Union Mission Ministries

The information on this page was last updated 10/31/2023. 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: No

Member of ECFA since:


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

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating1045 of 1104116 of 122
Fund acquisition rating918 of 110591 of 122
Resource allocation rating859 of 110599 of 122
Asset utilization rating979 of 1104106 of 122

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%11%10%7%3%4%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%10%10%6%3%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%91%99%93%108%99%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%10%10%7%3%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%9%1%7%-8%1%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%73%75%76%83%86%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%97%99%85%92%111%
Program output ratio Program output ratio =
Program services /
Total revenue
75%71%74%65%76%95%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%3%1%15%8%-11%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
5%2%1%11%7%-9%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%16%15%17%14%11%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.840.630.590.570.760.90
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.743.983.643.913.463.75
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.722.502.132.242.633.37
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.072.873.443.764.866.28
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.350.290.270.210.16
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.273.133.993.943.623.00
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%9%8%7%6%4%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
101%145%157%163%124%107%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$1,699,507$1,994,355$1,765,160$1,703,397$1,375,072
Receivables, inventories, prepaids$9,658$78$3,909$1,167$5,296
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,709,165$1,994,433$1,769,069$1,704,564$1,380,368
Long-term investments$0$0$0$0$0
Fixed assets$1,639,493$1,311,480$1,299,281$1,286,782$1,049,420
Other long-term assets$3,458,824$3,945,262$3,844,475$2,907,037$2,751,205
Total long-term assets$5,098,317$5,256,742$5,143,756$4,193,819$3,800,625
Total assets$6,807,482$7,251,175$6,912,825$5,898,383$5,180,993
 
Liabilities20222021202020192018
Payables and accrued expenses$595,128$579,585$470,439$350,783$219,747
Other current liabilities$0$0$0$0$0
Total current liabilities$595,128$579,585$470,439$350,783$219,747
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$595,128$579,585$470,439$350,783$219,747
 
Net assets20222021202020192018
Without donor restrictions$3,266,302$3,795,624$3,591,100$2,776,323$2,303,698
With donor restrictions$2,946,052$2,875,966$2,851,286$2,771,277$2,657,548
Net assets$6,212,354$6,671,590$6,442,386$5,547,600$4,961,246
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$4,041,720$4,257,030$4,304,219$5,252,950$4,149,677
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$193,350$179,140$203,712$174,268$150,671
Other revenue$182,577($137,257)$137,547($561,300)($97,598)
Total other revenue$375,927$41,883$341,259($387,032)$53,073
Total revenue$4,417,647$4,298,913$4,645,478$4,865,918$4,202,750
 
Expenses20222021202020192018
Program services$3,140,411$3,181,747$3,007,520$3,705,913$3,976,996
Management and general$697,356$651,233$662,667$641,835$506,478
Fundraising$435,038$422,104$284,160$142,604$165,843
Total expenses$4,272,805$4,255,084$3,954,347$4,490,352$4,649,317
 
Change in net assets20222021202020192018
Surplus (deficit)$144,842$43,829$691,131$375,566($446,567)
Other changes in net assets$0$0$0$0$0
Total change in net assets$144,842$43,829$691,131$375,566($446,567)

Compensation

NameTitleCompensation
Jason QuintrellPresident/CEO$134,821
Gearry BaileyVP Finance & Human Resourc$92,718

Compensation data as of: 12/31/2022


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 10/31/2023. To update the information below, please email: [email protected]


History


Program accomplishments


Needs