2023-08-30T14:01:48-05:00 2022-12-31 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2022-01-01 430970991 METROPOLITAN LUTHERAN MINISTRY METR 8169310027 3031 HOLMES ST KANSAS CITY MO 64109 SCOTT COOPER EXECUTIVE DIRECTOR 8169310027 2023-08-24 1 SCOTT COOPER 999009999 0 KEVIN ENSMINGER P01310558 8167533000 2023-08-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT COOPER 3031 HOLMES ST KANSAS CITY MO 64109 11732440 0 X WWW.MLMKC.ORG X 1971 MO CONNECTING THOSE IN NEED WITH FOOD, HOUSING, HEALTH CARE, EDUCATION, EMPLOYMENT SERVICES, AND OTHER RESOURCES IN ORDER TO NURTURE GREATER HOPE, HEALTH, OPPORTUNITY AND PEACE. 17 17 51 814 0 0 11497292 11527257 38392 55976 19133 36365 -54765 -26393 11500052 11593205 7886851 8516913 0 0 1601340 1773219 0 0 196609 562081 427029 10050272 10717161 1449780 876044 5622627 6250475 173126 119260 5449501 6131215 X CONNECTING THOSE IN NEED WITH FOOD, HOUSING, HEALTH CARE, EDUCATION, EMPLOYMENT SERVICES AND OTHER RESOURCES IN ORDER TO NURTURE GREATER HOPE, HEALTH, OPPORTUNITY AND PEACE. 0 1 6636641 5916218 0 CASE MANAGEMENT: PROVIDES A CONTINUUM OF CARE FOR CLIENTS THAT MEETS THEIR NEEDS FOR FOOD, DIAPERS, HYGIENE ITEMS, BIRTH CERTIFICATES, IDENTIFICATION AND RENT/UTILITY ASSISTANCE TO STABILIZE THE FAMILY. IN ADDITION TO THIS SHORT-TERM ASSISTANCE, MLM PROVIDES INTENSIVE, YEAR-LONG CASE MANAGEMENT WHICH INCLUDES HOUSING ASSISTANCE, FINANCIAL LITERACY, HOUSEHOLD SKILLS AND EMPLOYMENT SUPPORT. TO ENSURE THAT PERMANENT AND LASTING SOLUTIONS ARE IN PLACE FOR MLM CLIENTS, MLM CONTINUES TO FOLLOW UP WITH FAMILIES FOR FIVE YEARS. PROGRAMMING IS TARGETED TO AT-RISK AND HOMELESS HOUSEHOLDS. 2322978 1954698 0 CLIENT SERVICES: PROVIDE SHELF-STABLE FOOD, FRESH PRODUCE, HYGIENE ITEMS, DIAPERS, SACK LUNCHES, SENIOR COMMODITIES, SCHOOL SUPPLIES, FINANCIAL ASSISTANCE FOR BIRTH CERTIFICATES, IDENTIFICATION, RENT AND UTILITIES TO FAMILIES AND INDIVIDUALS IN URGENT NEED OF ASSISTANCE FROM THREE AGENCY LOCATIONS. PROGRAMMING IS TARGETED TO LOW-INCOME, IMPOVERISHED, AT-RISK AND HOMELESS HOUSEHOLDS. 611046 332559 0 COMMUNITY OUTREACH: OVER TIME, MLM HAS DEVELOPED A PORTFOLIO OF COMMUNITY OUTREACH PROGRAMS DESIGNED FOR THE GENERAL BENEFIT OF THE COMMUNITIES THEY OPERATE IN. THE MINOR HOME REPAIR PROGRAM PROVIDES ASSISTANCE TO LOW INCOME, ELDERLY AND DISABLED HOMEOWNERS WHO ARE IN NEED OF REPAIRS TO IMPROVE THE SAFETY AND SECURITY OF THEIR HOMES, ALLOWING THEM TO REMAIN IN THEIR HOMES.MLM ALSO HOSTS A CHRISTMAS STORE IN KANSAS CITY ALONGSIDE A VOLUNTEER CORPS OF 500 PEOPLE TO PROVIDE APPROXIMATELY 900 FAMILIES WITH FOOD VOUCHERS AND A SELF-SHOP STORE WITH GIFTS FOR EVERY MEMBER OF THE FAMILY.ADDITIONALLY, MLM HOSTS TWO UNLIMITED HOT BREAKFASTS EACH SATURDAY IN KANSAS CITY, KANSAS AND KANSAS CITY, MISSOURI. FINALLY, THE MLM ORCHARD AND COMMUNITY GARDENS EXIST TO IMPROVE COMMUNITY HEALTH BY PROVIDING BETTER FOOD FOR PEOPLE IN THE ADJACENT NEIGHBORHOODS OF BOSTON HEIGHTS AND MOUNT HOPE. MLM MANAGES AN 80TREE ORCHARD THAT PRODUCES A WIDE VARIETY OF FRUIT, INCLUDING APPLES, PEACHES, APRICOTS, CHERRIES, PEARS AND PLUMS. MLM ALSO OFFERS AND MAINTAINS COMMUNITY GARDEN BEDS FOR RESIDENTS OF THE NEIGHBORHOODS WHERE FRESH PRODUCE OF THEIR CHOICE IS GROWN. THE ORCHARD AND COMMUNITY GARDENS CONTINUE TO BE A PLACE OF HOPE AND ENCOURAGEMENT FOR THE NEIGHBORHOODS AND SEEK TO CHANGE THE HABITS OF INDIVIDUALS IN THE COMMUNITY TOWARD HEALTHIER FOOD CHOICES. 534385 313437 55976 HOUSING: MLM OPERATES A PERMANENT SUPPORTIVE HOUSING PROJECT IN THE KANSAS CITY METROPOLITAN AREA, HOUSING 23 CHRONICALLY HOMELESS PERSONS WHO HAVE DISABILITIES. RESIDENTS LIVE IN A SAFE AND NURTURING SETTING WITH FULL-TIME STAFF MEMBERS ON-SITE TO COORDINATE NEEDED SUPPORTIVE SERVICES AND ACTIVITIES. 534385 313437 55976 10105050 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 603 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SCOTT COOPER 8169310027 3031 HOLMES ST KANSAS CITY MO 64109 DAVID ANDERSON PRESIDENT 1.00 0.00 X X 0 0 0 ERIK OLSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 KATHRYN FUGER SECRETARY 1.00 0.00 X X 0 0 0 PHILIP KERNEN TREASURER 1.00 0.00 X X 0 0 0 STEPHEN BARBEE BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY BRENDE BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA CAMPBELL BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG CLOPTON BOARD MEMBER 1.00 0.00 X 0 0 0 LESLIE DICKERSON BOARD MEMBER 1.00 0.00 X 0 0 0 MARK GASH BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY HOWARD BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT LONG BOARD MEMBER 1.00 0.00 X 0 0 0 TRACY KAUFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ANGELA MOREHEAD BOARD MEMBER 1.00 0.00 X 0 0 0 CLARENCE NICHOLS BOARD MEMBER 1.00 0.00 X 0 0 0 TANYA SARGEON BOARD MEMBER 1.00 0.00 X 0 0 0 TRAVIS SCHRAM BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT COOPER EXECUTIVE DIRECTOR 37.50 2.50 X 141850 0 29235 BECKY POITRAS VP/ASSIST. EXEC. DIRECTOR 37.50 2.50 X 100234 0 11325 242084 0 40560 2 0 1 0 0 250512 143611 52352 6660058 4420724 1484347 11527257 OCCUPANCY CHARGES 532000 55976 55976 55976 22386 22386 65765 51786 13979 13979 13979 48623 143611 87449 -38826 -38826 INSURANCE PROCEEDS 900099 12433 12433 12433 11593205 55976 0 9972 8516913 8516913 171085 109494 61591 1269651 987491 196225 85935 12507 7899 3149 1459 207189 189389 10479 7321 112787 79051 22393 11343 59811 10561 49250 4522 4522 52712 37292 15420 100 100 69880 44430 57 25393 15935 15841 94 7624 3818 3531 275 67190 67190 14972 12261 2185 526 68637 68429 208 41304 39790 1514 DUES AND SUBSCRIPTIONS 13790 10817 1755 1218 OTHER 7263 6067 50 1146 BAD DEBT EXPENSE 3289 3289 10717161 10105050 415502 196609 6482 16594 3251267 3357840 806409 1073674 156967 143817 0 20452 1488304 738123 786568 750181 329767 668154 285167 219763 5622627 6250475 171126 119260 2000 0 173126 119260 X 4891557 4613864 557944 1517351 5449501 6131215 5622627 6250475 X 876044 -71769 -57157 -65404 X 0 1 X 1 1 1 X 5647170 7359448 4055956 11497292 11527257 40087123 5647170 7359448 4055956 11497292 11527257 40087123 2114884 37972239 65800 39169 18372 10529 22386 156256 12433 12433 40255812 166508 0.94330 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 445853 370050 75803 699256 144951 554305 297860 207787 90073 15335 15335 0 750181 THRIVENT INVESTMENTS 668154 F 668154 X PART X, LINE 2: MLM AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS NOT-FOR-PROFIT ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORIZES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2022 AND 2021. GALA 165473 121820 43653 0 31185 18246 6549 17579 3B 26376 21791 4585 0 2000 5000 600 1761 1 385 385 1750 1500 1279 192234 143611 48623 34935 24746 7149 20619 87449 -38826 1 HOMELESS & AT-RISK ASSISTANCE 49656 8516913 ACTUAL & IN-KIND IN-KIND FOOD PART I, LINE 2: POLICIES AND PROCEDURES FOR ADMINISTERING ASSISTANCE ARE OFTEN REQUIRED BY THE FUNDING ENTITIES. MLM ADOPTS THE REGULATORY POLICIES AND PROCEDURES OF EACH FUNDING ENTITY AS THE ORGANIZATION'S WRITTEN STANDARDS FOR ADMINISTERING ASSISTANCE. MLM DOES NOT PLACE FURTHER RESTRICTIONS ON ASSISTANCE BEYOND THOSE REQUIRED BY THE FUNDING ENTITY. ORGANIZATION STAFF REVIEW EACH REQUEST FOR ASSISTANCE, AND SUPERVISORY STAFF REVIEW AND APPROVE SUBMITTED REQUESTS TO ENSURE ACCURACY AND ALIGNMENT WITH GRANTED FUNDS. SUPERVISORY STAFF PERFORM REGULAR MONITORING OF EACH GRANT FUND, ENSURING ONGOING COMPLIANCE. PART III MLM ASSISTED AT-RISK AND HOMELESS INDIVIDUALS. ASSISTANCE CONSISTS OF: HOUSING AND RENT, UTILITY, MEDICAL, FOOD, BUS PASSES AND OTHER TRANSPORTATION ASSISTANCE, BIRTH CERTIFICIATES AND IDENTIFICATION VOUCHERS, CLOTHING, HYGIENE PRODUCTS, HOUSEHOLD GOODS, AND MINOR HOME REPAIR MATERIALS. X X 0 0 0 0 0 0 0 0 0 SCOTT COOPER EXECUTIVE DIRECTOR 134100 0 7750 0 0 0 4281 0 24954 0 171085 0 0 0 X 667804 1222995 FMV X CHRISTMAS STORE 25 181347 FMV X OTHER 892 74156 FMV X DIAPERS 13886 4444 FMV X AUCTION ITEMS 17 1407 FMV 0 0 0 1 PART I, COLUMN (B): THE AMOUNT IN PART I, COLUMN B FOR ALL PROPERTY TYPES, PART I, COLUMN B, REPRESENTS THE NUMBER OF ITEMS RECEIVED. FOOD INVENTORY IS MEASURED IN POUNDS OF FOOD RECEIVED. FORM 990, PART III, LINE 3 THE BOARD DETERMINED THAT OUR 23 PROGRAM UNITS OF MENTAL HEALTH HOUSING WOULD BE BETTER SERVED BY A NONPROFIT WITH BEHAVIORAL MENTAL HEALTH CASE MANAGERS ON STAFF AND ACCESS TO DEEPER MENTAL HEALTH SUPPORTS. THEY ELECTED TO TRANSFER HUD FUNDED PROGRAM (WITH THE GREATER KANSAS CITY COALITION TO END HOMELESS'S AND HUD'S APPROVAL) TO KIM WILSON HOUSING IN WYANDOTTE COUNTY. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE DIRECTOR DOES NOT HAVE VOTING RIGHT EXCEPT IN THE CASE OF A TIE. THE EXECUTIVE DIRECTOR MAY CAST THE DECIDING VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY WILL BE PROVIDED A COPY OF THE 990 VIA EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, DIRECTORS, AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY. THIS POLICY ADDRESSES EACH INDIVIDUAL'S ACKNOWLEDGEMENT OF THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST AND CONFIDENTIALITY POLICIES ALONG WITH THE CODE OF ETHICS AND REQUIRES DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A SALARY SURVEY FROM OTHER SOCIAL SERVICE NON-PROFIT ORGANIZATIONS IS USED FOR COMPARABILITY PURPOSES. THE BOARD OF DIRECTORS RECOMMENDS THE ANNUAL SALARY ADJUSTMENT IF NECESSARY. ALL OTHER EMPLOYEES ARE COMPENSATED BASED UPON APPROVED BUDGETS AND INDIVIDUAL PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST PURSUANT TO INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN INTEREST MLM FOUNDATION -65,404. MLM FOUNDATION 3031 HOLMES ST KANSAS CITY MO 64109 431372034 FUNDING SUPPORT MO 501(C)(3) LINE 12A, I METROPOLITAN LUTHERAN MINISTRY 1 MLM EILEEN'S PLACE LLC 3031 HOLMES ST KANSAS CITY MO 64109 843529589 HOUSING KS METROPOLITAN LUTHERAN MINISTRY C 1260000 1.00000 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MLM FOUNDATION C 52352 COST