City Union Mission Inc
- Assets
- $50.6m
- Revenue
- $24.2m
- Investments
- $0.0
- Employees
- 224
- Location
- Kansas City, MO
- Founding
- 07/1946
- Data as of
- 09/2023
- EIN
- 44-6005481
Organization Overview
City Union Mission Inc is located in Kansas City, MO. The organization was established in 1946. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, City Union Mission Inc employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Union Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, City Union Mission Inc generated $24.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $26.9m during the year ending 09/2023. While expenses have increased by 8.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER, FOOD AND LIFE-CHANGING PROGRAMS THAT PROVIDE OPPORTUNITIES FOR HEALTH, HEALING AND GROWTH FOR MEN, WOMEN, AND CHILDREN WHO ARE POOR OR HOMELESS.
Describe the Organization's Program Activity:
MEN'S EMERGENCY SHELTER: THE MISSION OFFERS HUNDREDS OF BEDS HOUSED IN A CLEAN AND SUBSTANCE-FREE ENVIRONMENT WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME (HOT AND COLD) WEATHER CONDITIONS. THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS, AND BASIC MEDICAL CARE, ALONG WITH OPPORTUNITIES FOR CASE MANAGEMENT AND LIFE RECOVERY. THIS YEAR, OUR MEN'S MINISTRIES PROVIDED OUR GUESTS WITH 28,554 NIGHTS OF SHELTER; 63,060 MEALS; 1,391 HEALTH SCREENINGS PERFORMED; AND DISTRIBUTED 797 PIECES OF CLOTHING TO OUR GUESTS.
MEN'S EMERGENCY SHELTER: THE MISSION OFFERS HUNDREDS OF BEDS HOUSED IN A CLEAN AND SUBSTANCE-FREE ENVIRONMENT WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME (HOT AND COLD) WEATHER CONDITIONS. THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS, AND BASIC MEDICAL CARE, ALONG WITH OPPORTUNITIES FOR CASE MANAGEMENT AND LIFE RECOVERY. THIS YEAR, OUR MEN'S MINISTRIES PROVIDED OUR GUESTS WITH 28,554 NIGHTS OF SHELTER; 63,060 MEALS; 1,391 HEALTH SCREENINGS PERFORMED; AND DISTRIBUTED 797 PIECES OF CLOTHING TO OUR GUESTS.
FAMILY SHELTER: THE MISSION OFFERS FOOD, SHELTER AND ASSISTANCE FOR WOMEN AND FAMILIES. THE SHELTER HAS 148 BEDS IN 31 ROOMS EQUIPPED FOR SINGLE OR FAMILY OCCUPANCY, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME WEATHER CONDITIONS. THE MISSION PROVIDES THEIR GUESTS WITH A SAFE PLACE TO STAY, NUTRITIOUS MEALS, SPIRITUAL COUNSEL, AND CASE MANAGEMENT TO ADDRESS AND RESOLVE MANY OF THE TRAUMATIC ISSUES THEY FACE. IN 2023 OUR FAMILY MINISTRIES PROVIDED OUR GUESTS WITH 26,419 BED NIGHTS AND 47,849 MEALS, 1,303 HEALTH SCREENINGS, AND 53,007 PIECES OF CLOTHING. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES.
FAMILY SHELTER: THE MISSION OFFERS FOOD, SHELTER AND ASSISTANCE FOR WOMEN AND FAMILIES. THE SHELTER HAS 148 BEDS IN 31 ROOMS EQUIPPED FOR SINGLE OR FAMILY OCCUPANCY, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME WEATHER CONDITIONS. THE MISSION PROVIDES THEIR GUESTS WITH A SAFE PLACE TO STAY, NUTRITIOUS MEALS, SPIRITUAL COUNSEL, AND CASE MANAGEMENT TO ADDRESS AND RESOLVE MANY OF THE TRAUMATIC ISSUES THEY FACE. IN 2023 OUR FAMILY MINISTRIES PROVIDED OUR GUESTS WITH 26,419 BED NIGHTS AND 47,849 MEALS, 1,303 HEALTH SCREENINGS, AND 53,007 PIECES OF CLOTHING. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES.
MINOR CARE CENTER: THE MISSION OFFERS MEN WITH MENTAL OR PHYSICAL DISABILITIES ACCESSIBLE SHELTER AND SPECIALIZED SERVICES IN A SECURE ENVIRONMENT. THE MISSION COORDINATES GUEST CARE WITH LOCAL SOCIAL, MEDICAL AND MENTAL HEALTH SERVICE PROVIDERS TO HELP STABILIZE THEIR IMMEDIATE PHYSICAL AND EMOTIONAL CONDITIONS, WHILE WORKING TO FIND LONGER TERM SOLUTIONS, SUCH AS INDEPENDENT LIVING OR APPROPRIATE ALTERNATIVES. 183 MEN WERE ADMITTED INTO THE CARE FACILITY AND 105 WERE PLACED IN COMMUNITY HOUSING, AMOUNTING TO 5,327 BED NIGHTS AND 15,981 MEALS.
MINOR CARE CENTER: THE MISSION OFFERS MEN WITH MENTAL OR PHYSICAL DISABILITIES ACCESSIBLE SHELTER AND SPECIALIZED SERVICES IN A SECURE ENVIRONMENT. THE MISSION COORDINATES GUEST CARE WITH LOCAL SOCIAL, MEDICAL AND MENTAL HEALTH SERVICE PROVIDERS TO HELP STABILIZE THEIR IMMEDIATE PHYSICAL AND EMOTIONAL CONDITIONS, WHILE WORKING TO FIND LONGER TERM SOLUTIONS, SUCH AS INDEPENDENT LIVING OR APPROPRIATE ALTERNATIVES. 183 MEN WERE ADMITTED INTO THE CARE FACILITY AND 105 WERE PLACED IN COMMUNITY HOUSING, AMOUNTING TO 5,327 BED NIGHTS AND 15,981 MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Megli CEO | Officer | 50 | $91,105 |
Kevin Gabriel CFO | Officer | 50 | $93,141 |
Paul Johnson Director | Trustee | 0.5 | $0 |
David Langford Director | Trustee | 0.5 | $0 |
Mike Wallace Director | Trustee | 0.5 | $0 |
Tim O'brien Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thrift Management Services Thrift Consulting | 9/29/23 | $713,765 |
Brewer Direct Fundraising | 9/29/23 | $1,265,178 |
Handyman A Green Thumb Llc Concrete/retainewall | 9/29/23 | $133,500 |
Kenton Brothers Security Access | 9/29/23 | $165,660 |
Thrift Management Services Thrift Operations | 9/29/23 | $4,584,864 |
Brewer Direct Fundraising | 9/29/23 | $1,265,178 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $126,257 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,698,014 |
| Noncash contributions included in lines 1a–1f | $9,975,888 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,824,271 |
| Total Program Service Revenue | $49,663 |
| Investment income | $667,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,400 |
| Net Gain/Loss on Asset Sales | $479,607 |
| Net Income from Fundraising Events | -$12,233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $104,556 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,157,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $347,205 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $224,593 |
| Compensation of current officers, directors, key employees. | $62,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,726,061 |
| Pension plan accruals and contributions | $65,635 |
| Other employee benefits | $1,248,718 |
| Payroll taxes | $588,164 |
| Fees for services: Management | $713,765 |
| Fees for services: Legal | $53,100 |
| Fees for services: Accounting | $161,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,360,764 |
| Fees for services: Investment Management | $51,398 |
| Fees for services: Other | $4,196,604 |
| Advertising and promotion | $416,379 |
| Office expenses | $322,499 |
| Information technology | $331,831 |
| Royalties | $0 |
| Occupancy | $1,811,178 |
| Travel | $61,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,960 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,711,409 |
| Insurance | $588,308 |
| All other expenses | $1,099,430 |
| Total functional expenses | $26,888,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,605 |
| Savings and temporary cash investments | $1,946,419 |
| Pledges and grants receivable | $22,639 |
| Accounts receivable, net | $13,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,081,888 |
| Prepaid expenses and deferred charges | $360,142 |
| Net Land, buildings, and equipment | $21,287,930 |
| Investments—publicly traded securities | $19,419,972 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,905,684 |
| Total assets | $50,638,648 |
| Accounts payable and accrued expenses | $1,386,355 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,403,471 |
| Total liabilities | $5,789,826 |
| Net assets without donor restrictions | $41,420,404 |
| Net assets with donor restrictions | $3,428,418 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,638,648 |