2020-02-17T15:42:24-06:00 2019-06-30 BDO USA LLP 1100 Peachtree Street Suite 700 ATLANTA GA 303094516 990 2018-07-01 580572430 Atlanta Union Mission Corporation % MICHAEL SOUTHERN CFO ATLA 4043672244 PO Box 20017 ATLANTA GA 30325 JAMES REESE CEO 4043672244 2020-02-17 true SANDRA L FEINSMITH P01064157 4046886841 2020-02-17 38.140.171.210 58727420200485000000 2020-02-17 P A48637A4D3A10C935CF123510934335F52266694 B5C7D6451486FF9E48FCEB35A1F3D976698BA3D4 2018 2020-09-23 17:36:50Z X JAMES REESE 2353 BOLTON RD NW STE 300 ATLANTA GA 30318 25091064 false X www.atlantamission.org X 1938 GA TRANSFORMING, THROUGH CHRIST, THE LIVES OF THOSE FACING HOMELESSNESS. 22 21 263 2500 0 17143652 21551729 2618265 2618835 1558446 878740 -247763 -161330 21072600 24887974 0 0 0 0 8377400 9014102 0 325434 2621572 11052091 10334662 19429491 19674198 1643109 5213776 42056745 47303563 1200932 1168693 40855813 46134870 X TO PROVIDE FOOD, SHELTER, AND PROGRAMS THAT TRANSFORM LIVES. false false 11556842 418127 Atlanta Mission serves up to 1,000 men, women, and children experiencing homelessness every day and almost 7,000 individuals each year across four campuses. We provide programs and services that focus on each clients 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. Atlanta Mission served over 600,000 meals and provided in excess of 244,000 nights of shelter. 3569994 2242468 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. 15126836 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false true false false false false false false false false true false false false true false false false false true 12 0 true 263 true false false false false false true false false false false false false false X 22 21 false false false false false false false true true false false true true true true true true true false false GA X X MICHAEL SOUTHERN CFO 4045884029 2353 BOLTON RD NW SUITE 300 ATLANTA GA 30318 Lawrence Mock chairman 1.0 0.0 X 0 0 0 SHAN GASTINEAU Secretary 1.0 0.0 X 0 0 0 David Boehmig DIRECTOR 1.0 0.0 X 0 0 0 Gloria Gilley DIRECTOR 1.0 0.0 X 0 0 0 John Hamilton DIRECTOR 1.0 0.0 X 0 0 0 Ken Harbour Director 1.0 0.0 X 0 0 0 William A 'Bill' Holby DIRECTOR 1.0 0.0 X 0 0 0 Coleman Loper DIRECTOR 1.0 0.0 X 0 0 0 Thomas McWhirter Director 1.0 0.0 X 0 0 0 William S Oglesby DIRECTOR 1.0 0.0 X 0 0 0 Stephen Olsen DIRECTOR 1.0 0.0 X 0 0 0 Dan Phelan DIRECTOR 1.0 0.0 X 0 0 0 Russell M Richards Director 1.0 0.0 X 0 0 0 Anthony Royal DIRECTOR 1.0 0.0 X 0 0 0 Harvey Rudy DIRECTOR 1.0 0.0 X 0 0 0 Cheri Teague DIRECTOR 1.0 0.0 X 0 0 0 Jessica Teague director 1.0 0.0 X 0 0 0 Stewart Teegarden Director 1.0 0.0 X 0 0 0 Joe Terrell Director 1.0 0.0 X 0 0 0 Tom Wilkes Director 1.0 0.0 X 0 0 0 Benjamin Wills Director 1.0 0.0 X 0 0 0 JAMES H REESE CEO 40.0 0.0 X X 269595 0 14569 Michael Southern Chief Financial Officer 40.0 0.0 X 140336 0 9089 Heather Clarson Chief Development Officer 40.0 0.0 X 106557 0 0 Jeff Cornelison Chief Operating Officer 40.0 0.0 X 118090 0 0 VANESSA CAREY VP OF WOMEN/CHILDREN SERVICES 40.0 0.0 X 102206 0 6874 736784 0 30532 5 false true false Grizzard Communications 3500 Lenox Road NE Suite 1900 ATLANTA GA 30326 FUNDRAISING 656361 One And All Inc 3500 Lenox Road NE Suite 1900 ATLANTA GA 30326 Fundraising 513096 LEAPFROG SERVICES 1190 WEST DRUID HILLS DR ATLANTA GA 30329 IT SUPPORT 281145 Cumberland Real Estate LP 300 Galleria Pkwy 12th Floor ATLANTA GA 30339 Rent 272527 WSB-TV PO Box 809036 CHICAGO IL 60680 Marketing 159830 7 479539 21072190 7359497 21551729 THRIFT MINISTRY 900099 2242468 2242468 ROOMS AND MEALS 900099 356916 356916 RENTAL 531190 19451 19451 2618835 535577 535577 0 0 0 0 0 343163 343163 343163 343163 0 479539 203090 -203090 -203090 0 0 0 0 0 0 OTHER INCOME 900099 41760 41760 41760 24887974 2660595 675650 0 0 0 0 869370 335979 335979 197412 0 6412486 5296786 368509 747191 1000921 824137 70194 106590 171024 126708 32999 11317 560301 438412 48993 72896 0 0 0 0 325434 325434 51297 51297 439779 176754 262335 690 0 407335 159171 218019 30145 0 0 2369015 2166818 178015 24182 249675 182542 30661 36472 0 0 0 0 1058200 1006972 51228 172165 123452 48713 COSTS OF GENERATING IN-KIND 1910479 1910479 COSTS OF GENERATING SUPPORT 1182951 127887 1055064 OTHER PROGRAM COSTS 1409393 1409393 COST OF FOOD 820675 820675 263698 20671 228848 14179 19674198 15126836 1925790 2621572 X 10065 10065 2709910 5575971 2123578 1231211 0 0 0 0 0 0 0 0 285046 269854 119193 140034 36891639 14319662 19271173 22571977 17485452 17452123 1536 1536 0 0 0 0 50792 50792 42056745 47303563 700042 686370 0 0 487373 482323 0 0 0 0 0 0 13517 0 0 0 0 0 1200932 1168693 X 32431983 34675677 7373830 10409193 1050000 1050000 40855813 46134870 42056745 47303563 5213776 65281 X false true X true false X 11108652 12503161 14438911 17143652 21551729 76746105 0 0 11108652 12503161 14438911 17143652 21551729 76746105 551042 76195063 246192 283978 323773 357753 535577 1747273 0 47832 21227 10843 11784 41760 133446 78626824 13524743 0.96907 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17485452 853351 886680 17452123 17692948 4741 1228906 1441143 17485452 16667579 1880369 855000 17692948 17384074 500000 -378751 837744 16667579 17868989 135664 620579 0 17384074 0.52880 0.06020 0.41100 false false 3434675 3434675 24047493 9105823 14941670 6694304 3430634 3263670 848810 523482 325328 1866357 1259723 606634 22571977 0 0 X 25127964 65281 22916 203090 291287 24836677 51297 51297 24887974 19848907 22916 203090 226006 19622901 51297 51297 19674198 DESCRIPTION OF THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS PART V, LINE 4 The Missions 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 QUESTION 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 ASSOCIATED WITH TAX POSITIONS, IF ANY, AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES. PART XI LINE 2D SPECIAL EVENTS EXPENSES TOTALING $203,090 PART XII LINE 2D SPECIAL EVENTS EXPENSES TOTALING $203,090 X X X X X X true One All DIRECT MAIL false 1845848 76916 1768932 Syrup Digital Mkt false 320374 166850 153524 Coxe Curry Associates Capital Campaign false 1750440 81668 1668772 3916662 325434 3591228 GA MI SC Road Race 268744 268744 2480 106055 Golf Tournament 210795 210795 73913 20642 0 479539 479539 76393 126697 203090 -203090 PART I, LINE 2B, COLUMN V PROFESSIONAL SERVICE AMOUNT VS FUNDRAISING EXPENSE FUNDRAISING EXPENSE AMOUNT PER VENDOR (DIFFERENT FROM FUNDRAISING SERVICE) AMOUNT REPORTED IN SCHEDULE G, PART I, LINE 2B, COLUMN V): 1. One & All - Fundraising expenses include the cost of direct mail for 336,457, postage for 169,287 and newsletters for 154,268. 2. Coxe Curry & Associates - Fundraising expenses include the cost of other expenses for 3,508. DESCRIPTION OF HOW PROFESSIONAL FUNDRAISING SERVICE AMOUNT (REPORTED IN SCH G, PART I, LINE 2B COLUMN V) IS DISTINGUISHED FROM FUNDRAISING EXPENSE AMOUNT FOR ALL FUNDRAISERS: FOR THE BELOW VENDORS, THE INVOICE DISTINGUISHES THE FUNDRAISING SERVICE AMOUNT VS. THE FUNDRAISING EXPENSE, AND THE CONTRACT DEFINES THE EXACT COSTS FOR PROFESSIONAL FUNDRAISING SERVICES. ALL OTHER COSTS ARE CONSIDERED FUNDRAISING EXPENSES. 1. One & All 2. Coxe Curry & Associates X X false false false false false false false false false JAMES H REESE CEO 225095 0 44500 0 0 0 14569 0 0 0 284164 0 0 0 X 3245082 FAIR MARKET VALUE X 25 118701 FMV of stock X 1 3535618 Real Estate Comp/FMV X 116500 460096 RETAIL VALUE 1 false true false part vi Governance 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. 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 relational 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. PART VI SECTION B LINE 15A Process to determine compensation for CEO The Executive Committee of the Board of Directors is responsible for establishing and approving CEO compensation. PART VI SECTION B LINE 15B Process to determine compensation for other officers or key employees At the time of initial employment, the compensation for other officers or key employees is determined and approved by the CEO and reviewed by the Executive Committee. 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. AUM COMMUNITY MINISTRIES LLC 2353 BOLTON RD NW ATLANTA GA 30318 421653362 SHELTER OPERS GA 756 AUM CORP