Agape International Inc
- Assets
- $783.9k
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 1
- Location
- Medfield, MA
- Founding
- 02/2004
- Data as of
- 03/2022
- EIN
- 20-0452537
Organization Overview
Agape International Inc, operating under the name Agape Aids Orphan Care, is located in Medfield, MA. The organization was established in 2004. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Aids Orphan Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Agape Aids Orphan Care generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 40.6% each year . All expenses for the organization totaled $5.4m during the year ending 03/2022. While expenses have increased by 47.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH ORPHANAGES FOR THIRD WORLD CHILDREN IMPACTED BY AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH ORPHANAGES FOR THIRD WORLD CHILDREN IMPACTED BY AIDS, AND TO PROVIDE FINANCIAL SUPPORT FOR EDUCATION AND MOBILE AND STATIONARY MEDICAL CARE TO THOSE WHO WOULD NOT OTHERWISE RECEIVE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Voggu Executive Director | Officer | 40 | $75,000 |
Doug Macrae President/treasurer | OfficerTrustee | 4 | $0 |
Julie Macrae Secretary | OfficerTrustee | 2 | $0 |
Debra Brede Director | Trustee | 2 | $0 |
Greg Hopwood Director | Trustee | 2 | $0 |
Samuel Rodriguez Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,837,128 |
| Noncash contributions included in lines 1a–1f | $43,588 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,837,128 |
| Total Program Service Revenue | $0 |
| Investment income | $838 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,074 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,843,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $5,310,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,122 |
| Compensation of current officers, directors, key employees. | $4,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,858 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,011 |
| All other expenses | $1,500 |
| Total functional expenses | $5,448,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $783,492 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $423 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $783,915 |
| Accounts payable and accrued expenses | $7,504 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,504 |
| Net assets without donor restrictions | $776,411 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $783,915 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Agape International Inc has recieved totaling $766,231.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $750,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,731 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
St Johns Residence For Boys Inc Rockaway Park, NY | $22,097,413 | $11,337,887 |
Plus Group Homes Inc Wantagh, NY | $7,182,226 | $10,413,469 |
Northeast Center For Youth And Families Inc Easthampton, MA | $7,991,386 | $10,340,558 |
Warren Washington Association For Mental Health Inc Hudson Falls, NY | $10,132,314 | $11,201,654 |
Father Flanagans Boys Home Portsmouth, RI | $5,166,992 | $8,067,705 |
Domus Kids Inc Stamford, CT | $13,735,559 | $8,523,400 |
Community Action For Human Services Inc Bronx, NY | $6,363,327 | $8,369,942 |
Masonicare At Home Inc Wallingford, CT | $1,234,861 | $7,327,173 |