Apelah Inc
- Assets
- $9.2m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 59
- Location
- Ridgeland, MS
- Founding
- 01/2008
- Data as of
- 12/2020
- EIN
- 20-1650360
Organization Overview
Apelah Inc is located in Ridgeland, MS. The organization was established in 2008. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Apelah Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apelah Inc 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 12/2020, Apelah Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.9m during the year ending 12/2020. While expenses have increased by 2.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION EXCLUSIVELY OPERATES IN THE STATE OF MISSISSIPPI A THERAPEUTIC FOSTER CARE FOR CHILDREN AND IN-HOME CARE FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION EXCLUSIVELY OPERATES IN THE STATE OF MISSISSIPPI A THERAPEUTIC FOSTER CARE FOR CHILDREN AND IN HOME CARE FOR SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Keller President | OfficerTrustee | $0 | |
Gerre Currie Director | Trustee | 1 | $0 |
Michael Cobbs Director | Trustee | 1 | $0 |
Susan Fernandez Chairman | Trustee | 1 | $0 |
Trevor Chad Greenlee Director | Trustee | 1 | $0 |
Tracy Gallagher Vice Chairma | Trustee | 1 | $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 | $4,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,500 |
| Total Program Service Revenue | $2,724,282 |
| Investment income | $140,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,502 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $276,033 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,381,721 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $780,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,164 |
| Payroll taxes | $0 |
| Fees for services: Management | $451,170 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,318 |
| Office expenses | $10,903 |
| Information technology | $718 |
| Royalties | $0 |
| Occupancy | $4 |
| Travel | $45,898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,842 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,236 |
| Insurance | $48,613 |
| All other expenses | $1,333,106 |
| Total functional expenses | $2,945,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,054,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $183,622 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,737 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,396,974 |
| Investments—publicly traded securities | $6,127,539 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $455,382 |
| Total assets | $9,232,326 |
| Accounts payable and accrued expenses | $641,758 |
| 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 | $641,758 |
| Net assets without donor restrictions | $8,590,568 |
| 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 | $9,232,326 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Apelah Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Carmax Foundation Richmond, VA PURPOSE: TEAM BUILDER VOLUNTEER GRANT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Town Of Tennessee Inc Jackson, TN | $4,037,865 | $4,281,456 |
Apelah Inc Ridgeland, MS | $9,232,326 | $3,381,721 |
Isaiah 117 House Elizabethton, TN | $10,749,953 | $8,404,030 |
Make Way Partners Corporation Chelsea, AL | $16,440 | $806,126 |
Royal Castle Child Development Center Inc New Orleans, LA | $512,498 | $1,405,265 |
Childrens Hope Montgomery, AL | $1,440,421 | $1,330,525 |
Treatment Homes Incorporated Little Rock, AR | $270,285 | $1,139,599 |
Carl Malone Foundation Inc Cleveland, TN | $162,993 | $1,043,873 |
Childrens Center Of The Cumberlands Oneida, TN | $1,508,236 | $664,906 |
Wayne Reed Christian Child Care Center Nashville, TN | $3,325,086 | $859,176 |
Omni Community Services Inc Nashville, TN | $0 | -$3,086,134 |
Raleighs Place Clanton, AL | $1,011,979 | $444,517 |