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Nonprofiteer
← AGAPE VILLAGES INC

Form 990 for tax year 2023

Filed by AGAPE VILLAGES INC.

Totals

Total revenue
$2,984,470
Total expenses
$2,913,038
Contributions and grants received
$2,984,470
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$613,408
Total liabilities, end of year
$1,074,677
Net assets or fund balances, end of year
-$461,269
Program services expenses (Part IX)
$2,646,538
Management and general expenses
$160,912
Fundraising expenses
$105,588
Program service expenses (Part III)
$2,646,538

Program services were 90.9% 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.

  • 1c · Fundraising events

    $141,850

  • 1e · Government grants (contributions)

    $1,909,360

  • 1f · All other contributions, gifts and grants

    $933,260

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,223,905 · program services $1,119,940 · management and general $79,188 · fundraising $24,777

  • 9 · Other employee benefits

    total $81,745 · program services $79,707 · management and general $1,964 · fundraising $74

  • 10 · Payroll taxes

    total $93,932 · program services $86,253 · management and general $5,916 · fundraising $1,763

  • 11c · Fees: accounting

    total $27,645 · program services $20,734 · management and general $6,911

  • 11g · Fees: other

    total $8,954 · program services $8,954

  • 13 · Office expenses

    total $247,009 · program services $169,923 · management and general $50,191 · fundraising $26,895

  • 16 · Occupancy

    total $94,961 · program services $80,024 · management and general $11,106 · fundraising $3,831

  • 20 · Interest

    total $14,707 · program services $13,236 · management and general $1,471

  • 22 · Depreciation, depletion and amortization

    total $0

  • 24a · Other expenses: FOSTER FAMILY PAYMENTS

    total $848,823 · program services $848,823

  • 24b · Other expenses: VEHICLE OPERATIONS

    total $107,126 · program services $106,212 · management and general $801 · fundraising $113

  • 24c · Other expenses: GRANTWRITING OTHER CARE COSTS

    total $67,906 · program services $19,906 · fundraising $48,000

  • 24d · Other expenses: INSURANCE

    total $41,151 · program services $38,544 · management and general $2,607

  • 24e · All other expenses

    total $55,174 · program services $54,282 · management and general $757 · fundraising $135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $432,368 · end of year $151,143

  • 4 · Accounts receivable

    beginning of year $173,658 · end of year $454,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,966 · end of year $7,962

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,418 · end of year $162,570

  • 19 · Deferred revenue

    beginning of year $30,000 · end of year $66,400

  • 22 · Loans and payables to officers and key people

    beginning of year $133,808 · end of year $133,808

  • 24 · Unsecured notes and loans payable

    beginning of year $735,122 · end of year $636,713

  • 25 · Other liabilities

    beginning of year $102,826 · end of year $75,186

Mission and programs · 2023

Mission

To provide children and adolescents with supportive relationships with caring foster parents who are dedicated to a lifetime commitment where reunification of the child with his/her biological family is not possible

Activities or mission (Part I)

To provide a safe and nurturing environment for abused and neglected children until they can be reunified with their biological families be adopted or become emancipated as appropriate

  • To develop and maintain trained and certified foster families in which each child is nurtured and valued and to give dysfunctional biological families an opportunity to heal grow and develop

    Expenses $2,646,538

As filed on the 2023 return.

Listed in Part VII

  • Cindae Hull

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Walt Bruce

    SECRETARY and TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Gloria J Robertson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Rockey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephen T Webb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Polk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ernie Yoshino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janet Kleyn

    PRESIDENT AND CEO

    Total calculated
    $167,046
    From this org
    $167,046
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,046
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $167,046

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

None.

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 9 · Followed the rebuttable-presumption procedure

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
10 May 2024
IRS schema version
2023v5.1
Source object
202432859349301128

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