2023-11-15T12:59:29-06:00 2023-06-30 580692043 Mauldin & Jenkins LLC 200 Galleria Pkwy SE Ste 1700 Atlanta GA 303395946 990 2022-07-01 582034725 Must Ministries Inc MUST 7704279862 PO Box 1717 Marietta GA 30061 Dr Dwight Reighard President & CEO 7704279862 2023-11-14 1 Dr Dwight Reighard XXX-XX-XXXX 1 Mary Jo Alexander P00002534 7709558600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dr Dwight Reighard PO Box 1717 Marietta GA 30061 30852844 0 X www.mustministries.org X 1971 GA Serving neighbors in need and transforming lives and communities in response to Christ's call. Working to help individuals and families in need, MUST Ministries provides:-Day service centers to provide food, clothing, financial assistance, education and employment assistance, interview, assessment and referral services.-Integrated housing programs dedicated to helping residents break the cycle of poverty.- Mobile Must and Neighborhood Pantry programs provides food in neighborhoods & schools. 33 33 157 10806 0 0 33793914 29511576 100158 156238 145450 260410 1442242 286961 35481764 30215185 19015654 19812166 0 0 7452000 8318996 79219 31134 1205676 3301105 3972147 29847978 32134443 5633786 -1919258 38621848 36567895 3359761 3051057 35262087 33516838 X To serve our neighbors in need and to transform lives and communities in response to Christ's call. 0 0 17461183 17461183 156238 MUST housing programs support clients in four core areas addressing homelessness and at risk of becoming homeless. 1) The MUST Hope House emergency shelter provides shelter for men, women and families who are living in homelessness. 2) MUST's Eviction Prevention program provides rental assistance and was dramatically expanded during the pandemic. 3) MUST's Permanent Supportive Housing program provides longer-term stable housing for those who are disabled and chronically homeless, including veterans. 4) MUST's Tenant Based Rental Assistance and Rapid Re-Housing programs provide rental assistance to those who were living in homelessness and those at risk of becoming homeless.MUST Hope House emergency shelter provided shelter to 2,384 persons with 69,105 bed nights and served an additional 1,061 homeless outreach clients with food and supportive services during FY23. Our shelter offers a 30-day stay and connects clients to career-building opportunities and case management to assist in creating a Housing Stability Plan. 1,875 clients have successfully entered a Housing Stability Plan and 1,422 clients completed one goal toward self-sufficiency (obtained employment, qualified for housing, or obtained one mainstream benefit). In addition, clients received appropriate referrals to services for mental and physical health, substance abuse and domestic violence. MUST Eviction Prevention program was expanded due to the impact of COVID-19 and assisted 1,712 persons with more than $8 million of rental and utility assistance funded through the CARES Act and the U.S. Department of Treasury.MUST Permanent Supportive Housing Program served 189 individuals with 54,813 bed nights in long-term stable housing with case management, medical assistance, education (GED Program) and employment services. These services were rendered in Cobb, Cherokee and Paulding counties to help individuals and veterans move toward self-sufficiency with stable housing, education, employment and financial benefits.MUST Tenant Based Rental Assistance and Rapid Re-Housing programs provide assistance to individuals and families who are living in homelessness or facing the risk of becoming homeless through eviction. The Tenant Based Rental Assistance program helps clients with income limits of 80% or lower of the Area Median Income (AMI) levels. The Rapid Re-Housing program focuses on those clients with income limits of 50% or lower of the AMI levels. The programs successfully housed clients in Cobb, Cherokee, Bartow, Douglas, Paulding and Pickens counties. Of the 205 clients served, more than 90% were stably housed upon completion of the program. 5108602 734249 MUST Client Services provides food, housing, workforce development, clothing, hygiene products, case management, adult healthcare and other financial assistance services to individuals and families with little to no income. With the help of thousands of volunteers, 1,138,163 pounds of groceries were distributed to 26,703 individuals and 175,203 clothing items were given free of charge to 7,532 individuals. MUST helped 1,725 individuals through training opportunities, including job readiness and industry-specific training. As a result of our workforce development program, 812 individuals obtained employment resulting in more than $26.6 million in gross income returning to the community. MUST Mobile The MUST Mobile program delivers healthy food to people in low-income neighborhoods who are challenged by difficulties with poverty, unemployment and lack of transportation. Serving clients in a more mobile way than our Neighborhood Pantry, our MUST Mobile program delivers food to people across metropolitan counties, meeting the needs of our community where they live and helping to overcome transportation barriers. This program delivers fresh, healthy food in low-income neighborhoods and food deserts. The greatest challenge our client families have in receiving assistance from existing food pantries is transportation. Many low-income families do not have vehicles, and public transportation in many areas is scant. As many as 65% of our client families have trouble making it to our existing 20 school pantries to pick up their groceries. The MUST Mobile program improves the health and overall quality of life for families who are struggling to feed their families. When food is brought to an area closer to low-income neighborhoods, it eliminates transportation challenges as well as minimizes the commute and gas use. It also frees up grocery money that can be spent on other essential items such as shelter, utilities or other bills. This program is most helpful to the families under the greatest stress in food deserts. MUST Mobile is a farmer's market style vehicle in which produce, meat, dairy and other food items are brought to 11 different locations in 4 counties monthly. Locations include schools, the VA Clinic, churches, apartment complexes, extended stays, etc. - anywhere that people need help. During FY23, a total of 22,109 (96% increase over FY22) clients and 1.4 million pounds of food and toiletries were distributed to families. 4405885 426842 Neighborhood PantryThe MUST Neighborhood Pantry is a collaborative effort with public schools to serve children and families in crisis. The greatest challenge our client families have in receiving assistance from existing food pantries is transportation. Many low-income families do not have vehicles, and public transportation in many areas is scant. As many as 65% of our client families have trouble making it to our existing school pantries to pick up their groceries. The program operates in 20 pantries (19 schools and 1 church) operating in Cobb & Cherokee. Each school pantry serves a cluster of nearby schools, resulting in service to students in approximately 100 schools. Once a month, including summer, these families come to their school pantry to select food, toiletries, meat, and fresh produce for their family. Serving over 400 households in a typical month, the students are identified by a liaison who is either a school social worker, guidance counselor, or academic coach. They are the neediest students who are most at risk: homeless children and families, households with children that have been abandoned by their parents, families with life-altering illnesses, families with recent unemployment and the working poor. During the 2022-2023 fiscal year, over 8,100 clients were served representing a 58% increase over the last fiscal year. A total of 443,829 pounds of food and toiletries were distributed to at-risk students and families. 2354840 1189892 MUST MarketPlace opened in 2014 as an additional way to serve our neighbors in need. At the MUST MarketPlace, our clients can receive a clothing allotment for the year for their entire family. Families shop once a month for free clothing in a retail store setting. MUST MarketPlace is organized like a regular department store to give our customers the dignity of a retail shopping experience. The store also features donated goods for sale to the general public, such as household items, small appliances, sports equipment, toys, books, new dcor, furniture and more at discounted thrift store prices. In FY23, our retail sales were $445,805. The profits we make from MUST MarketPlace sales go back into MUST Ministries to support and operate our programs. MUST's Community Outreach programs provide supplemental food and holiday assistance for individuals and families. MUST's Summer Lunch program delivers breakfast and lunch items each weekday during summer break to at-risk school-aged children who receive free or reduced lunches during the school year, as well as their younger siblings. Partnering with community churches and organizations, 476,210 meals were delivered to 7,575 children in 8 counties in June and July 2023. MUST's Toy Shop provided Christmas gifts (including blankets, hats, scarves, gloves, pajamas, school supplies and toys) to 6,363 children in three counties and MUST's holiday program provided 460 families with holiday meals complete with a gift card for a ham or turkey and all the accompanying holiday food items needed for a traditional celebration. MUST also expanded services to seniors providing food, hygiene products and other senior-centric personal care items to 200 seniors monthly. Other programs include the donation center, volunteer services, and clinic. 2354840 1189892 29330510 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 518 0 1 157 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X X Dr Dwight Reighard 7704279862 1407 Cobb Parkway NW Marietta GA 30061 Dwight Ike Reighard President/CEO 40.00 X 259140 0 17781 Angela Phelps Vice President 40.00 X 192292 0 8550 Falecia Sean Stewart Vice President of Housing 40.00 X 116847 0 7811 Kathy Wilson Vice President of HR/Volunteer Services 40.00 X 112293 0 10800 Aaron Smith Controller/Finance Director 40.00 X 114400 0 4078 Greg Elder Vice President of Programs 40.00 X 105884 0 4677 Ellen Cagle Vice President of Marketing 40.00 X 101499 0 4517 Chuck Vice Chair 4.00 X X 0 0 0 Terry DeWitt Treasurer/Vice Chair 2.00 X X 0 0 0 Sarah Powell Secretary 2.00 X X 0 0 0 Ann Harris Past Chair 2.00 X 0 0 0 Drew Shambarger Past Chair 2.00 X 0 0 0 Ray Rodriguez Past Chair 1.00 X 0 0 0 Mark Abrams Board Member 1.00 X 0 0 0 Jose Andujar Board Member 1.00 X 0 0 0 Eric Baker Board Member 1.00 X 0 0 0 Nancy Blythe Board Member 1.00 X 0 0 0 Angelo Brown Board Member 2.00 X 0 0 0 Brian Cartwright Board Member 1.00 X 0 0 0 John Carson Board Member 1.00 X 0 0 0 Jessica Carvalho Board Member 1.00 X 0 0 0 Chris Coan Board Member 1.00 X 0 0 0 Jerry Cooper Board Member 1.00 X 0 0 0 Jay Cunningham Board Member 2.00 X 0 0 0 Tom DiGregorio Board Member 1.00 X 0 0 0 David Haskett Board Member 1.00 X 0 0 0 Don Hausfeld Board Member 1.00 X 0 0 0 Ellen Hill Board Member 1.00 X 0 0 0 Joyette Holmes Board Member 1.00 X 0 0 0 Regan Holroyd Board Member 1.00 X 0 0 0 Alan Lee Board Member 1.00 X 0 0 0 Nelson Mumma Board Member 1.00 X 0 0 0 Milton Overton Board Member 1.00 X 0 0 0 Esther Prieto Board Member 1.00 X 0 0 0 Roberto Privitera Board Member 1.00 X 0 0 0 Ellen Pugh Board Member 1.00 X 0 0 0 Bob Reccord Board Member 1.00 X 0 0 0 Brian Scully Board Member 1.00 X 0 0 0 Dan Styf Board Member 1.00 X 0 0 0 Monte Wilson Board Member 1.00 X 0 0 0 1002355 0 58214 7 0 1 0 Asendo Resources LLC 500 West Cypress Creek Road Suite Fort Lauderdale FL 33309 Temporary Staff Provider 851507 Allied Universal Security Services PO Box 277469 Atlanta GA 30384 Security Services 275100 Optimum Staffing Inc 2 Plaza Drive Box 5290 Woodbridge IL 605175290 Temporary Staff Provider 273428 Aerofund Holding Inc 6910 Santa Teresa Blvd San Jose CA 95119 Temporary Staff Provider 185785 US Professional Management Services Inc 135 Palm Street Canton GA 30115 Temporary Staff Provider 176021 7 964727 12251078 16295771 8960791 29511576 Program fees 624200 156238 156238 156238 260577 260577 73634 7329 73061 8069 573 -740 -167 -167 169421 964727 556529 -387108 -387108 445805 0 445805 445805 Reimbursement, Misc. etc. 900099 116833 116833 Insurance proceeds 900099 110131 110131 Property Tax Refund 900099 1300 1300 228264 30215185 156238 0 547371 19812166 19812166 477188 151375 165011 160802 6707076 5316874 828300 561902 54855 46285 5701 2869 639762 497809 83285 58668 440115 335850 60457 43808 8676 8676 31693 31693 31134 31134 609174 543545 48423 17206 35692 10623 10997 14072 890938 577126 173319 140493 673082 609502 32735 30845 102154 88933 5893 7328 128609 87890 11506 29213 29679 22114 4819 2746 902841 896627 3956 2258 189525 165581 13703 10241 Noncapital Equipment 179078 70955 45814 62309 Printing & Copying 122089 61366 39198 21525 Memberships, Dues & Reg 45314 21065 16281 7968 Taxes & licenses 189 77 89 23 23414 14747 8401 266 32134443 29330510 1598257 1205676 9548391 2780942 4562653 2912673 1182373 1147052 723960 615091 418111 141260 27535466 3155432 20986924 24380034 184470 2614364 1014966 1976479 38621848 36567895 863169 681021 726517 61452 1770075 1437386 0 871198 3359761 3051057 X 26642500 29383669 8619587 4133169 35262087 33516838 38621848 36567895 -1919258 28384 145625 0 X X 0 1 X 1 1 1 X 13800132 15458419 26841143 33793914 29511576 119405184 13800132 15458419 26841143 33793914 29511576 119405184 2585887 116819297 60 17073 3718 6136 260577 287564 49773 49186 56355 1281338 228264 1664916 121357664 613827 0.96260 0.95290 X Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursement Misc etc - 2018 Amount: $ 49,773. 2019 Amount: $ 49,186. 2020 Amount: $ 56,355. 2021 Amount: $ 122,524. 2022 Amount: $ 116,833. Insurance proceeds - 2021 Amount: $ 1,098,832. 2022 Amount: $ 110,131. Refund on Property Tax - 2021 Amount: $ 59,982. 2022 Amount: $ 1,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2453393 2453393 16704881 1709004 14995877 2899449 1055874 1843575 5477743 390554 5087189 24380034 Pooled investments 209202 F Fixed income investments 2405162 F 2614364 Security deposits 62485 Other Accounts Receivable 1044989 ROU Asset 869005 1976479 Lease Liability 871198 871198 X 30441275 28384 208351 -10072 226663 30214612 573 573 30215185 32186524 62726 -573 62153 32124371 10072 10072 32134443 Part X, Line 2: Management evaluated MUST's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes. The organization does not have any uncertain tax positions reported on the audited financial statements under FIN 48 (ASC 740-10). Part XI, Line 2d - Other Adjustments: Reclass Event Expenses -10,072. Part XI, Line 4b - Other Adjustments: Gain on sale of securities 573. Part XII, Line 2d - Other Adjustments: Gain on sale of securities -573. Part XII, Line 4b - Other Adjustments: Reclass Event Expenses 10,072. X X X X X X 1 Racing Solutions 1005 Mansell Road Suite D Atlanta GA 30076 Race Management 0 568224 31134 537090 568224 31134 537090 GA Gobble Jog 568224 521640 46584 1035 4000 211330 Gala 296375 210250 86125 30400 91431 600 113194 2 269549 232837 36712 40542 5592 58405 1134148 964727 169421 71977 97023 4600 382929 556529 -387108 1 Food and Meals 63741 6354693 FMV Groceries given to individuals in need and meals provided to the homeless and those in need. Children's Programs 13669 1912502 FMV Summer lunches and Christmas toys provided to children in need, as well as MUST Save it Forward school pantry. Direct financial assistance 4647 10910212 Cash Rental and utility assistance to individuals and families in need Clothes closet 7930 634759 FMV Clothing given to individuals in need Part I, Line 2: The organization seeks to practice sound financial management and comply with all legal and regulatory requirements. The financial accounting system is designed to assure that accurate financial records are kept and the organization's financial resources are used in furtherance of the mission. Contracts are reviewed by the Program Director to understand requirements. X X X X 0 0 0 0 0 0 0 1 0 Dwight Ike Reighard President/CEO 213240 0 45900 0 0 0 8625 0 9156 0 276921 0 0 0 Angela Phelps Vice President 165517 0 26775 0 0 0 0 0 8550 0 200842 0 0 0 Part I, Line 7 Discretionary Bonuses approved by the Board: Dwight Reighard Bonus $45,900 Angela Phelps Bonus $26,775 X 526313 FMV X 9 73061 FMV X 3789993 7328422 FMV X Christmas Toys 6363 938352 FMV X Donated Auction Items 146 94643 FMV 0 0 1 1 Part I, Column (b): Number of contributions. Part I, Line 32b: The organization uses a third party broker to sell securities. Usuable items are sold to a salvage company. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed first by the Finance Committee. It is then forwarded to the Board of Directors for final review before filing. Form 990, Part VI, Section B, line 12c The organization conducts annual reviews to ensure that they are operating according to their charitable purpose and that they do not engage in activities that could jeopardize their status as an organization exempt from federal income tax. Form 990, Part VI, Section B, line 15a The board CEO Compensation Committee reviews wage and benefit reports for comparative analysis. Form 990, Part VI, Section C, line 19 The Organization's governing documents and financial statements are available for public inspection upon request. Form 990, Part XII, line 2c There have been no changes to the auditor selection process nor the financial statement review.