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Nonprofiteer
← ATLANTA UNION MISSION CORPORATION HCSR

Form 990 for tax year 2022

Filed by ATLANTA UNION MISSION CORPORATION HCSR.

Totals

Total revenue
$20,891,775
Total expenses
$23,210,148
Contributions and grants received
$18,589,193
Grants paid
$0
Program service revenue
$2,098,511
Investment income
$637,960
Other revenue
-$433,889
Total assets, end of year
$61,044,415
Total liabilities, end of year
$2,677,053
Net assets or fund balances, end of year
$58,367,362
Program services expenses (Part IX)
$16,852,486
Management and general expenses
$2,789,841
Fundraising expenses
$3,567,821
Program service expenses (Part III)
$16,852,486

Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,429,318

  • 1f · All other contributions, gifts and grants

    $17,159,875

  • 1g · Noncash contributions included above

    $3,481,499

  • 2a · Program service revenue: THRIFT MINSTRY

    total $1,673,380 · related or exempt $1,673,380

  • 2b · Program service revenue: ROOM AND MEALS

    total $425,131 · related or exempt $425,131

  • 3 · Investment income

    total $919,840 · excluded $919,840

  • 6a · Gross rents

    real property $60,701

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $60,701

  • 6d · Net rental income or loss

    total $60,701 · related or exempt $11,451 · excluded $49,250

  • 7a · Gross sales of assets other than inventory

    securities $2,081,995 · other assets $900

  • 7b · Less cost or other basis and sales expenses

    securities $2,100,917 · other assets $263,858

  • 7c · Gain or loss

    securities -$18,922 · other assets -$262,958

  • 7d · Net gain or loss

    total -$281,880 · excluded -$281,880

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,429,318

  • 8b · Fundraising events: direct expenses

    $517,116

  • 8c · Net income from fundraising events

    total -$517,116 · excluded -$517,116

  • 11a · Other revenue: OTHER INCOME

    total $15,533 · related or exempt $15,533

  • 11b · Other revenue: VENDING INCOME

    total $3,732 · related or exempt $3,732

  • 11c · Other revenue: SALVAGE SALES

    total $3,261 · related or exempt $3,261

  • 11e · Other revenue, total

    $22,526

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,130,659 · program services $467,967 · management and general $467,967 · fundraising $194,725

  • 7 · Other salaries and wages

    total $8,085,018 · program services $6,455,062 · management and general $625,876 · fundraising $1,004,080

  • 8 · Pension plan contributions

    total $597,028 · program services $373,005 · management and general $182,848 · fundraising $41,175

  • 9 · Other employee benefits

    total $707,609 · program services $562,618 · management and general $55,980 · fundraising $89,011

  • 10 · Payroll taxes

    total $683,068 · program services $536,638 · management and general $62,160 · fundraising $84,270

  • 11c · Fees: accounting

    total $53,830 · management and general $53,830

  • 11e · Fees: professional fundraising services

    total $1,083,668 · fundraising $1,083,668

  • 11g · Fees: other

    total $548,347 · program services $254,058 · management and general $294,289

  • 13 · Office expenses

    total $212,358 · program services $95,177 · management and general $106,422 · fundraising $10,759

  • 14 · Information technology

    total $574,005 · program services $333,956 · management and general $195,691 · fundraising $44,358

  • 16 · Occupancy

    total $2,245,986 · program services $2,118,471 · management and general $127,515

  • 17 · Travel

    total $216,124 · program services $174,748 · management and general $24,520 · fundraising $16,856

  • 19 · Conferences, conventions and meetings

    total $17,281 · program services $3,884 · management and general $12,919 · fundraising $478

  • 22 · Depreciation, depletion and amortization

    total $1,299,222 · program services $1,199,331 · management and general $49,300 · fundraising $50,591

  • 23 · Insurance

    total $389,183 · program services $316,260 · management and general $71,991 · fundraising $932

  • 24a · Other expenses: FOOD

    total $1,996,814 · program services $1,996,814

  • 24b · Other expenses: GENERATING SUPPORT - IN

    total $1,416,933 · program services $1,416,933

  • 24c · Other expenses: OTHER PROGRAM COSTS

    total $1,283,993 · program services $359,200 · fundraising $924,793

  • 24d · Other expenses: LICENSES, FEES, DUES

    total $377,010 · program services $83,038 · management and general $272,104 · fundraising $21,868

  • 24e · All other expenses

    total $292,012 · program services $105,326 · management and general $186,429 · fundraising $257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,795 · end of year $5,795

  • 2 · Savings and temporary cash investments

    beginning of year $9,234,843 · end of year $6,270,510

  • 3 · Pledges and grants receivable

    beginning of year $7,319 · end of year $55,619

  • 7 · Other notes and loans receivable

    beginning of year $12,494,950 · end of year $12,494,950

  • 8 · Inventories for sale or use

    beginning of year $196,441 · end of year $210,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $232,431 · end of year $358,032

  • 10a · Land, buildings and equipment: cost or other basis

    $34,623,998

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,181,345

  • 10c · Land, buildings and equipment, net

    beginning of year $17,273,147 · end of year $17,442,653

  • 11 · Investments: publicly traded securities

    beginning of year $21,390,094 · end of year $23,729,213

  • 12 · Investments: other securities

    beginning of year $1,536 · end of year $1,536

  • 15 · Other assets

    beginning of year $48,928 · end of year $475,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $768,615 · end of year $1,301,328

  • 19 · Deferred revenue

    beginning of year $741,171 · end of year $585,121

  • 23 · Secured mortgages and notes payable

    beginning of year $452,758 · end of year $456,016

  • 25 · Other liabilities

    beginning of year $0 · end of year $334,588

  • 27 · Net assets without donor restrictions

    beginning of year $49,219,962 · end of year $48,388,995

  • 28 · Net assets with donor restrictions

    beginning of year $9,702,978 · end of year $9,978,367

Mission and programs · 2022

Mission

TO PROVIDE FOOD, SHELTER, AND PROGRAMS THAT TRANSFORM LIVES.

Activities or mission (Part I)

TRANSFORMING, THROUGH CHRIST, THE LIVES OF THOSE FACING HOMELESSNESS.

  • ATLANTA MISSION SERVED OVER 3,400 INDIVIDUALS THIS YEAR ACROSS FOUR CAMPUSES. WE PROVIDE PROGRAMS AND SERVICES THAT FOCUS ON EACH CLIENT'S PHYSICAL, EMOTIONAL, SOCIAL, SPIRITUAL, AND VOCATIONAL DEVELOPMENT, REGARDLESS OF RACE, GENDER, BACKGROUND, OR RELIGION. SERVICES INCLUDE EMERGENCY AND OVERNIGHT SHELTER, MEALS, LAUNDRY FACILITIES, PRIMARY HEALTHCARE, TRAUMA-INFORMED MENTAL HEALTH COUNSELING, GROUP THERAPY, ADDICTION RECOVERY, VOCATIONAL TRAINING, JOB PLACEMENT AND RETENTION COACHING, BASIC LEGAL AID, CHILDCARE, AFTERSCHOOL AND PRESCHOOL PROGRAMMING, AND MORE. GRADUATES OF OUR NEXT STEPS VOCATIONAL PROGRAM HAD A JOB RETENTION RATE OF 90%. ATLANTA MISSION SERVED OVER 694,000 MEALS, PROVIDED IN EXCESS OF 230,000 NIGHTS OF SHELTER AND ENDED HOMELESSNESS FOR 527 INDIVIDUALS.

    Expenses $14,109,391 · Revenue $459,108

  • DONATED CLOTHING, HOUSEHOLD GOODS AND OTHER MERCHANDISE ARE USED BY OUR CLIENTS AT OUR FOUR CAMPUSES OR SOLD AT DISCOUNT PRICES THROUGH OUR FOUR THRIFT STORES AS A SERVICE TO THE COMMUNITY. THE NET PROCEEDS FROM OUR THRIFT STORES SUPPORT THE EXEMPT PURPOSES OF ATLANTA MISSION.

    Expenses $2,743,095 · Revenue $1,673,380

As filed on the 2022 return.

Listed in Part VII

  • Thomas L Wilkes

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • William A Holby

    VICE CHAIRMAN & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Boehmig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Precious Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Floyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shan Gastineau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Harbour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Hatchett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Haynes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Hempell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Coleman Loper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom McWhirter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Mock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Eddie Northen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William S Oglesby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Phelan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Royal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yancey Snavely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Teague

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Terrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Terrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Wills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tensley Almand

    CEO/OFFICER AND DIRECTOR

    Total calculated
    $167,838
    From this org
    $160,028
    From related orgs
    $0
    Other
    $7,810
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $160,028
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,456
    Filer's total
    $168,484

  • Michael Southern

    CHIEF FINANCIAL OFFICER

    Total calculated
    $193,792
    From this org
    $182,811
    From related orgs
    $0
    Other
    $10,981
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $160,634
    Bonus
    $22,177
    Other
    $0
    Deferred
    $10,441
    Nontaxable benefits
    $1,473
    Filer's total
    $194,725

  • Heather Clarson

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $250,160
    From this org
    $224,891
    From related orgs
    $0
    Other
    $25,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,067
    Bonus
    $28,824
    Other
    $0
    Deferred
    $13,246
    Nontaxable benefits
    $13,072
    Filer's total
    $251,209

  • James Barrell

    CHIEF INFORMATION OFFICER

    Total calculated
    $144,758
    From this org
    $130,365
    From related orgs
    $0
    Other
    $14,393
    Hours/week
    40

  • Robert Hempen

    CAMPUS DIRECTOR

    Total calculated
    $128,753
    From this org
    $114,811
    From related orgs
    $0
    Other
    $13,942
    Hours/week
    40

  • Victoria Owens

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $140,608
    From this org
    $119,037
    From related orgs
    $0
    Other
    $21,571
    Hours/week
    40

  • Bryan Warren

    CONTROLLER

    Total calculated
    $142,271
    From this org
    $122,492
    From related orgs
    $0
    Other
    $19,779
    Hours/week
    40

  • Kimberly Livsey

    VP WOMEN'S SERVICES

    Total calculated
    $138,164
    From this org
    $126,155
    From related orgs
    $0
    Other
    $12,009
    Hours/week
    40

  • James H Reese

    IMM. PAST CEO/OFFICER AND DIRECTOR

    Total calculated
    $515,676
    From this org
    $502,554
    From related orgs
    $0
    Other
    $13,122
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $179,740
    Bonus
    $65,062
    Other
    $257,752
    Deferred
    $8,944
    Nontaxable benefits
    $4,743
    Filer's total
    $516,241

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE FORMER CHIEF EXECUTIVE OFFICER PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING THE CALENDAR YEAR 2022, HIS BOX 5 W-2 WAGES INCLUDED $62,295 IN 457(F) CASH PAYMENTS AND $195,457 IN 457(F) PRESENT VALUE OF FUTURE PAYMENTS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AUM COMMUNITY MINISTRIES LLC

    SHELTER OPS · GA · income $0 · assets $756

    Directly controlled by ATLANTA UNION MISSION

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349304748

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