Totals
- Total revenue
- $8,303,277
- Total expenses
- $7,552,193
- Contributions and grants received
- $6,343,858
- Grants paid
- $0
- Program service revenue
- $1,177,502
- Investment income
- $88,576
- Other revenue
- $693,341
- Total assets, end of year
- $23,518,001
- Total liabilities, end of year
- $5,385,757
- Net assets or fund balances, end of year
- $18,132,244
- Program services expenses (Part IX)
- $5,792,474
- Management and general expenses
- $1,380,078
- Fundraising expenses
- $379,641
- Program service expenses (Part III)
- $5,792,474
Program services were 76.7% 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.
-
1a · Federated campaigns
$201,389
-
1e · Government grants (contributions)
$3,312,024
-
1f · All other contributions, gifts and grants
$2,830,445
-
1g · Noncash contributions included above
$304,431
-
2a · Program service revenue: ROOM AND BOARD
total $896,610 · related or exempt $896,610
-
2b · Program service revenue: FEES FOR SERVICE
total $143,379 · related or exempt $143,379
-
2c · Program service revenue: EXPENSE RECOVERY
total $135,577 · related or exempt $135,577
-
2d · Program service revenue: OTHER
total $1,936 · related or exempt $1,936
-
3 · Investment income
total $88,576 · excluded $88,576
-
6a · Gross rents
real property $194,499
-
6c · Rental income or loss
real property $194,499
-
6d · Net rental income or loss
total $194,499 · excluded $194,499
-
8a · Fundraising events: gross income
$641,303
-
8b · Fundraising events: direct expenses
$142,461
-
8c · Net income from fundraising events
total $498,842 · excluded $498,842
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $350,309 · program services $220,695 · management and general $94,583 · fundraising $35,031
-
7 · Other salaries and wages
total $2,766,183 · program services $1,749,328 · management and general $739,413 · fundraising $277,442
-
8 · Pension plan contributions
total $10,337 · program services $6,512 · management and general $2,791 · fundraising $1,034
-
9 · Other employee benefits
total $231,052 · program services $146,569 · management and general $61,253 · fundraising $23,230
-
10 · Payroll taxes
total $231,564 · program services $145,886 · management and general $62,522 · fundraising $23,156
-
11b · Fees: legal
total $5,833 · program services $4,083 · management and general $1,750
-
11c · Fees: accounting
total $47,710 · program services $33,397 · management and general $14,313
-
11g · Fees: other
total $54,000 · program services $37,800 · management and general $16,200
-
12 · Advertising and promotion
total $43,776 · program services $30,644 · management and general $13,132
-
13 · Office expenses
total $44,551 · program services $31,185 · management and general $13,366
-
14 · Information technology
total $112,213 · program services $78,549 · management and general $33,664
-
16 · Occupancy
total $912,540 · program services $912,540
-
17 · Travel
total $21,657 · program services $15,160 · management and general $6,497
-
19 · Conferences, conventions and meetings
total $32,747 · program services $32,747
-
20 · Interest
total $233,445 · program services $233,445
-
22 · Depreciation, depletion and amortization
total $1,006,623 · program services $1,006,623
-
23 · Insurance
total $241,701 · program services $198,195 · management and general $43,506
-
24a · Other expenses: UTILITIES & TELEPHONE
total $476,495 · program services $390,726 · management and general $85,769
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $323,362 · program services $226,353 · management and general $97,009
-
24c · Other expenses: SUPPLIES
total $129,158 · program services $105,885 · management and general $23,273
-
24d · Other expenses: SECURITY
total $68,041 · program services $47,629 · management and general $20,412
-
24e · All other expenses
total $208,896 · program services $138,523 · management and general $50,625 · fundraising $19,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,211,364 · end of year $3,270,213
-
3 · Pledges and grants receivable
beginning of year $1,114,329 · end of year $1,359,536
-
4 · Accounts receivable
beginning of year $57,222 · end of year $74,475
-
9 · Prepaid expenses and deferred charges
beginning of year $114,798 · end of year $69,794
-
10a · Land, buildings and equipment: cost or other basis
$23,798,155
-
10b · Land, buildings and equipment: accumulated depreciation
$5,234,266
-
10c · Land, buildings and equipment, net
beginning of year $19,074,491 · end of year $18,563,889
-
15 · Other assets
beginning of year $116,319 · end of year $180,094
-
17 · Accounts payable and accrued expenses
beginning of year $271,370 · end of year $294,390
-
19 · Deferred revenue
end of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $5,035,993 · end of year $5,066,367
-
27 · Net assets without donor restrictions
beginning of year $16,944,190 · end of year $16,430,131
-
28 · Net assets with donor restrictions
beginning of year $436,970 · end of year $1,702,113
Mission and programs · 2024
Mission
TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING, INTERVENTION AND PERMANENT SUPPORTIVE HOUSING.
-
UNION MISSION PROVIDED HOUSING AND MEALS TO OVER 1,013 INDIVIDUALS RANGING FROM EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING THROUGH GRACE HOUSE, PARKERS' HOUSE, MAGDALENE PROJECT, THE BARNES CENTER, DUTCHTOWN APARTMENTS, AND THE PHOENIX PROJECT. THE ORGANIZATION ALSO PROVIDED COUNSELING AND EMPLOYMENT TRAINING TO MOVE INDIVIDUALS TO SELF-SUFFICIENCY AND STABLE HOUSING. OVER 339 INDIVIDUALS RECEIVED MENTAL HEALTH COUNSELING WITH 308 SUPPORT GROUPS, OVER 268,437 MEALS WERE SERVED, AND VOLUNTEERS PROVIDED OVER 3,508 HOURS TOWARD THE MISSION'S PROGRAMS. UNION MISSION OPERATED A DAY CENTER WHICH SERVED AN ADDITIONAL 1,026 UNDUPLICATED PARTICIPANTS AND 35,565 VISITS.
Expenses $5,792,474 · Revenue $1,177,502
As filed on the 2024 return.
Listed in Part VII
-
Michael TraynorMICHAEL TRAYNOR
PRESIDENT &
- Total calculated
- $248,329
- From this org
- $248,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,329
- Bonus
- $20,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $248,329
-
Lisa BrownLISA BROWN
DIRECT OF FI
- Total calculated
- $75,548
- From this org
- $75,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly Ballard-WashingtonKIMBERLY BALLARD-WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bret BellBRET BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BennettMARK BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bert BrantleyBERT BRANTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt CailMATT CAIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginna CarrollGINNA CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason ChamblessJASON CHAMBLESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom CullenTOM CULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nellie S DunnNELLIE S DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy DyerANDY DYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan EllerSUSAN ELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Terry EnochTERRY ENOCH
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda GainesBRENDA GAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate HaslamKATE HASLAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HeadleyJONATHAN HEADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William HunterWILLIAM HUNTER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William Mock IIIWILLIAM MOCK III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna IyerANNA IYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe LewisJOE LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leandrea MkellLEANDREA MKELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammie MosleyTAMMIE MOSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'NeilPATRICK O'NEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harold OglesbyHAROLD OGLESBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly PannellKIMBERLY PANNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmela PettigrewCARMELA PETTIGREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian PrevattBRIAN PREVATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gaye ReeseGAYE REESE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia RichardsonPATRICIA RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SchiveraMATTHEW SCHIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin SmithMARTIN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
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.
-
NEW HORIZONS-UMI INC
HOUSING · GA · income $747,900 · assets $4,509,952
Directly controlled by UNION MISS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620629349301527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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