Form 990 for tax year 2023
Filed by AGAPE LOVE FROM ABOVE TO OUR COMMUNITY.
Totals
- Total revenue
- $2,997,579
- Total expenses
- $3,101,887
- Contributions and grants received
- $2,817,932
- Grants paid
- $2,375,865
- Program service revenue
- $0
- Investment income
- $10,100
- Other revenue
- $169,547
- Total assets, end of year
- $2,635,552
- Total liabilities, end of year
- $200,000
- Net assets or fund balances, end of year
- $2,435,552
- Program services expenses (Part IX)
- $2,981,109
- Management and general expenses
- $82,549
- Fundraising expenses
- $38,229
- Program service expenses (Part III)
- $2,981,109
Program services were 96.1% 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)
$308,748
-
1f · All other contributions, gifts and grants
$2,509,184
-
1g · Noncash contributions included above
$2,012,395
-
7a · Gross sales of assets other than inventory
other assets $10,100
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $10,100
-
7d · Net gain or loss
total $10,100 · related or exempt $10,100
-
8a · Fundraising events: gross income
$40,066
-
8b · Fundraising events: direct expenses
$42
-
8c · Net income from fundraising events
total $40,024 · excluded $40,024
-
11a · Other revenue: MISCELLANEOUS
total $129,523 · related or exempt $129,523
-
11e · Other revenue, total
$129,523
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,375,865 · program services $2,375,865
-
7 · Other salaries and wages
total $290,016 · program services $263,915 · management and general $13,051 · fundraising $13,050
-
10 · Payroll taxes
total $29,839 · program services $27,153 · management and general $1,343 · fundraising $1,343
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
12 · Advertising and promotion
total $3,611 · program services $2,708 · fundraising $903
-
13 · Office expenses
total $1,253 · program services $1,018 · management and general $157 · fundraising $78
-
14 · Information technology
total $2,722 · program services $2,212 · management and general $340 · fundraising $170
-
16 · Occupancy
total $184,392 · program services $149,818 · management and general $23,049 · fundraising $11,525
-
20 · Interest
total $2,514 · management and general $2,514
-
22 · Depreciation, depletion and amortization
total $82,174 · program services $66,766 · management and general $10,272 · fundraising $5,136
-
23 · Insurance
total $47,554 · program services $38,638 · management and general $5,944 · fundraising $2,972
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $38,231 · program services $31,063 · management and general $4,779 · fundraising $2,389
-
24b · Other expenses: LICENSES & PERMITS
total $29,271 · program services $21,953 · management and general $7,318
-
24c · Other expenses: MISCELLANEOUS
total $8,021 · management and general $8,021
-
24d · Other expenses: BANK FEES
total $1,261 · management and general $1,261
-
24e · All other expenses
total $663 · fundraising $663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,039 · end of year $177,022
-
8 · Inventories for sale or use
beginning of year $366,247 · end of year $313,867
-
10a · Land, buildings and equipment: cost or other basis
$2,351,961
-
10b · Land, buildings and equipment: accumulated depreciation
$237,180
-
10c · Land, buildings and equipment, net
beginning of year $2,107,692 · end of year $2,114,781
-
15 · Other assets
beginning of year $27,388 · end of year $29,882
-
25 · Other liabilities
beginning of year $200,000 · end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $2,465,642 · end of year $2,340,460
-
28 · Net assets with donor restrictions
beginning of year $71,724 · end of year $95,092
Mission and programs · 2023
Mission
AGAPE: LOVE FROM ABOVE TO OUR COMMUNITY IS A NON-PROFIT, FAITH BASED NON-DENOMINATIONAL MINISTRY THAT SERVES THE LOCAL COMMUNITITIES THROUGH COLUMBIA AND MOUNTOUR (PENNSYLVANIA) COUNTIES. AGAPE PROVIDES A CENTRAL LOCATION FOR OUR COMMUNITY AND RESIDENTS IN NEED. WE SERVE IN THE NAME OF JESUS CHRIST; RESPOND, AS CALLED, TO OUR COMMUNITY'S NEEDS THROUGH EDUCATION, MATERIAL AND FINANCIAL AASSISTANCE, NETWORKING, REFERRALS, COORDINATION, DISASTER/EMERGENCY RELIEF, AND SERVICE; SHARE GOD'S WORD WITH PRACTICALITY; FELLOWSHIP THROUGH SUPPORTIVE CHRISTIAN RELATIONSHIPS; MAINTAIN CONFIDENTIALITY OF THOSE WE SERVE, AND, AS APPROPRIATE, SHARE THE GOSPEL, THROUGH OUR WORDS AND CONDUCT, WITH AL WHO ENTER OUR DOORS.
-
AGAPE: LOVE FROM ABOVE TO OUR COMMUNITY PROVIDES FINANCIAL AND NON-FINANCIAL ASSISTANCE, SPIRITUAL GUIDANCE, EDUCATION, REFERRALS AND DIRECTION TO MEMBERS OF THE COMMUNITY IN NEED. AGAPE: LOVE FROM ABOVE TO OUR COMMUNITY ALSO ENCOURAGES FELLOWSHIP AND FRIENDSHIP BY PROVIDING HOT MEALS TO ALL MEMBERS OF THE COMMUNITY.
Expenses $2,981,109 · Grants $2,375,865
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandie YuleSANDIE YULE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frank GehrigFRANK GEHRIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dee HuberDEE HUBER
ACCOUNTANT
- Total calculated
- $0
- Hours/week
- 1
-
Jodi BerryJODI BERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben TitmanBEN TITMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BeagleMATTHEW BEAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty BowmanMARTY BOWMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim CostelloJIM COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron FlookAARON FLOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MolterGREG MOLTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom O'KeefeTOM O'KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omar SeguraOMAR SEGURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike TromblyMIKE TROMBLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David UttDAVID UTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen ChapmanEILEEN CHAPMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421979349300437
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