601 East Hastings St.
Vancouver, BC V6A 1J7
President: Dean Kurpjuweit
Board Chair: Jim Barkman

Charitable Reg. #:13190 2348 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 3/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

B-

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

Fair

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

61%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 61 cents are available for programs.



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OVERVIEW

About Union Gospel Mission:

Union Gospel Mission is a 3-star charity with a Fair demonstrated impact rating. It has a B- results reporting grade, which is below average, and its overhead spending falls outside of Ci’s reasonable range. Its reserve funds can cover just over one year of program costs, which is within Ci’s reasonable range.

Founded in 1989 and based in Vancouver, Union Gospel Mission (UGM) is a Christian charity that provides clothing, meals, and shelter to people in need. The charity also offers addiction recovery support, job training, and camps for youths and families. According to UGM, 80% of people living in Vancouver’s Downtown Eastside neighbourhood live below the poverty line, and 2,253 British Columbians died from opioid overdose in 2024.

Union Gospel Mission runs four main programs: Outreach and Community Engagement, Addiction Recovery, Women and Children, and Food Services. In the fiscal year ending June 2025 (F2025), UGM spent $29.4m on its programs.

Outreach and Community Engagement represented 32% of reported program spending. This program provides counselling, referrals, and practical assistance such as gift cards and bus tickets to Vancouver residents in need. In F2025, UGM conducted 1,081 case management appointments, resulting in 418 health, housing and employment referrals. The program also provided 3,993 gift cards, 3,102 hygiene kits, and 238 bus tickets to people in need.

Women and Children accounted for 30% of reported program spending in F2025, supporting the Eastsiders After-School Program, Spring into Summer Camp, and Family Camp. In F2025, 23 youths attended the after-school program weekly, 492 campers attended a week at summer camp, and 287 attended family camp.  This category may also include UGM’s housing activities. In F2025, 26 women and 24 children lived in UGM’s Sanctuary Transitional Housing program, and 73 families lived at the Orchard, an affordable housing complex.

Food Services represented 14% of reported program spending. This includes 222,428 meals served and 7,784 grocery hampers distributed in F2025.

Addiction Recovery received 9% of reported program spending. UGM reports that 65 people went through recovery in F2025. An additional 178 men entered UGM's Pre-Recovery Program, and 14 participants developed skills through short-term training opportunities.

Union Gospel Mission allocated 15% of reported program spending to other programs. It did not specify the activities these programs involved. This category may include the reported 34,608 nights of shelter and 7,333 seasonal clothing items provided to individuals in need in F2025.

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Results and Impact

In F2025, Union Gospel Mission reported seven of its recovery program alumni completed an internship for UGM.

While Ci highlights these key results, they may not be a complete representation of Union Gospel Mission’s results and impact.

In part due to the high cost per client (total expenses relative to annual clients served), Ci has rated Union Gospel Mission as Fair impact based on demonstrated social impact per dollar spent.

Impact Rating: Fair

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Finances

This analysis consolidates Union Gospel Mission (operating charity) and Union Gospel Mission Foundation’s audited financial statements.

In F2025, UGM received $29.5m in donations (81% of total revenue). It also received $377k in government funding, $802k in fees for service, and $1.4m in investment income.

Fundraising costs were $7.3m (25% of donations), and administrative costs were $5.1m (15% of revenue less investment income). Total overhead was 39%, meaning that for every dollar donated, 61 cents are available to go to the cause. This is below Ci’s reasonable range, which suggests 65-95 cents per dollar.

At the end of F2025, UGM had $30.0m in reserve funds (cash and investments). These funds could cover just over one year of UGM’s annual program costs, which is within Ci’s reasonable range.

In F2025, Union Gospel Mission paid external fundraisers $721k to collect donations. Although the charity reports the amount paid to external fundraisers, it does not report the revenue collected by these fundraisers. This reporting is required by the CRA.

Profile updated on June 3, 2026 by Ava Anderson.

Financial Review


Financial Ratios

Fiscal year ending June
202520242023
Administrative costs as % of revenues 14.6%11.4%8.8%
Fundraising costs as % of donations 24.7%22.6%21.8%
Total overhead spending 39.3%34.0%30.7%
Program cost coverage (%) 101.9%149.2%178.0%

Summary Financial Statements

All figures in $000s
202520242023
Donations 29,51331,86728,745
Goods in kind 3,5413,8903,731
Government funding 3771451,563
Fees for service 802521338
Business activities (net) 11518899
Investment income 1,4412,1811,777
Other income 87031584
Total revenues 36,65939,10736,336
Program costs 29,36924,58321,198
Grants 415595
Donated goods exp 591648627
Administrative costs 5,1304,2143,056
Fundraising costs 7,2887,2116,275
Other costs 151182160
Total spending 42,57036,89331,410
Cash flow from operations (5,911)2,2154,926
Capital spending 7083,811867
Funding reserves 29,98136,75737,902

Note: CONSOLIDATION: Since Ci consolidated Union Gospel Mission and Union Gospel Mission Foundation’s audited financial statements, all related party transfers between the operating charity and foundation have been backed out. BUSINESS ACTIVITIES: Ci reported net earnings from the operating charity’s thrift store and backed out the store’s operating costs. This affected both revenues and expenses by ($1.0m) in F2025, ($756k) in F2024, and ($874k) in F2023. GOVERNMENT FUNDING: Ci reported government funding from the operating charity’s T3010 filings with the CRA and removed the revenue from donations. FEES FOR SERVICE: Ci reported the operating charity’s residential rental and commercial rental income as fees for service. GIFTS IN KIND: Ci recorded thrift store gifts in kind as a donated goods expense. AMORTIZATION: Ci removed amortization on a pro-rata basis applied to program, administrative, and fundraising costs.

Salary Information

Full-time staff: 288

Avg. compensation: $81,146

Top 10 staff salary range:

$350k +
1
$300k - $350k
0
$250k - $300k
2
$200k - $250k
2
$160k - $200k
2
$120k - $160k
3
$80k - $120k
0
$40k - $80k
0
< $40k
0

Information from most recent CRA Charities Directorate filings for F2025

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.ugm.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 604-253-3323

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Charitable Registration Number: 80340 7956 RR0001