND DAILY MEALS.COUNSELING INDIGENTS, HELPING TRANSIENTS, CLOTHING, BATHING FACILITIES, SLEEPING QUARTERS, EMERGENCY SHELTERS-MEN,WOMEN & CHILDREN, RELIGIOUS SERVICES, BIBLE STUDIES, AND DAILY MEALS.COUNSELING INDIGENTS, HELPING TRANSIENTS, CLOTHING, BATHING FACILITIES, SLEEPING QUARTERS, EMERGENCY SHELTERS-MEN,WOMEN & CHILDREN, RELIGIOUS SERVICES, BIBLE STUDIES, AND DAILY MEALS. 
Financial data
Revenue
Total revenue$1,865,105.00$935,571.00$977,728.00$1,043,535.00 
Revenue from contributions (total)$1,793,127.00$850,710.00$871,297.00$910,282.00$528,089.00
Revenue from noncash contributions$206,104.00$270,080.00$263,162.00$307,518.00 
Investment income, current yr$261.00$263.00$1,971.00$1,653.00 
Total revenue from grants, etc., current yr$1,793,127.00$850,710.00$871,297.00$910,282.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$71,717.00$84,598.00$104,460.00$131,600.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,894,453.00$948,549.00$989,523.00$1,055,561.00 
Sources of contributions
Revenue from gov't grants$928,769.00$64,125.00 $5,630.00 
Revenue from all other contributions$864,358.00$786,585.00$871,297.00$904,652.00 
Other types of revenue
Miscellaneous revenue (total)$75,389.00$77,934.00$95,323.00$124,858.00 
Income from dividends, interest, and similar investments$261.00$263.00$171.00$152.00 
Net rental income-$3,672.00$6,664.00$9,137.00$6,742.00$9,220.00
Expense categories (totals)
Total functional expenses: sum of all$842,239.00$888,537.00$920,172.00$1,046,922.00 
Total functional expenses: program service $631,047.00$666,617.00$707,666.00$748,613.00 
Total functional expenses: management and general$98,368.00$102,772.00$97,462.00$105,296.00 
Total functional expenses: fundraising$112,824.00$119,148.00$115,044.00$193,013.00 
Fees for services
Fundraising service fees (total)$75,923.00$79,130.00$48,721.00$95,727.00 
Assets and liabilities
Total assets$2,596,223.00$1,532,140.00$1,485,987.00$1,446,568.00$1,430,833.00
Total assets, beginning of year$1,532,140.00$1,485,987.00$1,446,568.00$1,430,833.00 
Total liabilities$105,781.00$64,564.00$65,445.00$83,582.00$64,460.00
Total liabilities, beginning of year$64,564.00$65,445.00$83,582.00$64,460.00 
Unrestricted net assets, end of yr$2,463,330.00$1,326,414.00$1,278,280.00$1,335,649.00 
Temporarily restricted net assets$27,112.00$141,162.00$142,262.00$27,337.00 
Net assets$2,490,442.00$1,467,576.00$1,420,542.00$1,362,986.00 
Net assets, beginning of year$1,467,576.00$1,420,542.00$1,362,986.00$1,366,373.00 
Other assets$1,194,173.00$73,499.00$8,349.00$7,809.00 
Cash: non-interest bearing$20,148.00$30,126.00$36,831.00$29,302.00 
Cash: non-interest bearing, beginning of year$30,126.00$36,831.00$29,302.00$24,221.00 
Inventories for sale or use$158,021.00$178,681.00$169,183.00$190,945.00 
Other financial variables
Revenue less expenses$1,022,866.00$47,034.00$57,556.00-$3,387.00 
Advertising (total) $78.00$1,296.00$7,890.00 
Savings & temp cash investment$85,008.00$133,628.00$127,542.00$30,851.00 
Accounts receivable, net$27,820.00$469.00$5,867.00$3,696.00 
Prepaid expenses & deferred charges$4,276.00$3,722.00$3,972.00$7,540.00 
Accounts payable & accrued expenses$77,499.00$28,338.00$24,087.00$37,706.00 
Secured mortgages and notes payable$28,282.00$36,226.00$41,358.00$45,876.00 
Total net assets or fund balances$2,490,442.00$1,467,576.00$1,420,542.00$1,362,986.00 
Depreciation, depletion, amortization$41,613.00$44,826.00$47,418.00$46,045.00 
Governance and accountability
Number of voting members6665 
Number of independent voting members6665 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-10-012015-10-012014-10-012013-10-01 
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-08-312017-08-182016-03-232015-02-02 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201841299349301619201730949349300528201610209349300131201510219349300706 
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