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Nonprofiteer
← AGAPE CHILD AND FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by AGAPE CHILD AND FAMILY SERVICES INC.

Totals

Total revenue
$11,190,427
Total expenses
$12,168,233
Contributions and grants received
$11,209,756
Grants paid
$0
Program service revenue
$46,992
Investment income
$83,903
Other revenue
-$150,224
Total assets, end of year
$4,061,341
Total liabilities, end of year
$2,444,258
Net assets or fund balances, end of year
$1,617,083
Program services expenses (Part IX)
$10,003,220
Management and general expenses
$1,643,006
Fundraising expenses
$522,007
Program service expenses (Part III)
$10,003,220

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIM BURLESON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • SHERICA HYMES

    PERSONNEL VP

    Total calculated
    $0
    Hours/week
    1

  • TAMMY ARNETT PHILLIPS

    SECRETARY

    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 DANIEL CHATHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA DIXON

    BOARD MEMBER

    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

    Total calculated
    $0
    Hours/week
    1

  • BARRETT JONES

    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

    Total calculated
    $0
    Hours/week
    1

  • BRUCE THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AC WHARTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID JORDAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $306,356
    From this org
    $281,923
    From related orgs
    $0
    Other
    $24,433
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,923
    Bonus
    $40,000
    Other
    $0
    Deferred
    $8,458
    Nontaxable benefits
    $15,975
    Filer's total
    $306,356

  • JULIE SANON

    CHIEF OPERATIONS OFFICER

    Total calculated
    $185,613
    From this org
    $174,128
    From related orgs
    $0
    Other
    $11,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,298
    Bonus
    $13,830
    Other
    $0
    Deferred
    $5,224
    Nontaxable benefits
    $6,261
    Filer's total
    $185,613

  • KARI OGLE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $94,730
    From this org
    $92,308
    From related orgs
    $0
    Other
    $2,422
    Hours/week
    40

  • DESIREE LYLES- WALLACE

    CHIEF HUMAN RESOURSES OFFICER

    Total calculated
    $170,157
    From this org
    $159,122
    From related orgs
    $0
    Other
    $11,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,363
    Bonus
    $12,759
    Other
    $0
    Deferred
    $4,774
    Nontaxable benefits
    $6,261
    Filer's total
    $170,157

  • DANIEL HENLEY

    CHIEF SPIRITUAL HEALTH OFFICER

    Total calculated
    $164,837
    From this org
    $146,596
    From related orgs
    $0
    Other
    $18,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,421
    Bonus
    $11,175
    Other
    $0
    Deferred
    $4,398
    Nontaxable benefits
    $13,843
    Filer's total
    $164,837

  • JOHN WILLIAMS

    CHIEF INFORMATION TECHNOLOGY OFFICER

    Total calculated
    $114,343
    From this org
    $112,538
    From related orgs
    $0
    Other
    $1,805
    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. 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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THERE IS AN ANNUAL REVIEW PROCESS FOR ALL STAFF. THE BONUSES ARE DETERMINED AT THE DISCRETION OF THE CEO BASED ON A RATING SCALE AS ONE DATA METRIC. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE BONUS OF THE CEO.

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
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202420939349301607

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