City Union Mission

EIN: 446005481 501(c)(3) Housing & Shelter

KANSAS CITY, MO

Total Revenue
$23,291,831
Total Expenses
$23,235,966
Total Assets
$47,747,116
Net Assets
$41,911,909
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
MO
Phone
8164749380
Tax Period
2024-10-01 to 2025-09-30

City Union Mission, founded in 1924, is a mid-sized nonprofit in the Housing & Shelter sector that reported $23.3M in total revenue in fiscal year 2024.

Mission

CITY UNION MISSION IS AN EVANGELICAL CHRISTIAN MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN, AND CHILDREN WHO ARE POOR AND/OR HOMELESS IN KANSAS CITY.

Program Service Accomplishments

Program 1
Expenses: $4,909,583 Revenue: $70,075

MEN'S EMERGENCY SHELTER: THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS, BASIC MEDICAL CARE AND ASSISTANCE FOR MEN. THE MEN'S EMERGENCY SHELTER HAS 85 BEDS IN 7 ROOMS A CLEAN AND SUBSTANCE-FREE...

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MEN'S EMERGENCY SHELTER: THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS, BASIC MEDICAL CARE AND ASSISTANCE FOR MEN. THE MEN'S EMERGENCY SHELTER HAS 85 BEDS IN 7 ROOMS A CLEAN AND SUBSTANCE-FREE ENVIRONMENT, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME (HOT AND COLD) 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 FISCAL YEAR 2025, THE MEN'S EMERGENCY SHELTER PROVIDED OUR GUESTS WITH 26,840 NIGHTS OF SHELTER; 61,490 MEALS SERVED; 1,255 HEALTH SCREENINGS PERFORMED; AND DISTRIBUTED 215 PIECES OF CLOTHING TO OUR GUESTS.

Program 2
Expenses: $4,909,583 Revenue: $70,075

WOMEN'S & FAMILY EMERGENCY SHELTER: THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS, BASIC MEDICAL CARE AND ASSISTANCE FOR WOMEN AND FAMILIES. THE WOMEN'S & FAMILY EMERGENCY SHELTER HAS 117 BEDS IN 28...

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WOMEN'S & FAMILY EMERGENCY SHELTER: THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS, BASIC MEDICAL CARE AND ASSISTANCE FOR WOMEN AND FAMILIES. THE WOMEN'S & FAMILY EMERGENCY SHELTER HAS 117 BEDS IN 28 ROOMS, IN A CLEAN AND SUBSTANCE-FREE ENVIRONMENT, EQUIPPED FOR SINGLE OR FAMILY OCCUPANCY, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME (HOT AND COLD) 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 FISCAL YEAR 2025 THE WOMEN'S & FAMILY EMERGENCY SHELTER PROVIDED OUR GUESTS WITH 32,169 BED NIGHTS; 52,388 MEALS SERVED; 2,970 HEALTH SCREENINGS; AND DISTRIBUTED 4,468 PIECES OF CLOTHING. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES.

Program 3
Expenses: $1,571,066 Revenue: $22,424

LORRAINE MINOR CARE CENTER (LMCC): THE MISSION OFFERS A SEPARATE SHELTER WITH SPECIALIZED SERVICES IN A SECURE ENVIRONMENT FOR MEN WITH MENTAL, EMOTIONAL OR PHYSICAL DISABILITIES. THE MISSION...

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LORRAINE MINOR CARE CENTER (LMCC): THE MISSION OFFERS A SEPARATE SHELTER WITH SPECIALIZED SERVICES IN A SECURE ENVIRONMENT FOR MEN WITH MENTAL, EMOTIONAL OR PHYSICAL DISABILITIES. THE MISSION COORDINATES GUEST CARE WITH LOCAL SOCIAL, MEDICAL AND MENTAL HEALTH SERVICE PROVIDERS TO HELP STABILIZE OUR GUESTS' IMMEDIATE PHYSICAL AND EMOTIONAL CONDITIONS, WHILE WORKING TO FIND LONGER TERM SOLUTIONS, SUCH AS INDEPENDENT LIVING OR APPROPRIATE ALTERNATIVES. IN FISCAL YEAR 2025 159 MEN WERE ADMITTED INTO THE CARE FACILITY; A TOTAL OF 172 MEN PARTICIPATED IN THE PROGRAM; AND, 103 WERE PLACED INTO COMMUNITY HOUSING. LMCC PROVIDED 5,444 BED NIGHTS; AND SERVED 23,751 MEALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,063,884
Program Service Revenue $81,854
Investment Income $2,593,668
Other Revenue $1,552,425
TOTAL REVENUE $23,291,831

Expense Breakdown

Grants Paid $111,595
Salaries & Benefits $9,772,737
Fundraising Expenses $1,706,619
Program Expenses $19,638,331
Other Expenses $13,138,069
TOTAL EXPENSES $23,235,966

Year-over-Year Comparison

2024 2023 Change
Revenue $23,291,831 $23,886,108 0.0%
Expenses $23,235,966 $26,118,822 -0.1%
Net Income $55,865 $-2,232,714 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
181
Volunteers
3116

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$508,778
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK SEWALSON PRESIDENT/DIRECTOR 0.5
Officer Director
$0 $0 $0
MIKE WALLACE TREASURER/DIRECTOR 0.5
Officer Director
$0 $0 $0
TIM O'BRIEN SECRETARY/DIRECTOR 0.5
Officer Director
$0 $0 $0
VINCENT LOPEZ VICE-PRESIDENT/DIRECTOR 0.5
Officer Director
$0 $0 $0
CEDAR ROBINSON DIRECTOR 0.5
Director
$0 $0 $0
DAVID LANGFORD DIRECTOR 0.5
Director
$0 $0 $0
DIANE CALHOON DIRECTOR 0.5
Director
$0 $0 $0
JAMES E EWAN DIRECTOR 0.5
Director
$0 $0 $0
KEVIN RUCKER DIRECTOR 0.5
Director
$0 $0 $0
LEON JONES DIRECTOR 0.5
Director
$0 $0 $0
MICHAEL IAMMARINO DIRECTOR 0.5
Director
$0 $0 $0
PAUL JOHNSON DIRECTOR 0.5
Director
$0 $0 $0
ROBERT BROWN DIRECTOR 0.5
Director
$0 $0 $0
SHERI BLAUWIEKEL DIRECTOR 0.5
Director
$0 $0 $0
David Reynolds COO 50.0
Officer
$111,259 $24,346 $135,605
KEVIN GABRIEL CFO 50.0
Officer
$105,964 $2,860 $108,824
LYNN JOHNSON INTERIM CEO 50.0
Officer
$98,457 $3,948 $102,405
TERRI MEGLI CEO 50.0
Officer
$134,271 $27,673 $161,944
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $23,291,831 $23,235,966 $47,747,116 $55,865
2024 $23,886,108 $26,118,822 $47,598,089 $-2,232,714
2023 $24,157,158 $26,888,261 $50,638,648 $-2,731,103
2023 $24,157,158 $26,888,261 $50,638,648 $-2,731,103
2023 $24,157,158 $26,888,261 $50,638,648 $-2,731,103
2022 $24,990,216 $23,374,107 $47,587,900 $1,616,109
2021 $23,159,657 $19,583,274 $49,613,699 $3,576,383
2020 $22,233,320 $17,550,907 $45,807,179 $4,682,413
2019 $18,764,303 $18,015,328 $38,625,831 $748,975
2018 $17,939,747 $16,685,496 $38,153,384 $1,254,251
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