Atlanta Union Mission Corporation Hcsr
- Assets
- $60.9m
- Revenue
- $20.5m
- Investments
- $1.5k
- Employees
- 250
- Location
- Atlanta, GA
- Founding
- 09/1947
- Data as of
- 06/2022
- EIN
- 58-0572430
Organization Overview
Atlanta Union Mission Corporation Hcsr, operating under the name Atlanta Mission, is located in Atlanta, GA. The organization was established in 1947. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 06/2022, Atlanta Mission employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Atlanta Mission generated $20.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $20.3m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING, THROUGH CHRIST, THE LIVES OF THOSE FACING HOMELESSNESS.
Describe the Organization's Program Activity:
ATLANTA MISSION SERVED OVER 2,000 INDIVIDUALS THIS YEAR ACROSS FOUR CAMPUSES. WE 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, VOCATIONAL TRAINING, JOB PLACEMENT AND RETENTION COACHING, BASIC LEGAL AID, CHILDCARE, AFTERSCHOOL AND PRESCHOOL PROGRAMMING, AND MORE. GRADUATES OF OUR @WORK VOCATIONAL PROGRAM HAD A JOB RETENTION RATE OF 72%. ATLANTA MISSION SERVED OVER 438,000 MEALS, PROVIDED IN EXCESS OF 145,000 NIGHTS OF SHELTER AND ENDED HOMELESSNESS FOR 425 INDIVIDUALS.
DONATED CLOTHING, HOUSEHOLD GOODS AND OTHER MERCHANDISE ARE USED BY OUR CLIENTS AT OUR FOUR CAMPUSES OR SOLD AT DISCOUNT PRICES THROUGH OUR FOUR THRIFT STORES AS A SERVICE TO THE COMMUNITY. THE NET PROCEEDS FROM OUR THRIFT STORES SUPPORT THE EXEMPT PURPOSES OF ATLANTA MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James H Reese Imm. Past Ceo/officer And Director | OfficerTrustee | 40 | $343,386 |
Heather Clarson Chief Development Officer | Officer | 40 | $216,777 |
Michael Southern Chief Financial Officer | Officer | 40 | $174,167 |
James Barrell Chief Information Officer | 40 | $130,697 | |
Daniel Balena Imm. Past Dir. Of Development | 40 | $120,217 | |
Victoria Owens Director Of Human Resources | 40 | $119,316 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bridge Technology Operations Technology Support | 6/29/22 | $285,996 |
Acworth Recycling Llc Dba Atlas Demol Building Demolition | 6/29/22 | $217,453 |
Legacy Mail Management Llc Donor Acquisition / Appeals | 6/29/22 | $162,785 |
Masterworks Fundraising | 6/29/22 | $886,797 |
Carter Baldwin Executive Search Services Ceo Search | 6/29/22 | $112,164 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,053,394 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,478,985 |
| Noncash contributions included in lines 1a–1f | $3,206,490 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,532,379 |
| Total Program Service Revenue | $2,308,897 |
| Investment income | $669,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,151 |
| Net Gain/Loss on Asset Sales | -$630,828 |
| Net Income from Fundraising Events | -$418,994 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,504,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,778,010 |
| Compensation of current officers, directors, key employees. | $500,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,586,558 |
| Pension plan accruals and contributions | $196,148 |
| Other employee benefits | $602,250 |
| Payroll taxes | $598,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $872,722 |
| Advertising and promotion | $0 |
| Office expenses | $684,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,858,432 |
| Travel | $193,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,195,730 |
| Insurance | $261,111 |
| All other expenses | $383,979 |
| Total functional expenses | $20,277,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,795 |
| Savings and temporary cash investments | $9,234,843 |
| Pledges and grants receivable | $7,319 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $196,441 |
| Prepaid expenses and deferred charges | $232,431 |
| Net Land, buildings, and equipment | $17,273,147 |
| Investments—publicly traded securities | $21,390,094 |
| Investments—other securities | $1,536 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,543,878 |
| Total assets | $60,885,484 |
| Accounts payable and accrued expenses | $768,615 |
| Grants payable | $0 |
| Deferred revenue | $741,171 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $452,758 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,962,544 |
| Net assets without donor restrictions | $49,219,962 |
| Net assets with donor restrictions | $9,702,978 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $60,885,484 |
Grants Recieved
Over the last fiscal year, we have identified 60 grants that Atlanta Union Mission Corporation Hcsr has recieved totaling $3,017,083.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $1,071,225 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $508,899 |
Second Helpings Atlanta Inc Atlanta, GA PURPOSE: FEED THE FOOD INSECURE | $306,258 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HUMAN SERVICES | $279,130 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $95,563 |
Endowment Analysis
| Beg. Balance | $21,627,196 |
| Earnings | -$1,876,448 |
| Admin Expense | $60,654 |
| Net Contributions | $1,700,000 |
| Ending Balance | $21,390,094 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memphis Goodwill Inc Memphis, TN | $14,007,332 | $45,591,658 |
Atlanta Union Mission Corporation Hcsr Atlanta, GA | $60,885,484 | $20,504,830 |
Atlanta Heights Charter School Inc Atlanta, GA | $3,131,172 | $9,104,979 |
Vapor Ministries Inc Sylacauga, AL | $7,649,507 | $9,129,570 |
Guardian Angel Thrift Fuquay Varina, NC | $1,635,752 | $2,673,935 |
Poverello Center Inc Wilton Manors, FL | $4,969,288 | $2,314,120 |
Chatham Pta Thrift Shop Inc Siler City, NC | $1,001,947 | $1,744,375 |
East Cooper Home Store Inc Mount Pleasant, SC | $431,257 | $1,756,791 |
Seeds Of Mustard Ministries Corporation Cary, NC | $918,004 | $1,738,508 |
American Home Furnishings Hall Of Fame Foundation Inc High Point, NC | $6,073,735 | $3,252,692 |
The Clothes Less Traveled Thrift Shop Inc Peachtree City, GA | $1,330,927 | $1,604,886 |
Hand Up Inc Calhoun, GA | $1,679,036 | $1,708,856 |