2018-01-30T10:19:02-06:00 2017-09-30 410746749 CLIFTONLARSONALLEN LLP 2301 VILLAGE DRIVE ST JOSEPH MO 64506 990 2016-10-01 446005481 CITY UNION MISSION INC CITY 8164749380 1108 EAST 10TH STREET KANSAS CITY MO 64106 REV DANIEL J DOTY EXECUTIVE DIRECTOR 8164749380 2018-01-25 1 CONNIE M LIRA P00481097 8162328441 67.137.57.251 2018-01-25 14:14:24 CS P 4F0E16A158C3D9F2F865B550EBD5FCD549662A95 3C47E6B577EAD9B306738BF1E7489125E82B92D2 2016 2021-01-29 14:40:06Z REV DANIEL J DOTY 1100 EAST 11TH ST KANSAS CITY MO 64106 18319639 0 X WWW.CITYUNIONMISSION.ORG X 1924 MO OUTREACH TO MEN, WOMEN AND CHILDREN WHO ARE POOR OR HOMELESS. 15 15 200 7307 0 0 14393955 14011746 63606 57689 377780 434136 13347 -23908 14848688 14479663 1061590 1074982 0 0 6788654 7022187 10647 6318 1485839 6530723 6037188 14391614 14140675 457074 338988 35272140 37079752 513078 937035 34759062 36142717 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 3742095 66002 16299 MEN'S SHELTER AND CHRISTIAN LIFE PROGRAMOUR MEN'S SHELTER PROVIDES A SAFE PLACE TO STAY, NUTRITIOUS MEALS, CLOTHING, HEALTH SCREENING, COUNSELING, CASE MANAGEMENT, REMEDIAL ENGLISH AND MATH ASSISTANCE, COMPUTER LITERACY AND OTHER SERVICES. IN 2017, WE PROVIDED MORE THAN 86,000 BED NIGHTS AND MORE THAN 75,000 MEALS IN OUR MEN'S SHELTER. CHRISTIAN LIFE PROGRAM CLIENTS RECEIVE ALL THE SAME SERVICES AS MEN'S SHELTER CLIENTS BUT ARE IN LONG-TERM RECOVERY PROGRAM TO BE DELIVERED FROM LIFE-DOMINATING ISSUES. OUR HEALTH SCREENING SERVICES HAD NEARLY 8,000 CLIENT VISITS WITH MORE THAN 600 BED NIGHTS IN OUR INFIRMARY. ALSO, OUR CLOTHING ROOM DISTRIBUTED OVER 60,000 PIECES OF CLOTHING. 3439231 930142 8165 FAMILY SHELTER, NEW LIFE PROGRAM, COMMUNITY ASSISTANCE AND VANDERBERG YOUTH PROGRAMOUR FAMILY SHELTER PROVIDES A SAFE PLACE TO STAY, NUTRITIOUS MEALS, CLOTHING, HEALTH SCREENING AND OTHER SERVICES. IN 2017, WE HAVE PROVIDED NEARLY 42,000 BED NIGHTS AND MORE THAN 73,000 MEALS TO CLIENTS IN OUR FAMILY SHELTER. NEW LIFE PROGRAM CLIENTS RECEIVE ALL THE SAME SERVICES AS FAMILY SHELTER CLIENTS BUT ARE IN LONG-TERM RECOVERY PROGRAM TO BE DELIVERED FROM LIFE-DOMINATING ISSUES. COMMUNITY ASSISTANCE PROVIDES FOOD PANTRY AND OTHER HOUSEHOLD ITEMS FOR CLIENTS NOT RESIDING IN SHELTER. YOUTH PROGRAM OFFERS TUTORING AND PLAY ACTIVITIES IN AN ENVIRONMENT THAT ENCOURAGES COPING SKILLS TO MOVE BEYOND POVERTY CYCLE. 2738809 25675 2736195 CITY THRIFT - THRIFT STORESSERVES AS CONDUIT FOR CLOTHING, SHOES AND HOUSEHOLD ITEMS FOR IN-HOUSE CLIENTS AS WELL AS THOSE AT RISK OF BECOMING HOMELESS AND ALSO PROVIDES FUNDING FOR CITY UNION MISSION PROGRAMS. ADDITIONALLY, IT PROVIDES ADULT CLIENTS OF CITY UNION MISSION "WORK THERAPY," A PROGRAM DESIGNED TO PREPARE THE HOMELESS TO RETURN TO BEING A PRODUCTIVE, EMPLOYED PERSON. THIS PROGRAM HELPS ASSESS THE CLIENT'S CURRENT STRENGTHS AND ADDRESSES AREAS OF WEAKNESS WITH SUGGESTIONS AND STRATEGIES FOR GROWTH AND IMPROVEMENT. 891654 49403 0 WAREHOUSEENABLES CITY UNION MISSION TO OFFER SERVICES TO MORE INDIVIDUALS BY RECEIVING LARGE CORPORATE DONATIONS THAT NEEDS MUCH FLOOR SPACE TO ADEQUATELY MANAGE AND PROCURE AT TIME OF NEED. MANY CORPORATE AND EVEN SMALL BUSINESSES DO NOT HAVE CASH AVAILABLE TO DONATE BUT THEY HAVE INVENTORY THEY ARE WILLING TO GIVE. IT PROVIDES ADULT CLIENTS OF CITY UNION MISSION "WORK THERAPY," A PROGRAM DESIGNED TO PREPARE THE HOMELESS TO RETURN TO BEING A PRODUCTIVE, EMPLOYED PERSON. THIS PROGRAM HELPS ASSESS THE CLIENT ARE CURRENT STRENGTHS AND ADDRESSES AREAS OF WEAKNESS WITH SUGGESTIONS AND STRATEGIES FOR GROWTH AND IMPROVEMENT. 877421 3760 33225 OPPORTUNITY FARM AND CAMP CUMCITO (YOUTH CAMP)WE HAVE A BRANCH LOCATION OF OUR CHRISTIAN LIFE PROGRAM IN WARSAW, MISSOURI. IT, TOO, OFFERS A SAFE PLACE TO STAY, NUTRITIOUS MEALS, CLOTHING, HEALTH SCREENING, COUNSELING, CASE MANAGEMENT, REMEDIAL ENGLISH AND MATH ASSISTANCE AND COMPUTER LITERACY AND OTHER SERVICES. MEN ARE ENROLLED AT THIS LOCATION FOR A VARIETY OF REASONS INCLUDING TO BE REMOVED FROM THE IMMEDIATE KANSAS CITY AREA TEMPTATIONS OR EVEN OLD GRUDGES EXIST. CAMP CUMCITO IS A CAMP PRIMARILY FOR AT RISK URBAN YOUTH THAT PROVIDES SPORTS, NUTRITIOUS MEALS, CRAFTS, SINGING, AND MANY OTHER FUN ACTIVITIES PLUS GREAT COUNSELORS WHO SHARE THE LOVE OF CHRIST WITHIN A STRUCTURED SETTING. 1769075 53163 33225 11689210 1 1 0 0 0 0 0 0 0 0 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 51 0 200 1 0 0 0 0 0 1 1 1 14 0 0 1 0 X 15 15 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 AUSTIN JACK DIRECTOR 0.50 X 0 0 0 BAILEY MYRTLE DIRECTOR THRU MAY 2017 0.50 X 0 0 0 BEEHLER MIKE DIRECTOR 0.50 X 0 0 0 CLASSEN KERRY DIRECTOR 0.50 X 0 0 0 EWAN JAMES DIRECTOR 0.50 X 0 0 0 FIELDS TAYLOR 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 ROBINSON CEDAR 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 SHELLEY PAT DIRECTOR 0.50 X 0 0 0 LANGFORD DAVID PRESIDENT 0.50 X X 0 0 0 GRAY MACEO 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 DOTY REV DANIEL EXECUTIVE DIRECTOR 50.00 X 60520 0 61637 60520 0 61637 0 0 0 0 THRIFT MANAGEMENT SPECIALISTS LLC PO BOX 907 LEES SUMMIT MO 64063 THRIFT STORE MANAGEMENT 218297 PEARCE CONSTRUCTION 417 E 135TH ST KANSAS CITY MO 64145 CONSTRUCTION 190146 BRIGHTERGY 1712 MAIN ST KANSAS CITY MO 64108 EFFECIENT LIGHTING 144138 3 757594 13254152 4747441 14011746 CAMP RENTAL 531120 32874 32874 DORMITORY FEES 624221 12307 12307 CAMP FEES 624221 4367 4367 LOCKER FEES 624221 3992 3992 CITY CAMP 813110 3798 3798 351 351 57689 287303 287303 17100 0 17100 17100 17100 1139805 2500 988908 6564 150897 -4064 146833 146833 22358 757594 135616 -113258 -113258 2736195 2708888 27307 27307 VENDING REVENUE 454210 37125 37125 METAL SCRAP 900099 7775 7775 CREDIT CARD REWARDS 900099 43 43 44943 14479663 84996 0 382921 1074982 1074982 129554 129554 5305947 4551435 311031 443481 68466 53252 7783 7431 1233079 1036243 47560 149276 285141 232208 22072 30861 252088 252088 4248 3342 906 51415 51415 6318 6318 36812 36812 142527 49474 38220 54833 146656 40077 42981 63598 198849 139910 45776 13163 22485 22485 1237744 1193044 30817 13883 147973 138575 8234 1164 1127220 1061695 65525 571260 542308 14476 14476 PROF FUNDRAISER OTHER E 650318 650318 GROCERIES 608504 608484 20 MAINTENANCE & REPAIRS 236073 198924 37149 SMALL EQUIPMENT PURCHAS 182622 139372 43177 73 420394 373797 32118 14479 14140675 11689210 965626 1485839 X 1655913 1026016 987120 779614 188244 124691 502918 636227 258433 280643 30923283 12195395 17393744 18727888 12924624 14093678 30736 0 1330408 1410995 35272140 37079752 440737 913029 72341 24006 513078 937035 X 31864384 33919522 1633147 961664 1261531 1261531 34759062 36142717 35272140 37079752 338988 1044667 0 X X 0 1 X 1 0 X 11692874 14993715 16512143 14393955 14011746 71604433 11692874 14993715 16512143 14393955 14011746 71604433 371816 71232617 198931 205416 249028 306101 304403 1263879 679264 106187 94967 93146 67301 1040865 73909177 13142687 0.96380 0.96460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING - 2012 AMOUNT: $ 62,921. 2013 AMOUNT: $ 49,610. 2014 AMOUNT: $ 57,430. 2015 AMOUNT: $ 44,682. 2016 AMOUNT: $ 37,125. GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 592,820. 2013 AMOUNT: $ 54,584. 2014 AMOUNT: $ 30,809. 2015 AMOUNT: $ 44,861. 2016 AMOUNT: $ 22,358. MISCELLANEOUS INCOME - 2012 AMOUNT: $ 23,523. 2013 AMOUNT: $ 1,993. 2014 AMOUNT: $ 6,728. 2015 AMOUNT: $ 3,603. 2016 AMOUNT: $ 7,818. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560374 560374 26311809 10250768 16061041 94402 46223 48179 2570181 1898404 671777 1386517 1386517 18727888 CHARITABLE GIFT ANNUITIES 24006 24006 X 15035270 105443 475342 580785 14454485 25178 25178 14479663 14590839 475342 -25178 450164 14140675 0 14140675 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 2017 OR 2016. 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 25,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: OVERHEAD APPLIED TO INVENTORY SALES -25,178. X X X X X X 1 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91106 DIRECT MAIL VENDOR 0 2597338 621632 1975706 2597338 621632 1975706 MO KS WOMEN'S LUNCHEON 763951 744701 19250 21839 45004 65557 BIKERS WITH A MISSION 16001 12893 3108 3216 0 779952 757594 22358 21839 45004 68773 135616 -113258 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 $6,318 IN PROFESSIONAL FUNDRAISING FEES TO BREWER DIRECT AS WELL AS $615,314 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 73 12319 MEDICAL EXPENSES 78 2830 IDENTIFICATION CARD FEE PAYMENT ASSISTANCE 38 918 TRANSPORTATION EXPENSES 348 8956 RENT DEPOSITS 6 1976 FUNERAL EXPENSE 1 350 FURNITURE AND HOUSEHOLD ITEMS 5915 845 613813 FMV FURNITURE AND HOUSEHOLD ITEMS FOR EMERGENCY ASSISTANCE CLIENTS CLOTHING 6239 750 209909 FMV CLOTHING FOR CLIENTS LEGAL FEES 6 774 EDUCATION ASSISTANCE 11 1002 CNLP INCENTIVES 12 955 CHRISTMAS AND THANKSGIVING FOOD, GIFTS AND HOUSEHOLD ITEMS 6000 217585 FMV FOOD, GIFTS AND HOUSEHOLD ITEMS FANS 100 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 34123 FAIR VALUE X 3593506 SALES PRICE X 10 25865 BLUE BOOK VALUE X 21 75739 PUBLISHED MARKET PRICE X 1300 629446 BY POUND VALUE X 70 11022 COST X HOLIDAY PRESENTS 300 128364 FAIR VALUE X PROGRAM SUPPLIES 150 115526 FAIR VALUE X PAPER PRODUCTS 50 86711 BY POUND VALUE X EQUIPMENT 10 45824 FAIR VALUE X SCHOOL SUPPLIES 15 1315 FAIR VALUE 1 0 1 1 PART I, COLUMN (B): THE FIGURE REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 2017, 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 2017, 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.