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Nonprofiteer
← AGAPE MAYA INC

Form 990 for tax year 2023

Filed by AGAPE MAYA INC.

Totals

Total revenue
$8,085,636
Total expenses
$8,943,091
Contributions and grants received
$7,123,947
Grants paid
$5,197,157
Program service revenue
$582,321
Investment income
$379,368
Other revenue
$0
Total assets, end of year
$22,475,852
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$22,475,852
Program services expenses (Part IX)
$8,698,845
Management and general expenses
$244,246
Fundraising expenses
$0
Program service expenses (Part III)
$8,698,845

Program services were 97.3% 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.

  • 1d · Related organizations

    $7,123,947

  • 2a · Program service revenue: SUPPORTING FEES

    total $582,321 · related or exempt $582,321

  • 3 · Investment income

    total $379,368 · excluded $379,368

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,197,157 · program services $5,197,157

  • 7 · Other salaries and wages

    total $56,160 · management and general $56,160

  • 9 · Other employee benefits

    total $2,688 · management and general $2,688

  • 10 · Payroll taxes

    total $4,296 · management and general $4,296

  • 11b · Fees: legal

    total $122,122 · management and general $122,122

  • 11c · Fees: accounting

    total $58,980 · management and general $58,980

  • 12 · Advertising and promotion

    total $115,909 · program services $115,909

  • 13 · Office expenses

    total $88,573 · program services $88,573

  • 16 · Occupancy

    total $2,085,764 · program services $2,085,764

  • 17 · Travel

    total $36,761 · program services $36,761

  • 22 · Depreciation, depletion and amortization

    total $25,866 · program services $25,866

  • 23 · Insurance

    total $52,536 · program services $52,536

  • 24a · Other expenses: PROFESSIONAL EXPENSES

    total $782,543 · program services $782,543

  • 24b · Other expenses: CONTRIBUTIONS

    total $270,000 · program services $270,000

  • 24c · Other expenses: SOCIAL SERVICE EXPENSES

    total $28,340 · program services $28,340

  • 24d · Other expenses: RENT EXPENSE

    total $15,396 · program services $15,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,612,490 · end of year $168,429

  • 2 · Savings and temporary cash investments

    beginning of year $5,829,152 · end of year $6,522,336

  • 4 · Accounts receivable

    beginning of year $5,545 · end of year $45,231

  • 7 · Other notes and loans receivable

    beginning of year $13,694,478 · end of year $15,484,436

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,362 · end of year $34,910

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

    $371,205

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

    $150,695

  • 10c · Land, buildings and equipment, net

    beginning of year $216,780 · end of year $220,510

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,500

  • 27 · Net assets without donor restrictions

    beginning of year $23,333,307 · end of year $22,475,852

Mission and programs · 2023

Mission

PROVIDE SOCIAL SERVICES TO LOW INCOME RECIPIENTS AND SUPPORT LOW-INCOME HOUSING PROJECTS IN ARKANSAS, MISSISSIPPI, LOUISIANA AND TEXAS BY PROVIDING AFFORDABLE HOUSING AND SOCIAL SERVICES.

  • PROVIDE SOCIAL SERVICES TO LOW INCOME RECIPIENTS AND SUPPORT LOW-INCOME HOUSING PROJECTS IN ARKANSAS, MISSISSIPPI, LOUISIANA AND TEXAS BY PROVIDING AFFORDABLE HOUSING AND SOCIAL SERVICES.

    Expenses $8,698,845 · Grants $5,197,157 · Revenue $582,321

As filed on the 2023 return.

Listed in Part VII

  • Muthana Mohammed Attah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • James Shipley

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Starr

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    10 + 40 related

  • Joanne Woodbury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202443149349300524

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

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