The Union Mission
The Union Mission reported $10.8 million in revenue and $8.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $73.23 went to program services, $10.06 to management and general costs and $16.71 to fundraising. Its largest source of revenue was contributions and grants: 71.3% of the total. The highest compensation it reported for one person was $130,540 (EXECUTIVE DI). Revenue rose 26% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $8.7MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 73.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 16.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.19 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 71.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 14.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $130,540 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.49% | 1.18% |
| People paid over $100,000 Part VII, line 2 | Not reported | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 22.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe Union Mission provides shelter and a wide range of services to thouse experiencing homelessness (men, women and children) in southeastern virginia and beyond each year. Services include but not limited to emergency shelter, rehabilitation, and discipleship programs as well as food, clothing and basic necessities. The Union Mission also offers case management.we collaborate with local medical facilities and provide couseling and employment training. The Union Mission also provides assistance with obtaining ids, social security and va benefits and employment and housing. The Union Mission…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5173
- Volunteers Part I, line 6600
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| RKD GROUP LLC Fundraising | $1,798,658 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to The Union Mission totaling $133K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Union Mission's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Union Mission, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Union Mission spent in FY2025, $73.23 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Alivia CAREJacksonville, FL · revenue $11M · programs 71.3% · FY2025
- Pace Partners of Northeast FloridaJacksonville, FL · revenue $11M · programs 81.9% · FY2025
- Community Living AssociationHoulton, ME · revenue $11M · programs 90.3% · FY2025
- The Baddour CenterSenatobia, MS · revenue $11M · programs 83.6% · FY2025
- Jewish Family Service of the Cincinnati AreaCincinnati, OH · revenue $11M · programs 86.8% · FY2025
All human services charities · Largest charities in Virginia
Questions people ask
How much of The Union Mission's spending goes to programs?
In the fiscal year ending June 30, 2025, The Union Mission reported that 73.2% of its $8.7 million in expenses went to program services, 10.1% to management and general and 16.7% to fundraising (Form 990, Part IX).
How much does The Union Mission pay its top executive?
The largest total compensation The Union Mission reported for one person in the fiscal year ending June 30, 2025 was $130,540, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Union Mission get its money?
Of $10.8 million in revenue in the fiscal year ending June 30, 2025, 71.3% came from contributions and grants and 14.4% from program service revenue (Form 990, Part VIII).
Is The Union Mission a registered charity?
The IRS lists EIN 54-0506427 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202513519349301421 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202423109349300722 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202343069349300509 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202243189349301529 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202122959349301427 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202013099349301951 · read the filing
All filings for EIN 54-0506427: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.