2023-06-27T09:01:14-05:00 2022-09-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2021-10-01 446005481 CITY UNION MISSION INC % KEVIN GABRIEL CITY 8164749380 1100 EAST 11TH STREET KANSAS CITY MO 64106 KEVIN GABRIEL CFO 8162216300 2023-08-15 true KEVIN GABRIEL XXX-XX-XXXX Angela Leininger CPA P01721142 8162216300 3 2021 2023-04-26 12:10:37Z DR TERRY MEGLI 1100 EAST 11TH STREET KANSAS CITY MO 64106 40359183 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 15 201 3637 0 0 21526362 22774335 64062 58305 1573687 1795196 -4454 362380 23159657 24990216 505316 326450 0 0 9990316 8176950 66513 624780 2668792 9021129 14245927 19583274 23374107 3576383 1616109 49613699 47587900 697980 1123780 48915719 46464120 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 4446862 29246 0 FAMILY SHELTER: THE MISSION OFFERS FOOD, SHELTER AND ASSISTANCE FOR WOMEN AND FAMILIES. THE SHELTER HAS 152 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 2022 OUR FAMILY MINISTRIES PROVIDED OUR GUESTS WITH 24,835 BED NIGHTS AND 44,444 MEALS, 1,060 HEALTH SCREENINGS, AND 46,826 PIECES OF CLOTHING. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES. 4076290 7676 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 25,414 NIGHTS OF SHELTER; 47,544 MEALS; 2,722 HEALTH SCREENINGS PERFORMED; AND DISTRIBUTED 568 PIECES OF CLOTHING TO OUR GUESTS. 2223431 4114 0 CHRISTIAN LIFE PROGRAM (CLP): THE MISSION OFFERS A 12 TO 18 MONTH RESIDENTIAL PROGRAM PROVIDING MEN DEDICATED TO RECOVERY WITH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. THIS PROGRAM TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY. THERE WERE 94 PROGRAM PARTICIPANTS AND 20 GRADUATES. THE CLP PROVIDED 16,106 BED NIGHTS, 35,540 MEALS, AND 3,316 HOURS IN THE LEARNING CENTER. 7782009 285414 353051 18528592 true true false false false false false false false true true false false false 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 false false false false true 58 0 true 201 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 72403 0 40211 KEVIN GABRIEL CFO 50.0 0.0 X 89221 0 1400 PAUL JOHNSON DIRECTOR 0.5 0.0 X 0 0 0 DAVID LANGFORD DIRECTOR 0.5 0.0 X 0 0 0 ROBERT BROWN DIRECTOR 0.5 0.0 X 0 0 0 LORENZO RICE DIRECTOR 0.5 0.0 X 0 0 0 CEDAR ROBINSON DIRECTOR 0.5 0.0 X 0 0 0 DIANE CALHOON DIRECTOR 0.5 0.0 X 0 0 0 MARK SEWALSON DIRECTOR 0.5 0.0 X 0 0 0 KERRY CLASSEN DIRECTOR/PRESIDENT 0.5 0.0 X X 0 0 0 GEORGE BROOKS DIRECTOR 0.5 0.0 X 0 0 0 SHERI BLAUWIEKEL DIRECTOR/VICE PRESIDENT 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/SECRETARY 0.5 0.0 X X 0 0 0 JAMES E EWAN DIRECTOR 0.5 0.0 X 0 0 0 CONNIE WEHMEYER DIRECTOR 0.5 0.0 X 0 0 0 161624 0 41611 0 false false false THRIFT MANAGEMENT SERVICES PO BOX 32850 KANSAS CITY MO 64171 THRIFT CONSULTING 746754 BRAINSTORM LABS 20833 W 91ST TERRACE LENEXA KS 66220 IT CONSULTING 221205 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 FUNDRAISING 624780 3 137109 0 22637226 9204483 22774335 Camp Rental 531120 53117 53117 Dormitory Fees 900099 110 110 Locker Fees 900099 1878 1878 Camp Fees 900099 3200 3200 58305 454752 454752 0 0 6400 6400 0 6400 6400 8929000 15840 7559043 45353 1369957 -29513 1340444 1340444 44200 137109 39918 4282 4282 0 0 0 8019399 7724653 294746 294746 MISCELLANEOUS REVENUE 900099 36063 36063 VENDING REVENUE 900099 19817 19817 All Other Misc Revenue 1072 1072 1072 1072 56952 24990216 353051 1862830 X 0 326450 326450 0 0 253605 197031 33164 23410 0 5894652 4354652 879198 660802 74581 51415 15269 7897 1489157 1183596 155814 149747 464955 362211 57420 45324 746754 746754 400 400 71760 71760 0 624780 624780 50548 50548 5510600 4337101 449016 724483 203710 14059 189651 136000 35476 82350 18174 276886 214715 36445 25726 0 1829109 1696743 77594 54772 64933 41430 15942 7561 0 0 0 0 1750964 1567826 183138 617773 540220 45462 32091 GROCERIES 763461 763461 MAINTENANCE & REPAIRS 270857 230593 23603 16661 AUTO EXPENSES 244556 244556 _ 0 1707616 1619903 87713 23374107 18528592 2176723 2668792 1718202 766171 3289710 5522502 427960 147003 35498 9518 0 0 0 0 0 0 1062434 1067813 788459 562192 40560206 18700204 22174199 21860002 20034947 16455992 0 0 0 0 0 0 82290 1196707 49613699 47587900 691307 1122227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6673 1553 697980 1123780 X 46438522 43300075 2477197 3164045 48915719 46464120 49613699 47587900 X 1616109 -4983551 1132675 -216832 X false true X true false X 16939001 17576397 17805181 21526362 22774335 96621276 0 0 16939001 17576397 17805181 21526362 22774335 96621276 1182707 95438569 326319 424532 364942 235038 461152 1811983 0 31812 67998 44177 63758 56952 264697 98697956 28067375 0.96698 0.97546 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1763143 -276476 1486667 1521815 245896 4568 1763143 1408933 112882 1521815 1312978 110129 14174 1408933 1312463 515 1312978 0.98000 0.02000 false false 722297 722297 32081551 14560623 17520928 693060 693060 1035490 571011 464479 6027808 3568570 2459238 21860002 0 Charitable Gift Annuities 1553 1553 27704898 -4983551 171529 7577252 2765230 24939668 50548 50548 24990216 31289172 171529 7794084 7965613 23323559 50548 50548 23374107 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 $ 7,724,653 FUNDRAISING EVENT EXPENSES 39,918 CHANGE IN PERPETUAL TRUST (216,832) LOSS ON SALE OF PROPERTY, PLANT, & EQUIPMENT 29,513 --------------- TOTAL $ 7,577,252 SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD $ 7,724,653 FUNDRAISING EVENT EXPENSES 39,918 LOSS ON SALE OF PROPERTY, PLANT, & EQUIPMENT 29,513 --------------- TOTAL $ 7,794,084 X X X X X X true BREWER DIRECT MAIL SOLICITATIO false 3418824 1189325 2229499 3418824 1189325 2229499 KS MO GOLF TOURNAMENT 181309 137109 44200 37035 2883 0 181309 137109 44200 37035 2883 39918 4282 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 09/30/2022, BREWER DIRECT PROVIDED PROFESSIONAL FUNDRAISING SERVICES OF $624,780 AND THE DIRECT MAIL EXPENSES WERE $564,545. true UTILITY ASSISTANCE 54 11615 MEDICAL EXPENSES 8 407 CERTIFICATES, LICENSES, ID ASSISTANCE 8 620 THANKSGIVING ASSISTANCE 265 12120 FMV THANKSGIVING BASKETS FURNITURE AND HOUSEHOLD ITEMS 773 44080 FMV FURNITURE&HOUSEHOLD CLOTHING 917 130610 FMV CLOTHING CHRISTMAS ASSISTANCE 689 118050 FMV CHRISTMAS GIFTS SCHOOL UNIFORMS 109 8470 FMV UNIFORMS AUTO REPAIR ASSISTANCE 1 78 FUNERAL ASSISTANCE 1 400 SCHEDULE I, PART I, LINE 2 THE MISSION PAYS CLIENT UTILITY BILLS DIRECTLY TO UTILITY COMPANIES. 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 8373317 SALES PRICE X 8 29090 BLUE BOOK VALUE X 1030 673586 BY POUND VALUE X 48 14361 COST X PROGRAM SUPPLIES 85 23684 FAIR VALUE X HOLIDAY PRESENTS 99 60893 FAIR VALUE X EQUIPMENT 7 29552 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 4 THRIFT STORES. THE MISSION RECEIVES PROCEEDS FROM THE SALES. FORM 990, PART III, LINE 4D 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. 79 HOMELESS MEN RESIDED IN THE FACILITY, WHICH ACCOUNTED FOR 5,968 BED NIGHTS. CITY THRIFT STORES: OUR FOUR CITY THRIFT STORES 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. IN 2022, A FOURTH STORE (BLUE SPRINGS, MO), A USED BOOKSTORE (OVERLAND PARK, KS), AND AN ADDITIONAL DROP OFF LOCATION (LAWRENCE, KS) WERE ADDED TO THE CITY THRIFT MINISTRY MODEL. 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 2,487 BED NIGHTS IN 2022, AS WELL AS ALMOST 962 HOURS IN THE LEARNING CENTER. CAMP CUMCITO (CITY UNION MISSION CAMP IN THE OZARKS): THE MISSION OPERATES A SUMMER CAMP THAT SERVED 230 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 3,450 MEALS AND 1,150 BED NIGHTS IN 2022. 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 2,989 MEALS AND 478 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,SCHOOL CLOTHING DISTRIBUTION. 1,115 GUESTS WERE SERVED, AND 919 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. THE HARBOR: THIS MEN'S RECOVERY PROGRAM IS LOCATED NEAR WARSAW, MO, AND EMULATES THE KANSAS CITY-BASED MEN'S CHRISTIAN LIFE PROGRAM. THE MISSION PROVIDED THEIR GUESTS WITH 1,002 BED NIGHTS, 1,517 MEALS AND 56 LEARNING CENTER HOURS. 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 $ (216,832) FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:3848784 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1661816