2024-05-14T13:38:26-05:00 2023-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2022-07-01 580572430 ATLANTA UNION MISSION CORPORATION ATLA 4043672244 PO BOX 20017 ATLANTA GA 30325 TENSLEY ALMAND CEO 4043672244 2024-05-13 1 TENSLEY ALMAND 999009999 1 MEGAN RANDOLPH P00989558 2059794100 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TENSLEY ALMAND 2353 BOLTON RD NW STE 300 ATLANTA GA 30325 23773666 0 X WWW.ATLANTAMISSION.ORG X 1938 GA TRANSFORMING, THROUGH CHRIST, THE LIVES OF THOSE FACING HOMELESSNESS. 24 23 271 3000 0 0 18532379 18589193 2308897 2098511 38912 637960 -375358 -433889 20504830 20891775 0 0 0 0 9761283 11203382 0 1083668 3567821 10516193 10923098 20277476 23210148 227354 -2318373 60885484 61044415 1962544 2677053 58922940 58367362 TO PROVIDE FOOD, SHELTER, AND PROGRAMS THAT TRANSFORM LIVES. 0 0 14109391 459108 ATLANTA MISSION SERVED OVER 3,400 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 NEXT STEPS VOCATIONAL PROGRAM HAD A JOB RETENTION RATE OF 90%. ATLANTA MISSION SERVED OVER 694,000 MEALS, PROVIDED IN EXCESS OF 230,000 NIGHTS OF SHELTER AND ENDED HOMELESSNESS FOR 527 INDIVIDUALS. 2743095 1673380 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. 16852486 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 13 0 1 271 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 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 THOMAS L WILKES CHAIRMAN 1.00 0.00 X X 0 0 0 WILLIAM A HOLBY VICE CHAIRMAN & SECRETARY 1.00 0.00 X X 0 0 0 JOE ARNOLD DIRECTOR 1.00 0.00 X 0 0 0 DAVID BOEHMIG DIRECTOR 1.00 0.00 X 0 0 0 PRECIOUS CARTER DIRECTOR 1.00 0.00 X 0 0 0 RYAN FLOYD DIRECTOR 1.00 0.00 X 0 0 0 SHAN GASTINEAU DIRECTOR 1.00 0.00 X 0 0 0 KEN HARBOUR DIRECTOR 1.00 0.00 X 0 0 0 ANDREW HATCHETT DIRECTOR 1.00 0.00 X 0 0 0 DAN HAYNES DIRECTOR 1.00 0.00 X 0 0 0 BROOKE HEMPELL DIRECTOR 1.00 0.00 X 0 0 0 COLEMAN LOPER DIRECTOR 1.00 0.00 X 0 0 0 TOM MCWHIRTER DIRECTOR 1.00 0.00 X 0 0 0 LARRY MOCK DIRECTOR 1.00 0.00 X 0 0 0 PAUL EDDIE NORTHEN DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM S OGLESBY DIRECTOR 1.00 0.00 X 0 0 0 DAN PHELAN DIRECTOR 1.00 0.00 X 0 0 0 TONY ROYAL DIRECTOR 1.00 0.00 X 0 0 0 YANCEY SNAVELY DIRECTOR 1.00 0.00 X 0 0 0 JESSICA TEAGUE DIRECTOR 1.00 0.00 X 0 0 0 BRIAN TERRELL DIRECTOR 1.00 0.00 X 0 0 0 JOE TERRELL DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN WILLS DIRECTOR 1.00 0.00 X 0 0 0 TENSLEY ALMAND CEO/OFFICER AND DIRECTOR 40.00 1.00 X X 160028 0 7810 MICHAEL SOUTHERN CHIEF FINANCIAL OFFICER 40.00 1.00 X 182811 0 10981 HEATHER CLARSON CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 224891 0 25269 JAMES BARRELL CHIEF INFORMATION OFFICER 40.00 0.00 X 130365 0 14393 ROBERT HEMPEN CAMPUS DIRECTOR 40.00 0.00 X 114811 0 13942 VICTORIA OWENS DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 119037 0 21571 BRYAN WARREN CONTROLLER 40.00 0.00 X 122492 0 19779 KIMBERLY LIVSEY VP WOMEN'S SERVICES 40.00 0.00 X 126155 0 12009 JAMES H REESE IMM. PAST CEO/OFFICER AND DIRECTOR 40.00 1.00 X 502554 0 13122 1683144 0 138876 9 1 1 0 MASTERWORKS 19462 POWDER HILL PLACE POULSBO WA 98370 FUNDRAISING 1212179 ACTION MAILING AND PRINTING SOLUTIONS 3165 W HEARTLAND DRIVE LIBERTY MO 64068 PRINTING & MAILING SERVICES 422372 ACWORTH RECYCLING LLC DBA ATLAS DEMOL 85 SPRING PLACE ROAD CARTERSVILLE GA 30121 BUILDING DEMOLITION 287934 PROVIDYN LLC DBA INTEGRIS 3565 PIEDMONT ROAD NE ATLANTA GA 30305 TECHNOLOGY SUPPORT 202404 TAILORMADE PROTECTIVE SERVICES LLC 10716 CARMEL COMMONS BLVD SUITE 10 CHARLOTTE NC 28226 SECURITY GUARD STAFFING 175660 7 1429318 17159875 3481499 18589193 THRIFT MINSTRY 459510 1673380 1673380 ROOM AND MEALS 624200 425131 425131 2098511 919840 919840 60701 0 60701 60701 11451 49250 2081995 900 2100917 263858 -18922 -262958 -281880 -281880 0 1429318 517116 -517116 -517116 OTHER INCOME 900099 15533 15533 VENDING INCOME 900099 3732 3732 SALVAGE SALES 900099 3261 3261 22526 20891775 2132488 0 170094 1130659 467967 467967 194725 8085018 6455062 625876 1004080 597028 373005 182848 41175 707609 562618 55980 89011 683068 536638 62160 84270 53830 53830 1083668 1083668 548347 254058 294289 212358 95177 106422 10759 574005 333956 195691 44358 2245986 2118471 127515 216124 174748 24520 16856 17281 3884 12919 478 1299222 1199331 49300 50591 389183 316260 71991 932 FOOD 1996814 1996814 GENERATING SUPPORT - IN 1416933 1416933 OTHER PROGRAM COSTS 1283993 359200 924793 LICENSES, FEES, DUES 377010 83038 272104 21868 292012 105326 186429 257 23210148 16852486 2789841 3567821 5795 5795 9234843 6270510 7319 55619 12494950 12494950 196441 210811 232431 358032 34623998 17181345 17273147 17442653 21390094 23729213 1536 1536 48928 475296 60885484 61044415 768615 1301328 741171 585121 452758 456016 0 334588 1962544 2677053 X 49219962 48388995 9702978 9978367 58922940 58367362 60885484 61044415 -2318373 1762795 0 X X 0 1 X 1 0 X 21551729 27916895 21376452 18532379 18589193 107966648 21551729 27916895 21376452 18532379 18589193 107966648 2045904 105920744 535577 561718 488250 689891 980541 3255977 41760 15063 26946 23485 22526 129780 111352405 11784959 0.95120 0.95530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 41,760. 2019 AMOUNT: $ 15,063. 2020 AMOUNT: $ 26,946. 2021 AMOUNT: $ 23,485. 2022 AMOUNT: $ 15,533. SALVAGE SALES - 2022 AMOUNT: $ 3,261. VENDING INCOME - 2022 AMOUNT: $ 3,732. 21390094 50000 2349008 59889 23729213 21627196 1700000 -1876448 60654 21390094 17030992 1000000 4436204 840000 21627196 17452123 454569 875700 17030992 17485452 853351 886680 17452123 0.58401 0.05481 0.36119 0 0 1901735 1901735 27049629 13975030 13074599 17059 17059 0 4274183 1872740 2401443 1381392 1316516 64876 17442653 ROU LIABILITY 334588 334588 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. CENTRAL AMERICA AND THE CARRIBEAN 0 0 INVESTMENTS 324732 0 0 0 0 0 0 324732 0 324732 1 0 0 1 0 0 PART III ACCOUNTING METHOD: X X X X X X 1 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 DIRECT MAIL 0 1812995 1083668 729327 1812995 1083668 729327 AL AZ CA DE FL GA ID IL IN IA LA MA MI MO MT NE NV NJ NY NC OH PA SC SD TN TX VT VA WA WI DC ROAD RACE 384490 384490 16148 103267 GOLF TOURNEY 357479 357479 88084 21039 1 687349 687349 184669 103908 1429318 1429318 288901 228214 517115 -517115 X X X 0 1 0 0 0 0 0 0 0 JAMES H REESE IMM. PAST CEO/OFFICER AND DIRECTOR 179740 0 65062 0 257752 0 8944 0 4743 0 516241 0 0 0 HEATHER CLARSON CHIEF DEVELOPMENT OFFICER 196067 0 28824 0 0 0 13246 0 13072 0 251209 0 0 0 MICHAEL SOUTHERN CHIEF FINANCIAL OFFICER 160634 0 22177 0 0 0 10441 0 1473 0 194725 0 0 0 TENSLEY ALMAND CEO/OFFICER AND DIRECTOR 160028 0 0 0 0 0 0 0 8456 0 168484 0 0 0 PART I, LINE 4B THE FORMER CHIEF EXECUTIVE OFFICER PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DURING THE CALENDAR YEAR 2022, HIS BOX 5 W-2 WAGES INCLUDED $62,295 IN 457(F) CASH PAYMENTS AND $195,457 IN 457(F) PRESENT VALUE OF FUTURE PAYMENTS. X 1435462 MARKET VALUE X 34 594377 MARKET VALUE X 1032 1451661 MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 XII, LINE 2C: THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 AUMC ACTIVITIES GA 501(C)(3) LINE 12A, I ATLANTA UNION MISSION CORPORATION 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0