Skip to content
Nonprofiteer
← AGAPE CHILD AND FAMILY SERVICES INC

Form 990 for tax year 2023

Filed by AGAPE CHILD AND FAMILY SERVICES INC.

Totals

Total revenue
$11,583,493
Total expenses
$10,890,526
Contributions and grants received
$11,827,593
Grants paid
$0
Program services expenses (Part IX)
$8,585,506
Management and general expenses
$1,813,693
Fundraising expenses
$491,327
Program service expenses (Part III)
$8,585,506

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIM BURLESON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SHERICA HYMES

    PERSONNEL VP (UNTIL DEC. 2023)

    Total calculated
    $0
    Hours/week
    1

  • TAMMY ARNETT PHILLIPS

    SECRETARY/MARKETING & COMMUNICATIONS VP

    Total calculated
    $0
    Hours/week
    1

  • JIMMY ADKINS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TANNERA GIBSON

    RISK MANAGEMENT & ASSESSMENT VP

    Total calculated
    $0
    Hours/week
    1

  • TAMEKA COLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DAVID COX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DANIEL CHATHAM

    BOARD MEMBER (UNTIL OCT. 2023)

    Total calculated
    $0
    Hours/week
    1

  • ANGELA DIXON

    BOARD MEMBER (UNTIL JULY 2024)

    Total calculated
    $0
    Hours/week
    1

  • ALMA ELDRIDGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAYLA RODRIGUEZ GRAFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HAMP HOLCOMB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RODRICK HOLMES

    BOARD MEMBER (UNTIL DEC. 2023)

    Total calculated
    $0
    Hours/week
    1

  • MARKITA JACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARRETT JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS KO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY LILLARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENNY MOSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY PROVENCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH ROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE RYALL

    BOARD MEMBER (UNTIL DEC. 2023)

    Total calculated
    $0
    Hours/week
    1

  • BRUCE THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID JORDAN

    CHIEF EXECUTIVE OFFICER & PRESIDENT

    Total calculated
    $280,783
    From this org
    $257,438
    From related orgs
    $0
    Other
    $23,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,438
    Bonus
    $0
    Other
    $0
    Deferred
    $7,831
    Nontaxable benefits
    $15,514
    Filer's total
    $280,783

  • KARI OGLE

    CHIEF FINANCE & IT OFFICER

    Total calculated
    $200,101
    From this org
    $193,938
    From related orgs
    $0
    Other
    $6,163
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,938
    Bonus
    $0
    Other
    $0
    Deferred
    $5,818
    Nontaxable benefits
    $345
    Filer's total
    $200,101

  • DESIREE LYLES- WALLACE

    CHIEF HUMAN RESOURSES OFFICER

    Total calculated
    $170,994
    From this org
    $159,558
    From related orgs
    $0
    Other
    $11,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,558
    Bonus
    $0
    Other
    $0
    Deferred
    $4,946
    Nontaxable benefits
    $6,490
    Filer's total
    $170,994

  • JULIE SANON

    CHIEF STRATEGY & INNOVATION OFFICER

    Total calculated
    $167,207
    From this org
    $155,880
    From related orgs
    $0
    Other
    $11,327
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,880
    Bonus
    $0
    Other
    $0
    Deferred
    $4,837
    Nontaxable benefits
    $6,490
    Filer's total
    $167,207

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 — 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 · Compensation committee
  • 3 · Compensation survey or study
  • 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
2023
Filed
23 March 2025
IRS schema version
2023v6.0
Source object
202520839349300442

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.