2022-02-16T14:38:55-06:00 2021-06-30 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2020-07-01 580572430 ATLANTA UNION MISSION CORPORATION ATLA 4043672244 PO BOX 20017 ATLANTA GA 30325 JAMES REESE CEO 4043672244 2022-02-11 1 JAMES REESE 999009999 M SUSAN HILL P00846200 7703961100 2022-02-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES REESE 2353 BOLTON RD NW STE 300 ATLANTA GA 30325 24352772 0 X WWW.ATLANTAMISSION.ORG X 1938 GA TRANSFORMING, THROUGH CHRIST, THE LIVES OF THOSE FACING HOMELESSNESS. 25 24 246 450 0 0 27436934 21376452 2333662 2425054 -2395210 489670 -648528 -178732 26726858 24112444 0 0 0 0 9185438 8844698 0 0 3174885 9842313 10217753 19027751 19062451 7699107 5049993 57847040 62022992 3763854 1491978 54083186 60531014 X TO PROVIDE FOOD, SHELTER, AND PROGRAMS THAT TRANSFORM LIVES. 0 0 10786277 350468 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. 3310966 2112982 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. 14097243 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 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 11 0 1 246 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 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 SHAN GASTINEAU CHAIRMAN 1.00 X 0 0 0 WILLIAM HOLBY VICE CHAIRMAN & SECRETARY 1.00 X 0 0 0 BENJAMIN WILLS DIRECTOR 1.00 X 0 0 0 CHERI TEAGUE DIRECTOR 1.00 X 0 0 0 COLEMAN LOPER DIRECTOR 1.00 X 0 0 0 DAN PHELAN DIRECTOR 1.00 X 0 0 0 DAVID BOEHMIG DIRECTOR 1.00 X 0 0 0 GLORIA GILLEY DIRECTOR 1.00 X 0 0 0 HARVEY RUDY DIRECTOR 1.00 X 0 0 0 JESSICA TEAGUE DIRECTOR 1.00 X 0 0 0 JOE ARNOLD DIRECTOR 1.00 X 0 0 0 JOHN HAMILTON DIRECTOR 1.00 X 0 0 0 JOSEPH TERRELL DIRECTOR 1.00 X 0 0 0 KEN HARBOUR DIRECTOR 1.00 X 0 0 0 LAWRENCE MOCK DIRECTOR 1.00 X 0 0 0 PAUL EDDIE NORTHEN 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 STEWART TEEGARDEN DIRECTOR 1.00 X 0 0 0 THOMAS WILKES DIRECTOR 1.00 X 0 0 0 TOM MCWHIRTER DIRECTOR 1.00 X 0 0 0 TONY ROYAL DIRECTOR 1.00 X 0 0 0 WILLIAM OGLESBY DIRECTOR 1.00 X 0 0 0 YANCEY SNAVELY DIRECTOR 1.00 X 0 0 0 JAMES H REESE CEO/OFFICER AND DIRECTOR 40.00 1.00 X X 335559 0 35331 MICHAEL SOUTHERN CHIEF FINANCIAL OFFICER 40.00 1.00 X 169779 0 10054 HEATHER CLARSON CHIEF DEVELOPMENT OFFICER 40.00 X 211405 0 24696 JAMES BARRELL CHIEF INFORMATION OFFICER 40.00 X 120291 0 13147 SHANA DANIELS DIRECTOR THRIFT MINISTRIES 40.00 X 103699 0 13465 VICTORIA OWENS DIRECTOR OF HUMAN RESOURCES 40.00 X 112357 0 6298 JULIE STOKES VP VOCATIONAL/CLIENT SUPPORT 40.00 X 110944 0 7179 BRYAN WARREN CONTROLLER 40.00 X 104388 0 20165 1268422 0 130335 9 0 1 0 MASTERWORKS 19462 POWDER HILL PLACE POULSBO WA 98370 FUNDRAISING 496169 BRIDGE TECHNOLOGY OPERATIONS 2010 AVALON PKWY SUITE 400 MCDONOUGH GA 30253 TECHNOLOGY SUPPORT 223125 CUMBERLAND REAL ESTATE LP 121 PUBLIC SQUARE LEBANON TN 37087 BUILDING RENT 172568 SYRUP 976 BRADY AVE NW SUITE 100 ATLANTA GA 30318 FUNDRAISING 160025 WSB-TV PO BOX 809036 CHICAGO IL 60680 ADVERTISING 156696 7 692752 1703400 18980300 4455671 21376452 THRIFT MINSTRY 900099 2112982 2112982 ROOM AND MEALS 900099 312072 312072 2425054 453599 453599 34651 0 34651 34651 11451 23200 35566 505 0 0 35566 505 36071 36071 0 692752 240328 -240328 -240328 OTHER INCOME 900099 26945 26945 26945 24112444 2463450 0 272542 1512476 704196 466936 341344 5924798 4808265 233164 883369 275216 211174 21310 42732 595330 533320 28173 33837 536878 407156 43668 86054 59000 59000 366541 238996 117947 9598 374687 130706 230884 13097 1965182 1767600 177299 20283 127895 117424 6747 3724 1153873 1027216 62620 64037 217277 156791 60486 GENERATING SUPPORT 1751061 84914 1666147 GENERATING SUPPORT - IN 1710354 1710354 OTHER PROGRAM COSTS 1300296 1300296 FOOD 837127 837127 354460 61708 282089 10663 19062451 14097243 1790323 3174885 3773 4475 12063327 9632013 8288238 676229 290340 201148 147723 315575 33394427 16393349 19970319 17001078 17030992 21627196 1536 1536 50792 12563742 57847040 62022992 1315613 727104 2448241 764874 3763854 1491978 X 32010593 45584854 22072593 14946160 54083186 60531014 57847040 62022992 X 5049993 4079176 -2681341 X X 0 1 X 1 0 X 14438911 17143652 21551729 27916895 21376452 102427639 14438911 17143652 21551729 27916895 21376452 102427639 2085512 100342127 323773 357753 535577 561718 488250 2267071 10843 11784 41760 15063 26946 106396 104801106 12639585 0.95750 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17030992 1000000 4436204 840000 21627196 17452123 454569 875700 17030992 17485452 853351 886680 17452123 17692948 4741 1228906 1441143 17485452 16667579 1880369 855000 17692948 0.55959 0.04855 0.39186 0 0 2009350 2009350 27482727 13994264 13488463 17059 16866 193 1822267 1248969 573298 2063024 1133250 929774 17001078 DEPOSITS 50792 DUE FROM RELATED PARTY 18000 DUE FROM NMTC 12494950 12563742 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. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 DIRECT MAIL 0 2052158 495901 1556257 SYRUP 976 BRADY AVE NW SUITE 100 ATLANTA GA 30318 DIRECT MAIL 0 405060 160025 245035 2457218 655926 1801292 AL DC FL GA IL MA MI MO NC NV NY OH PA SC TN VA WA VIRTUAL ROAD RACE 224040 224040 48153 GOLF TOURNEY (2 EVENTS) 468712 468712 157502 34673 692752 692752 157502 82826 240328 -240328 X X X 0 1 0 0 0 0 0 0 0 JAMES H REESE CEO/OFFICER AND DIRECTOR 273731 0 61828 0 0 0 11000 0 24331 0 370890 0 0 0 MICHAEL SOUTHERN CHIEF FINANCIAL OFFICER 154682 0 15097 0 0 0 0 0 10054 0 179833 0 0 0 HEATHER CLARSON CHIEF DEVELOPMENT OFFICER 191795 0 19610 0 0 0 0 0 24696 0 236101 0 0 0 PART I, LINE 4B THE CHIEF EXECUTIVE OFFICER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING THE CALENDAR YEAR 2020, AMOUNTS CONTRIBUTED TOTALED $11,000. X 3040284 MARKET VALUE X 49 809519 MARKET VALUE X 564665 MARKET VALUE X PROFESSIONAL SERVICES (AUM) 0 41203 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 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. 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 0 0 0 0 0 0 0 0 0 ATLANTA MISSION SUPPORT CORPORATION E 16890000 COST