ATLANTA UNION MISSION CORPORATION

ATLANTA, GA, 30325 (404) 367-2244 Est. 1938 EIN 58-0572430

P290 - Human Services 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE FOOD, SHELTER, AND PROGRAMS THAT TRANSFORM LIVES.

Total Revenue

$23,223,137

Total Expenses

$24,544,278

Net Assets

$60,128,834

297 employees 5,669 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

2.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.7%

Expenses ↑ 2.9%

Revenue Sources

Contributions 86.3% Earned revenue 8.6% Investment 7.2%

Expense Breakdown

Program 74.7% Management 12.1% Fundraising 13.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$23,223,137 ↑	$24,544,278	$60,128,834
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$22,384,160 ↑	$23,857,445	$59,623,509
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$20,891,775 ↑	$23,210,148	$58,367,362
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$20,504,830 ↓	$20,277,476	$58,922,940
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$24,112,444 ↓	$19,062,451	$60,531,014
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$26,726,858 ↑	$19,027,751	$54,083,186
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$21,072,600	$19,429,491	$40,855,813