Civic Intelligence

Underground Ministries

EIN 61-1850476 • 501(c)3 • Mount Vernon, WA

Profile

Underground ministries opens new relationships of embrace and trust between gang-affected prisioners and the communities to which they return, for our mutual transformation and resurrection.

PO Box 174Mount Vernon, WA 98273

undergroundministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,501,896

Up $58,395 (+4.0%) from 2023

Liabilities

Down

$1,024,446

Down $260,465 (-20%) from 2023

Net Assets

Up

$477,450

Up $318,860 (+201%) from 2023

Revenue

Up

$1,173,270

Up $545,803 (+87%) from 2023

Expenses

Up

$854,410

Up $228,936 (+37%) from 2023

Net Income

Up

$318,860

Up $316,867 (+15899%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $21,231Liabilities 2018: $2,103Net Assets 2018: $19,1282018Assets 2019: $50,380Liabilities 2019: $920Net Assets 2019: $49,4602019Assets 2020: $103,405Liabilities 2020: $688Net Assets 2020: $102,7172020Assets 2021: $93,305Liabilities 2021: $3,299Net Assets 2021: $90,0062021Assets 2022: $171,005Liabilities 2022: $14,408Net Assets 2022: $156,5972022Assets 2023: $1,443,501Liabilities 2023: $1,284,911Net Assets 2023: $158,5902023Assets 2024: $1,501,896Liabilities 2024: $1,024,446Net Assets 2024: $477,4502024

Highlighted filing

2024

Assets$1,501,896
Liabilities$1,024,446
Net Assets$477,450

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $199,254Expenses 2018: $180,126Net Income 2018: $19,1282018Revenue 2019: $166,571Expenses 2019: $136,239Net Income 2019: $30,3322019Revenue 2020: $213,656Expenses 2020: $160,399Net Income 2020: $53,2572020Revenue 2021: $208,979Expenses 2021: $221,690Net Income 2021: -$12,7112021Revenue 2022: $578,945Expenses 2022: $512,354Net Income 2022: $66,5912022Revenue 2023: $627,467Expenses 2023: $625,474Net Income 2023: $1,9932023Revenue 2024: $1,173,270Expenses 2024: $854,410Net Income 2024: $318,8602024

Highlighted filing

2024

Revenue$1,173,270
Expenses$854,410
Net Income$318,860

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,173,270
Mission and Program Overview

Mission

Underground ministries opens new relationships of embrace and trust between gang-affected prisioners and the communities to which they return, for our mutual transformation and resurrection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,042,689-
Cash and Non-Interest-Bearing Accounts$1,443,501$459,207▼ $984,294
Total Assets$1,443,501$1,501,896▲ $58,395
Liabilities
Deferred Revenue$1,262,731$1,001,789▼ $260,942
Accounts Payable and Accrued Expenses$22,180$22,657▲ $477
Total Liabilities$1,284,911$1,024,446▼ $260,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,708$470,291▲ $332,583
Net Assets With Donor Restrictions$20,882$7,159▼ $13,723
Total Net Assets Fund Balance$158,590$477,450▲ $318,860
Total Liabilities and Net Assets / Fund Balance$1,443,501$1,501,896▲ $58,395
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan WeldonPresident
Becca NiemeyerBoard Member
Charis WeathersBoard Member
Jessie SaldeBoard Member
Jayme HaynesTreasurer
Sally CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,581
Program Service Revenue
$0
Investment Income
$42,689
Other Revenue
$0
All Other Contributions
$292,281
Change in Net Assets
$318,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,392
Other Expenses$354,018
Total Fundraising Expense$9,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,255$40,362-$403,617
Other Employee Benefits$52,224$5,803-$58,027
Office Expenses$9,749$19,500$9,750$38,999
Payroll Taxes$34,873$3,875-$38,748
Other Expenses$18,425--$18,425
Travel$16,390--$16,390
Fees for Services Accounting-$10,770-$10,770
Fees for Services Other-$9,030-$9,030
Advertising$8,006--$8,006
All Other Expenses$1,531--$1,531
Conferences and Meetings$1,234--$1,234
Insurance$949--$949
Total Functional Expenses$755,320$89,340$9,750$854,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The board reviews the conflicts of interest policy at least on an annual basis to ensure there are no conflicts or that they are disclosed. Additionally during our board meetings, if potential conflicts occur, the board will discuss and evaluate the potential risk.

Form 990, Page 6, Part VI, Line 15A

On an annual basis the ceo or rather the executive directors set goals for the year. On an annual basis, the board will review the ed's performance and make recommendations of wage adjustment. If required the board treasurer will perform wage analysis to ensure compensation is reasonable and competitive.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Underground Ministries
EIN
61-1850476
Phone
3604203962
Address
PO BOX 174, MOUNT VERNON, WA 98273

Signing Officer

Name
Jayme Haynes
Title
Treasurer
Phone
3604203962
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme Haynes
Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
287

Preparer

Firm
Oostra Rouw & Associates Inc
Address
PO BOX 2404, MOUNT VERNON, WA 98273-2404
Preparer
Randall J Oostra CPA
Phone
3603361040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Underground ministries clarified all our existing operations and energies into three program categories: 1) direct reentry: our local, ongoing work of prison-reentry relationship and accompaniment amoung gang-affected men and women releasing to skagit county and surrounding counties continued to grow. Not only to serve more individuals, but our formerly incarcerated reentry navigators developed greater partnerships with employers, community college, laser tatto removal, department of corrections probation offices, recovery housing and even state representatives. One navigator founded a gang youth intervention group, our journey, to extend our reentry reach to youth who have been pushed out of the high schools and into the streets' gang recruitment. Direct reentry also gained significant funding from the wa department of commerce to extend greater digital navigation, technological support, basic needs and workplaces readiness for those we serve.

Form 990, Page 2, Part III, Line 4D

Additional programs not listed previously: 2) one parish one prisoner: this program takes our local reentry practices and mobilizes churches to practice them with just one person released from prison into their community, over two years. Our opop director of operations expanded our program from 20 "parish teams" to 40 this year. And we completed a significant video interview series to enrich all 24 monthly learning modules with a variety of personal testimonials from our participants. Part of our state contracts contributed to staffing to expand parish recruitment in church networks and build our platform in conference circuits. 3) movement building: our mission to cast vision beyond just our two programs, while also investing in our database and back-end communications, invested in a new backend software for recurring donations, donor, and volunteer tracking, integrated with our newsletters communications. Our newsletter and social media will now deploy more of our original video material, in tandem, both resourcing the wider network out there while inspiring more donors to give and invest in our work.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS NOT LISTED PREVIOUSLY: 2) ONE PARISH ONE PRISONER: THIS PROGRAM TAKES OUR LOCAL REENTRY PRACTICES AND MOBILIZES CHURCHES TO PRACTICE THEM WITH JUST ONE PERSON RELEASED FROM PRISON INTO THEIR COMMUNITY, OVER TWO YEARS. OUR OPOP DIRECTOR OF OPERATIONS EXPANDED OUR PROGRAM FROM 20 "PARISH TEAMS" TO 40 THIS YEAR. AND WE COMPLETED A SIGNIFICANT VIDEO INTERVIEW SERIES TO ENRICH ALL 24 MONTHLY LEARNING MODULES WITH A VARIETY OF PERSONAL TESTIMONIALS FROM OUR PARTICIPANTS. PART OF OUR STATE CONTRACTS CONTRIBUTED TO STAFFING TO EXPAND PARISH RECRUITMENT IN CHURCH NETWORKS AND BUILD OUR PLATFORM IN CONFERENCE CIRCUITS. 3) MOVEMENT BUILDING: OUR MISSION TO CAST VISION BEYOND JUST OUR TWO PROGRAMS, WHILE ALSO INVESTING IN OUR DATABASE AND BACK-END COMMUNICATIONS, INVESTED IN A NEW BACKEND SOFTWARE FOR RECURRING DONATIONS, DONOR, AND VOLUNTEER TRACKING, INTEGRATED WITH OUR NEWSLETTERS COMMUNICATIONS. OUR NEWSLETTER AND SOCIAL MEDIA WILL NOW DEPLOY MORE OF OUR ORIGINAL VIDEO MATERIAL, IN TANDEM, BOTH RESOURCING THE WIDER NETWORK OUT THERE WHILE INSPIRING MORE DONORS TO GIVE AND INVEST IN OUR WORK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDERGROUND MINISTRIES CLARIFIED ALL OUR EXISTING OPERATIONS AND ENERGIES INTO THREE PROGRAM CATEGORIES: 1) DIRECT REENTRY: OUR LOCAL, ONGOING WORK OF PRISON-REENTRY RELATIONSHIP AND ACCOMPANIMENT AMOUNG GANG-AFFECTED MEN AND WOMEN RELEASING TO SKAGIT COUNTY AND SURROUNDING COUNTIES CONTINUED TO GROW. NOT ONLY TO SERVE MORE INDIVIDUALS, BUT OUR FORMERLY INCARCERATED REENTRY NAVIGATORS DEVELOPED GREATER PARTNERSHIPS WITH EMPLOYERS, COMMUNITY COLLEGE, LASER TATTO REMOVAL, DEPARTMENT OF CORRECTIONS PROBATION OFFICES, RECOVERY HOUSING AND EVEN STATE REPRESENTATIVES. ONE NAVIGATOR FOUNDED A GANG YOUTH INTERVENTION GROUP, OUR JOURNEY, TO EXTEND OUR REENTRY REACH TO YOUTH WHO HAVE BEEN PUSHED OUT OF THE HIGH SCHOOLS AND INTO THE STREETS' GANG RECRUITMENT. DIRECT REENTRY ALSO GAINED SIGNIFICANT FUNDING FROM THE WA DEPARTMENT OF COMMERCE TO EXTEND GREATER DIGITAL NAVIGATION, TECHNOLOGICAL SUPPORT, BASIC NEEDS AND WORKPLACES READINESS FOR THOSE WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL PROGRAMS NOT LISTED PREVIOUSLY: 2) ONE PARISH ONE PRISONER: THIS PROGRAM TAKES OUR LOCAL REENTRY PRACTICES AND MOBILIZES CHURCHES TO PRACTICE THEM WITH JUST ONE PERSON RELEASED FROM PRISON INTO THEIR COMMUNITY, OVER TWO YEARS. OUR OPOP DIRECTOR OF OPERATIONS EXPANDED OUR PROGRAM FROM 20 "PARISH TEAMS" TO 40 THIS YEAR. AND WE COMPLETED A SIGNIFICANT VIDEO INTERVIEW SERIES TO ENRICH ALL 24 MONTHLY LEARNING MODULES WITH A VARIETY OF PERSONAL TESTIMONIALS FROM OUR PARTICIPANTS. PART OF OUR STATE CONTRACTS CONTRIBUTED TO STAFFING TO EXPAND PARISH RECRUITMENT IN CHURCH NETWORKS AND BUILD OUR PLATFORM IN CONFERENCE CIRCUITS. 3) MOVEMENT BUILDING: OUR MISSION TO CAST VISION BEYOND JUST OUR TWO PROGRAMS, WHILE ALSO INVESTING IN OUR DATABASE AND BACK-END COMMUNICATIONS, INVESTED IN A NEW BACKEND SOFTWARE FOR RECURRING DONATIONS, DONOR, AND VOLUNTEER TRACKING, INTEGRATED WITH OUR NEWSLETTERS COMMUNICATIONS. OUR NEWSLETTER AND SOCIAL MEDIA WILL NOW DEPLOY MORE OF OUR ORIGINAL VIDEO MATERIAL, IN TANDEM, BOTH RESOURCING THE WIDER NETWORK OUT THERE WHILE INSPIRING MORE DONORS TO GIVE AND INVEST IN OUR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICTS OF INTEREST POLICY AT LEAST ON AN ANNUAL BASIS TO ENSURE THERE ARE NO CONFLICTS OR THAT THEY ARE DISCLOSED. ADDITIONALLY DURING OUR BOARD MEETINGS, IF POTENTIAL CONFLICTS OCCUR, THE BOARD WILL DISCUSS AND EVALUATE THE POTENTIAL RISK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS THE CEO OR RATHER THE EXECUTIVE DIRECTORS SET GOALS FOR THE YEAR. ON AN ANNUAL BASIS, THE BOARD WILL REVIEW THE ED'S PERFORMANCE AND MAKE RECOMMENDATIONS OF WAGE ADJUSTMENT. IF REQUIRED THE BOARD TREASURER WILL PERFORM WAGE ANALYSIS TO ENSURE COMPENSATION IS REASONABLE AND COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-13T17:16:42-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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