Union Mission Ministries

The information on this page was last updated 2/27/2023. If you see errors or omissions, please email: [email protected]


Summary

Since 1911, Union Mission has been a ready, active hand of help to the needy of West Virginia. Our mission is "helping hurting people in Jesus' name," and as such, we unabashedly share the gospel of Jesus Christ even as we minister to the physical needs of the downtrodden. We have seen God work in amazing ways through our various ministries to improve lives and draw people closer to Him. All over our state, the Union Mission has gained a reputation of being there for those who have nowhere to turn.


Contact information

Mailing address:
Union Mission Ministries
PO Box 112
Charleston, WV 25321

Website: unionmission.com

Phone: 304-925-0366

Email: https://unionmission.com/contact-us/


Organization details

EIN: 556000896

CEO/President: Jason Quintrell

Chairman: Steve Corbin

Board size: 11

Founder:

Ruling year: 1963

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 1980


Purpose

Our nine different ministries & programs areas are always seeking ways to help more people in our state.


Mission statement

Our mission is "helping hurting people in Jesus' name."


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating241 of 109430 of 111
Fund acquisition rating210 of 109719 of 111
Resource allocation rating321 of 109745 of 111
Asset utilization rating588 of 109464 of 111

Financial ratios

Funding ratiosSector median20192018201720162014
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%3%4%7%5%9%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
4%3%4%7%5%8%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
89%108%99%99%99%98%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
5%3%4%7%5%9%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
11%-8%1%1%1%2%
 
Operating ratiosSector median20192018201720162014
Program expense ratio Program expense ratio =
Program services /
Total expenses
80%83%86%84%90%84%
Spending ratio Spending ratio =
Total expenses /
Total revenue
89%92%111%109%88%95%
Program output ratio Program output ratio =
Program services /
Total revenue
69%76%95%91%79%80%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
11%8%-11%-9%12%5%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
14%7%-9%-8%25%7%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
12%14%11%10%4%7%
 
Investing ratiosSector median20192018201720162014
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.800.760.900.941.731.30
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.043.463.753.442.8926.10
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.722.633.373.235.0033.82
 
Liquidity ratiosSector median20192018201720162014
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.554.866.288.267.151.42
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.090.210.160.120.140.71
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.953.623.003.272.070.10
 
Solvency ratiosSector median20192018201720162014
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
12%6%4%4%5%6%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%0%0%3%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
103%124%107%103%55%72%

Financials

Balance sheet
 
Assets20192018201720162014
Cash$1,703,397$1,375,072$1,683,393$2,175,346$169,369
Receivables, inventories, prepaids$1,167$5,296$6,319$12,135$0
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,704,564$1,380,368$1,689,712$2,187,481$169,369
Long-term investments$0$0$0$0$0
Fixed assets$1,286,782$1,049,420$1,162,680$1,190,327$1,188,233
Other long-term assets$2,907,037$2,751,205$2,958,034$2,935,669$3,063,084
Total long-term assets$4,193,819$3,800,625$4,120,714$4,125,996$4,251,317
Total assets$5,898,383$5,180,993$5,810,426$6,313,477$4,420,686
 
Liabilities20192018201720162014
Payables and accrued expenses$350,783$219,747$204,443$306,007$119,408
Other current liabilities$0$0$0$0$0
Total current liabilities$350,783$219,747$204,443$306,007$119,408
Debt$0$0$0$1,056$151,056
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$1,056$151,056
Total liabilities$350,783$219,747$204,443$307,063$270,464
 
Net assets20192018201720162014
Without donor restrictions$2,776,323$2,303,698$2,577,419$3,083,904$1,196,385
With donor restrictions$2,771,277$2,657,548$3,028,564$2,922,510$2,953,837
Net assets$5,547,600$4,961,246$5,605,983$6,006,414$4,150,222
 
Revenues and expenses
 
Revenue20192018201720162014
Total contributions$5,252,950$4,149,677$4,943,131$12,292,057$5,880,638
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$174,268$150,671$145,184$145,065$134,581
Other revenue($561,300)($97,598)($71,443)$14,449($10,484)
Total other revenue($387,032)$53,073$73,741$159,514$124,097
Total revenue$4,865,918$4,202,750$5,016,872$12,451,571$6,004,735
 
Expenses20192018201720162014
Program services$3,705,913$3,976,996$4,564,004$9,883,495$4,826,577
Management and general$641,835$506,478$529,761$454,369$395,233
Fundraising$142,604$165,843$355,711$594,220$506,271
Total expenses$4,490,352$4,649,317$5,449,476$10,932,084$5,728,081
 
Change in net assets20192018201720162014
Surplus (deficit)$375,566($446,567)($432,604)$1,519,487$276,654
Other changes in net assets$0$0$0$0$0
Total change in net assets$375,566($446,567)($432,604)$1,519,487$276,654

Compensation

NameTitleCompensation
Jason QuintrellPresident/CEO$99,568
Gearry BaileyVP Finance & Human Resourc$85,741

Compensation data as of: 12/31/2019


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 2/27/2023. To update the information below, please email: [email protected]


History


Program accomplishments


Needs