Skip to content
Nonprofiteer
← AGAPE UNLIMITED

Form 990 for tax year 2023

Filed by AGAPE UNLIMITED.

Totals

Total revenue
$3,265,851
Total expenses
$3,186,515
Contributions and grants received
$2,949,467
Grants paid
$0
Program service revenue
$329,340
Investment income
$466
Other revenue
-$13,422
Total assets, end of year
$3,346,851
Total liabilities, end of year
$892,006
Net assets or fund balances, end of year
$2,454,845
Program services expenses (Part IX)
$2,480,317
Management and general expenses
$706,198
Fundraising expenses
$0
Program service expenses (Part III)
$2,480,317

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,878,873

  • 1f · All other contributions, gifts and grants

    $70,594

  • 1g · Noncash contributions included above

    $12,122

  • 2a · Program service revenue: TREATMENT REVENUE

    total $132,970 · related or exempt $132,970

  • 2b · Program service revenue: RENTAL INCOME

    total $108,102 · related or exempt $108,102

  • 2c · Program service revenue: NON-TREATMENT REVENUE

    total $88,268 · related or exempt $88,268

  • 3 · Investment income

    total $466 · excluded $466

  • 6a · Gross rents

    real property $18,750

  • 6b · Less rental expenses

    real property $32,654

  • 6c · Rental income or loss

    real property -$13,904

  • 6d · Net rental income or loss

    total -$13,904 · unrelated business -$13,904

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $482 · related or exempt $482

  • 11e · Other revenue, total

    $482

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,435 · management and general $126,435

  • 7 · Other salaries and wages

    total $1,816,532 · program services $1,416,452 · management and general $400,080

  • 9 · Other employee benefits

    total $189,311 · program services $146,991 · management and general $42,320

  • 10 · Payroll taxes

    total $192,671 · program services $139,399 · management and general $53,272

  • 11b · Fees: legal

    total $4,032 · program services $250 · management and general $3,782

  • 11c · Fees: accounting

    total $12,350 · program services $11,542 · management and general $808

  • 11g · Fees: other

    total $9,464 · program services $7,494 · management and general $1,970

  • 12 · Advertising and promotion

    total $7,221 · program services $5,469 · management and general $1,752

  • 13 · Office expenses

    total $18,314 · program services $15,129 · management and general $3,185

  • 14 · Information technology

    total $57,012 · program services $47,200 · management and general $9,812

  • 16 · Occupancy

    total $355,699 · program services $355,352 · management and general $347

  • 17 · Travel

    total $24,675 · program services $22,966 · management and general $1,709

  • 19 · Conferences, conventions and meetings

    total $10,196 · program services $9,212 · management and general $984

  • 20 · Interest

    total $16,955 · program services $6,330 · management and general $10,625

  • 22 · Depreciation, depletion and amortization

    total $107,693 · program services $95,435 · management and general $12,258

  • 23 · Insurance

    total $52,394 · program services $41,973 · management and general $10,421

  • 24a · Other expenses: SUPPLIES

    total $33,940 · program services $22,052 · management and general $11,888

  • 24b · Other expenses: LAB CHARGES

    total $13,549 · program services $13,549

  • 24c · Other expenses: TELEPHONE

    total $27,460 · program services $20,436 · management and general $7,024

  • 24d · Other expenses: CONTRACT SERVICES

    total $16,112 · program services $15,322 · management and general $790

  • 24e · All other expenses

    total $94,500 · program services $87,764 · management and general $6,736

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $681,166 · end of year $651,220

  • 3 · Pledges and grants receivable

    beginning of year $462,677 · end of year $590,266

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,261

  • 10a · Land, buildings and equipment: cost or other basis

    $2,921,885

  • 10b · Land, buildings and equipment: accumulated depreciation

    $827,842

  • 10c · Land, buildings and equipment, net

    beginning of year $2,114,583 · end of year $2,094,043

  • 14 · Intangible assets

    beginning of year $5,652 · end of year $2,422

  • 15 · Other assets

    beginning of year $9,600 · end of year $8,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,056 · end of year $157,496

  • 23 · Secured mortgages and notes payable

    beginning of year $707,772 · end of year $688,831

  • 25 · Other liabilities

    beginning of year $51,235 · end of year $45,679

  • 27 · Net assets without donor restrictions

    beginning of year $2,364,985 · end of year $2,444,911

  • 28 · Net assets with donor restrictions

    beginning of year $5,891 · end of year $9,934

Mission and programs · 2023

Mission

AGAPE UNLIMITED ASSISTS ADULTS WITH ALCOHOL AND DRUG DEPENDENCIES TO RECOVER FROM THEIR ADDICTIONS AND BECOME SUCCESSFUL PARENTS AND CITIZENS OF THE COMMUNITY.

  • AGAPE UNLIMITED PROVIDES ALCOHOL AND DRUG TREATMENT AND COUNSELING

    Expenses $1,052,314

  • AGAPE UNLIMITED PARTICIPATES IN THE PARENT-CHILD ASSISTANCE PROGRAM (PCAP) WHICH IS A HOME VISITATION INTERVENTION PROGRAM THAT WORKS WITH WOMEN WHO ABUSE ALCOHOL OR DRUGS DURING PREGNANCY, WITH THE AIM OF PREVENTING FUTURE ALCOHOL- AND DRUG-EXPOSED BIRTHS AMONG THESE MOTHERS.

    Expenses $884,906

  • AGAPE UNLIMITED PROVIDES TRANSITIONAL HOUSING TO CLIENTS DURING THEIR TREATMENT FOR DRUG AND ALCOHOL ABUSE

    Expenses $543,097

  • OTHER PROGRAM EXPENSES

As filed on the 2023 return.

Listed in Part VII

  • Sara Marez-Fields

    EXECUTIVE DIRECTOR

    Total calculated
    $126,434
    From this org
    $126,434
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Allison Fong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Reed

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Columbus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Couturier-Marquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Winfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Dunn

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bruce H Ziegler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leyna Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349326037

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.