Atlanta Mission

The information on this page was last updated 1/28/2023. If you see errors or omissions, please email: [email protected]


Summary

Atlanta Mission is the city's largest and longest-running provider of services to homeless men, women and children.


Contact information

Mailing address:
Atlanta Mission
2353 Bolton Road NW
Atlanta, GA 30318

Website: atlantamission.org

Phone: (404) 588-4000

Email: [email protected]


Organization details

EIN: 580572430

CEO/President: Tensley Almand

Chairman: Thomas L. Wilkes

Board size: 23

Founder:

Ruling year: 1947

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 1988


Purpose

That those we serve and those that serve come to Know Christ, Walk with Christ, and Live for Christ

Our vision is a community united in ending homelessness, one friend at a time. Atlanta Mission provides emergency shelter, temporary shelter, recovery programming, job attainment and transitional housing for more than 950 men, women and children daily. We believe that a relationship with Christ is the key to restoration, redemption, and sustainable change for everyone. We invest in the spiritual, personal, and professional development of people, restoring and equipping them to intentional living. We believe that in empowering and coaching people toward excellence, we impact the quality of all we do.

Various factors lead to homelessness - job loss, eviction, family tragedy, addiction, domestic violence, a major health condition, and more. The common denominator is a major crack in their life foundation. Our programs are multi-pronged and multi-layered, designed to meet people where life has led them.


Mission statement

Atlanta Mission transforms, through Christ, the lives of those facing homelessness.


Statement of faith

Donor confidence score

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Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating959 of 1092128 of 144
Fund acquisition rating831 of 1095117 of 144
Resource allocation rating929 of 1095120 of 144
Asset utilization rating709 of 1092100 of 144

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
11%17%15%9%12%16%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
9%16%13%10%11%13%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%90%89%103%87%81%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%16%17%13%13%14%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%10%11%-3%13%19%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%72%74%76%77%77%
Spending ratio Spending ratio =
Total expenses /
Total revenue
86%99%79%71%79%92%
Program output ratio Program output ratio =
Program services /
Total revenue
68%71%58%54%61%71%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
14%1%21%29%21%8%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
9%0%8%14%11%4%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%12%9%10%10%9%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.520.330.310.330.420.46
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.611.961.911.531.921.85
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.620.650.590.500.800.85
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.1320.5821.7510.0521.1219.15
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.050.050.100.050.05
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.8517.4919.4921.4814.3413.31
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
7%3%2%7%2%3%
Debt ratio Debt ratio =
Debt /
Total assets
0%1%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
167%291%318%284%234%210%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$9,240,638$9,636,488$12,067,100$5,586,036$2,719,975
Receivables, inventories, prepaids$436,191$1,192,952$8,726,301$1,641,099$2,527,817
Short-term investments$21,390,094$21,627,196$17,030,992$17,452,123$17,485,452
Other current assets$0$0$0$0$0
Total current assets$31,066,923$32,456,636$37,824,393$24,679,258$22,733,244
Long-term investments$1,536$1,536$1,536$1,536$1,536
Fixed assets$17,273,147$17,001,078$19,970,319$22,571,977$19,271,173
Other long-term assets$12,543,878$12,563,742$50,792$50,792$50,792
Total long-term assets$29,818,561$29,566,356$20,022,647$22,624,305$19,323,501
Total assets$60,885,484$62,022,992$57,847,040$47,303,563$42,056,745
 
Liabilities20222021202020192018
Payables and accrued expenses$768,615$727,104$1,315,613$686,370$700,042
Other current liabilities$741,171$764,874$2,448,241$482,323$487,373
Total current liabilities$1,509,786$1,491,978$3,763,854$1,168,693$1,187,415
Debt$452,758$0$0$0$13,517
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$452,758$0$0$0$13,517
Total liabilities$1,962,544$1,491,978$3,763,854$1,168,693$1,200,932
 
Net assets20222021202020192018
Without donor restrictions$49,219,962$45,584,854$32,010,593$34,675,677$32,431,983
With donor restrictions$9,702,978$14,946,160$22,072,593$11,459,193$8,423,830
Net assets$58,922,940$60,531,014$54,083,186$46,134,870$40,855,813
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$18,532,379$21,376,452$27,436,934$21,551,729$17,143,652
Program service revenue$2,308,897$2,425,054$2,333,662$2,618,835$2,618,265
Membership dues$0$0$0$0$0
Investment income$38,912$489,670($2,395,210)$878,740$1,558,446
Other revenue($375,358)($178,732)($648,528)($161,330)($247,763)
Total other revenue$1,972,451$2,735,992($710,076)$3,336,245$3,928,948
Total revenue$20,504,830$24,112,444$26,726,858$24,887,974$21,072,600
 
Expenses20222021202020192018
Program services$14,567,235$14,097,243$14,498,239$15,126,836$14,950,208
Management and general$2,524,617$1,790,323$1,986,425$1,925,790$1,734,059
Fundraising$3,185,624$3,174,885$2,543,087$2,621,572$2,745,224
Total expenses$20,277,476$19,062,451$19,027,751$19,674,198$19,429,491
 
Change in net assets20222021202020192018
Surplus (deficit)$227,354$5,049,993$7,699,107$5,213,776$1,643,109
Other changes in net assets$0$0$0$0$0
Total change in net assets$227,354$5,049,993$7,699,107$5,213,776$1,643,109

Compensation

NameTitleCompensation
James H ReeseImm. Past Ceo/Officer and Director$378,454
Heather ClarsonChief Development Officer$241,180
Michael SouthernChief Financial Officer$184,183
James BarrellChief Information Officer$143,885
Daniel BalenaImm. Past Dir. of Development$133,826
Bryan WarrenController$133,550
Victoria OwensDirector of Human Resources$130,284
Shana DanielsDirector Thrift Ministries$120,812
Julie StokesImm Past VP Vocational/Client Support$119,926
Kimberly LivseyVP Women's Services$116,762

Compensation data as of: 6/30/2022


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 1/28/2023. To update the information below, please email: [email protected]


History

Since its 1938 beginnings, this Christian nonprofit ministry has grown from a small soup kitchen to a multi-facility organization serving Metro Atlanta's large homeless population. In 1938, Atlanta Union Mission was established on Crew Street as a soup kitchen to feed homeless men displaced by The Great Depression. Today, Atlanta Mission provides emergency shelter, rehab and recovery services, vocational training, services, and transitional housing. We serve more than 1,000 homeless men, women, and children every day.

Visit: atlantamission.org/about/#history


Program accomplishments


Needs