2023-02-21T15:51:44-06:00 2022-06-30 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2021-07-01 580572430 ATLANTA UNION MISSION CORPORATION ATLA 4043672244 PO BOX 20017 ATLANTA GA 30325 TENSLEY ALMAND CEO 4043672244 2023-02-20 1 TENSLEY ALMAND 999009999 ADAM REPASY P01689756 7703961100 2023-02-20 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z TENSLEY ALMAND 2353 BOLTON RD NW STE 300 ATLANTA GA 30325 21585337 0 X WWW.ATLANTAMISSION.ORG X 1938 GA TRANSFORMING, THROUGH CHRIST, THE LIVES OF THOSE FACING HOMELESSNESS. 26 25 250 1750 0 0 21376452 18532379 2425054 2308897 489670 38912 -178732 -375358 24112444 20504830 0 0 0 0 8844698 9761283 0 0 3185624 10217753 10516193 19062451 20277476 5049993 227354 62022992 60885484 1491978 1962544 60531014 58922940 TO PROVIDE FOOD, SHELTER, AND PROGRAMS THAT TRANSFORM LIVES. 0 0 11566010 435191 ATLANTA MISSION SERVED OVER 2,000 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 @WORK VOCATIONAL PROGRAM HAD A JOB RETENTION RATE OF 72%. ATLANTA MISSION SERVED OVER 438,000 MEALS, PROVIDED IN EXCESS OF 145,000 NIGHTS OF SHELTER AND ENDED HOMELESSNESS FOR 425 INDIVIDUALS. 3001225 1908642 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. 14567235 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 9 0 250 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X MICHAEL SOUTHERN 4045884029 2353 BOLTON RD NW SUITE 300 ATLANTA GA 30318 THOMAS L WILKES CHAIRMAN 1.00 X 0 0 0 WILLIAM A HOLBY VICE CHAIRMAN & SECRETARY 1.00 X 0 0 0 JOE ARNOLD DIRECTOR 1.00 X 0 0 0 DAVID BOEHMIG DIRECTOR 1.00 X 0 0 0 PRECIOUS CARTER DIRECTOR 1.00 X 0 0 0 RYAN FLOYD DIRECTOR 1.00 X 0 0 0 SHAN GASTINEAU DIRECTOR 1.00 X 0 0 0 GLORIA GILLEY DIRECTOR 1.00 X 0 0 0 JOHN HAMILTON DIRECTOR 1.00 X 0 0 0 KEN HARBOUR DIRECTOR 1.00 X 0 0 0 RUDY HARVEY DIRECTOR 1.00 X 0 0 0 ANDREW HATCHETT DIRECTOR 1.00 X 0 0 0 BROOKE HEMPELL DIRECTOR 1.00 X 0 0 0 COLEMAN LOPER DIRECTOR 1.00 X 0 0 0 TOM MCWHIRTER DIRECTOR 1.00 X 0 0 0 PAUL EDDIE NORTHEN DIRECTOR 1.00 X 0 0 0 WILLIAM S OGLESBY DIRECTOR 1.00 X 0 0 0 DAN PHELAN DIRECTOR 1.00 X 0 0 0 TONY ROYAL DIRECTOR 1.00 X 0 0 0 HARVEY RUDY DIRECTOR 1.00 X 0 0 0 YANCEY SNAVELY DIRECTOR 1.00 X 0 0 0 CHERI TEAGUE DIRECTOR 1.00 X 0 0 0 JESSICA TEAGUE DIRECTOR 1.00 X 0 0 0 JOE TERRELL DIRECTOR 1.00 X 0 0 0 BENJAMIN WILLS DIRECTOR 1.00 X 0 0 0 JAMES H REESE IMM. PAST CEO/OFFICER AND DIRECTOR 40.00 1.00 X X 343386 0 35068 MICHAEL SOUTHERN CHIEF FINANCIAL OFFICER 40.00 1.00 X 174167 0 10016 HEATHER CLARSON CHIEF DEVELOPMENT OFFICER 40.00 X 216777 0 24403 JAMES BARRELL CHIEF INFORMATION OFFICER 40.00 X 130697 0 13188 DANIEL BALENA IMM. PAST DIR. OF DEVELOPMENT 40.00 X 120217 0 13609 VICTORIA OWENS DIRECTOR OF HUMAN RESOURCES 40.00 X 119316 0 10968 BRYAN WARREN CONTROLLER 40.00 X 113494 0 20056 JULIE STOKES IMM PAST VP VOCATIONAL/CLIENT SUPPORT 40.00 X 112827 0 7099 SHANA DANIELS DIRECTOR THRIFT MINISTRIES 40.00 X 105991 0 14821 KIMBERLY LIVSEY VP WOMEN'S SERVICES 40.00 X 101058 0 15704 1537930 0 164932 10 0 1 0 MASTERWORKS 19462 POWDER HILL PLACE POULSBO WA 98370 FUNDRAISING 886797 BRIDGE TECHNOLOGY OPERATIONS 2010 AVALON PKWY SUITE 100 MCDONOUGH GA 30253 TECHNOLOGY SUPPORT 285996 ACWORTH RECYCLING LLC DBA ATLAS DEMOL 85 SPRING PLACE ROAD CARTERSVILLE GA 30121 BUILDING DEMOLITION 217453 LEGACY MAIL MANAGEMENT LLC 1615 E WASHINGTON STREET MT PLEASANT IA 52641 DONOR ACQUISITION / APPEALS 162785 CARTER BALDWIN EXECUTIVE SEARCH SERVICES 200 MANSELL COURT EAST SUITE 450 ROSWELL GA 30076 CEO SEARCH 112164 9 1053394 17478985 3206490 18532379 THRIFT MINSTRY 453310 1908642 1908642 ROOM AND MEALS 624200 400255 400255 2308897 669740 669740 20151 0 20151 20151 11451 8700 30685 138726 522787 -108041 -522787 -630828 -630828 0 1053394 418994 -418994 -418994 OTHER INCOME 624200 23485 23485 23485 20504830 2343833 0 -371382 1778010 900549 500429 377032 6586558 5166534 624810 795214 196148 140212 34460 21476 602250 549251 27363 25636 598317 462243 54335 81739 43000 43000 872722 477290 382524 12908 684955 309848 315484 59623 1858432 1750319 108113 193344 167858 13525 11961 1195730 1076617 52993 66120 261111 196173 64938 GENERATING SUPPORT 1828714 106843 1721871 GENERATING SUPPORT - IN 1646675 1646675 FOOD 1162503 1162503 LICENSES, FEES, DUES 385028 70341 302643 12044 383979 383979 20277476 14567235 2524617 3185624 4475 5795 9632013 9234843 676229 7319 201148 196441 315575 232431 33247626 15974479 17001078 17273147 21627196 21390094 1536 1536 12563742 12543878 62022992 60885484 727104 768615 764874 741171 0 452758 1491978 1962544 X 45584854 49219962 14946160 9702978 60531014 58922940 62022992 60885484 X 227354 -2304951 469523 X 0 1 X 1 0 X 17143652 21551729 27916895 21376452 18532379 106521107 17143652 21551729 27916895 21376452 18532379 106521107 2129066 104392041 357753 535577 561718 488250 689891 2633189 11784 41760 15063 26946 23485 119038 109273334 12304713 0.95530 0.95750 X 21627196 1700000 -1876448 0 60654 21390094 17030992 1000000 4436204 840000 21627196 17452123 454569 875700 17030992 17485452 853351 886680 17452123 17692948 4741 1228906 1441143 17485452 0.58524 0.05404 0.36072 0 0 1901735 1901735 26701339 13195338 13506001 17059 17059 0 3041300 1555433 1485867 1586193 1206649 379544 17273147 DEPOSITS 43928 DUE FROM RELATED PARTY 5000 DUE FROM NMTC 12494950 12543878 X PART V, LINE 4: THE MISSION'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED BY A DONOR RESTRICTION. THE ENDOWMENT ALSO INCLUDES FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATE WITH TAX POSITIONS, IF ANY, AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES. PROGRAM INVESTMENTS 0 0 INVESTMENTS 256790 0 0 0 0 0 0 256790 0 256790 1 0 0 1 0 0 PART III ACCOUNTING METHOD: X X X X X X 1 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 DIRECT MAIL 0 3510899 885240 2625659 SYRUP 976 BRADY AVE NW SUITE 100 ATLANTA GA 30318 DIRECT MAIL 0 1596197 101480 1494717 5107096 986720 4120376 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC ROAD RACE 346706 346706 11073 97302 GOLF TOURNEY 382775 382775 102180 19111 1 323913 323913 157626 31702 1053394 1053394 270879 148115 418994 -418994 X X X 0 1 0 0 0 0 0 0 0 JAMES H REESE IMM. PAST CEO/OFFICER AND DIRECTOR 272139 0 71247 0 0 0 29070 0 5998 0 378454 0 0 0 HEATHER CLARSON CHIEF DEVELOPMENT OFFICER 190701 0 26076 0 0 0 12864 0 11539 0 241180 0 0 0 MICHAEL SOUTHERN CHIEF FINANCIAL OFFICER 154093 0 20074 0 0 0 10016 0 0 0 184183 0 0 0 PART I, LINE 4B THE CHIEF EXECUTIVE OFFICER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING THE CALENDAR YEAR 2021, AMOUNTS CONTRIBUTED TOTALED $11,000. X 1831578 MARKET VALUE X 27 640388 MARKET VALUE X 685548 MARKET VALUE X PROFESSIONAL SERVICES (AMSC) 0 48976 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B IT IS THE POLICY OF ATLANTA UNION MISSION THAT THE FINANCE COMMITTEE WILL BE RESPONSIBLE FOR THE REVIEW AND APPROVAL OF INTERNAL REVENUE SERVICE FORM 990 THAT IS TO BE FILED ON BEHALF OF THE ORGANIZATION. A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH ECFA GUIDELINES, THE MISSION ANNUALLY REQUIRES TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE AND SIGN OFF ON A STATEMENT DISCLOSING ANY RELATION ACTIVITIES WITH THE MISSION OUTSIDE OF THEIR ROLE AS AN EMPLOYEE OR DIRECTOR. IF ANY ACTUAL OR POSSIBLE CONFLICTS EXIST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER (A) FINANCIAL INTEREST, (B) OUTSIDE EMPLOYMENT, OR (C) OTHER OUTSIDE ACTIVITY TO THE PRESIDENT AND BOARD CHAIRMAN. THE BOARD, OR DESIGNATED COMMITTEE, WILL REVIEW THE SITUATION AND VOTE ON THE MATTER WITH THE INTERESTED PARTY RECUSED FROM THE DISCUSSION AND VOTE ON WHETHER A CONFLICT EXISTS. VIOLATIONS WILL RESULT IN DISCIPLINARY AND CORRECTIVE ACTION UP TO, AND INCLUDING, TERMINATION OR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING AND APPROVING CEO COMPENSATION. THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE CEO AND REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE MISSION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTIONS FROM OTHERS - FINANCE & ACCOUNTING 469,523. AUM COMMUNITY MINISTRIES LLC 2353 BOLTON ROAD NW ATLANTA GA 30318 421653362 SHELTER OPS GA 0 756 ATLANTA UNION MISSION ATLANTA MISSION SUPPORT CORPORATION 2353 BOLTON ROAD ATLANTA GA 30318 853444323 SUPPORT AUM ACTIVITIES GA 501(C)(3) LINE 1 ATLANTA UNION MISSION 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 ATLANTA MISSION SUPPORT CORPORATION E 16890000 COST ATLANTA MISSION SUPPORT CORPORATION K 163166 COST ATLANTA MISSION SUPPORT CORPORATION Q 7000 COST