2016-01-27T16:27:33-06:00 2015-09-30 410746749 CLIFTONLARSONALLEN LLP 2301 VILLAGE DRIVE ST JOSEPH MO 64506 990 2014-10-01 446005481 CITY UNION MISSION INC CITY 8164749380 1108 EAST 10TH STREET KANSAS CITY MO 64106 REV DANIEL J DOTY EXECUTIVE DIRECTOR 8164749380 2016-01-26 1 CARLA R LACKEY CPA P00138993 8162328441 2014 2016-04-25 22:37:26Z REV DANIEL J DOTY 1100 EAST 11TH ST KANSAS CITY MO 64106 20743173 0 X WWW.CITYUNIONMISSION.ORG X 1924 MO OUTREACH TO MEN, WOMEN AND CHILDREN WHO ARE POOR OR HOMELESS. 15 15 180 5134 0 0 14993715 16512143 84988 67632 288411 682526 -119483 4064 15247631 17266365 54622 827975 0 0 6466850 6764691 19636 14790 1214962 5818077 6121536 12359185 13728992 2888446 3537373 31989570 34129439 590058 570124 31399512 33559315 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 4019395 82747 25611 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 2015, WE PROVIDED MORE THAN 112,000 BED NIGHTS AND MORE THAN 162,000 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 MORE THAN 8,700 CLIENT VISITS WITH NEARLY 800 BED NIGHTS IN OUR INFIRMARY. ALSO, OUR CLOTHING ROOM DISTRIBUTED OVER 72,000 PIECES OF CLOTHING. 3221333 714831 15267 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 2015, WE HAVE PROVIDED MORE THAN 42,000 BED NIGHTS AND MORE THAN 87,000 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. 2641513 9330 2698016 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. 848011 5184 26754 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, 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 THAT 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. 823299 15883 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'S CURRENT STRENGTHS AND ADDRESSES AREAS OF WEAKNESS WITH SUGGESTIONS AND STRATEGIES FOR GROWTH AND IMPROVEMENT. 1671310 21067 26754 11553551 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 180 1 0 0 0 0 0 1 1 1 3 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 0.50 X 0 0 0 BEEHLER MIKE DIRECTOR 0.50 X 0 0 0 BLAUWIEKEL SHERI DIRECTOR 0.50 X 0 0 0 CAMBRIDGE LISA DIRECTOR 0.50 X 0 0 0 EWAN JAMES DIRECTOR 0.50 X 0 0 0 GRAY MACEO DIRECTOR 0.50 X 0 0 0 JOHNSON PAUL DIRECTOR 0.50 X 0 0 0 LADD BRUCE THRU DEC 2014 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 SHELLEY PAT PRESIDENT 0.50 X X 0 0 0 SEWALSON MARK VICE PRESIDENT 0.50 X X 0 0 0 CLASSEN KERRY TREASURER 0.50 X X 0 0 0 LANGFORD DAVID SECRETARY 0.50 X X 0 0 0 DOTY REV DANIEL EXECUTIVE DIRECTOR 50.00 X 56020 0 38131 56020 0 38131 0 0 0 0 ENEX 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 DIRECT MAIL VENDOR 482426 MERCURY MAIL SERVICE 1971 DAVIS ST SAN LEANDRO CA 94577 DIRECT MAIL VENDOR 121062 THRIFT MANAGEMENT SPECIALISTS LLC PO BOX 907 LEES SUMMIT MO 64063 THRIFT STORE MANAGEMENT 120973 3 838653 15673490 5696422 16512143 CAMP RENTAL 531120 26754 26754 DORMITORY FEES 624221 18772 18772 CITY CAMP 813110 10127 10127 LOCKER FEES 624221 5962 5962 CAMP FEES 624221 5140 5140 877 877 67632 239428 239428 9600 0 9600 9600 9600 1101226 20161 646878 31411 454348 -11250 443098 443098 30809 838653 112867 -82058 -82058 2698016 2685652 12364 12364 VENDING REVENUE 454210 57430 57430 METAL SCRAP 900099 5906 5906 MISCELLANEOUS INCOME 900099 822 822 64158 17266365 79996 0 674226 18333 18333 809642 809642 121209 121209 5266173 4650188 302270 313715 73856 45552 21197 7107 1028584 885391 44247 98946 274869 196107 56128 22634 138600 138600 13176 12336 840 38286 38286 14790 14790 52747 52747 90769 18823 29005 42941 267442 68067 42246 157129 229975 134935 55859 39181 24721 24721 1620953 1549761 38045 33147 166309 149510 14449 2350 1070171 1031259 38912 GROCERIES 1139342 1139342 PROF FUNDRAISER OTHER E 450032 450032 MAINTENANCE & REPAIRS 183651 154750 28901 SMALL EQUIPMENT PURCHAS 150419 114309 35958 152 484943 436646 40180 8117 13728992 11553551 960479 1214962 X 2482552 834327 1533074 1007230 617541 66950 533153 740561 214533 264221 28200947 10085537 16773199 18115410 8405321 11799160 1425697 1297080 4500 4500 31989570 34129439 497823 494634 92235 75490 590058 570124 X 28748785 31770752 1389196 527032 1261531 1261531 31399512 33559315 31989570 34129439 3537373 -1377570 0 X X 0 1 X 1 0 X 10987454 10313696 11692874 14993715 16512143 64499882 10987454 10313696 11692874 14993715 16512143 64499882 387497 64112385 201984 211643 198931 205416 249028 1067002 77620 350216 679264 106187 94967 1308254 66875138 9649998 0.95870 0.95730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING - 2010 AMOUNT: $ 31,359. 2011 AMOUNT: $ 41,569. 2012 AMOUNT: $ 62,921. 2013 AMOUNT: $ 49,610. 2014 AMOUNT: $ 57,430. GROSS INCOME FROM FUNDRAISING EVENTS - 2010 AMOUNT: $ 30,441. 2011 AMOUNT: $ 263,172. 2012 AMOUNT: $ 592,820. 2013 AMOUNT: $ 54,584. 2014 AMOUNT: $ 30,809. MISCELLANEOUS INCOME - 2010 AMOUNT: $ 15,820. 2011 AMOUNT: $ 45,475. 2012 AMOUNT: $ 23,523. 2013 AMOUNT: $ 1,993. 2014 AMOUNT: $ 6,728. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604322 604322 25377189 8478464 16898725 88752 27716 61036 2128684 1579357 549327 2000 2000 18115410 CHARITABLE GIFT ANNUITIES 75490 75490 X 17597091 -91105 433400 342295 17254796 11569 11569 17266365 14150823 433400 -11569 421831 13728992 0 13728992 PART X, LINE 2: 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 11,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: OVERHEAD APPLIED TO INVENTORY SALES -11,569. X X X X X X 1 ENEX 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 DIRECT MAIL VENDOR 0 2733897 464822 2269075 2733897 464822 2269075 MO KS WOMEN'S LUNCHEON 857761 831511 26250 2655 26250 33895 44825 BIKERS WITH A MISSION 11701 7142 4559 5242 869462 838653 30809 2655 26250 33895 50067 112867 -82058 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISERS WERE USED FOR TELEMARKETING, AND TO ADMINISTER DIRECT MAIL CAMPAIGNS AND FUNDRAISING EVENTS. 1 ASSOCIATION OF GOSPEL RESCUE MISSIONS 7222 COMMERCE CENTER DRIVE SUITE 120 COLORADO SPRINGS CO 80919 550479715 501 (C) (3) 18333 GENERAL SUPPORT 1 0 UTILITY ASSISTANCE 65 10102 MEDICAL EXPENSES 72 3861 IDENTIFICATION CARD FEE PAYMENT ASSISTANCE 31 527 TRANSPORTATION EXPENSES 152 11107 RENT DEPOSITS 3 1016 SCHOLARSHIPS 2 655 CLOTHING 1966 316 227665 FMV CLOTHING FOR CLIENTS FURNITURE AND HOUSEHOLD ITEMS 1871 554393 FMV FURNITURE AND HOUSEHOLD ITEMS FOR EMERGENCY ASSISTANCE CLIENTS 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 3517661 SALES PRICE X 12 21597 BLUE BOOK VALUE X 11 553951 PUBLISHED MARKET PRICE X 1679 1004088 BY POUND VALUE X 60 4930 COST X PAPER PRODUCTS 50 276734 BY POUND VALUE X PROGRAM SUPPLIES 150 169636 COST X EQUIPMENT 10 88335 FAIR VALUE X HOLIDAY PRESENTS 320 48172 FAIR VALUE X AUCTION ITEMS 4 1521 SALES PRICE 3 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS 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 MERCHANSIDE FOR OUR THRIFT STORES. FORM 990, PART VI, SECTION B, LINE 11 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 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. 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 XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR PERIODS.