ATLANTA UNION MISSION CORPORATION HCSR: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA UNION MISSION CORPORATION HCSR (EIN 58-0572430)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-16
- IRS object ID
- 202220479349300227
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-16T14:38:55-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY SUITE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580572430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA UNION MISSION CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4043672244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20017 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30325 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES REESE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4043672244 | PhoneNum |
| Signature | 2022-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | REESE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M SUSAN HILL | PreparerPersonNm |
| PTIN | P00846200 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2022-02-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES REESE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2353 BOLTON RD NW STE 300 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,352,772 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATLANTAMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING, THROUGH CHRIST, THE LIVES OF THOSE FACING HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 246 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,436,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,376,452 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,333,662 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,425,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,395,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $489,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$648,528 | PYOtherRevenueAmt |
| CY Other Revenue | -$178,732 | CYOtherRevenueAmt |
| PY Total Revenue | $26,726,858 | PYTotalRevenueAmt |
| CY Total Revenue | $24,112,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,185,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,844,698 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,174,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,842,313 | PYOtherExpensesAmt |
| CY Other Expenses | $10,217,753 | CYOtherExpensesAmt |
| PY Total Expenses | $19,027,751 | PYTotalExpensesAmt |
| CY Total Expenses | $19,062,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,699,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,049,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,847,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,022,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,763,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,491,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,083,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,531,014 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FOOD, SHELTER, AND PROGRAMS THAT TRANSFORM LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,786,277 | ExpenseAmt |
| Revenue | $350,468 | RevenueAmt |
| Desc | IN THE MIDST OF A WORLDWIDE PANDEMIC, ATLANTA MISSION WAS HOME FOR THOSE WHO HAD NO HOME. ATLANTA MISSION SERVED MEN, WOMEN AND CHILDREN FACING HOMELESSNESS ACROSS THREE CAMPUSES AND ENDED HOMELESSNESS FOR 244 INDIVIDUALS WHO RESIDED HERE AT A TIME WHEN MANY HAD TO SHUT THEIR DOORS. WE WERE ABLE TO DOUBLE-DOWN ON SAFETY AND SANITATION EFFORTS, PERFORM HUNDREDS OF COVID TESTS AND OFFER VACCINES FOR CLIENTS THAT REQUESTED THEM. WE CONTINUED TO 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 PROGRAMMING, VOCATIONAL TRAINING, JOB PLACEMENT AND RETENTION COACHING, BASIC LEGAL AID, CHILDCARE, AFTERSCHOOL AND PRESCHOOL PROGRAMMING, AND MORE. WE BUILT RESTORATION HOUSE, A NEW LOW-BARRIER SHELTER THAT WILL PROVIDE AN ADDITIONAL 102 BEDS FOR WOMEN AND CHILDREN FACING HOMELESSNESS, ALONG WITH OTHER ESSENTIAL EMERGENCY SERVICES. IN THE MIDST OF A PANDEMIC, CLIENTS IN OUR @WORK PROGRAM GAINED EMPLOYMENT AND ATTAINED AN INCREDIBLE 89% RETENTION RATE IN THEIR JOBS. ATLANTA MISSION ALSO HAD THE FUNDING TO KEEP 100% OF OUR STAFF EMPLOYED, INVEST IN KEY FACILITY MAINTENANCE PROJECTS, KEEP OUR FACILITIES SANITIZED AND OUR CLIENTS SAFE. DESPITE CONTINUING UNCERTAINTY, ATLANTA MISSION CLIENTS FOUND THAT HOPE LIVES HERE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,310,966 | ExpenseAmt |
| Revenue | $2,112,982 | RevenueAmt |
| Desc | DONATED MERCHANDISE TO THE PUBLIC OR SOLD AT DISCOUNT PRICES THROUGH FIVE THRIFT STORES AS A SERVICE TO THE COMMUNITY AND TO SUPPORT THE EXEMPT PURPOSES OF THE ORGANIZATION. CONTRIBUTED A PORTION OF THE DONATED MERCHANDISE DIRECTLY TO MEN, WOMEN AND CHILDREN STAYING AT THE MISSION AS WELL AS TO NEEDY INDIVIDUALS IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,097,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 246 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SOUTHERN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4045884029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2353 BOLTON RD NW SUITE 300 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHAN GASTINEAU | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HOLBY | ||||||||
| VICE CHAIRMAN & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN WILLS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERI TEAGUE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLEMAN LOPER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN PHELAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BOEHMIG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA GILLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY RUDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA TEAGUE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE ARNOLD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HAMILTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH TERRELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN HARBOUR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE MOCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL EDDIE NORTHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRECIOUS CARTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN FLOYD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEWART TEEGARDEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS WILKES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MCWHIRTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY ROYAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM OGLESBY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YANCEY SNAVELY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H REESE | ||||||||
| CEO/OFFICER AND DIRECTOR | 40.00 | Yes (X) | $335,559 | $0 | $35,331 | 1.00 | Yes (X) | |
| MICHAEL SOUTHERN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $169,779 | $0 | $10,054 | 1.00 | Yes (X) | ||
| HEATHER CLARSON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $211,405 | $0 | $24,696 | Yes (X) | |||
| JAMES BARRELL | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $120,291 | $0 | $13,147 | Yes (X) | |||
| SHANA DANIELS | ||||||||
| DIRECTOR THRIFT MINISTRIES | 40.00 | $103,699 | $0 | $13,465 | Yes (X) | |||
| VICTORIA OWENS | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $112,357 | $0 | $6,298 | Yes (X) | |||
| JULIE STOKES | ||||||||
| VP VOCATIONAL/CLIENT SUPPORT | 40.00 | $110,944 | $0 | $7,179 | Yes (X) | |||
| BRYAN WARREN | ||||||||
| CONTROLLER | 40.00 | $104,388 | $0 | $20,165 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,268,422 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,335 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASTERWORKS | |||||
| 19462 POWDER HILL PLACE | POULSBO | WA | 98370 | FUNDRAISING | $496,169 |
| BRIDGE TECHNOLOGY OPERATIONS | |||||
| 2010 AVALON PKWY SUITE 400 | MCDONOUGH | GA | 30253 | TECHNOLOGY SUPPORT | $223,125 |
| CUMBERLAND REAL ESTATE LP | |||||
| 121 PUBLIC SQUARE | LEBANON | TN | 37087 | BUILDING RENT | $172,568 |
| SYRUP | |||||
| 976 BRADY AVE NW SUITE 100 | ATLANTA | GA | 30318 | FUNDRAISING | $160,025 |
| WSB-TV | |||||
| PO BOX 809036 | CHICAGO | IL | 60680 | ADVERTISING | $156,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $692,752 | FundraisingAmt |
| Government Grants | $1,703,400 | GovernmentGrantsAmt |
| All Other Contributions | $18,980,300 | AllOtherContributionsAmt |
| Noncash Contributions | $4,455,671 | NoncashContributionsAmt |
| Total Contributions | $21,376,452 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT MINSTRY | 900099 | $2,112,982 | $2,112,982 |
| ROOM AND MEALS | 900099 | $312,072 | $312,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,425,054 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,599 | TotalRevenueColumnAmt |
| Exclusion | $453,599 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,651 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,651 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,451 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,566 | SecuritiesAmt |
| Other | $505 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,566 | SecuritiesAmt |
| Other | $505 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,071 | TotalRevenueColumnAmt |
| Exclusion | $36,071 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $692,752 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $240,328 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$240,328 | TotalRevenueColumnAmt |
| Exclusion | -$240,328 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,945 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,112,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,463,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,542 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,476 | TotalAmt |
| Program Services | $704,196 | ProgramServicesAmt |
| Management And General | $466,936 | ManagementAndGeneralAmt |
| Fundraising | $341,344 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,924,798 | TotalAmt |
| Program Services | $4,808,265 | ProgramServicesAmt |
| Management And General | $233,164 | ManagementAndGeneralAmt |
| Fundraising | $883,369 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,216 | TotalAmt |
| Program Services | $211,174 | ProgramServicesAmt |
| Management And General | $21,310 | ManagementAndGeneralAmt |
| Fundraising | $42,732 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,330 | TotalAmt |
| Program Services | $533,320 | ProgramServicesAmt |
| Management And General | $28,173 | ManagementAndGeneralAmt |
| Fundraising | $33,837 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,878 | TotalAmt |
| Program Services | $407,156 | ProgramServicesAmt |
| Management And General | $43,668 | ManagementAndGeneralAmt |
| Fundraising | $86,054 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,000 | TotalAmt |
| Management And General | $59,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,541 | TotalAmt |
| Program Services | $238,996 | ProgramServicesAmt |
| Management And General | $117,947 | ManagementAndGeneralAmt |
| Fundraising | $9,598 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,687 | TotalAmt |
| Program Services | $130,706 | ProgramServicesAmt |
| Management And General | $230,884 | ManagementAndGeneralAmt |
| Fundraising | $13,097 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,182 | TotalAmt |
| Program Services | $1,767,600 | ProgramServicesAmt |
| Management And General | $177,299 | ManagementAndGeneralAmt |
| Fundraising | $20,283 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,895 | TotalAmt |
| Program Services | $117,424 | ProgramServicesAmt |
| Management And General | $6,747 | ManagementAndGeneralAmt |
| Fundraising | $3,724 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,873 | TotalAmt |
| Program Services | $1,027,216 | ProgramServicesAmt |
| Management And General | $62,620 | ManagementAndGeneralAmt |
| Fundraising | $64,037 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,277 | TotalAmt |
| Program Services | $156,791 | ProgramServicesAmt |
| Management And General | $60,486 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| GENERATING SUPPORT | $1,751,061 | $84,914 | $1,666,147 |
| GENERATING SUPPORT - IN | $1,710,354 | $1,710,354 | |
| OTHER PROGRAM COSTS | $1,300,296 | $1,300,296 | |
| FOOD | $837,127 | $837,127 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,460 | TotalAmt |
| Program Services | $61,708 | ProgramServicesAmt |
| Management And General | $282,089 | ManagementAndGeneralAmt |
| Fundraising | $10,663 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,062,451 | TotalAmt |
| Program Services | $14,097,243 | ProgramServicesAmt |
| Management And General | $1,790,323 | ManagementAndGeneralAmt |
| Fundraising | $3,174,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773 | BOYAmt |
| EOY | $4,475 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,063,327 | BOYAmt |
| EOY | $9,632,013 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,288,238 | BOYAmt |
| EOY | $676,229 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,340 | BOYAmt |
| EOY | $201,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,723 | BOYAmt |
| EOY | $315,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,394,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,393,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,970,319 | BOYAmt |
| EOY | $17,001,078 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,030,992 | BOYAmt |
| EOY | $21,627,196 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536 | BOYAmt |
| EOY | $1,536 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,792 | BOYAmt |
| EOY | $12,563,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,847,040 | BOYAmt |
| EOY | $62,022,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,613 | BOYAmt |
| EOY | $727,104 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,241 | BOYAmt |
| EOY | $764,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763,854 | BOYAmt |
| EOY | $1,491,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,010,593 | BOYAmt |
| EOY | $45,584,854 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,072,593 | BOYAmt |
| EOY | $14,946,160 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,083,186 | BOYAmt |
| EOY | $60,531,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,847,040 | BOYAmt |
| EOY | $62,022,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,049,993 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,079,176 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,681,341 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,438,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,143,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,551,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,916,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,376,452 | CurrentTaxYearAmt |
| Total | $102,427,639 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,438,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,143,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,551,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,916,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,376,452 | CurrentTaxYearAmt |
| Total | $102,427,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,085,512 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,342,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $488,250 | CurrentTaxYearAmt |
| Total | $2,267,071 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,946 | CurrentTaxYearAmt |
| Total | $106,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,801,106 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,639,585 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,030,992 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,436,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $840,000 | OtherExpendituresAmt |
| End Year Balance | $21,627,196 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,452,123 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $454,569 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $875,700 | OtherExpendituresAmt |
| End Year Balance | $17,030,992 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,485,452 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $853,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $886,680 | OtherExpendituresAmt |
| End Year Balance | $17,452,123 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,692,948 | BeginningYearBalanceAmt |
| Contributions | $4,741 | ContributionsAmt |
| Investment Earnings Or Losses | $1,228,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,441,143 | OtherExpendituresAmt |
| End Year Balance | $17,485,452 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,667,579 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,880,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $855,000 | OtherExpendituresAmt |
| End Year Balance | $17,692,948 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55959 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04855 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39186 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,009,350 | OtherCostOrOtherBasisAmt |
| Book Value | $2,009,350 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,482,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,994,264 | DepreciationAmt |
| Book Value | $13,488,463 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,866 | DepreciationAmt |
| Book Value | $193 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,822,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,248,969 | DepreciationAmt |
| Book Value | $573,298 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,063,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,133,250 | DepreciationAmt |
| Book Value | $929,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,001,078 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $50,792 |
| DUE FROM RELATED PARTY | $18,000 |
| DUE FROM NMTC | $12,494,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,563,742 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MASTERWORKS | ||||||||
| 19462 POWDER HILL PL NE | POULSBO | WA | 98370 | DIRECT MAIL | 0 | $2,052,158 | $495,901 | $1,556,257 |
| SYRUP | ||||||||
| 976 BRADY AVE NW SUITE 100 | ATLANTA | GA | 30318 | DIRECT MAIL | 0 | $405,060 | $160,025 | $245,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,457,218 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $655,926 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,801,292 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL ROAD RACE | Event1Nm |
| Gross Receipts Event1 | $224,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $224,040 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $48,153 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNEY (2 EVENTS) | Event2Nm |
| Gross Receipts Event2 | $468,712 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $468,712 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $157,502 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $34,673 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $692,752 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $692,752 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $157,502 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,826 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $240,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$240,328 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES H REESE | ||||||||||||||
| CEO/OFFICER AND DIRECTOR | $273,731 | $0 | $61,828 | $0 | $0 | $0 | $11,000 | $0 | $24,331 | $0 | $370,890 | $0 | $0 | $0 |
| MICHAEL SOUTHERN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $154,682 | $0 | $15,097 | $0 | $0 | $0 | $0 | $0 | $10,054 | $0 | $179,833 | $0 | $0 | $0 |
| HEATHER CLARSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $191,795 | $0 | $19,610 | $0 | $0 | $0 | $0 | $0 | $24,696 | $0 | $236,101 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE CHIEF EXECUTIVE OFFICER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING THE CALENDAR YEAR 2020, AMOUNTS CONTRIBUTED TOTALED $11,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,040,284 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $809,519 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $564,665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROFESSIONAL SERVICES (AUM) | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,203 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TO OTHERS - FINANCE & ACCOUNTING -2,020,143. CONTRIBUTIONS TO OTHERS - FINANCE & ACCOUNTING IN-KIND -661,198. |
| FORM 990, PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUM COMMUNITY MINISTRIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2353 BOLTON ROAD NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421653362 | EIN |
| Primary Activities | SHELTER OPS | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $756 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA UNION MISSION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA MISSION SUPPORT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2353 BOLTON ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853444323 | EIN |
| Primary Activities | SUPPORT AUM ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA UNION MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA MISSION SUPPORT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $16,890,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments