Nonprofit · EIN 61-1850476
UNDERGROUND MINISTRIES
Tax-exempt · MOUNT VERNON, WA 98273
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,173,270 | $854,410 | $318,860 | $1,501,896 | $1,024,446 | $477,450 |
| December 31, 2023 | 990 | $627,467 | $625,474 | $1,993 | $1,443,501 | $1,284,911 | $158,590 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,130,581
- of which government grants
- $829,921
- Membership dues
- $8,379
- Program service revenue
- $0
- Investment income
- $42,689
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $403,617
- Salaries, compensation and benefits (total)
- $500,392
- Professional fundraising fees
- $0
- Accounting fees
- $10,770
- Travel
- $16,390
- Program services (functional)
- $755,320
- Management and general (functional)
- $89,340
- Fundraising (functional)
- $9,750
Balance sheet and other
- Total assets, start of year
- $1,443,501
- Total assets, end of year
- $1,501,896
- Total liabilities, end of year
- $1,024,446
- Net assets, end of year
- $477,450
- Net assets without donor restrictions
- $470,291
- Net assets with donor restrictions
- $7,159
- Gross receipts
- $1,173,270
- Employees
- 12
- Volunteers
- 287
- Year formed
- 2018
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY CARLSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JAYME HAYNES | TREASURER Trustee or director, Officer | – | $0 |
| BECCA NIEMEYER | BOARD MEMBER Trustee or director, Officer | – | $0 |
| JESSIE SALDE | BOARD MEMBER Trustee or director, Officer | – | $0 |
| CHARIS WEATHERS | BOARD MEMBER Trustee or director, Officer | – | $0 |
| JONATHAN WELDON | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK BOYD | BOARD MEMBER Trustee or director, Officer | – | $0 |
| SALLY CARLSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JAYME HAYNES | TREASURER Trustee or director, Officer | – | $0 |
| CLAUDIA AVENDANO IBARRA | BOARD MEMBER Trustee or director, Officer | – | $0 |
| BECCA NIEMEYER | BOARD MEMBER Trustee or director, Officer | – | $0 |
| JESSIE SALDE | BOARD MEMBER Trustee or director, Officer | – | $0 |
| CHARIS WEATHERS | BOARD MEMBER Trustee or director, Officer | – | $0 |
| JONATHAN WELDON | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 174, MOUNT VERNON, WA 98273-0174
- Principal officer (990 for 2024)
- JAYME HAYNES, PO BOX 174, MOUNT VERNON, WA 98273
- Signed the 990
- JAYME HAYNES, TREASURER
- Phone
- (360) 420-3962
- Website
- UNDERGROUNDMINISTRIES.ORG
- Return prepared by
- OOSTRA ROUW & ASSOCIATES INC
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.
Program accomplishments
- 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.Expenses $267,109
- 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.Expenses $488,211
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1850476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $1,501,896
- Income (IRS master file)
- $1,173,270
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,173,270 | $854,410 | $1,501,896 | IRS |
| 990 | December 2023 | $627,467 | $625,474 | $1,443,501 | XML |
| 990 | December 2022 | $578,945 | $512,354 | $171,005 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1850476).
Questions about UNDERGROUND MINISTRIES
- What is the EIN of UNDERGROUND MINISTRIES?
- The employer identification number (EIN) of UNDERGROUND MINISTRIES is 61-1850476.
- Is UNDERGROUND MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to UNDERGROUND MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNDERGROUND MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNDERGROUND MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNDERGROUND MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNDERGROUND MINISTRIES?
- The 990 for the year ended December 31, 2024 names JAYME HAYNES.
- Who are the officers and directors of UNDERGROUND MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does UNDERGROUND MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,173,270, expenses of $854,410 and total assets of $1,501,896 at year end.
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- MOUNT VERNON CHRISTIAN SCHOOL EIN 91-0686703 · last filed 990 for 2025
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All nonprofits in MOUNT VERNON · Washington · Crime and legal-related