City Union Mission Inc
- Assets
- $45.8m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 193
- Location
- Kansas City, MO
- Founding
- 07/1946
- Data as of
- 09/2020
- 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 09/2021, City Union Mission Inc employed 193 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 09/2020, City Union Mission Inc generated $22.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $17.6m during the year ending 09/2020. While expenses have increased by 3.4% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUTREACH TO MEN, WOMEN, AND CHILDREN WHO ARE POOR OR HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEN'S EMERGENCY SHELTER: THE MISSION OFFERS 300 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 MORE THAN 22,000 NIGHTS OF SHELTER; NEARLY 60,000 MEALS; PERFORMED 4,905 HEALTH SCREENINGS; AND DISTRIBUTED ALMOST 600 PIECES OF CLOTHING TO OUR GUESTS.
CHRISTIAN LIFE PROGRAM (CLP): THE MISSION OFFERS A 12- TO 18-MONTH RESIDENTIAL PROGRAM PROVIDING MEN DEDICATED TO RECOVERY WITH INDIVIDUALIZED CASE MANAGEMENT, COUNSELING, WORK THERAPY, ADULT EDUCATION (IN OUR LEARNING CENTER), CAREER DEVELOPMENT AND JOB PLACEMENT. THIS PROGRAM TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY. THERE WERE 117 PROGRAM PARTICIPANTS AND 15 GRADUATES. THE CLP PROVIDED OVER 21,000 BED NIGHTS, 50,000 MEALS, AND ALMOST 5,600 HOURS IN THE LEARNING CENTER.
FAMILY SHELTER: THE MISSION OFFERS FOOD, SHELTER AND ASSISTANCE FOR WOMEN AND FAMILIES. THE SHELTER HAS 140 BEDS IN 28 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 2021 OUR FAMILY MINISTRIES PROVIDED OUR GUESTS WITH OVER 28,000 BED NIGHTS AND ALMOST 50,000 MEALS, ALMOST 200 HEALTH SCREENINGS, AND OVER 36,000 PIECES OF CLOTHING. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Gabriel CFO | Officer | 50 | $71,520 |
Terri Megli CEO | Officer | 50 | $65,428 |
Kerry Classen Director/president | OfficerTrustee | 0.5 | $0 |
Sheri Blauwiekel Director/vice President | OfficerTrustee | 0.5 | $0 |
Cedar Robinson Director/treasurer | OfficerTrustee | 0.5 | $0 |
Vincent Lopez Director/secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thrift Management Specialists Thrift Consultinig | 9/29/21 | $379,313 |
Eide Bailly Llp Consulting | 9/29/21 | $155,142 |
Flinn's Construction Construction | 9/29/21 | $140,280 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,795,181 |
| Investment income | $346,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,600 |
| Net Gain/Loss on Asset Sales | $730 |
| Net Income from Fundraising Events | -$2,989 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,503 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,233,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $576,684 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,536,082 |
| Pension plan accruals and contributions | $54,906 |
| Other employee benefits | $1,240,404 |
| Payroll taxes | $366,346 |
| Fees for services: Management | $385,045 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $47,684 |
| Fees for services: Investment Management | $42,794 |
| Fees for services: Other | $356,687 |
| Advertising and promotion | $166,560 |
| Office expenses | $219,666 |
| Information technology | $27,042 |
| Royalties | $0 |
| Occupancy | $1,606,780 |
| Travel | $151,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,532,182 |
| Insurance | $494,941 |
| All other expenses | $0 |
| Total functional expenses | $17,550,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,861,872 |
| Savings and temporary cash investments | $2,487,114 |
| Pledges and grants receivable | $86,750 |
| Accounts receivable, net | $5,727 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,218,330 |
| Prepaid expenses and deferred charges | $143,856 |
| Investments—publicly traded securities | $16,760,590 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,181 |
| Total assets | $45,807,179 |
| Accounts payable and accrued expenses | $630,532 |
| 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 | $1,196,500 |
| Other liabilities | $9,294 |
| Total liabilities | $1,836,326 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $43,970,853 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that City Union Mission Inc has recieved totaling $12,201.
| Awarding Organization | Amount |
|---|---|
Ir Tr Ua Dora & Arthur Johnson Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $12,201 |
Endowment Analysis
| Beg. Balance | $1,521,815 |
| Earnings | $245,896 |
| Admin Expense | $4,568 |
| Ending Balance | $1,763,143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knox Area Rescue Ministries Knoxville, TN | $20,292,191 | $22,883,471 |
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |