Union Gospel Mission
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
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.
Low
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.
69%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 69 cents are available for programs.
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OVERVIEW
About Union Gospel Mission:
Union Gospel Mission is a two-star financially transparent charity with a Low demonstrated impact score. It has a B results reporting grade, which is average. For every dollar donated to the charity, 69 cents are available to go to the cause.
Founded in 1989 and operating in Vancouver, Union Gospel Mission (UGM) is a Christian charity that provides clothing, meals, and shelter to those in need. The charity also runs addiction recovery support, job training services, and youth education programs. According to the charity, 80% of people living in Vancouver’s Downtown Eastside neighbourhood live below the poverty line. UGM also reports that 4,821 Vancouverites experienced homelessness in 2023. The charity runs three main programs: Outreach & Recovery, Housing, and Education & Engagement. UGM spent $22.0m on its programs in the fiscal year ending June 2023 (F2023).
Union Gospel Mission receives funding from the Union Gospel Mission Foundation, a separately registered charity established in 2002. The foundation provided $3.3m to the UGM in F2023. The foundation relies on interest income and donations to finance its grants.
Outreach & Recovery was 58% of the charity’s program spending. The charity provides clothing, meals, and addiction recovery counselling through this program. In F2023, UGM distributed 272,304 meals (773 daily), 3,305 food hampers, and 11,201 clothing items valued at $356,663 to its clients. The charity also helped 52 people (33 men and 19 women) with addiction recovery.
Housing was 15% of the charity’s program spending. The charity's emergency housing provided 33,967 nights of safe shelter. UGM also provided long-term housing to 51 people in their Sanctuary Supportive Housing community.
Education & Engagement was 10% of the charity’s program spending. The charity provides after school classes, summer camp programs, tuition grants, and career coaching through this program. In F2023, the charity completed 265 career development appointments and provided 39 tuition grants. 60 children attended UGM’s Space Weekly and Eastsider after-school programs. The charity also helped 688 children attend summer camp programs.
Union Gospel Mission reported 17% of program spending on other programs. It did not specify what activities these programs involved.
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Results and Impact
In F2023, Union Gospel Mission reported that 33 men and 19 women had their lives transformed after completing the Lydia Home and Sanctuary drug rehabilitation programs. The charity also served 282,304 meals and provided 33,967 nights of safe shelter in F2023.
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 Low on demonstrated impact per dollar spent.
Impact Rating: Low
![](/images/intelligent_giving/GridSept05d_2021.jpg)
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Finances
This analysis consolidates Union Gospel Mission (operating charity) and Union Gospel Mission Foundation’s audited financial statements.
Union Gospel Mission received $28.7m in donations in F2023, an 8% decrease compared to $31.3m in F2022. The charity also received $1.6m of government funding which is 5% of total revenues excluding investment income and gifts in kind. Administrative costs are 9% of revenues and fundraising costs are 22% of donations. This results in total overhead spending of 31%. This means that for every dollar donated, 69 cents are available to go to the cause. This is within Ci’s reasonable range.
In F2023, the charity spent $22.0m on its programs, a 42% increase from $15.5m in F2022. UGM also had a $4.2m cash surplus.
At the end of F2023, the charity had $35.3m of funding reserves (cash and investments) which covers 161% or slightly over 19 months of its annual program costs/spending.
Both the operating charity and the foundation paid external fundraisers a combined total of $1.3m in F2023. The charity failed to report how much revenue was collected by these external fundraisers. This reporting is required by the CRA.
Financial Review
Fiscal year ending June
|
2023 | 2022 | 2021 |
---|---|---|---|
Administrative costs as % of revenues | 8.8% | 4.8% | 5.9% |
Fundraising costs as % of donations | 21.8% | 16.8% | 16.9% |
Total overhead spending | 30.7% | 21.6% | 22.7% |
Program cost coverage (%) | 160.7% | 204.5% | 138.3% |
Summary Financial StatementsAll figures in $000s |
2023 | 2022 | 2021 |
---|---|---|---|
Donations | 28,745 | 31,334 | 29,873 |
Goods in kind | 3,731 | 1,127 | 1,139 |
Government funding | 1,563 | 11,980 | 553 |
Fees for service | 338 | 269 | 256 |
Business activities (net) | 170 | 77 | 161 |
Investment income | 1,777 | 334 | 234 |
Other income | 13 | 26 | 10 |
Total revenues | 36,336 | 45,147 | 32,227 |
Program costs | 21,879 | 15,481 | 13,189 |
Grants | 95 | 145 | 264 |
Donated goods exp | 627 | 843 | 945 |
Administrative costs | 3,056 | 2,155 | 1,873 |
Fundraising costs | 6,276 | 5,248 | 5,044 |
Other costs | 160 | 148 | 244 |
Total spending | 32,093 | 24,021 | 21,560 |
Cash flow from operations | 4,243 | 21,127 | 10,667 |
Capital spending | 4,589 | 3,600 | 2,481 |
Funding reserves | 35,315 | 31,948 | 18,600 |
Note: 1. 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. 2. 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 ($874k), ($770k), and ($620k) in F2023, F2022, and F2021 respectively. 3. GOVERNMENT FUNDING: Ci reported government funding from the operating charity’s T3010 filings with the CRA and removed the revenue from donations. 4. FEES FOR SERVICE: Ci reported the operating charity’s residential rental and commercial rental income as fees for service. 5. GIFTS IN KIND: Ci recorded thrift store gifts in kind as a donated goods expense. 6. AMORTIZATION: Ci removed amortization on a pro-rate basis applied to program, administrative, and fundraising costs.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
1 |
$200k - $250k |
3 |
$160k - $200k |
1 |
$120k - $160k |
5 |
$80k - $120k |
0 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2023
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Comments & Contact
Comments added by the Charity:
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 604-253-3323