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

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating1034 of 1092130 of 142
Fund acquisition rating898 of 1095102 of 142
Resource allocation rating873 of 1095113 of 142
Asset utilization rating961 of 1092123 of 142

Financial ratios

Funding ratiosSector median20212020201920182017
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%10%7%3%4%7%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%10%6%3%4%7%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%99%93%108%99%99%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%10%7%3%4%7%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%1%7%-8%1%1%
 
Operating ratiosSector median20212020201920182017
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%75%76%83%86%84%
Spending ratio Spending ratio =
Total expenses /
Total revenue
90%99%85%92%111%109%
Program output ratio Program output ratio =
Program services /
Total revenue
72%74%65%76%95%91%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
10%1%15%8%-11%-9%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
13%1%11%7%-9%-8%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%15%17%14%11%10%
 
Investing ratiosSector median20212020201920182017
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.860.590.570.760.900.94
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.633.643.913.463.753.44
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.552.132.242.633.373.23
 
Liquidity ratiosSector median20212020201920182017
Current ratio Current ratio =
Total current assets /
Total current liabilities
16.963.443.764.866.288.26
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.060.290.270.210.160.12
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.943.993.943.623.003.27
 
Solvency ratiosSector median20212020201920182017
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%8%7%6%4%4%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
104%157%163%124%107%103%

Financials

Balance sheet
 
Assets20212020201920182017
Cash$1,994,355$1,765,160$1,703,397$1,375,072$1,683,393
Receivables, inventories, prepaids$78$3,909$1,167$5,296$6,319
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,994,433$1,769,069$1,704,564$1,380,368$1,689,712
Long-term investments$0$0$0$0$0
Fixed assets$1,311,480$1,299,281$1,286,782$1,049,420$1,162,680
Other long-term assets$3,945,262$3,844,475$2,907,037$2,751,205$2,958,034
Total long-term assets$5,256,742$5,143,756$4,193,819$3,800,625$4,120,714
Total assets$7,251,175$6,912,825$5,898,383$5,180,993$5,810,426
 
Liabilities20212020201920182017
Payables and accrued expenses$579,585$470,439$350,783$219,747$204,443
Other current liabilities$0$0$0$0$0
Total current liabilities$579,585$470,439$350,783$219,747$204,443
Debt$0$0$0$0$0
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$0$0
Total liabilities$579,585$470,439$350,783$219,747$204,443
 
Net assets20212020201920182017
Without donor restrictions$3,795,624$3,591,100$2,776,323$2,303,698$2,577,419
With donor restrictions$2,875,966$2,851,286$2,771,277$2,657,548$3,028,564
Net assets$6,671,590$6,442,386$5,547,600$4,961,246$5,605,983
 
Revenues and expenses
 
Revenue20212020201920182017
Total contributions$4,257,030$4,304,219$5,252,950$4,149,677$4,943,131
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$179,140$203,712$174,268$150,671$145,184
Other revenue($137,257)$137,547($561,300)($97,598)($71,443)
Total other revenue$41,883$341,259($387,032)$53,073$73,741
Total revenue$4,298,913$4,645,478$4,865,918$4,202,750$5,016,872
 
Expenses20212020201920182017
Program services$3,181,747$3,007,520$3,705,913$3,976,996$4,564,004
Management and general$651,233$662,667$641,835$506,478$529,761
Fundraising$422,104$284,160$142,604$165,843$355,711
Total expenses$4,255,084$3,954,347$4,490,352$4,649,317$5,449,476
 
Change in net assets20212020201920182017
Surplus (deficit)$43,829$691,131$375,566($446,567)($432,604)
Other changes in net assets$0$0$0$0$0
Total change in net assets$43,829$691,131$375,566($446,567)($432,604)

Compensation

NameTitleCompensation
Gearry BaileyVP Finance & Human Resourc$82,845
Jason QuintrellPresident/CEO$80,340

Compensation data as of: 12/31/2021


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