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: 2/5]

✔+

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.

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.

66%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 66 cents are available for programs.



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OVERVIEW

About Union Gospel Mission:

Union Gospel Mission is a 2-star charity with a results reporting grade of B, which is average. For every dollar donated, 66 cents are available to go towards the cause. Its reserve funds can cover almost one year and nine months of annual program costs.

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 2,272 British Columbians passed away from opioid overdose in 2022. In fiscal 2024 (year ended June), Union Gospel Mission spent $24.7m on its programs and grants.

In F2024, Outreach & Recovery was 60% of annual program spending. The charity provides clothing, meals, and addiction recovery counselling through this program. In F2024, UGM served 212,767 meals. The charity also distributed 12,017 clothing items, and 4,163 food hampers in F2024.

In F2024, Housing was 14% of annual program spending. In F2024, Union Gospel Mission provided 34,953 nights of safe shelter. In F2024, UGM completed 416 appointments with case management to assist clients with finding housing.

In F2024, Education & Engagement was 12% of annual program spending. The charity provides after-school classes, summer camp programs, and career coaching through this program. In F2024, UGM reported having 18 kids and teens attending the Eastsiders After School program and 660 children, youths and families sponsored for summer camp.

Union Gospel Mission reported 14% of program spending on other programs. It did not specify what activities these programs involved.

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Results and Impact

In F2024, Union Gospel Mission reported that 31 men’s and 22 women’s lives were transformed after completing the Lydia Home and Sanctuary drug rehabilitation programs. The charity also served 212,767 meals and provided 34,953 nights of safe shelter in F2024.

The charity reports that 87 individuals found housing, and 35 individuals found employment in 2023.

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

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Finances

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

In F2024 Union Gospel Mission received $31.9m in donations, up 11% from the $28.7m received in F2023. In F2024 the charity also received $145k in government funding. In F2024, UGM had an investment income of $2.2m representing 6% of total revenues. Administrative costs are 11% of revenues (less investment income) and fundraising costs are 23% of total donations. For every dollar donated, 66 cents are available to go towards the cause. This is within Ci’s reasonable range for overhead spending.

In F2024, the charity had $33.3m in its reserve funds. These reserve funds can cover almost one year and nine months of annual program costs. In F2024 Union Gospel Mission spent $24.7m on its programs which represents 63% of total revenues.

In F2024, Union Gospel Mission paid external fundraisers $1.3m to collect donations. Although the charity reports the amount paid to external fundraisers, it does not report the amount collected by these fundraisers. This reporting is required by the CRA.

Profile updated on July 3, 2025 by Abby Stout.

Financial Review


Financial Ratios

Fiscal year ending June
202420232022
Administrative costs as % of revenues 11.4%8.8%4.8%
Fundraising costs as % of donations 22.6%21.8%16.8%
Total overhead spending 34.0%30.7%21.6%
Program cost coverage (%) 134.9%165.1%212.5%

Summary Financial Statements

All figures in $000s
202420232022
Donations 31,86728,74531,334
Goods in kind 3,8903,7311,127
Government funding 1451,56311,980
Fees for service 521338269
Business activities (net) 48917077
Investment income 2,1811,777334
Other income 131326
Total revenues 39,10736,33645,147
Program costs 24,63721,29214,892
Grants 5595145
Donated goods exp 648627843
Administrative costs 4,2143,0562,155
Fundraising costs 7,2116,2765,248
Other costs 182160148
Total spending 36,94731,50523,431
Cash flow from operations 2,1604,83121,716
Capital spending 3,8128672,637
Funding reserves 33,30335,31531,948

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 expense by ($756k) in F2024, ($874k) in F2023, and ($770k) in F2022. 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: 267

Avg. compensation: $73,489

Top 10 staff salary range:

$350k +
0
$300k - $350k
1
$250k - $300k
0
$200k - $250k
2
$160k - $200k
3
$120k - $160k
4
$80k - $120k
0
$40k - $80k
0
< $40k
0

Information from most recent CRA Charities Directorate filings for F2024

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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