Union Gospel Mission of Tarrant County
Union Gospel Mission of Tarrant County reported $22.7 million in revenue and $13.3 million in expenses for calendar year 2024. Of every $100 it spent, $80.30 went to program services, $7.68 to management and general costs and $12.02 to fundraising. Its largest source of revenue was contributions and grants: 36.5% of the total. The highest compensation it reported for one person was $247,849 (CEO Emeritus). 7 people received more than $100,000 in reportable compensation. Revenue rose 52% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $23MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 12.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.19 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 36.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.3% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $247,849 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.86% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 80.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 23 of 23 | 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
2024 · Form 990, Part III · the three largest programs by expenseUNION GOSPEL MISSION OF TARRANTY COUNTY STRIVES EACH DAY TO TRANSFORM LIVES BY OFFERING THREE KEYS TO LASTING CHANGE - LOVE, HOPE AND RESPECT. UGM-TC OFFERS RESIDENT PROGRAMS FOR INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL BY DEVLOPING THE SKILLS NEEDED TO BECOME INDEPENDENT PRODUCTIVE COMMUNITY MEMBERS. EVERY DAY, PEOPLE IN DIFFICULT SITUATIONS BENEFIT FROM DAILY CHAPEL SERVICES, SHELTER, MEALS, A CASE MANAGEMENT PLAN DESIGNED TO ADDRESS THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL NEEDS FOR EACH CLIENT WHICH INCLUDES ASSISTANCE PROGRAMS, INTER-AGENCY COLLABORATION AND REFERRALS. SERVICES ARE…
Meal service that provides hot meals and sack lunches to hungry people three meals per day, 365 days per year. During 2024, 247,969 meals were provided
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Emeritus Officer, 44.0 hrs/week | $226,897 | $0 | $20,952 | $247,849 |
| President/CEO Officer, 45.0 hrs/week | $160,259 | $0 | $58,670 | $218,929 |
| CFO Officer, 45.0 hrs/week | $163,263 | $0 | $22,248 | $185,511 |
| Chief Programs Officer Key employee, 45.0 hrs/week | $146,893 | $0 | $7,415 | $154,308 |
| Chief Development Officer Highest compensated employee, 45.0 hrs/week | $124,187 | $0 | $19,413 | $143,600 |
| Chief Operations Officer Highest compensated employee, 45.0 hrs/week | $107,245 | $0 | $20,549 | $127,794 |
| Chief People Officer Highest compensated employee, 45.0 hrs/week | $103,628 | $0 | $6,467 | $110,095 |
7 people received more than $100,000 in reportable compensation from Union Gospel Mission of Tarrant County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b23 · 23 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 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5172
- Volunteers Part I, line 6989
Private foundation grants it received
34 private foundations reported grants to Union Gospel Mission of Tarrant County totaling $490K 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 Union Gospel Mission of Tarrant County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Union Gospel Mission of Tarrant County, you can publish a response that is linked from this page.
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Of every $100 Union Gospel Mission of Tarrant County spent in 2024, $80.30 went to programs. The full breakdown, from its IRS Form 990:
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- Young Men's Christian Association of the Inland NorthwestSpokane, WA · revenue $23M · programs 86.1% · 2025
- Community Resources for IndependenceErie, PA · revenue $23M · programs 70.2% · FY2025
Questions people ask
How much of Union Gospel Mission of Tarrant County's spending goes to programs?
In calendar year 2024, Union Gospel Mission of Tarrant County reported that 80.3% of its $13.3 million in expenses went to program services, 7.7% to management and general and 12.0% to fundraising (Form 990, Part IX).
How much does Union Gospel Mission of Tarrant County pay its top executive?
The largest total compensation Union Gospel Mission of Tarrant County reported for one person in calendar year 2024 was $247,849, for the role of CEO Emeritus (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Union Gospel Mission of Tarrant County get its money?
Of $22.7 million in revenue in calendar year 2024, 36.5% came from contributions and grants and 0.3% from program service revenue (Form 990, Part VIII).
Is Union Gospel Mission of Tarrant County a registered charity?
The IRS lists EIN 75-6054677 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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
- 2024: Form 990 for calendar year 2024, object 202503189349314025 · read the filing · XML
- 2023: Form 990 for calendar year 2023 (amended), object 202530949349300033 · read the filing
- 2022: Form 990 for calendar year 2022 (amended), object 202530949349301753 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213199349327896 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123199349319247 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033219349306768 · read the filing
All filings for EIN 75-6054677: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.