2018-02-14T16:37:16-06:00 2017-06-30 BDO USA LLP 1100 Peachtree Street Suite 700 ATLANTA GA 303094516 990 2016-07-01 580572430 Atlanta Union Mission Corporation % MICHAEL SOUTHERN CFO ATLA 4043672244 PO BOX 1807 ATLANTA GA 303011807 JAMES REESE CEO 4043672244 2018-02-14 true Sandra L Feinsmith P01064157 4046886841 2016 2022-09-23 18:48:47Z JAMES REESE 2353 BOLTON RD NW STE 300 ATLANTA GA 30318 19520252 false X www.atlantamission.org X 1938 GA TRANSFORMING, THROUGH CHRIST, THE LIVES OF THOSE FACING HOMELESSNESS. 22 21 224 2500 0 12503161 14438911 2760635 2643769 209534 2267919 -139325 -147324 15334005 19203275 0 0 0 0 6647836 7561363 0 0 2724566 9349005 10146619 15996841 17707982 -662836 1495293 39694004 40458240 1175984 927655 38518020 39530585 TO PROVIDE FOOD, SHELTER, AND PROGRAMS THAT TRANSFORM LIVES. false false 10096451 545504 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 593,000 meals and provided in excess of 248,000 nights of shelter. 3406786 2109108 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. 13503237 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 3 0 true 224 true false false false false 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 JOSEPH A ARNOLD DIRECTOR 1.0 0.0 X 0 0 0 David Boehmig DIRECTOR 1.0 0.0 X 0 0 0 James E Hinkle DIRECTOR 1.0 0.0 X 0 0 0 SHAN GASTINEAU DIRECTOR 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 THOMAS MCWHIRTER DIRECTOR 1.0 0.0 X 0 0 0 LAWRENCE MOCK DIRECTOR 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 BOARD CHAIR 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 SECRETARY 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 JEREMY JONES DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM A HOLBY DIRECTOR 1.0 0.0 X 0 0 0 JAMES H REESE CEO 40.0 0.0 X X 218929 0 14138 JOSEPH OWENs CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 127920 0 5372 Michael Southern Chief Financial Officer 40.0 0.0 X 125346 0 8115 472195 0 27625 3 false true false Grizzard Communications 3500 Lenox Road NE Suite 1900 ATLANTA GA 30326 FUNDRAISING 986119 Cumberland Real Estate 300 Galleria Pkwy 12th Floor ATLANTA GA 30339 Rent 279973 LEAPFROG SERVICES 1190 WEST DRUID HILLS DR ATLANTA GA 30329 IT SUPPORT 193282 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY STAFFING 134652 MCKENNEY'S INC 1056 MORELAND INDUSTRIAL BLVD SE ATLANTA GA 30316 MAINTENANCE 132062 6 478288 13960623 3269867 14438911 THRIFT MINISTRY 900099 2109108 2109108 ROOMS AND MEALS 900099 476710 476710 RENTAL 531190 57951 57951 2643769 323773 323773 0 0 0 0 0 2042956 60000 158810 2042956 -98810 1944146 1944146 0 478288 158167 -158167 -158167 0 0 0 0 0 0 OTHER INCOME 900099 10843 10843 10843 19203275 2654612 2109752 0 0 0 0 534249 190653 190653 152943 0 5523191 4519195 390778 613218 868516 693992 69540 104984 162750 122723 33563 6464 472657 374263 40458 57936 0 0 0 0 0 0 266360 82891 183469 0 328064 187422 108836 31806 0 0 2526584 2321260 169539 35785 262838 203908 34976 23954 0 0 0 0 1065381 1011345 54036 160792 111616 49176 COSTS OF GENERATING SUPPORT 1766206 125472 1824 1638910 COSTS OF GENERATING IN-KIND 1689467 1637177 52290 OTHER PROGRAM COSTS 1010174 1010174 COST OF FOOD 904804 904804 165949 6342 153331 6276 17707982 13503237 1480179 2724566 X 10065 10065 2281408 2865564 0 0 0 0 0 0 0 0 0 0 279629 314229 133015 130535 36143371 16750800 20264530 19392571 16667579 17694484 0 0 0 0 0 0 57778 50792 39694004 40458240 597042 386821 0 0 497475 492424 0 0 0 0 0 0 81467 48410 0 0 0 0 1175984 927655 X 30687484 31332485 6780536 7148100 1050000 1050000 38518020 39530585 39694004 40458240 1495293 -482728 X false true X true false X 12527019 12154800 11108652 12503161 14438911 62732543 0 0 12527019 12154800 11108652 12503161 14438911 62732543 0 62732543 366240 281342 246192 283978 323773 1501525 0 127037 80504 47832 21227 10843 287443 64521511 15082475 0.97227 0.96871 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16667579 1880369 855000 17692948 17384074 500000 -378751 837744 16667579 17868989 135664 620579 0 17384074 17591135 84637 2461924 2268707 0 17868989 16225761 489483 1636940 761049 0 17591135 0.54320 0.05930 0.39750 false false 1901735 1901735 21433559 8063496 13370063 7072096 3822156 3249940 2039736 1521837 517899 3696245 3343311 352934 19392571 0 0 X 19003902 -482728 125188 158167 -199373 19203275 19203275 17991337 125188 158167 283355 17707982 17707982 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 $158,167 PART XII LINE 2D SPECIAL EVENTS EXPENSES TOTALING $158,167 X X X X X X true Grizzard Communications DIRECT MAIL false 3324647 976275 2348372 Gateway Phone false 31424 26551 4873 3356071 1002826 2353245 GA golf tournament 272650 272650 61120 15280 ROAD RACE 205638 205638 9566 72201 0 478288 478288 70686 87481 158167 -158167 X X false false false false false false false false false JAMES H REESE CEO 189191 0 29738 0 0 0 14138 0 0 0 233067 0 0 0 X 2671761 FAIR MARKET VALUE X 102809 598106 RETAIL VALUE false false 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