Totals
- Total revenue
- $5,835,919
- Total expenses
- $3,256,850
- Contributions and grants received
- $5,594,306
- Grants paid
- $37,248
- Program service revenue
- $0
- Investment income
- $5,782
- Other revenue
- $235,831
- Total assets, end of year
- $13,302,619
- Total liabilities, end of year
- $119,285
- Net assets or fund balances, end of year
- $13,183,334
- Program services expenses (Part IX)
- $2,482,661
- Management and general expenses
- $208,418
- Fundraising expenses
- $565,771
- Program service expenses (Part III)
- $2,482,661
Program services were 76.2% 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)
$387,040
-
1f · All other contributions, gifts and grants
$5,207,266
-
1g · Noncash contributions included above
$192,824
-
3 · Investment income
total $5,782 · excluded $5,782
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$532,268
-
8b · Fundraising events: direct expenses
$145,180
-
8c · Net income from fundraising events
total $387,088 · excluded $387,088
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: loss on disp. of fixed asset
total -$146,943 · related or exempt -$146,943
-
11b · Other revenue: MISC REVENUE
total -$4,314 · related or exempt -$4,314
-
11e · Other revenue, total
-$151,257
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $37,248 · program services $37,248
-
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 $204,160 · program services $102,080 · management and general $61,248 · fundraising $40,832
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,326,187 · program services $1,031,143 · management and general $33,021 · fundraising $262,023
-
8 · Pension plan contributions
total $20,171 · program services $14,936 · management and general $1,243 · fundraising $3,992
-
9 · Other employee benefits
total $129,179 · program services $95,657 · management and general $7,957 · fundraising $25,565
-
10 · Payroll taxes
total $116,890 · program services $86,557 · management and general $7,200 · fundraising $23,133
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,208 · management and general $18,208
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $106,358 · program services $295 · management and general $16,784 · fundraising $89,279
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,468 · program services $11,454 · management and general $953 · fundraising $3,061
-
14 · Information technology
total $12,688 · program services $9,395 · management and general $782 · fundraising $2,511
-
15 · Royalties
total $0
-
16 · Occupancy
total $165,639 · program services $157,357 · management and general $4,141 · fundraising $4,141
-
17 · Travel
total $453 · program services $335 · management and general $28 · fundraising $90
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $332,399 · program services $315,779 · management and general $8,310 · fundraising $8,310
-
23 · Insurance
total $82,010 · program services $58,479 · management and general $8,237 · fundraising $15,294
-
24a · Other expenses: SUPPLIES
total $289,835 · program services $289,835
-
24b · Other expenses: OTHER
total $243,948 · program services $119,157 · management and general $39,581 · fundraising $85,210
-
24c · Other expenses: VEHICLE/van
total $144,235 · program services $144,235
-
24d · Other expenses: Postage and Shipping
total $11,774 · program services $8,719 · management and general $725 · fundraising $2,330
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $678,377 · end of year $383,620
-
2 · Savings and temporary cash investments
beginning of year $2,499,505 · end of year $3,823,314
-
3 · Pledges and grants receivable
beginning of year $203,162 · end of year $1,391,393
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,921 · end of year $4,921
-
10a · Land, buildings and equipment: cost or other basis
$9,365,082
-
10b · Land, buildings and equipment: accumulated depreciation
$1,666,470
-
10c · Land, buildings and equipment, net
beginning of year $7,463,966 · end of year $7,698,612
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $759 · end of year $759
-
17 · Accounts payable and accrued expenses
beginning of year $246,425 · end of year $119,285
-
27 · Net assets without donor restrictions
beginning of year $9,969,454 · end of year $10,424,834
-
28 · Net assets with donor restrictions
beginning of year $634,811 · end of year $2,758,500
Mission and programs · 2022
Mission
Agape empowers and supports underserved families within its community to discover and embrace their full potential.Agape achieves this mission by offering programs and services that are responsive to a variety of needs for school-age children, disabled individuals, adults, senior citizens, and families of NW Atlanta.
Activities or mission (Part I)
Agape empowers and supports underserved families within its community to discover and embrace their full potential.
-
Agape serves over 200 school-age children year round in innovative, in-school and after-school academic support programs; and 25 senior citizens providing a vibrant, social, safe community.Agape provides a supervised, safe haven in the after-school programs at a time of day when teen crime and teen pregnancy spike among unsupervised youths.Students and mentors are often paired in elementary school and the relationship may last through high school graduation.The average Agape high school senior has been enrolled at Agape for 12 years, offering a remarkable opportunity to influence behavior and perspective.Agapes innovative in-school and after-school program model is complemented by Agape services and outreach that fulfill a holistic approach to guiding each child to discover and embrace their full potential.Students in Agapes programs receive 947 hours of programs and services each year. This deep investment in each childs life, over the course of years, changes the trajectory of each childs life and points them in the direction of their hearts desire.Students who remain in Agapes programs through 12th grade have a 95% high school graduation rate.Once graduated, 54% enroll in two-year technical schools or four-year colleges being the first in their families to go to college, and 46% gain employment.Our current programs include:-In-School and After-school for Elementary and Middle School Students.-ESOL classes for Spanish Speaking Agape parents.-The Ginger Kaney Mentoring Institute for High School Students.-Ragtime, A Day Program for Seniors and Adults with Disabilities.-Emergency Assistance for Families.-GOGIRLGO! and F.I.T. Camp for Boys, Reading & Math, Athletic, Health, and Wellness based Summer Camp.-Camp Jump Smart - a summer early reading/STEAM program for rising kindergarten, first and second graders.-Elevate Summer Camp - Camp for middle and high school students.-The Great Backpack Give-Away serving 2,000+ children annually.-Extreme Bedroom Makeover new bedrooms for 196 children and counting!-Holiday Gift Programs serving 500+ children each year.
Expenses $2,482,661 · Grants $37,248
As filed on the 2022 return.
Listed in Part VII
-
Nell Benn LCSWNELL BENN LCSW
Executive Dir.
- Total calculated
- $219,941
- From this org
- $201,339
- From related orgs
- $0
- Other
- $18,602
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,239
- Bonus
- $16,100
- Other
- not reported
- Deferred
- $8,650
- Nontaxable benefits
- $9,952
- Filer's total
- $219,941
-
Dr Peter BarrattDR PETER BARRATT
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Van OrdenBRANDON VAN ORDEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Paula AndrewsPAULA ANDREWS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elaine ArmstrongELAINE ARMSTRONG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rachel ByrdRACHEL BYRD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Julio CarilloJULIO CARILLO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan CimbaloSUSAN CIMBALO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathryn CookKATHRYN COOK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Caroline CrawfordCAROLINE CRAWFORD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alex DiazALEX DIAZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Maggie FosterMAGGIE FOSTER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Uma HaynesUMA HAYNES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lacy HernandezLACY HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
Yendela HolstonYENDELA HOLSTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Clara JeffersonCLARA JEFFERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Katie KittredgeKATIE KITTREDGE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Martin McLendonMARTIN MCLENDON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Felicia MooreFELICIA MOORE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Maria Claudia PaliciosMARIA CLAUDIA PALICIOS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lucille PerryLUCILLE PERRY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian RogersBRIAN ROGERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lucy StrongLUCY STRONG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen TaylorKAREN TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 0
-
April TesmerAPRIL TESMER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chip ThompsonCHIP THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey TompkinsJEFFREY TOMPKINS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill VernerBILL VERNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Freda WalkerFREDA WALKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chip WatsonCHIP WATSON
Director
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322409349300527
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