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← AGAPE FOUNDATION CHARITABLE TRUST

Form 990 for tax year 2023

Filed by AGAPE FOUNDATION CHARITABLE TRUST.

Totals

Total revenue
$854,263
Total expenses
$1,196,891
Contributions and grants received
$850,000
Grants paid
$1,186,950
Program service revenue
$0
Investment income
$6,747
Other revenue
-$2,484
Total assets, end of year
$996,299
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$996,299
Program services expenses (Part IX)
$1,186,950
Management and general expenses
$9,941
Fundraising expenses
$0
Program service expenses (Part III)
$1,186,950

Program services were 99.2% 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.

  • 1f · All other contributions, gifts and grants

    $850,000

  • 3 · Investment income

    total $6,747 · excluded $6,747

  • 11a · Other revenue: PASSTHROUGH FROM K-1

    total -$2,484 · excluded -$2,484

  • 11e · Other revenue, total

    -$2,484

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,186,950 · program services $1,186,950

  • 11c · Fees: accounting

    total $9,777 · management and general $9,777

  • 24a · Other expenses: BANK CHARGES

    total $164 · management and general $164

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $374,273 · end of year $34,129

  • 13 · Investments: program-related

    beginning of year $964,654 · end of year $962,170

  • 27 · Net assets without donor restrictions

    beginning of year $1,338,927 · end of year $996,299

Mission and programs · 2023

Mission

TO SUPPORT, OR CARRY OUT THE PURPOSES OF, THE CLASS OF 501(C)(3), 509(A)(1), & 509(A)(2) ORGANIZATIONS (THE "SUPPORTED CLASS") THAT PROMOTE/PERFORM EDUCATION AND/OR CHRISTIAN ACTIVITIES, INCLUDING (BUT NOT LIMITED TO) CHRISTIAN EVANGELISM, EDIFICATION AND STEWARDSHIP.

Activities or mission (Part I)

SUPPORT OF A CLASS OF CHARITIES PROMOTING EDUCATIONAL AND/OR CHRISTIAN ACTIVITIES.

  • AGAPE PARTNERS WITH 180 DEGREES PROGRAM, LLC, TO PROVIDE PROGRAMS & TRAINING IN SPECIFIC NO. CA PUBLIC SCHOOLS TO DEVELOP SUCCESSFUL LIFESKILLS IN DISADVANTAGED YOUTH. THE PROGRAMS CARRY OUT THE QUALIFIED PURPOSES OF THE 509(A)(3) SUPPORTED ORGANIZATION CLASS WHICH THIS FDN SUPPORTS. 2023 GRANTS TO EASTSIDE UNION HS DISTRICT, SAN JOSE UNIFIED SCHOOL DISTRICT, AND FRANKLIN-MCKINLEY SCHOOL DISTRICT WERE TO COMPENSATE TEACHERS INSTRUCTING DISADVANTAGED YOUTH IN THE 180 DEGREEE PROGRAM.

    Expenses $554,350 · Grants $554,350

  • PROVIDE FUNDS TO YOUNG LIFE MINISTRIES, FOR ITS VARIOUS PROGRAMS, A SUPPORTED ORGANIZATION OF THIS 509(A)(3) SUPPORTING ORGANIZATION.

    Expenses $87,000 · Grants $87,000

  • ADDITIONAL GRANTS TO PROVIDE OPERATING FUNDS FOR 23 ORGANIZATIONS PROVIDING EDUCATION AND CHRISTIAN MINISTRY ACTIVITIES, WHICH IS THE SUPPORTED CLASS OF THIS 509(A)(3) SUPPORTING ORGANIZATION. SEE SCHEDULE A FOR A COMPLETE LIST OF THE GRANTS MADE TO THESE TAX EXEMPT ORGANIZATIONS IN 2023.

    Expenses $545,600 · Grants $545,600

As filed on the 2023 return.

Listed in Part VII

  • John B Mumford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • David A Seeba

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JD Mumford

    TRUSTEE/SECTY

    Total calculated
    $0
    Hours/week
    1

  • Kenneth A Eldred

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Roberta E Eldred

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Clif Davidson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stacie Mumford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hodge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jacky Johnston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dena Wren Mumford

    TRUSTEE BEG IN DEC

    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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 180 DEGREES PROGRAM LLC

    SCHOOL PROGRAM FEES · LIFESKILLS TRAINING TO DISADVANTAGED YOUTH · OR · 9.52% owned · share of income -$2,484 · share of assets $962,170

    Directly controlled by LLC MEMBERS (AGAPE OWNS ONLY 952)

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202411349349308631

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