2022-08-15T12:04:49-05:00 2021-09-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2020-10-01 446005481 CITY UNION MISSION INC % KEVIN GABRIEL CITY 8164749380 1100 EAST 11TH STREET KANSAS CITY MO 64106 KEVIN GABRIEL CFO 8162216300 2022-08-15 true KEVIN GABRIEL XXX-XX-XXXX Michael J Engle P00482834 8162216300 2020 2022-09-23 18:48:47Z X DR TERRY MEGLI 1100 EAST 11TH STREET KANSAS CITY MO 64106 32613158 false X WWW.CITYUNIONMISSION.ORG X 1924 MO OUTREACH TO MEN, WOMEN, AND CHILDREN WHO ARE POOR OR HOMELESS. 15 15 193 577 0 0 21795181 21526362 32782 64062 347072 1573687 58285 -4454 22233320 23159657 576684 505316 0 0 8521702 9990316 47684 66513 1745921 8404837 9021129 17550907 19583274 4682413 3576383 45807179 49613699 1836326 697980 43970853 48915719 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 5296815 5625 7556 MEN'S EMERGENCY SHELTER: THE MISSION OFFERS 300 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 MORE THAN 22,000 NIGHTS OF SHELTER; NEARLY 60,000 MEALS; PERFORMED 4,905 HEALTH SCREENINGS; AND DISTRIBUTED ALMOST 600 PIECES OF CLOTHING TO OUR GUESTS. 940181 0 4682 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 117 PROGRAM PARTICIPANTS AND 15 GRADUATES. THE CLP PROVIDED OVER 21,000 BED NIGHTS, 50,000 MEALS, AND ALMOST 5,600 HOURS IN THE LEARNING CENTER. 3297368 154040 4554 FAMILY SHELTER: THE MISSION OFFERS FOOD, SHELTER AND ASSISTANCE FOR WOMEN AND FAMILIES. THE SHELTER HAS 140 BEDS IN 28 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 2021 OUR FAMILY MINISTRIES PROVIDED OUR GUESTS WITH OVER 28,000 BED NIGHTS AND ALMOST 50,000 MEALS, ALMOST 200 HEALTH SCREENINGS, AND OVER 36,000 PIECES OF CLOTHING. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES. 6424259 345651 6220194 15958623 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 50 0 true 193 true false false false false false false true 2 false false true 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 KEVIN GABRIEL 8164749380 1100 E 11TH ST KANSAS CITY MO 64106 TERRI MEGLI CEO 50.0 0.0 X 65428 0 40281 KEVIN GABRIEL CFO 50.0 0.0 X 71520 0 0 KERRY CLASSEN DIRECTOR/PRESIDENT 0.5 0.0 X X 0 0 0 SHERI BLAUWIEKEL DIRECTOR/VICE PRESIDENT 0.5 0.0 X X 0 0 0 DAVID LANGFORD DIRECTOR 0.5 0.0 X 0 0 0 CEDAR ROBINSON DIRECTOR/TREASURER 0.5 0.0 X X 0 0 0 ROBERT BROWN DIRECTOR 0.5 0.0 X 0 0 0 DIANE CALHOON DIRECTOR 0.5 0.0 X 0 0 0 JAMES E EWAN DIRECTOR 0.5 0.0 X 0 0 0 TAYLOR FIELDS DIRECTOR 0.5 0.0 X 0 0 0 MACEO GRAY DIRECTOR 0.5 0.0 X 0 0 0 VINCENT LOPEZ DIRECTOR/SECRETARY 0.5 0.0 X X 0 0 0 PAUL JOHNSON DIRECTOR 0.5 0.0 X 0 0 0 LEON JONES DIRECTOR 0.5 0.0 X 0 0 0 LORENZO RICE DIRECTOR 0.5 0.0 X 0 0 0 KEN RIEDEMANN DIRECTOR 0.5 0.0 X 0 0 0 CONNIE WEHMEYER DIRECTOR 0.5 0.0 X 0 0 0 MARK SEWALSON DIRECTOR 0.5 0.0 X 0 0 0 GEORGE BROOKS DIRECTOR 0.5 0.0 X 0 0 0 136948 0 40281 0 false false false THRIFT MANAGEMENT SPECIALISTS PO BOX 32850 KANSAS CITY MO 64171 THRIFT CONSULTINIG 379313 FLINN'S CONSTRUCTION 25833 N 41 HWY MARSHALL MO 65340 CONSTRUCTION 140280 EIDE BAILLY LLP PO BOX 2545 FARGO ND 581082545 CONSULTING 155142 3 26163 1196500 20303699 7713961 21526362 Camp Rental 531120 35779 35779 Dormitory Fees 900099 6442 6442 Locker Fees 900099 1114 1114 Camp Fees 900099 20727 20727 64062 232838 232838 0 0 2200 2200 0 2200 2200 4518533 26350 3147658 56376 1370875 -30026 1340849 1340849 6131 26163 6956 -825 -825 0 0 0 6172924 6242511 -69587 -69587 MISCELLANEOUS REVENUE 900099 14423 14423 VENDING REVENUE 900099 20902 20902 All Other Misc Revenue 28433 28433 28433 28433 63758 23159657 -5525 1638820 0 505316 505316 0 0 335923 140031 97560 98332 0 7860069 6841789 523634 494646 71313 56988 8440 5885 1347905 1145778 93051 109076 375106 302152 38209 34745 646839 646839 14616 14616 43441 43441 0 66513 66513 51456 51456 40712 40712 175819 66345 109474 411492 211929 199563 470923 444736 26187 0 1524034 1490479 20477 13078 190579 156999 28678 4902 0 0 0 0 1647172 1580333 66839 534996 494412 20292 20292 GROCERIES 1143473 1143473 OTHER FUNDRAISING EXPENSES 691900 691900 MAINTENANCE & REPAIRS 340198 210392 129806 SMALL EQUIPMENT PURCHASES 326421 251076 74238 1107 767058 673580 23694 69784 19583274 15958623 1878730 1745921 1861872 1718202 2487114 3289710 86750 427960 5727 35498 0 0 0 0 0 0 1218330 1062434 143856 788459 39272702 17098503 23152759 22174199 16760590 20034947 0 0 0 0 0 0 90181 82290 45807179 49613699 630532 691307 0 0 0 0 0 0 0 0 0 0 0 0 1196500 0 9294 6673 1836326 697980 X 41898693 46438522 2072160 2477197 43970853 48915719 45807179 49613699 3576383 1368483 X false true X true false X 14011746 16939001 17576397 17805181 21526362 87858687 0 0 14011746 16939001 17576397 17805181 21526362 87858687 294668 87564019 304403 326319 424532 364942 235038 1655234 0 44943 31812 67998 44177 63758 252688 89766609 22783555 0.97546 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1521815 245896 4568 1763143 1408933 112882 1521815 1312978 110129 14174 1408933 1312463 515 1312978 0.00000 0.72000 0.28000 false false 861476 861476 34716948 14667743 20049205 446296 205116 241180 803549 468203 335346 2444433 1757441 686992 22174199 0 CHARITABLE GIFT ANNUITIES 6673 6673 30974005 1368483 196398 6249467 7814348 23159657 23159657 26029139 196398 6249467 6445865 19583274 19583274 SCHEDULE D, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT IS TO FUND THE MOST NEEDED 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 $ 6,242,511 FUNDRAISING EVENT EXPENSES 6,956 --------------- TOTAL $ 6,249,467 SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD $ 6,242,511 FUNDRAISING EVENT EXPENSES 6,956 --------------- TOTAL $ 6,249,467 X X X X X X true BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91106 MAIL SOLICITATIO false 3338019 838592 3311253 MONEY FOR MINISTRIES PO BOX 35 LOWELL MI 49331 ESTATE PLANNING false 4721 39747 -35026 3342740 878339 3276227 KS MO BIKERS 32294 26163 6131 5374 1582 0 32294 26163 6131 5374 1582 6956 -825 SCHEDULE G, PART I, COLUMN V THE ORGANIZATION PAID PROFESSIONAL FUNDRAISING FEES AND DIRECT MAIL EXPENSES TO BREWERS DIRECT. THE ADDITIONAL EXPENSES WERE 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 AND THE SERVICES AND FEES ARE SEPARATED. FOR FISCAL YEAR ENDING 09/30/2021, BREWERS DIRECT PROVIDED PROFESSIONAL FUNDRAISING SERVICES OF $26,766 AND THE DIRECT MAIL EXPENSES WERE $811,826. true UTILITY ASSISTANCE 28 7184 MEDICAL EXPENSES 50 4402 IDENTIFICATION CARD FEE PAYMENT ASSISTANCE 57 1853 TRANSPORTATION EXPENSE 10 1064 RENT ASSISTANCE 3 1060 FURNITURE AND HOUSEHOLD ITEMS 610 156845 FMV FURNITURE&HOUSEHOLD CLOTHING 12 900 CLOTHING 731 202507 FMV CLOTHING CHRISTMAS AND THANKSGIVING ASSISTANCE 1000 114942 FMV FOOD, GIFTS, ETC. SCHOOL SUPPLIES 150 12093 FMV UNIFORMS & SUPPLIES LEGAL AID & MISC 17 2466 SCHEDULE I, PART I, LINE 2 THE MISSION TRACKS THE ASSISTANCE GIVEN TO CLIENTS FIRST BY PAYING THE GRANTS DIRECTLY TO THE UTILITY COMPANY OR THE LANDLORD. SECOND, THE MISSION TRACKS CLIENTS' REQUEST FOR ASSISTANCE THROUGH THE MAAC (MID AMERICA ASSISTANCE COALITION) LINK PROGRAM. THIS TRACKS THE ASSISTANCE GIVEN TO INDIVIDUALS FROM THE AREA COMMUNITY ASSISTANCE ORGANIZATIONS. WE LIMIT THESE FINANCIAL GRANTS TO FAMILIES ONCE PER YEAR. X 5644 FMV X 6387180 SALES PRICE X 19 76821 BLUE BOOK VALUE X 1174 954072 BY POUND VALUE X 57 7283 COST X PAPER PRODUCTS 9 48830 BY POUND VALUE X PROGRAM SUPPLIES 94 158838 FAIR VALUE X HOLIDAY PRESENT 65 43581 FAIR VALUE X EQUIPMENT 8 31712 FAIR VALUE 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 3 THRIFT STORES. THE MISSION RECEIVES PROCEEDS FROM THE SALES. FORM 990, PART III, LINE 4D MINOR CARE CENTER: THE MISSION OFFERS ACCESSIBLE SHELTER AND SPECIALIZED SERVICES IN A SECURE ENVIRONMENT FOR AS MANY AS 41 HOMELESS MEN WITH MENTAL OR PHYSICAL DISABILITIES. OVER 6,500 BED NIGHTS WERE PROVIDED TO OUR GUESTS. 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. CITY THRIFT STORES: OUR THREE 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. 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 3,100 BED NIGHTS IN 2021, AS WELL AS ALMOST 1,300 HOURS IN THE LEARNING CENTER. CAMP CUMCITO (CITY UNION MISSION CAMP IN THE OZARKS): THE MISSION OPERATES A SUMMER CAMP THAT SERVES ALMOST 600 LOW-INCOME CHILDREN (AGES 4-16). THE CAMP OFFERS THEIR GUESTS THE OPPORTUNITY TO ENJOY SWIMMING, HIKING, 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 ALMOST 2,300 MEALS AND OVER 700 BED NIGHTS IN 2021. VANDERBERG YOUTH CENTER PROGRAM (VYC): THE MISSION PROVIDES CHILDREN AGES 7 TO 17 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 OVER 7,000 MEALS AND OVER 1,400 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 LADIES BIBLE STUDY. THE MISSION ALSO OFFERS SIGNIFICANT SEASONAL PROGRAMS SUCH AS THANKSGIVING FOOD ASSISTANCE, "MISSION CHRISTMAS,SCHOOL CLOTHING DISTRIBUTION. ALMOST 4,000 GUESTS WERE SERVED, AND ALMOST 1,400 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 THEM TO RECEIVE LARGE CORPORATE PRODUCT DONATIONS, E.G., PAPER ITEMS (PLATES, BOWLS, CUPS), PLASTICWARE, FOOD, 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, MISSOURI, AND EMULATES THE KANSAS CITY-BASED MEN'S CHRISTIAN LIFE PROGRAM. THE MISSION PROVIDED THEIR GUESTS WITH ALMOST 4,000 BED NIGHTS AND 8,000 MEALS. 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 FILL OUT AND SIGN ANNUALLY 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 ACTIONS. 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 The Mission board received information from AGRM (Association of Gospel Rescue Missions, now called CityGate) in 2017 on salaries in 2018. David Langford (board member) did independent research on other rescue mission's 990 reports to compare executive director's salaries. The Mission has used this as a benchmark and knowing what cost of living adjustments are annually, the board meets each year in executive session to discuss and vote on the CEO's salary. This year the board voted to obtain the current CityGate information. 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.