Totals
- Total revenue
- $91,871
- Total expenses
- $283,704
- Contributions and grants received
- $50,926
- Grants paid
- $0
- Program service revenue
- $40,425
- Investment income
- $520
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $208,959
- Management and general expenses
- $70,925
- Fundraising expenses
- $3,820
- Program service expenses (Part III)
- $208,959
Program services were 73.7% 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.
-
1f · All other contributions, gifts and grants
$50,926
-
2a · Program service revenue: Counseling Program Income
total $40,425 · related or exempt $40,425
-
3 · Investment income
total $520 · excluded $520
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $179,523 · program services $133,078 · management and general $46,445
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,399 · program services $16,319 · management and general $4,080
-
10 · Payroll taxes
total $13,523 · program services $10,818 · management and general $2,705
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $360 · management and general $360
-
11c · Fees: accounting
total $3,950 · management and general $3,950
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,058 · program services $1,364 · management and general $341 · fundraising $3,353
-
12 · Advertising and promotion
total $235 · fundraising $235
-
13 · Office expenses
total $4,302 · program services $3,442 · management and general $860
-
14 · Information technology
total $1,435 · program services $1,148 · management and general $287
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,157 · program services $40,641 · management and general $4,516
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $996 · program services $611 · management and general $153 · fundraising $232
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $370 · management and general $370
-
23 · Insurance
total $3,075 · program services $1,538 · management and general $1,537
-
24a · Other expenses: Unemployment settlement
total $3,766 · management and general $3,766
-
24b · Other expenses: Fixed asset impairment writedown
total $1,555 · management and general $1,555
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,659
-
2 · Savings and temporary cash investments
beginning of year $127,270
-
4 · Accounts receivable
beginning of year $22,149
-
10c · Land, buildings and equipment, net
beginning of year $1,925
-
17 · Accounts payable and accrued expenses
beginning of year $3,979
-
19 · Deferred revenue
beginning of year $1,478
-
27 · Net assets without donor restrictions
beginning of year $181,546
Mission and programs · 2023
Mission
To champion mental and behavorial health in the Permian Basin through a wide range of professional counseling services provided from a distinctly Christian perspective.
Activities or mission (Part I)
Agape is a Christian counseling center that provides professional counseling for people with mental and emotional needs. We provide services for all ages as individuals, couples or families.
-
Approximately 570 sessions were provided through the end of operations. The Organization ceased providing services and operations effectively by May 31, 2024. The effective dissolution date is March 31, 2025.
Expenses $208,959 · Revenue $40,425
As filed on the 2023 return.
Listed in Part VII
-
Jimmy Hudson
President Interim Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Young
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Lopez
Development Chair
- Total calculated
- $0
- Hours/week
- 1
-
Toya Bishop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr James Bolton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melloine Fraley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Hagger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin Poole
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vaughny Taylor
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
2 distributions to recipients named as people, $22,290 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530649349300628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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