Agape Child And Family Services Inc
- Assets
- $4.1m
- Revenue
- $11.2m
- Investments
- $395.1k
- Employees
- 158
- Location
- Memphis, TN
- Founding
- 12/1969
- Data as of
- 09/2023
- EIN
- 23-7039683
Organization Overview
Agape Child And Family Services Inc is located in Memphis, TN. The organization was established in 1969. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Agape Child And Family Services Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Child And Family Services 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 09/2023, Agape Child And Family Services Inc generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $12.2m during the year ending 09/2023. While expenses have increased by 13.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A CHRIST-CENTERED MINISTRY THAT IS DEDICATED TO PROVIDING CHILDREN AND FAMILIES WITH HEALTHY HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILIES IN TRANSITION (FIT) - PROVIDING TRANSITIONAL HOUSING TO HOMELESS PREGNANT WOMEN AND PARENTING FAMILIES, MANY OF WHOM ARE ESCAPING DOMESTIC VIOLENCE. NUMBER OF PEOPLE BENEFITED IN THE FISCAL YEAR ENDED SEPTEMBER 30, 2023: 40
POWERLINES COMMUNITY NETWORK - A PLACED BASED, COLLECTIVE IMPACT, INNOVATIVE, COMMUNITY TRANSFORMATION INITIATIVE, LASER FOCUSED ON SERVING AT-RISK NEIGHBORHOODS BY CONNECTING RESIDENTS WITH RESOURCES THAT WILL HELP CREATE A MORE NURTURING ENVIRONMENT FOR CHILDREN AND FAMILIES. NUMBER OF PEOPLE BENEFITED IN THE FISCAL YEAR ENDED SEPTEMBER 30, 2023: 2,123
PROVIDE CONSULTATION TO COUNSELING TO SUPPORT AND PROVIDE HEALTHY HOMES FOR CHILDREN AND FAMILIES IN MEMPHIS THROUGHOUT PRE-ADOPTIVE AND POST-ADOPTIVE PROCESS. NUMBER OF PEOPLE BENEFITED IN THE FISCAL YEAR ENDED SEPTEMBER 30, 2023: 138
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Burleson Chairman | OfficerTrustee | 2 | $0 |
Sherica Hymes Personnel VP | OfficerTrustee | 1 | $0 |
Tammy Arnett Phillips Secretary | OfficerTrustee | 1 | $0 |
Jimmy Adkins Treasurer | OfficerTrustee | 1 | $0 |
Tannera Gibson Risk Management & Assessment VP | OfficerTrustee | 1 | $0 |
Tameka Cole Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $791 |
| Membership dues | $0 |
| Fundraising events | $523,043 |
| Related organizations | $0 |
| Government grants | $7,450,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,235,742 |
| Noncash contributions included in lines 1a–1f | $1,023 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,209,756 |
| Total Program Service Revenue | $46,992 |
| Investment income | $84,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$140 |
| Net Income from Fundraising Events | -$150,224 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,190,427 |
| 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. | $633,246 |
| Compensation of current officers, directors, key employees. | $633,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,778,365 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $949,461 |
| Payroll taxes | $464,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,962,927 |
| Advertising and promotion | $67,250 |
| Office expenses | $111,265 |
| Information technology | $104,719 |
| Royalties | $0 |
| Occupancy | $786,054 |
| Travel | $259,380 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $114,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,987 |
| Insurance | $104,836 |
| All other expenses | $105,107 |
| Total functional expenses | $12,168,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,045 |
| Savings and temporary cash investments | $650,295 |
| Pledges and grants receivable | $2,162,659 |
| 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 | $68,931 |
| Net Land, buildings, and equipment | $724,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $395,098 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,061,341 |
| Accounts payable and accrued expenses | $474,707 |
| Grants payable | $0 |
| Deferred revenue | $371,550 |
| 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 | $1,598,001 |
| Total liabilities | $2,444,258 |
| Net assets without donor restrictions | $27,086 |
| Net assets with donor restrictions | $1,589,997 |
| 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 | $4,061,341 |