2014-02-25T15:05:19-06:00 2013-09-30 410746749 CLIFTONLARSONALLEN LLP 2301 VILLAGE DRIVE ST JOSEPH MO 64506 990 2012-10-01 446005481 CITY UNION MISSION INC CITY 8164749380 1108 EAST 10TH STREET KANSAS CITY MO 64106 REV DANIEL J DOTY 8164749380 2014-02-25 1 CARL L BIRDSELL CPA P00852768 8162328441 2012 2015-11-30 17:44:51Z REV DANIEL J DOTY 1100 EAST 11TH STREET KANSAS CITY MO 64106 15761400 0 X WWW.CITYUNIONMISSION.ORG X 1924 MO OUTREACH TO MEN, WOMEN AND CHILDREN WHO ARE POOR OR HOMELESS. 18 18 183 2955 0 0 10313696 11692874 51030 48450 224006 241391 231637 713660 10820369 12696375 30478 34169 0 0 5572500 6150524 23850 29203 1292621 4863678 5917094 10490506 12130990 329863 565385 27720285 28725052 617157 592322 27103128 28132730 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 2728683 18598 FAMILY AND YOUTH MINISTRYOUR 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 29,000 BED NIGHTS AND 68,000 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. 3352902 14108 24193 MEN'S MINISTRYOUR 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 100,000 BED NIGHTS AND MORE THAN 126,000 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 MORE THAN 900 BED NIGHTS IN OUR INFIRMARY. ALSO, OUR CLOTHING ROOM DISTRIBUTED OVER 10,000 PIECES OF CLOTHING. 640525 1463 24257 FARM AND CAMPWE 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. 2370847 34396 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. 778248 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. 3149095 34396 9871205 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 183 1 0 0 0 0 0 0 0 0 0 1 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO KS X X X CITY UNION MISSION 8164749380 1100 E 11TH STREET KANSAS CITY MO 64106 AUSTIN JACK 0.50 X 0 0 0 BLAUWIEKEL SHERI 0.50 X 0 0 0 CLASSEN KERRY 0.50 X 0 0 0 EWAN JAMES E 0.50 X 0 0 0 GRAY MACEO 0.50 X 0 0 0 JOHNSON PAUL 0.50 X 0 0 0 LADD BRUCE L 0.50 X 0 0 0 LOGAN MARK 0.50 X 0 0 0 LUNA DAVID 0.50 X 0 0 0 MURPHY ALINDA J 0.50 X 0 0 0 NIXON DOLORES 0.50 X 0 0 0 POST CHARLES 0.50 X 0 0 0 RIEDEMANN KENNETH L 0.50 X 0 0 0 ROGERS KEITH 0.50 X 0 0 0 SEWALSON MARK 0.50 X X 0 0 0 SHELLEY PAT 0.50 X X 0 0 0 ROBINSON CEDAR 0.50 X X 0 0 0 LANGFORD DAVID 0.50 X X 0 0 0 DOTY REV DANIEL J 50.00 X 67774 0 36658 67774 0 36658 0 0 0 0 HGK CONSTRUCTION 6532 BLUE RIDGE CUT OFF RAYTOWN MO 64133 GENERAL CONTRACTOR 489954 ENEX 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 DIRECT MAIL VENDOR 470089 THRIFT MANAGEMENT SPECIALISTS LLC PO BOX 907 LEES SUMMIT MO 64063 THRIFT STORE MANAGEMENT 124453 3 83386 11609488 3718050 11692874 CAMP AND LOCKER FEES 900099 30897 30897 DORMITORY FEES 900099 17553 17553 48450 198931 198931 791300 15275 754282 9833 37018 5442 42460 42460 714895 83386 122075 592820 592820 2213231 2178835 34396 34396 VENDING REVENUE 900099 62921 62921 MISCELLANEOUS INCOME 900099 23523 23523 86444 12696375 82846 0 920655 X 34169 34169 114226 114226 4790921 4164646 289515 336760 67968 41366 18990 7612 920146 769108 45213 105825 257263 182378 50131 24754 109795 109795 3268 3213 55 35258 35258 29203 29203 11520 1283 2245 7992 976359 240343 47333 688683 35749 15924 19825 485426 445421 20003 20002 36195 22648 10802 2745 996141 955753 40388 336418 316620 9899 9899 GROCERIES 695754 695547 207 0 EQUIPMENT RENTAL 353369 350828 2541 0 CLOTHING 329804 329804 0 0 MISCELLANEOUS 234310 186567 24239 23504 1277728 1005792 236294 35642 12130990 9871205 967164 1292621 X 556969 1156201 860698 288655 1529183 1457601 358593 406425 145423 187946 25311986 8244211 17590813 17067775 6629770 8111613 44336 44336 4500 4500 27720285 28725052 480345 494453 136812 97869 617157 592322 X 25476436 26156797 335377 714402 1291315 1261531 27103128 28132730 27720285 28725052 565385 464217 0 X X 0 1 X 1 0 X 9182224 10846237 10987454 10313696 11692874 53022485 9182224 10846237 10987454 10313696 11692874 53022485 53022485 168312 170066 201984 211643 198931 950936 168540 -177 77620 350216 679264 1275463 55248884 6184850 0.95970 0.96440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING MISC GROSS INCOME FROM FUNDRAISING EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570494 570494 22529862 6851897 15677965 90259 10224 80035 2054628 1382090 672538 66743 66743 17067775 CHARITABLE GIFT ANNUITIES 97869 97869 X 13746076 60145 901877 87679 1049701 12696375 0 12696375 13120546 901877 87679 989556 12130990 0 12130990 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FIN 48 EXPLANATION THE ORGAINIZATION CONSIDERED UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) AND DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS SHOULD BE RECORDED AS OF SEPTEMBER 30, 2013. THEREFORE, THERE IS NO FOOTNOTE REGARDING SUCH LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 122,075. OVERHEAD APPLIED TO INVENTORY SALES 13,436. CHANGE IN INVENTORY -47,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 122,075. OVERHEAD APPLIED TO INVENTORY SALES 13,436. CHANGE IN INVENTORY -47,832. X X X X X X X 1 ENEX 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 DIRECT MAIL VENDOR 0 2670334 470864 2199470 EPIC ENTERTAINMENT 4600 STARLIGHT RD KANSAS CITY MO 64132 EVENT COORDINATION 0 223151 43537 179614 GATEWAY COMMUNICATIONS 16805 NE MASSON CT PORTLAND OR 97230 TELEMARKETING 0 30301 10094 20207 2923786 524495 2399291 MO KS WOMEN'S LUNCHEON 764650 69985 694665 41521 76405 BIKER'S WITH A MISSION 33631 13401 20230 4149 798281 83386 714895 41521 80554 122075 592820 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISERS WERE USED FOR TELEMARKETING, AND TO ADMINISTER DIRECT MAIL CAMPAIGNS AND FUNDRAISING EVENTS. 1 EMERGENCY ASSISTANCE PAYMENTS MADE ON BEHALF OF INDIVIDUALS 744 34169 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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 THRU 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 3500 BY VALUE X 2697411 BY POUND VAUE X 23 47299 BLUE BOOK VALUE X 1439 572052 BY POUND VALUE X 51 11774 VALUE OF ITEMS & TIME X EQUIPMENT 70 26323 VALUE OF ITEMS X PAPER PRODUCTS 15 60392 BY POUND VALUE X SUPPLIES 100 21776 VALUE OF ITEMS X HOLIDAY PRESENTS 290 91807 VALUE OF ITEMS X PROGRAM SUPPLIES 260 166725 VALUE OF ITEMS X MAINTENANCE 30 18991 VALUE OF ITEMS 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THIRD PARTY VENDORS ARE USED TO PROCESS AND SELL EXCESS GIFTS IN KIND. ALL PROCEEDS GO TO THE MISSION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE 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 ON AN ANNUAL BASIS THE BOARD OF DIRECTORS AND KEY EMPLOYEES SUBMIT SIGNED CONFLICT OF INTEREST FORMS. THE BOARD PRESIDENT SIGNS OFF ON ALL THE FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS PERSONNEL COMMITTEE. THE SALARIES OF OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR. 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E FURNITURE AND HOUSEHOLD ITEMS: PROGRAM SERVICE EXPENSES 188,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,368. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 176,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,761. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 131,338. MANAGEMENT AND GENERAL EXPENSES 20,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,416. CHRISTMAS AND THANKSGIVING EXPENSE: PROGRAM SERVICE EXPENSES 129,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,967. FINANCIAL EXPENSES: PROGRAM SERVICE EXPENSES 32,504. MANAGEMENT AND GENERAL EXPENSES 76,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,815. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 89,395. MANAGEMENT AND GENERAL EXPENSES 14,932. FUNDRAISING EXPENSES 904. TOTAL EXPENSES 105,231. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 101,684. MANAGEMENT AND GENERAL EXPENSES 2,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,094. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,986. PAPER PRODUCTS AND SUPPLIES: PROGRAM SERVICE EXPENSES 60,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,392. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,343. FUNDRAISING EXPENSES 26,945. TOTAL EXPENSES 47,288. OPERATING AND MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 44,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,358. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 15,819. MANAGEMENT AND GENERAL EXPENSES 13,750. FUNDRAISING EXPENSES 7,793. TOTAL EXPENSES 37,362. SPENDING ALLOWANCE: PROGRAM SERVICE EXPENSES 23,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,337. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 11,869. MANAGEMENT AND GENERAL EXPENSES 4,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,353. 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.