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Nonprofiteer
← AGAPE LOVE FROM ABOVE TO OUR COMMUNITY

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 Yule

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Frank Gehrig

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Dee Huber

    ACCOUNTANT

    Total calculated
    $0
    Hours/week
    1
  • Jodi Berry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Ben Titman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Matthew Beagle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marty Bowman

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jim Costello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Aaron Flook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Greg Molter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tom O'Keefe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Omar Segura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Trombly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Utt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eileen 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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