Totals
- Total revenue
- $6,593,523
- Total expenses
- $5,652,223
- Contributions and grants received
- $4,760,765
- Grants paid
- $0
- Program service revenue
- $774,833
- Investment income
- $36,773
- Other revenue
- $1,021,152
- Total assets, end of year
- $11,916,092
- Total liabilities, end of year
- $3,904,389
- Net assets or fund balances, end of year
- $8,011,703
- Program services expenses (Part IX)
- $4,143,845
- Management and general expenses
- $1,123,730
- Fundraising expenses
- $384,648
- Program service expenses (Part III)
- $4,143,845
Program services were 73.3% 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
$208,671
-
1e · Government grants (contributions)
$2,929,592
-
1f · All other contributions, gifts and grants
$1,622,502
-
1g · Noncash contributions included above
$453,000
-
2a · Program service revenue: ROOM AND BOARD
total $466,888 · related or exempt $466,888
-
2b · Program service revenue: LITTER TEAM
total $156,615 · related or exempt $156,615
-
2c · Program service revenue: CCHD EXPENSE RECOVERY
total $143,760 · related or exempt $143,760
-
2d · Program service revenue: CATERING SALES
total $4,288 · related or exempt $4,288
-
2e · Program service revenue: COUNSELING
total $3,282 · related or exempt $3,282
-
3 · Investment income
total $36,556 · excluded $36,556
-
6a · Gross rents
real property $183,334
-
6c · Rental income or loss
real property $183,334
-
6d · Net rental income or loss
total $183,334 · excluded $183,334
-
7a · Gross sales of assets other than inventory
other assets $38,500
-
7b · Less cost or other basis and sales expenses
other assets $38,283
-
7c · Gain or loss
other assets $217
-
7d · Net gain or loss
total $217 · related or exempt $217
-
8a · Fundraising events: gross income
$503,192
-
8b · Fundraising events: direct expenses
$411,277
-
8c · Net income from fundraising events
total $91,915 · excluded $91,915
-
11a · Other revenue: ERTC CREDIT REFUND
total $604,130 · related or exempt $604,130
-
11b · Other revenue: DAY CARE CENTER-GRACE
total $131,996 · related or exempt $131,996
-
11c · Other revenue: OTHER
total $9,777 · related or exempt $9,777
-
11e · Other revenue, total
$745,903
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $286,418 · program services $180,714 · management and general $77,063 · fundraising $28,641
-
7 · Other salaries and wages
total $2,159,013 · program services $1,365,212 · management and general $577,280 · fundraising $216,521
-
8 · Pension plan contributions
total $22,078 · program services $13,909 · management and general $5,961 · fundraising $2,208
-
9 · Other employee benefits
total $127,848 · program services $80,544 · management and general $34,519 · fundraising $12,785
-
10 · Payroll taxes
total $183,815 · program services $117,024 · management and general $48,739 · fundraising $18,052
-
11b · Fees: legal
total $10,183 · management and general $10,183
-
11c · Fees: accounting
total $28,000 · management and general $28,000
-
11g · Fees: other
total $109,497 · program services $58,694 · management and general $50,803
-
12 · Advertising and promotion
total $42,887 · program services $22,672 · management and general $20,215
-
13 · Office expenses
total $65,057 · program services $2,579 · management and general $10,556 · fundraising $51,922
-
14 · Information technology
total $10,848 · program services $10,848
-
16 · Occupancy
total $1,025,663 · program services $933,875 · management and general $91,788
-
17 · Travel
total $8,370 · program services $8,370
-
19 · Conferences, conventions and meetings
total $17,994 · program services $17,994
-
20 · Interest
total $107,431 · program services $107,431
-
22 · Depreciation, depletion and amortization
total $449,089 · program services $449,089
-
23 · Insurance
total $129,727 · program services $109,512 · management and general $20,215
-
24a · Other expenses: UTILITIES
total $386,546 · program services $319,113 · management and general $67,433
-
24b · Other expenses: SUPPLIES
total $130,946 · program services $98,513 · management and general $21,914 · fundraising $10,519
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $114,804 · program services $83,807 · management and general $30,997
-
24d · Other expenses: FOOD
total $55,577 · program services $55,577
-
24e · All other expenses
total $180,432 · program services $108,368 · management and general $28,064 · fundraising $44,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,183,629 · end of year $1,999,351
-
3 · Pledges and grants receivable
beginning of year $960,291 · end of year $1,539,889
-
4 · Accounts receivable
end of year $108,833
-
9 · Prepaid expenses and deferred charges
beginning of year $17,866 · end of year $53,129
-
10a · Land, buildings and equipment: cost or other basis
$11,596,638
-
10b · Land, buildings and equipment: accumulated depreciation
$4,039,195
-
10c · Land, buildings and equipment, net
beginning of year $5,670,346 · end of year $7,557,443
-
15 · Other assets
beginning of year $1,396,072 · end of year $657,447
-
17 · Accounts payable and accrued expenses
beginning of year $314,781 · end of year $549,350
-
19 · Deferred revenue
beginning of year $10,000 · end of year $37,713
-
23 · Secured mortgages and notes payable
beginning of year $3,149,064 · end of year $3,317,326
-
27 · Net assets without donor restrictions
beginning of year $5,196,432 · end of year $7,667,727
-
28 · Net assets with donor restrictions
beginning of year $1,557,927 · end of year $343,976
Mission and programs · 2022
Mission
TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING, INTERVENTION AND PERMANENT SUPPORTIVE HOUSING.
-
UNION MISSION PROVIDED HOUSING AND MEALS TO OVER 1,250 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 283 INDIVIDUALS RECEIVED MENTAL HEALTH COUNSELING WITH 214 SUPPORT GROUPS, OVER 180,800 MEALS WERE SERVED, AND VOLUNTEERS PROVIDED OVER 1,180 HOURS TOWARD THE MISSION'S PROGRAMS. UNION MISSION OPERATED A DAY CENTER WHICH SERVED AN ADDITIONAL 888 UNDUPLICATED PARTICIPANTS AND 19,451 VISITS.
Expenses $4,143,845 · Revenue $774,833
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL TRAYNOR
PRESIDENT &
- Total calculated
- $176,997
- From this org
- $176,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,997
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $176,997
-
LISA BROWN
DIRECT OF FI
- Total calculated
- $75,611
- From this org
- $75,611
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STAN ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERICA BACKUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GINNA CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER CAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM CULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NELLIE S DUNN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANDY DYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRY ENOCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA GAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM HUNTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BEN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AUDREY KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIAN LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCCARTHY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER MERRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEANDREA MIKELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEANDREA MKELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK MONAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMIE MOSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD OGLESBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY PANNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARMELA PETTIGREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN PREVATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAYE REESE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KARL SCHIEFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL VILLEJOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT WEST
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 $573,448 · assets $4,687,441
Directly controlled by UNION MISS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400689349300315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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