2024-03-07T13:30:48-06:00 2023-09-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-10-01 446005481 CITY UNION MISSION INC % KEVIN GABRIEL CITY 8164749380 1100 EAST 11TH STREET KANSAS CITY MO 64106 KEVIN GABRIEL CFO 8162216300 2024-02-15 true KEVIN GABRIEL 999009999 Angela Leininger P01721142 8162216300 2024-02-15 2 2022 2023-04-26 12:10:37Z DR TERRY MEGLI 1100 EAST 11TH STREET KANSAS CITY MO 64106 36190245 false X WWW.CITYUNIONMISSION.ORG X 1924 MO PROVIDE SHELTER, FOOD AND LIFE-CHANGING PROGRAMS THAT PROVIDE OPPORTUNITIES FOR HEALTH, HEALING AND GROWTH FOR MEN, WOMEN, AND CHILDREN WHO ARE POOR OR HOMELESS. 15 15 224 4785 0 0 22774335 22824271 58305 49663 1795196 1147227 362380 135997 24990216 24157158 326450 347205 0 0 8176950 14685743 624780 1360764 3089208 14245927 10494549 23374107 26888261 1616109 -2731103 47587900 50638648 1123780 5789826 46464120 44848822 X CITY UNION MISSION IS AN EVANGELICAL CHRISTIAN MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN, AND CHILDREN WHO ARE POOR AND/OR HOMELESS IN KANSAS CITY. false false 3670105 0 0 MEN'S EMERGENCY SHELTER: THE MISSION OFFERS HUNDREDS OF BEDS HOUSED IN A CLEAN AND SUBSTANCE-FREE ENVIRONMENT WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME (HOT AND COLD) WEATHER CONDITIONS. THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS, AND BASIC MEDICAL CARE, ALONG WITH OPPORTUNITIES FOR CASE MANAGEMENT AND LIFE RECOVERY. THIS YEAR, OUR MEN'S MINISTRIES PROVIDED OUR GUESTS WITH 28,554 NIGHTS OF SHELTER; 63,060 MEALS; 1,391 HEALTH SCREENINGS PERFORMED; AND DISTRIBUTED 797 PIECES OF CLOTHING TO OUR GUESTS. 3022439 38943 0 FAMILY SHELTER: THE MISSION OFFERS FOOD, SHELTER AND ASSISTANCE FOR WOMEN AND FAMILIES. THE SHELTER HAS 148 BEDS IN 31 ROOMS EQUIPPED FOR SINGLE OR FAMILY OCCUPANCY, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME WEATHER CONDITIONS. THE MISSION PROVIDES THEIR GUESTS WITH A SAFE PLACE TO STAY, NUTRITIOUS MEALS, SPIRITUAL COUNSEL, AND CASE MANAGEMENT TO ADDRESS AND RESOLVE MANY OF THE TRAUMATIC ISSUES THEY FACE. IN 2023 OUR FAMILY MINISTRIES PROVIDED OUR GUESTS WITH 26,419 BED NIGHTS AND 47,849 MEALS, 1,303 HEALTH SCREENINGS, AND 53,007 PIECES OF CLOTHING. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES. 2374774 0 0 MINOR CARE CENTER: THE MISSION OFFERS MEN WITH MENTAL OR PHYSICAL DISABILITIES ACCESSIBLE SHELTER AND SPECIALIZED SERVICES IN A SECURE ENVIRONMENT. THE MISSION COORDINATES GUEST CARE WITH LOCAL SOCIAL, MEDICAL AND MENTAL HEALTH SERVICE PROVIDERS TO HELP STABILIZE THEIR IMMEDIATE PHYSICAL AND EMOTIONAL CONDITIONS, WHILE WORKING TO FIND LONGER TERM SOLUTIONS, SUCH AS INDEPENDENT LIVING OR APPROPRIATE ALTERNATIVES. 183 MEN WERE ADMITTED INTO THE CARE FACILITY AND 105 WERE PLACED IN COMMUNITY HOUSING, AMOUNTING TO 5,327 BED NIGHTS AND 15,981 MEALS. 12521534 269319 154219 21588852 true true false false false false false false false true true false false true true false true false false false false false false true true false false false true false false false false false false false false false true false false false false true true false false false true 58 0 true 224 true false false false false false false false false false true false false false false false false X 15 15 false true false false false false false true true false false true true true true true true true false false KS MO X X KEVIN GABRIEL 8164749380 1100 E 11TH ST KANSAS CITY MO 64106 X TERRI MEGLI CEO 50.0 0.0 X 91105 0 28526 KEVIN GABRIEL CFO 50.0 0.0 X 93141 0 1620 PAUL JOHNSON DIRECTOR 0.5 0.0 X 0 0 0 DAVID LANGFORD DIRECTOR 0.5 0.0 X 0 0 0 MIKE WALLACE DIRECTOR 0.5 0.0 X 0 0 0 TIM O'BRIEN DIRECTOR 0.5 0.0 X 0 0 0 CEDAR ROBINSON DIRECTOR 0.5 0.0 X 0 0 0 DIANE CALHOON VICE PRESIDENT/DIRECTOR 0.5 0.0 X X 0 0 0 MARK SEWALSON TREASURER/DIRECTOR 0.5 0.0 X X 0 0 0 KERRY CLASSEN SECRETARY/DIRECTOR 0.5 0.0 X X 0 0 0 GEORGE BROOKS DIRECTOR 0.5 0.0 X 0 0 0 SHERI BLAUWIEKEL PRESIDENT/DIRECTOR 0.5 0.0 X X 0 0 0 LEON JONES DIRECTOR 0.5 0.0 X 0 0 0 KEN RIEDEMANN DIRECTOR 0.5 0.0 X 0 0 0 VINCENT LOPEZ DIRECTOR 0.5 0.0 X 0 0 0 JAMES E EWAN DIRECTOR 0.5 0.0 X 0 0 0 ROBERT BROWN DIRECTOR 0.5 0.0 X 0 0 0 184246 0 30146 0 false false false THRIFT MANAGEMENT SERVICES PO BOX 32850 KANSAS CITY MO 64171 THRIFT CONSULTING 713765 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 FUNDRAISING 1265178 HANDYMAN A GREEN THUMB LLC 30893 W 152ND ST EXCELSIOR SPRINGS MO 64024 CONCRETE/RETAINEWALL 133500 KENTON BROTHERS 3401 E TRUMAN ROAD KANSAS CITY MO 64127 SECURITY ACCESS 165660 4 126257 22698014 9975888 22824271 Camp Rental 531120 42252 42252 Locker Fees 900099 3202 3202 Camp Fees 900099 4209 4209 49663 667620 667620 0 0 2400 2400 0 2400 2400 3474168 341219 3255356 80424 218812 260795 479607 479607 1890 126257 14123 -12233 -12233 0 0 0 8787740 8683184 104556 104556 MISCELLANEOUS REVENUE 900099 27384 27384 VENDING REVENUE 900099 13890 13890 41274 24157158 154219 1178668 0 0 347205 347205 0 0 224593 148231 62886 13476 0 12558633 10926098 848837 783698 65635 42275 11794 11566 1248718 943993 151701 153024 588164 511707 39754 36703 713765 713765 53100 53100 161075 161075 0 1360764 1360764 51398 51398 364032 122213 14224 227595 416379 116209 300170 322499 280576 21798 20125 331831 218365 93336 20130 0 1811178 1680110 76833 54235 61045 53110 4126 3809 0 59960 52165 4053 3742 0 0 2711409 2485338 226071 588308 234616 353692 GROCERIES 914851 894732 17804 2315 OTHER PROFESSIONAL EXPENSES 327365 229172 9025 89168 STAFF DEVELOPMENT 132884 116163 8694 8027 AUTO EXPENSES 374040 374040 0 0 1099430 1098769 661 26888261 21588852 2210201 3089208 766171 600605 5522502 1946419 147003 22639 9518 13369 0 0 0 0 0 0 1067813 1081888 562192 360142 41619731 20331801 21860002 21287930 16455992 19419972 0 0 0 0 0 0 1196707 5905684 47587900 50638648 1122227 1386355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1553 4403471 1123780 5789826 X 43300075 41420404 3164045 3428418 46464120 44848822 47587900 50638648 X -2731103 1040291 75514 X false true X true false X 17576397 17805181 21526362 22774335 22824271 102506546 0 0 17576397 17805181 21526362 22774335 22824271 102506546 467938 102038608 424532 364942 235038 461152 670020 2155684 0 67998 44177 63758 56952 41274 274159 104936389 32465734 0.97239 0.96698 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1486667 134958 1621625 1763143 -276476 1486667 1521815 245896 4568 1763143 1408933 112882 1521815 1312978 110129 14174 1408933 0.98000 0.02000 false false 722297 722297 32218240 15593378 16624862 1023004 41699 981305 1294602 695731 598871 6361588 4000993 2360595 21287930 DEPOSITS 48077 BENEFICIAL INTEREST-COMM FDN 1494819 RIGHT OF USE ASSET 4362788 5905684 0 LEASE LIABILITY 4403471 4403471 33979753 1040291 60881 8772821 9873993 24105760 51398 51398 24157158 35595051 60881 8697307 8758188 26836863 51398 51398 26888261 SCHEDULE D, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT IS TO FUND THE MOST PRESSING FINANCIAL NEEDS OF THE MISSION. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D COST OF GOODS SOLD $ 8,683,184 FUNDRAISING EVENT EXPENSES 14,123 CHANGE IN PERPETUAL TRUST 75,514 -------------- TOTAL $ 8,772,821 SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD $ 8,683,184 FUNDRAISING EVENT EXPENSES 14,123 -------------- TOTAL $ 8,697,307 X X X X X X true BREWER DIRECT MAIL SOLICITATIO false 3537841 1441600 2096241 3537841 1441600 2096241 KS MO GALA 128147 126257 1890 8055 6068 0 128147 126257 1890 8055 6068 14123 -12233 SCHEDULE G, PART I, COLUMN V THE ORGANIZATION PAID PROFESSIONAL FUNDRAISING FEES AND DIRECT MAIL EXPENSES TO BREWER DIRECT. THE ADDITIONAL EXPENSES ARE ONLY PAID OUT AFTER THE DEVELOPMENT DEPARTMENT REVIEWS TRACKING REPORTS OBTAINED FROM THE DONOR DATABASE TO MONITOR THE PROGRESS OF DONATIONS RECEIVED FROM MAILING. A WRITTEN CONTRACT IS OBTAINED FOR THE SERVICES; THE SERVICES AND FEES ARE SEPARATED. FOR FISCAL YEAR ENDING 09/30/2023, BREWER DIRECT PROVIDED PROFESSIONAL FUNDRAISING SERVICES OF $1,360,764 AND THE DIRECT MAIL EXPENSES WERE $80,836. true UTILITY ASSISTANCE 32 9067 MEDICAL EXPENSES 1 281 CERTIFICATES, LICENSES, ID ASSISTANCE, COURT FEES 12 1081 THANKSGIVING ASSISTANCE 271 5691 FMV THANKSGIVING BOXES FURNITURE AND HOUSEHOLD ITEMS 1125 51680 FMV FURNITURE&HOUSEHOLD CLOTHING 1316 115225 FMV CLOTHING CHRISTMAS ASSISTANCE 3199 162160 FMV CHRISTMAS GIFTS SCHOOL UNIFORMS 52 1820 FMV UNIFORMS RENT 1 200 SCHEDULE I, PART I, LINE 2 CLIENT REQUESTS FOR ASSISTANCE ARE TRACKED THROUGH CASEWORTHY AND MAAC (MID AMERICA ASSISTANCE COALITION) PROGRAMS. THE MISSION LIMITS FINANCIAL GRANTS TO FAMILIES TO ONCE PER YEAR. X 8816506 SALES PRICE X 15 49687 BLUE BOOK VALUE X 974 766100 BY POUND VALUE X 84 8610 COST X PROGRAM & OFFICE SUPPLIES 16385 184965 FAIR VALUE X HOLIDAY PRESENTS 3199 76052 FAIR VALUE X EQUIPMENT 106 73968 FAIR VALUE 1 false true true SCHEDULE M, PART I, COLUMN B THE AMOUNT IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 32B WE PARTNER WITH THRIFT MANAGEMENT SERVICE TO PROCESS AND SELL CLOTHING AND MISC PRODUCTS THROUGH OUR THRIFT STORES. THE MISSION RECEIVES PROCEEDS FROM THE SALES. FORM 990, PART III, LINE 4D CITY THRIFT STORES: OUR 4 CITY THRIFT STORES, OUR BOOKSTORE AND THE LAWRENCE DROP OFF LOCATION PROVIDE GENTLY-USED CLOTHING, SHOES AND HOUSEHOLD ITEMS TO THE LOCAL COMMUNITY, IN-HOUSE CLIENTS, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS IN THE COMMUNITY. THE PROFITS HELP FUND CITY UNION MISSION. NEW LIFE PROGRAM (NLP): THE MISSION OFFERS A CHRIST-CENTERED PROGRAM FOR WOMEN AND FAMILIES DEDICATED TO RECOVERY FROM ADDICTION, TRAUMA AND OTHER DESTRUCTIVE CHALLENGES. THE NEW LIFE PROGRAM IS A NINE-PLUS MONTH RESIDENTIAL PROGRAM WHICH TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY THROUGH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION, CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD EARNING THEIR GED. THE PROGRAM FOCUSES ON EMPOWERING WOMEN WITH MARKETABLE JOB SKILLS AND PROMOTING A HEALTHY LIFESTYLE THROUGH FITNESS AND NUTRITION. THE NLP HAS 56 BEDS AVAILABLE. THE NEW LIFE PROGRAM PROVIDED OVER 4,002 BED NIGHTS IN 2023, AS WELL AS ALMOST 788 HOURS IN THE LEARNING CENTER. CAMP CUMCITO (CITY UNION MISSION CAMP IN THE OZARKS): THE MISSION OPERATES A SUMMER CAMP THAT SERVED 256 LOW-INCOME CHILDREN (AGES 4-16). THE CAMP OFFERS GUESTS THE OPPORTUNITY TO ENJOY SWIMMING, HIKING, CANOEING, CRAFTS, BIBLE TEACHING, DRAMA, SONGS AND CAMPFIRES, ALL DESIGNED TO GIVE KIDS NEW HOPE AND A FUN-PACKED WEEK SURROUNDED BY LOVE AND DISCIPLINE. CAMP CUMCITO PROVIDED 3,327 MEALS AND 1,109 BED NIGHTS IN 2023. VANDERBERG YOUTH CENTER PROGRAM (VYC): THE MISSION PROVIDES CHILDREN AND YOUTH WITH A PROGRAM OF WEEKLY BIBLE STUDY, ORGANIZED PLAY, HOMEWORK TUTORING, FIELD TRIPS, AND OTHER ACTIVITIES, HELPING BOYS AND GIRLS TO DEVELOP RESPONSIBLE AND GODLY ATTITUDES TOWARD THEMSELVES, THEIR FAMILIES, AND THE COMMUNITY. THE MISSION PROVIDED 3,786 MEALS AND 983 HOURS IN THE LEARNING CENTER. COMMUNITY ASSISTANCE (CA): THE MISSION PROVIDES EXTENSIVE, COMPASSIONATE SERVICE TO LOW-INCOME COMMUNITY RESIDENTS. RELIEF EFFORTS INCLUDE THE DISTRIBUTION OF FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, UTILITY ASSISTANCE, CASE MANAGEMENT, AND A WOMEN'S BIBLE STUDY. THE MISSION ALSO OFFERS SIGNIFICANT SEASONAL PROGRAMS SUCH AS THANKSGIVING FOOD ASSISTANCE, MISSION CHRISTMAS, AND SCHOOL CLOTHING DISTRIBUTION. 1,209 GUESTS WERE SERVED, AND 1,469 VOUCHERS WERE PROVIDED TO QUALIFIED GUESTS TO PURCHASE NEEDED ITEMS AT THE LOCAL BUY THE POUND THRIFT STORE. MATERIAL WAREHOUSE: THE MISSION OWNS A MATERIAL WAREHOUSE THAT ENABLES THE RECEIPT OF LARGE CORPORATE PRODUCT DONATIONS, E.G., FOOD, PAPER ITEMS (PLATES, BOWLS, CUPS), PLASTICWARE, ETC. THE WAREHOUSE HAS ENABLED THE MISSION TO OFFER THEIR SERVICES TO MORE GUESTS. FOOD WAREHOUSE: THE MISSION MAINTAINS A FOOD WAREHOUSE THAT ALLOWS THEM TO RECEIVE AND STORE LARGE FOOD QUANTITIES (BOTH DONATED AND PURCHASED) IN ORDER TO SUPPLY THE FOOD NEEDS OF THEIR VARIOUS MINISTRIES. THE WAREHOUSE HAS FREEZER, REFRIGERATED AND DRY STORAGE CAPACITY. CAR MINISTRY PROGRAM: One of the greatest challenges our graduates face on the road to independence is reliable transportation. Even where public options are available, they can be time consuming and inflexible. Through the Mission's Car Ministry Program, we ensure many of our graduates are supported with a way to get to work, manage grocery shopping, appointments and care for their families' needs by providing them with a dependable vehicle. Qualified candidates will receive a car and assistance maintaining that car for a year. Last fiscal year we were able to provide 13 graduates with a reliable vehicle. FORM 990, PART VI, SECTION A, LINE 3 THE MISSION HAS CONTRACTED WITH A PROFESSIONAL MANAGEMENT COMPANY, THRIFT MANAGEMENT SPECIALISTS, TO OVERSEE AND DEVELOP ITS THRIFT STORE OPERATIONS, INCLUDING PROVIDING DAY-TO-DAY MANAGEMENT OF THE STORES AND COLLECTION OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHO PROVIDES A COPY TO MANAGEMENT FOR REVIEW. A COPY OF THE FORM 990 IS PUT ON THE BOARD WEB PAGE AND EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE AND ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE EXECUTIVE COMMITTEE OF THE BOARD WOULD DISCUSS THE MATTER WITH THE MEMBER AND TAKE APPROPRIATE ACTION(S). BOARD MEMBERS INVOLVED IN ANY POTENTIAL CONFLICT OF INTEREST ARE RECUSED FROM DISCUSSION AND DECISION MAKING. EMPLOYEES ALSO AGREE TO A CONFLICT OF INTEREST POLICY UPON HIRE. THE CEO OR HIS DIRECT REPORTS MONITOR AND ADDRESS ANY EMPLOYEE RELATED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A DAVID LANGFORD (BOARD MEMBER) PERFORMS INDEPENDENT RESEARCH ON OTHER RESCUE MISSION'S 990 REPORTS TO COMPARE EXECUTIVE DIRECTOR'S SALARIES. THE MISSION USES THIS AS A BENCHMARK, AND ADDITIONALLY TAKES INTO CONSIDERATION THE COST OF LIVING. THE BOARD MEETS EACH YEAR IN EXECUTIVE SESSION TO DISCUSS AND VOTE ON THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN PERPETUAL TRUST $ 75,514 CHARITABLE REMAINDER TRUST (1) CHARITABLE TRUST MO CITY UNION MISS TRUST true false false false false false false false false false false false false false false false false false false false