2019-02-26T10:09:03-06:00 2018-06-30 BDO USA LLP 1100 Peachtree Street Suite 700 ATLANTA GA 303094516 990 2017-07-01 580572430 Atlanta Union Mission Corporation % MICHAEL SOUTHERN CFO ATLA 4043672244 PO BOX 1807 ATLANTA GA 303011807 JAMES REESE CEO 4043672244 2019-02-21 true Sandra L Feinsmith P01064157 4046886841 2019-02-14 38.140.171.210 58727420190575000000 2019-02-26 P BD27658CA8F3FC5F01A78B74590DF9E3712FBF89 4DB68E9310AB6A0CC47BBA369B123970E8804FD7 2017 2019-02-21 02:37:17Z JAMES REESE 2353 BOLTON RD NW STE 300 ATLANTA GA 30318 21332147 false X www.atlantamission.org X 1938 GA TRANSFORMING, THROUGH CHRIST, THE LIVES OF THOSE FACING HOMELESSNESS. 19 18 255 2500 0 0 14438911 17143652 2643769 2618265 2267919 1558446 -147324 -247763 19203275 21072600 0 0 0 0 7561363 8377400 0 0 2745224 10146619 11052091 17707982 19429491 1495293 1643109 40458240 42056745 927655 1200932 39530585 40855813 TO PROVIDE FOOD, SHELTER, AND PROGRAMS THAT TRANSFORM LIVES. false false 11402008 495840 Provided emergency shelter services, including nutritious meals, hot showers, clean clothing and warm safe beds, to homeless men, women and children. For those individuals willing to commit a minimum of six months to recover from life controlling issues such as drug and alcohol addiction, domestic violence and codependency issues, Atlanta Mission provides residential recovery programs and transitional housing. Recovery program services include individual and group counseling, life skill and self-esteem courses, work therapy, spiritual guidance and job search preparation. Childcare services include pre-school and after-school programs for children whose mothers are guests in both the emergency shelter and long-term recovery programs. Atlanta Mission served over 657,000 meals and provided in excess of 247,000 nights of shelter. 3548200 2134209 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. 14950208 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 5 0 true 255 true false false false false false false false false false false X 19 18 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 David Boehmig DIRECTOR 1.0 0.0 X 0 0 0 SHAN GASTINEAU Secretary 1.0 0.0 X 0 0 0 JESSICA TEAGUE DIRECTOR 1.0 0.0 X 0 0 0 THOMAS L WILKES DIRECTOR 1.0 0.0 X 0 0 0 William S Oglesby DIRECTOR 1.0 0.0 X 0 0 0 Robin Hindsman Stacia DIRECTOR 1.0 0.0 X 0 0 0 LAWRENCE MOCK BOARD CHAIR 1.0 0.0 X 0 0 0 Stewart Teegarden DIRECTOR 1.0 0.0 X 0 0 0 GLORIA GILLEY DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN OLSEN DIRECTOR 1.0 0.0 X 0 0 0 JOHN HAMILTON DIRECTOR 1.0 0.0 X 0 0 0 HARVEY RUDY DIRECTOR 1.0 0.0 X 0 0 0 RUSSELL M RICHARDS DIRECTOR 1.0 0.0 X 0 0 0 CHERI TEAGUE DIRECTOR 1.0 0.0 X 0 0 0 Joe Terrell DIRECTOR 1.0 0.0 X 0 0 0 COLEMAN LOPER DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM A HOLBY DIRECTOR 1.0 0.0 X 0 0 0 DANIEL PHELAN DIRECTOR 1.0 0.0 X 0 0 0 JAMES H REESE CEO 40.0 0.0 X X 230295 0 13256 JOSEPH OWENS CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 121216 0 4363 Michael Southern Chief Financial Officer 40.0 0.0 X 131588 0 8521 VANESSA CAREY VICE PRESIDENT 40.0 0.0 X 102700 0 6296 585799 0 32436 4 false true false Grizzard Communications 3500 Lenox Road NE Suite 1900 ATLANTA GA 30326 FUNDRAISING 740079 LEAPFROG SERVICES 1190 WEST DRUID HILLS DR ATLANTA GA 30329 IT Support 272861 Cumberland Real Estate LP 300 Galleria Pkwy 12th Floor ATLANTA GA 30339 Rent 244109 BLACKBAUD INC 65 FAIRCHILD STREET CHARLESTON SC 29492 Database Management 172577 McKenney's Inc 1056 Moreland Industrial Blvd SE ATLANTA GA 30316 Maintenance 168217 5 499476 16644176 4162396 17143652 THRIFT MINISTRY 900099 2134209 2134209 ROOMS AND MEALS 900099 444480 444480 RENTAL 531190 39576 39576 2618265 357753 357753 0 0 0 0 0 1200693 1200693 1200693 1200693 0 499476 259547 -259547 -259547 0 0 0 0 0 0 OTHER INCOME 900099 11784 11784 11784 21072600 2630049 1298899 0 0 0 0 504428 216839 216839 70750 0 6223470 5136650 402345 684475 919909 746956 64195 108758 207970 140484 57067 10419 521623 420580 43305 57738 0 0 0 0 0 0 364657 51512 311457 1688 0 453592 179478 242874 31240 0 0 2688407 2420852 80018 187537 229913 167217 39106 23590 0 0 0 0 1062516 993258 58006 11252 161138 112994 48144 COSTS OF GENERATING SUPPORT 1653126 122196 675 1530255 COSTS OF GENERATING IN-KIND 1869201 1848167 21034 OTHER PROGRAM COSTS 1471543 1471543 COST OF FOOD 913478 913478 184520 8004 170028 6488 19429491 14950208 1734059 2745224 X 10065 10065 2865564 2709910 0 2123578 0 0 0 0 0 0 0 0 314229 285046 130535 119193 32532635 13261462 19392571 19271173 17694484 17485452 0 1536 0 0 0 0 50792 50792 40458240 42056745 386821 700042 0 0 492424 487373 0 0 0 0 0 0 48410 13517 0 0 0 0 927655 1200932 X 31332485 32431983 7148100 7373830 1050000 1050000 39530585 40855813 40458240 42056745 1643109 -317881 X false true X true false X 12154800 11108652 12503161 14438911 17143652 67349176 0 0 12154800 11108652 12503161 14438911 17143652 67349176 743290 66605886 281342 246192 283978 323773 357753 1493038 0 80504 47832 21227 10843 11784 172190 69014404 14122239 0.96510 0.97227 X 17692948 4741 1228906 1441143 17485452 16667579 1880369 855000 17692948 17384074 500000 -378751 837744 16667579 17868989 135664 620579 0 17384074 17591135 84637 2461924 2268707 0 17868989 0.52890 0.06010 0.41100 false false 2285214 2285214 21652180 8566738 13085442 6216705 3172190 3044515 848810 410586 438224 1529726 1111948 417778 19271173 0 0 X 21066118 -317881 51852 259547 -6482 21072600 21072600 19740890 51852 259547 311399 19429491 19429491 DESCRIPTION OF THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS 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. An additional portion consists of temporarily restricted funds designated for Men's Services, and treated as endowed funds at the Board's directive. Endowed funds are used to support program services. 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 $259,547 PART XII LINE 2D SPECIAL EVENTS EXPENSES TOTALING $259,547 X X X X X X true Grizzard Communications DIRECT MAIL false 1991888 912356 1079532 Syrup Digital Mkt false 53724 17875 35849 Gateway Phone false 1793 7744 -5951 2047405 937975 1109430 GA Road Race 266895 266895 4820 124660 GOLF TOURNAMENT 232581 232581 103823 26244 0 499476 499476 108643 150904 259547 -259547 X X false false false false false false false false false JAMES H REESE CEO 199045 0 31250 0 0 0 13256 0 0 0 243551 0 0 0 X 3248159 FAIR MARKET VALUE X 41 299235 FAIR MARKET VALUE X 155374 615002 RETAIL VALUE 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