Agape Ministry Of Warren County Inc
- Assets
- $2.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 27
- Location
- Warrenton, MO
- Founding
- 02/1996
- Data as of
- 06/2021
- EIN
- 43-1746466
Organization Overview
Agape Ministry Of Warren County Inc is located in Warrenton, MO. The organization was established in 1996. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, Agape Ministry Of Warren County Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Ministry Of Warren County 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 06/2021, Agape Ministry Of Warren County Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 5.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ASSISTANCE TO FAMILIES AND INDIVIDUALS IN WARREN COUNTY, MO AREA WITH EMERGENCY FOOD, CLOTHING AND HOUSEHOLD NEEDS, INCLUDING RENT, UTILITIES, MEDICATIONS, DAYCARE SERVICES AND SCHOOL SUPPLIES. THE ORGANIZATION RECEIVES SUPPORT PRIMARILY THROUGH GRANTS, THRIFT STORE SALES, AND DONOR CONTRIBUTIONS OF FOOD AND ITEMS IN THE ORGANIZATION'S FOOD PANTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD AND PERSONAL CARE ITEMS TO FAMILIES OR INDIVIDUALS IN NEED
ASSIST FAMILIES OR INDIVIDUALS WITH EMERGENCY NEEDS INCLUDING CLOTHING, HOUSEHOLD NEEDS, RENT, UTILITIES, MEDICINES, DAYCARE, WORK AND SCHOOL SUPPLIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Franci Schwartz President | OfficerTrustee | 5 | $0 |
Brian Gleize Vice President | OfficerTrustee | 5 | $0 |
Alouise Marschel Secretary | OfficerTrustee | 5 | $0 |
Josh Scott Treasurer | OfficerTrustee | 5 | $0 |
Deborah Linke Director | Trustee | 5 | $0 |
Philip Reid Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,673,874 |
| Investment income | $299 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,920,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,638,033 |
| 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 to disqualified persons | $333,348 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,516 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $532 |
| Office expenses | $20,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,176 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,190 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,706 |
| Insurance | $29,915 |
| All other expenses | $0 |
| Total functional expenses | $2,321,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,915 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $277,485 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $405,347 |
| Prepaid expenses and deferred charges | $2,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,219,078 |
| Accounts payable and accrued expenses | $119,072 |
| 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 | $600,212 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $650 |
| Total liabilities | $719,934 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,499,144 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Agape Ministry Of Warren County Inc has recieved totaling $112,312.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Provide Food & Shelter; AWD - Provide Food & Shelter | $86,937 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,000 |
Columbian Charities Of Mo Inc St Louis, MO PURPOSE: RELIGIOUS INFORM | $5,050 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Green Ribbon Legacy Inc Westwood, KS | $91,095,943 | $6,648,602 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |