2019-01-30T09:26:46-06:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 801 FELIX STREET ST JOSEPH MO 64501 990 2017-10-01 446005481 CITY UNION MISSION INC CITY 8164749380 1108 EAST 10TH STREET KANSAS CITY MO 64106 REV DANIEL J DOTY EXECUTIVE DIRECTOR 8164749380 2019-01-28 1 HAROLD RAY CPA P01248589 8162328441 67.137.57.251 2019-01-28 13:01:39 CS P 10E0F9B74D0222E0AAB624316326B8EC0AA2A73E AF5A13DC0E48FE09847E8A62D6F5A8005A8D5F39 2017 2019-02-21 02:37:17Z REV DANIEL J DOTY 1100 EAST 11TH ST KANSAS CITY MO 64106 23340204 0 X WWW.CITYUNIONMISSION.ORG X 1924 MO OUTREACH TO MEN, WOMEN AND CHILDREN WHO ARE POOR OR HOMELESS. 14 14 186 9137 0 0 14011746 16939001 57689 57405 434136 736610 -23908 206731 14479663 17939747 1074982 1282966 0 0 7022187 7992999 6318 33834 1426103 6037188 7375697 14140675 16685496 338988 1254251 37079752 38153384 937035 646542 36142717 37506842 X CITY UNION MISSION IS A BIBLICALLY BASED AND CHRIST CENTERED EVANGELICAL MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN, AND CHILDREN WHO ARE POOR OR HOMELESS. 0 0 4314308 43913 14076 MEN'S SHELTER AND CHRISTIAN LIFE PROGRAMMEN'S EMERGENCY SHELTER: OFFERS 300 BEDS HOUSED IN A CLEAN AND SUBSTANCE-FREE ENVIRONMENT WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME WEATHER CONDITIONS. MEN IN NEED CAN FIND FOOD, SHELTER, WARM SHOWERS AND BASIC MEDICAL CARE HERE, WITH OPPORTUNITIES FOR CASE MANAGEMENT AND LIFE RECOVERY. IN 2018, OUR MEN'S MINISTRIES PROVIDED MORE THAN 84,000 NIGHTS OF SHELTER; NEARLY 182,000 MEALS; PERFORMED 9,005 HEALTH SCREENINGS; AND DISTRIBUTED 1,514 PIECES OF CLOTHING TO OUR GUESTS.CHRISTIAN LIFE PROGRAM (CLP): A 12- TO 18-MONTH RESIDENTIAL PROGRAM PROVIDING MEN DEDICATED TO RECOVERY WITH INDIVIDUALIZED CASE MANAGEMENT AND 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, SOCIALLY AND SPIRITUALLY.L. MINOR CARE CENTER (LMCC): OFFERS ACCESSIBLE SHELTER AND SPECIALIZED SERVICES IN A SECURE ENVIRONMENT FOR AS MANY AS 35 HOMELESS MEN WHO HAVE BEEN DIAGNOSED WITH A MENTAL ILLNESS OR PHYSICAL DISABILITY. ALL PHYSICAL NEEDS OF OUR GUESTS ARE MET WHILE THE MISSION COORDINATES CARE WITH LOCAL SOCIAL, MEDICAL AND MENTAL-HEALTH SERVICE PROVIDERS TO HELP STABILIZE THEIR PHYSICAL AND EMOTIONAL CONDITIONS TOWARD THE GOAL OF HELPING THOSE WHO CAN TO LIVE INDEPENDENTLY OR TO LOCATE APPROPRIATE ALTERNATIVES AND PERMANENT SOLUTIONS. 4216920 150870 4381639 CITY THRIFT - THRIFT STORESCITY THRIFT STORES: OUR CITY THRIFT STORES SERVE AS A CONDUIT IN PROVIDING CLOTHING, SHOES AND HOUSEHOLD ITEMS FOR IN-HOUSE CLIENTS AS WELL AS THOSE AT RISK OF BECOMING HOMELESS IN THE COMMUNITY. THESE STORES ALSO PROVIDE FUNDING FOR CITY UNION MISSION PROGRAMS. ADDITIONALLY, IT PROVIDES WORK THERAPY FOR OUR ADULT CLIENTS TO HELP PREPARE THEM FOR FUTURE EMPLOYMENT AND BEING SELF-SUFFICIENT ONCE THEY LEAVE OUR PROGRAM. THE WORK THERAPY PROGRAM HELPS ASSESS THE CLIENT'S CURRENT STRENGTHS AND ADDRESSES AREAS OF WEAKNESS WITH SUGGESTIONS AND STRATEGIES FOR GROWTH AND IMPROVEMENT. 3951671 1036786 4467 FAMILY SHELTER, NEW LIFE PROGRAM, COMMUNITY ASSISTANCE AND VANDERBERG YOUTH PROGRAMFAMILY SHELTER: FOR SINGLE WOMEN OR PARENTS WITH CHILDREN WHO NEED SHELTER AND ASSISTANCE WITH LIFE NECESSITIES. IT HAS OVER 140 BEDS IN 28 ROOMS EQUIPPED FOR SINGLE OR FAMILY OCCUPANCY, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME WEATHER CONDITIONS. OUR GUESTS HAVE A SAFE PLACE TO STAY, NUTRITIOUS MEALS, SPIRITUAL COUNSEL, AND CASE MANAGEMENT TO ADDRESS AND HELP RESOLVE SOME OF THE ISSUES THEY MAY FACE. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES IN OUR PROGRAM. IN 2018 OUR FAMILY MINISTRIES PROVIDED MORE THAN 46,000 NIGHTS OF SHELTER; NEARLY 71,000 MEALS, AND PERFORMED 326 HEALTH SCREENINGS FOR OUR GUESTS. WE ALSO DISTRIBUTED NEARLY 48,000 PIECES OF CLOTHING TO OUR GUESTS AND THROUGH COMMUNITY ASSISTANCE.NEW LIFE PROGRAM (NLP): FOR WOMEN AND FAMILIES DEDICATED TO RECOVERY FROM ADDICTION AND OTHER DESTRUCTIVE CHALLENGES AND DESIRING TO REBUILD A STABLE AND CHRIST-CENTERED LIVES FOR THEMSELVES AND THEIR CHILDREN. THE NLP 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 AND COUNSELING, WORK THERAPY, ADULT EDUCATION, CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD THEIR G.E.D.'S AND THE PROGRAM FOCUSES ON EMPOWERING WOMEN WITH MARKETABLE JOB SKILLS AND PROMOTING A HEALTHY LIFESTYLE THROUGH FITNESS AND NUTRITION.VANDERBERG YOUTH CENTER PROGRAM (VYC): PROVIDES CHILDREN AGES 7 TO 17 WITH A PROGRAM OF WEEKLY BIBLE STUDY, ORGANIZED PLAY, HOMEWORK TUTORING, FIELD TRIPS, AND OTHER ACTIVITIES, HELPING THESE BOYS AND GIRLS DEVELOP RESPONSIBLE AND GODLY ATTITUDES TOWARD THEMSELVES, THEIR FAMILIES, AND THE COMMUNITY.COMMUNITY ASSISTANCE: 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. ALSO SEASONAL PROGRAMS SUCH AS THANKSGIVING FOOD ASSISTANCE, MISSION CHRISTMAS, AND SCHOOL CLOTHING DISTRIBUTION. 953287 47691 WAREHOUSEFOOD WAREHOUSE: THE FOOD WAREHOUSE ALLOWS US TO RECEIVE AND STORE LARGE FOOD DONATIONS AND PURCHASES TO SUPPLY THE FOOD NEEDS OF THE MINISTRY. MATERIAL WAREHOUSE: THIS WAREHOUSE ENABLES CITY UNION MISSION TO OFFER SERVICES TO MORE INDIVIDUALS BY RECEIVING LARGE CORPORATE DONATIONS AND ENABLES STAFF TO ADEQUATELY MANAGE AND PROCURE AT TIME OF NEED. MANY BUSINESSES DO NOT HAVE CASH AVAILABLE TO DONATE BUT THEY HAVE INVENTORY THEY ARE WILLING TO GIVE. 932564 3706 38862 OPPORTUNITY FARM (CLP): THIS PROGRAM LOCATED NEAR WARSAW, MO, MIRRORS THE CITY-SIDE CLP PROGRAM BUT IS BETTER SUITED FOR THOSE MEN WHOSE SUCCESS AT RECOVERY DEPENDS ON THEIR SEPARATION FROM PAST ACQUAINTANCES AND THE TEMPTATIONS OF THE CITY.CAMP CUMCITO: (CITY UNION MISSION CAMP IN THE OZARKS) THIS SUMMER CAMP SERVES NEARLY 600 LOW-INCOME CHILDREN, AGES 4-16 EACH YEAR. THE CAMPERS ENJOY SWIMMING, HIKING, AND CRAFTS, BIBLE TEACHING, DRAMA, SONGS AND CAMPFIRES TO GIVE KIDS NEW HOPE AND A FUN-PACKED WEEK SURROUNDED BY LOVE AND CONSISTENT DISCIPLINE. 1885851 51397 38862 14368750 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 186 1 0 0 0 0 0 1 1 1 1 0 0 1 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MO KS X X X CITY UNION MISSION 8164749380 1100 E 11TH STREET KANSAS CITY MO 64106 CALHOON DIANE DIRECTOR 0.50 X 0 0 0 CLASSEN KERRY DIRECTOR 0.50 X 0 0 0 FIELDS TAYLOR DIRECTOR 0.50 X 0 0 0 REINHARDT REX DIRECTOR 0.50 X 0 0 0 RICE LORENZO DIRECTOR 0.50 X 0 0 0 RIEDEMANN KENNETH DIRECTOR 0.50 X 0 0 0 ROGERS KEITH DIRECTOR 0.50 X 0 0 0 SEWALSON MARK DIRECTOR 0.50 X 0 0 0 WEHMEYER CONNIE DIRECTOR 0.50 X 0 0 0 GRAY MACEO PRESIDENT 0.50 X X 0 0 0 ROBINSON CEDAR VICE PRESIDENT 0.50 X X 0 0 0 JOHNSON PAUL TREASURER 0.50 X X 0 0 0 BLAUWIEKEL SHERI SECRETARY 0.50 X X 0 0 0 LANGFORD DAVID PAST PRESIDENT 0.50 X X 0 0 0 DOTY REV DANIEL EXECUTIVE DIRECTOR 50.00 X 65512 0 62962 65512 0 62962 0 0 0 0 PEARCE CONSTRUCTION 417 E 135TH ST KANSAS CITY MO 64145 CONSTRUCTION 1885581 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 FUNDRAISING 532419 THRIFT MANAGEMENT SPECIALISTS LLC PO BOX 907 LEES SUMMIT MO 64063 THRIFT STORE MANAGEMENT 204990 3 349035 16589966 7297127 16939001 CAMP RENTAL 531120 36912 36912 DORMITORY FEES 624221 11926 11926 CAMP FEES 624221 4467 4467 LOCKER FEES 624221 2150 2150 CAMP CONFERENCE 813110 1950 1950 57405 307719 307719 18600 0 18600 18600 18600 1573446 1138403 6152 435043 -6152 428891 428891 30582 349035 35216 -4634 -4634 4381639 4220686 160953 160953 VENDING REVENUE 454210 30561 30561 METAL SCRAP 900099 1251 1251 31812 17939747 218358 0 782388 1282966 1282966 130316 130316 6232853 5506359 301218 425276 73917 58209 8080 7628 1252174 1089809 35036 127329 303739 251499 21734 30506 364343 364343 5691 4791 900 43525 43525 33834 33834 38555 38555 132149 45432 71609 15108 187265 100068 30817 56380 162098 98207 54792 9099 8534 8534 1570595 1528319 29880 12396 152089 144401 6841 847 1242307 1221858 20449 523307 494987 14160 14160 GROCERIES 1202032 1202032 PROF FUNDRAISER OTHER E 675741 675741 MAINTENANCE & REPAIRS 273352 243513 29839 SMALL EQUIPMENT PURCHAS 224908 188364 36289 255 569206 543593 16603 9010 16685496 14368750 890643 1426103 X 1026016 831760 779614 2322362 124691 129348 3689 636227 984082 280643 272864 32414517 13313766 18727888 19100751 14093678 14410696 1410995 97832 37079752 38153384 913029 631891 24006 14651 937035 646542 X 33919522 35487633 961664 757678 1261531 1261531 36142717 37506842 37079752 38153384 1254251 109874 0 X X 0 1 X 1 0 X 14993715 16512143 14393955 14011746 16939001 76850560 14993715 16512143 14393955 14011746 16939001 76850560 466684 76383876 205416 249028 306101 304403 326319 1391267 106187 94967 93146 67301 62394 423995 78665822 15320050 0.97100 0.96380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING - 2013 AMOUNT: $ 49,610. 2014 AMOUNT: $ 57,430. 2015 AMOUNT: $ 44,682. 2016 AMOUNT: $ 37,125. 2017 AMOUNT: $ 30,561. GROSS INCOME FROM FUNDRAISING EVENTS - 2013 AMOUNT: $ 54,584. 2014 AMOUNT: $ 30,809. 2015 AMOUNT: $ 44,861. 2016 AMOUNT: $ 22,358. 2017 AMOUNT: $ 30,582. MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,993. 2014 AMOUNT: $ 6,728. 2015 AMOUNT: $ 3,603. 2016 AMOUNT: $ 7,818. 2017 AMOUNT: $ 1,251. 1312463 515 1312978 0.00000 0.03920 0.96080 0 0 603333 603333 28697251 11138821 17558430 207229 75355 131874 2808013 2099590 708423 98691 98691 19100751 CHARITABLE GIFT ANNUITIES 14651 14651 X 18141106 20467 304769 325236 17815870 123877 123877 17939747 16866388 304769 -123877 180892 16685496 0 16685496 PART V, LINE 4: THE PURPOSE OF THE COPELAND TRUST ENDOWMENT IS TO PROVIDE FOR AN ANNUAL DISTRIBUTION OF INCOME TO BE USED FOR THE MISSION'S AREAS OF GREATEST NEED EACH YEAR. PART X, LINE 2: THE MISSION IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IN ADDITION, THE MISSION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS PRINCIPAL OPERATIONS, THE MISSION IS SUBJECT TO FEDERAL INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2018 OR 2017. THE MISSION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: OVERHEAD APPLIED TO INVENTORY SALES 123,877. PART XII, LINE 2D - OTHER ADJUSTMENTS: OVERHEAD APPLIED TO INVENTORY SALES -123,877. X X X X X X 1 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91106 DIRECT MAIL VENDOR 0 2546659 638614 1908045 2546659 638614 1908045 MO KS WOMEN'S LUNCHEON 359450 334880 24570 32000 BIKERS WITH A MISSION 20167 14155 6012 3216 0 379617 349035 30582 32000 3216 35216 -4634 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISERS WERE USED FOR TELEMARKETING, AND TO ADMINISTER DIRECT MAIL CAMPAIGNS AND FUNDRAISING EVENTS. THE ORGANIZATION PAID $55,861 IN PROFESSIONAL FUNDRAISING FEES TO BREWER DIRECT AS WELL AS $582,753 FOR DIRECT MAIL SERVICES. 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 THE MAILING. A WRITTEN CONTRACT IS OBTAINED FOR THE SERVICES. 1 UTILITY ASSISTANCE 50 8629 MEDICAL EXPENSES 52 2650 IDENTIFICATION CARD FEE PAYMENT ASSISTANCE 35 615 TRANSPORTATION EXPENSES 100 6053 RENT DEPOSITS 3 1647 FURNITURE AND HOUSEHOLD ITEMS 7055 733211 FMV FURNITURE AND HOUSEHOLD ITEMS FOR EMERGENCY ASSISTANCE CLIENTS CLOTHING 9117 2886 304925 FMV CLOTHING FOR CLIENTS EDUCATION ASSISTANCE 3 189 CHRISTMAS AND THANKSGIVING FOOD, GIFTS AND HOUSEHOLD ITEMS 6000 220161 FMV FOOD, GIFTS AND HOUSEHOLD ITEMS FANS 200 2000 FMV FANS 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 5445049 SALES PRICE X 21 61616 BLUE BOOK VALUE X 1 1310 FAIR VALUE X 96086 PUBLISHED MARKET PRICE X 1400 1143330 BY POUND VALUE X 60 7325 COST X EQUIPMENT 20 245015 FAIR VALUE X PROGRAM SUPPLIES 180 145253 FAIR VALUE X HOLIDAY PRESENTS 300 132800 FAIR VALUE X PAPER PRODUCTS 10 19343 BY POUND VALUE X SCHOOL SUPPLIES 10 240 FAIR VALUE 10 0 1 1 PART I, LINE 32B: THIRD PARTY VENDORS ARE USED TO PROCESS AND SELL EXCESS GIFTS IN KIND. ALL PROCEEDS GO TO THE MISSION. A THIRD PARTY VENDOR IS ALSO USED TO SOLICIT CONTRIBUTIONS OF MERCHANDISE FOR OUR THRIFT STORES. 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 THEIR 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 LAST COMPLETED IN 2018, THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, AFTER WHICH COMPENSATION IS DISCUSSED. SALARY SURVEYS COMPLETED BY THE ASSOCIATION OF GOSPEL RESCUE MISSIONS ARE USED IN EVALUATING COMPENSATION. THESE ITEMS ARE DOCUMENTED IN THE MISSION'S BOARD RECORDS. LAST COMPLETED IN 2018, THE CEO ANNUALLY EVALUATES KEY EMPLOYEES, AND THEN BASES COMPENSATION ON THOSE EVALUATIONS, AND BY USING SALARY SURVEYS COMPLETED BY THE ASSOCIATION OF GOSPEL RESCUE MISSIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA IT'S OWN WEBSITE, OTHER ORGANIZATIONS AND BY REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR PERIODS.