Atlanta Mission

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 4/4/2022. To update the information in this column, please email: info@ministrywatch.com


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: info@atlantamission.org


Organization details

EIN: 580572430

CEO/President: Jim Reese

Chairman: Thomas L. Wilkes

Board size: 25

Founder:

Ruling year: 1947

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 1988


Purpose

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 rating843 of 1022139 of 160
Fund acquisition rating743 of 1024124 of 160
Resource allocation rating759 of 1024120 of 160
Asset utilization rating627 of 1022112 of 160

Financial ratios

Funding ratiosSector median20212020201920182017
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%15%9%12%16%19%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%13%10%11%13%14%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%89%103%87%81%75%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%17%13%13%14%15%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%11%-3%13%19%25%
 
Operating ratiosSector median20212020201920182017
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%74%76%77%77%76%
Spending ratio Spending ratio =
Total expenses /
Total revenue
89%79%71%79%92%92%
Program output ratio Program output ratio =
Program services /
Total revenue
70%58%54%61%71%70%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
11%21%29%21%8%8%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
8%8%14%11%4%4%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%9%10%10%9%8%
 
Investing ratiosSector median20212020201920182017
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.550.310.330.420.460.44
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.271.911.531.921.851.93
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.850.590.500.800.850.84
 
Liquidity ratiosSector median20212020201920182017
Current ratio Current ratio =
Total current assets /
Total current liabilities
12.9521.7510.0521.1219.1523.90
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.050.100.050.050.04
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.5319.4921.4814.3413.3113.65
 
Solvency ratiosSector median20212020201920182017
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%2%7%2%3%2%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
150%318%284%234%210%223%

Financials

Balance sheet
 
Assets20212020201920182017
Cash$9,636,488$12,067,100$5,586,036$2,719,975$2,875,629
Receivables, inventories, prepaids$1,192,952$8,726,301$1,641,099$2,527,817$444,764
Short-term investments$21,627,196$17,030,992$17,452,123$17,485,452$17,694,484
Other current assets$0$0$0$0$0
Total current assets$32,456,636$37,824,393$24,679,258$22,733,244$21,014,877
Long-term investments$1,536$1,536$1,536$1,536$0
Fixed assets$17,001,078$19,970,319$22,571,977$19,271,173$19,392,571
Other long-term assets$12,563,742$50,792$50,792$50,792$50,792
Total long-term assets$29,566,356$20,022,647$22,624,305$19,323,501$19,443,363
Total assets$62,022,992$57,847,040$47,303,563$42,056,745$40,458,240
 
Liabilities20212020201920182017
Payables and accrued expenses$727,104$1,315,613$686,370$700,042$386,821
Other current liabilities$764,874$2,448,241$482,323$487,373$492,424
Total current liabilities$1,491,978$3,763,854$1,168,693$1,187,415$879,245
Debt$0$0$0$13,517$48,410
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$13,517$48,410
Total liabilities$1,491,978$3,763,854$1,168,693$1,200,932$927,655
 
Net assets20212020201920182017
Without donor restrictions$45,584,854$32,010,593$34,675,677$32,431,983$31,332,485
With donor restrictions$14,946,160$22,072,593$11,459,193$8,423,830$8,198,100
Net assets$60,531,014$54,083,186$46,134,870$40,855,813$39,530,585
 
Revenues and expenses
 
Revenue20212020201920182017
Total contributions$21,376,452$27,436,934$21,551,729$17,143,652$14,438,911
Program service revenue$2,425,054$2,333,662$2,618,835$2,618,265$2,643,769
Membership dues$0$0$0$0$0
Investment income$489,670($2,395,210)$878,740$1,558,446$2,267,919
Other revenue($178,732)($648,528)($161,330)($247,763)($147,324)
Total other revenue$2,735,992($710,076)$3,336,245$3,928,948$4,764,364
Total revenue$24,112,444$26,726,858$24,887,974$21,072,600$19,203,275
 
Expenses20212020201920182017
Program services$14,097,243$14,498,239$15,126,836$14,950,208$13,503,237
Management and general$1,790,323$1,986,425$1,925,790$1,734,059$1,480,179
Fundraising$3,174,885$2,543,087$2,621,572$2,745,224$2,724,566
Total expenses$19,062,451$19,027,751$19,674,198$19,429,491$17,707,982
 
Change in net assets20212020201920182017
Surplus (deficit)$5,049,993$7,699,107$5,213,776$1,643,109$1,495,293
Other changes in net assets$0$0$0$0$0
Total change in net assets$5,049,993$7,699,107$5,213,776$1,643,109$1,495,293

Compensation

NameTitleCompensation
James H ReeseCEO/Officer and Director/Trustee$342,364
Heather ClarsonChief Development Officer$198,780
Jeff CornelisonChief Operating Officer$191,893
Michael SouthernChief Financial Officer$168,174
James BarrellSalesforce Director$116,689
Vanessa CareyVP of Women and Children's Services$111,645
Shana DanielsDirector of Thrift Ministries$104,835

Compensation data as of: 6/30/2020


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 4/4/2022. To update the information below, please email: info@ministrywatch.com


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