2015-01-29T15:03:31-06:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 2301 VILLAGE DRIVE ST JOSEPH MO 64506 990 2013-10-01 446005481 CITY UNION MISSION INC CITY 8164749380 1108 E 10TH ST KANSAS CITY MO 64106 REV DANIEL J DOTY EXECUTIVE DIRECTOR 8164749380 2015-01-21 1 TIM REYNOLDS CPA P00742849 8162328441 2013 2016-02-25 16:41:14Z REV DANIEL J DOTY 1100 E 11TH ST KANSAS CITY MO 64106 18037721 0 X WWW.CITYUNIONMISSION.ORG X 1924 MO OUTREACH TO MEN, WOMEN AND CHILDREN WHO ARE POOR OR HOMELESS. 15 15 190 3739 0 0 11692874 14993715 48450 84988 241391 288411 713660 -119483 12696375 15247631 34169 54622 0 0 6150524 6466850 29203 19636 1225867 5917094 5818077 12130990 12359185 565385 2888446 28725052 31989570 592322 590058 28132730 31399512 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, CHILDREN WHO ARE POOR OR HOMELESS. 0 0 3668742 23113 51125 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 THE LAST YEAR WE HAVE PROVIDED MORE THAN 114,000 BED NIGHTS AND MORE THAN 177,000 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 9,000 CLIENT VISITS WITH NEARLY 800 BED NIGHTS IN OUR INFIRMARY. ALSO, OUR CLOTHING ROOM DISTRIBUTED OVER 12,000 PIECES OF CLOTHING. 2667021 28873 10001 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 THE LAST YEAR WE HAVE PROVIDED MORE THAN 30,000 BED NIGHTS AND MORE THAN 67,000 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. 2355832 2458907 CITY THRIFT - THRIFT STORESSERVES AS A 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. 765278 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'S CURRENT STRENGTHS AND ADDRESSES AREAS OF WEAKNESS WITH SUGGESTIONS AND STRATEGIES FOR GROWTH AND IMPROVEMENT. 757524 2636 23862 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. 1522802 2636 23862 10214397 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 30 0 190 1 0 0 0 0 0 1 1 1 9 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 ST KANSAS CITY MO 64106 AUSTIN JACK DIRECTOR 0.50 X 0 0 0 BAILEY MYRTLE 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 DIRECTOR 0.50 X 0 0 0 POST CHARLES DIRECTOR - LEFT JAN 2014 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 60867 0 39578 60867 0 39578 0 0 0 0 ENEX 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 DIRECT MAIL VENDOR 468158 THRIFT MANAGEMENT SPECIALISTS LLC PO BOX 907 LEES SUMMIT MO 64063 THRIFT STORE MANAGEMENT 139635 MERCURY MAIL SERVICE 1971 DAVIS ST SAN LEANDRO CA 94577 DIRECT MAIL VENDOR 137843 3 271395 14722320 4144806 14993715 CAMP RENTAL 531120 23862 23862 TRANSITIONAL LIVING APARTMENTS 624221 22688 22688 DORMITORY FEES 624221 20313 20313 LOCKER FEES 624221 8124 8124 CITY CAMP 813110 5903 5903 4098 4098 84988 196616 196616 8800 0 8800 8800 8800 188508 96362 351 92146 -351 91795 91795 54584 271395 246487 -191903 -191903 2458907 2446890 12017 12017 VENDING REVENUE 454210 49610 49610 METAL SCRAP 900099 1475 1475 MISCELLANEOUS INCOME 900099 518 518 51603 15247631 97005 0 156911 24000 24000 30622 30622 115301 115301 4991160 4365489 298175 327496 50535 41818 1017 7700 1042511 864270 69397 108844 267343 190834 52580 23929 11964 11964 2408 2408 31652 31652 19636 19636 42789 42789 69249 153 26180 42916 358827 177476 44740 136611 208765 84261 54067 70437 1491064 1425080 35530 30454 186136 173916 8563 3657 1033200 995134 38066 GROCERIES 817403 817403 PROF FUNDRAISER OTHER E 445323 445323 CLOTHING 305926 305926 CHRISTMAS/THANKSGIVING 149092 149092 664279 556959 98456 8864 12359185 10214397 918921 1225867 X 1156201 2482552 288655 1533074 89964 617541 406425 533153 187946 214533 25896655 9123456 17067775 16773199 8111613 8405321 1411973 1425697 4500 4500 28725052 31989570 494453 497823 97869 92235 592322 590058 X 26156797 28748785 714402 1389196 1261531 1261531 28132730 31399512 28725052 31989570 2888446 378336 0 X X 0 1 X 1 0 X 10846237 10987454 10313696 11692874 14993715 58833976 10846237 10987454 10313696 11692874 14993715 58833976 404297 58429679 170066 201984 211643 198931 205416 988040 -177 77620 350216 679264 106187 1213110 61035126 7806812 0.95730 0.95970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2009 AMOUNT: $ -39,980. 2010 AMOUNT: $ 30,441. 2011 AMOUNT: $ 263,172. 2012 AMOUNT: $ 592,820. 2013 AMOUNT: $ 54,584. VENDING REVENUE - 2009 AMOUNT: $ 24,277. 2010 AMOUNT: $ 31,359. 2011 AMOUNT: $ 41,569. 2012 AMOUNT: $ 62,921. 2013 AMOUNT: $ 49,610. MISCELLANEOUS INCOME - 2009 AMOUNT: $ 15,526. 2010 AMOUNT: $ 15,820. 2011 AMOUNT: $ 45,475. 2012 AMOUNT: $ 23,523. 2013 AMOUNT: $ 1,993. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580494 580494 22954963 7622288 15332675 90259 19204 71055 2117906 1481964 635942 153033 153033 16773199 CHARITABLE GIFT ANNUITIES 92235 92235 15889647 51834 581444 633278 15256369 -8738 -8738 15247631 12949367 581444 8738 590182 12359185 0 12359185 PART XI, LINE 4B - OTHER ADJUSTMENTS: OVERHEAD APPLIED TO INVENTORY SALES 9,950. FUNDRAISING EVENT EXPENSES -18,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: OVERHEAD APPLIED TO INVENTORY SALES -9,950. FUNDRAISING EVENT EXPENSES 18,688. X X X X X X 1 ENEX 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 DIRECT MAIL VENDOR 0 2298846 464960 1833886 2298846 464960 1833886 MO KS WOMEN'S LUNCHEON 207942 181692 26250 8477 21593 34615 133365 GOLF CLASSIC 79997 56999 22998 1820 14000 13929 1 38040 32704 5336 2010 2750 490 6649 6789 325979 271395 54584 2010 13047 36083 41264 154083 246487 -191903 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) 24000 GENERAL SUPPORT 1 0 UTILITY ASSISTANCE 83 13109 MEDICAL EXPENSES 108 3629 IDENTIFICATION CARD FEE PAYMENT ASSISTANCE 37 937 TRANSPORTATION EXPENSES 152 7674 RENT DEPOSITS 7 751 FUNERAL EXPENSES 1 1000 CLOTHING 4 172 350 FMV CLOTHING WORK EQUIPMENT 1 3000 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 119146 SALES PRICE X 2720362 SALES PRICE X 23 31793 BLUE BOOK VALUE X 11 62936 PUBLISHED MARKET PRICE X 2 28500 SALES PRICE X 1539 773498 BY POUND VALUE X 60 14954 FAIR VALUE X PROGRAM SUPPL 100 193051 FAIR VALUE X HOLIDAY PRESE 320 97809 FAIR VALUE X EQUIPMENT 70 67132 FAIR VALUE X PAPER PRODUCT 15 30349 BY POUND VALUE X AUCTION ITEMS 25 5276 SALES PRICE 0 0 1 1 PART I, COLUMN (B): 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 PARY VENDOR IS ALSO USED TO SOLICIT CONTRIBUTIONS OF MERCHANSIDE FOR OUR THRIFT STORES. FORM 990, PART VI, SECTION A, LINE 1 ACCORDING TO THE BY-LAWS OF THE ORGANIZATION: IN THE INTERIM OF REGULAR AND SPECIAL MEETINGS OF THE CORPORATION THE MANAGEMENT OF CITY UNION MISSION SHALL BE VESTED IN AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, TREASURER, EXECUTIVE DIRECTOR AND SUCH OTHER PERSONS AS THE BOARD OF DIRECTORS MAY INVITE, WITH THE EXECUTIVE DIRECTOR SERVING IN AN EX OFFICIO CAPACITY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. 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. THIS PROCESS WAS LAST COMPLETED IN 2014. 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. THIS PROCESS WAS LAST COMPLETED IN 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 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.