Agape Network Inc
- Assets
- $23.6m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 196
- Location
- Miami, FL
- Founding
- 03/1985
- Data as of
- 06/2022
- EIN
- 59-2471230
Organization Overview
Agape Network Inc is located in Miami, FL. The organization was established in 1985. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Agape Network Inc employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Network 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 06/2022, Agape Network Inc generated $12.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $34.8m during the year ending 06/2022. 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
COMMUNITY HEALTH CENTER RESTORING INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL AND SPIRITUAL HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY OPERATES A COMMUNITY HEALTH CENTER THAT INCLUDES INTEGRATED BEHAVIORAL HEALTHCARE SERVICES. THE AGENCY OPERATES FOUR MAJOR PROGRAMS WHICH INCLUDE COMMUNITY HEALTH CENTER, INPATIENT RESIDENTIAL SERVICES, OUTPATIENT PROGRAMS AND SERVICES, AND SUPPORTED HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Claudio M Perez President/ceo | Officer | 40 | $163,616 |
Dr Jose E Hernandez Founder/executive Director | OfficerTrustee | 40 | $157,333 |
Caitlin Colleen Little Meyer Psychiatrist | 40 | $151,696 | |
Venus Michelle Miller Clinical Director | Officer | 40 | $130,000 |
Sandra Hernandez COO | Officer | 40 | $126,619 |
Rodil Maria Psychiatrist | 40 | $109,584 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohla Building Inc Construction | 6/29/22 | $6,907,536 |
Elite Decor Window Treatments | 6/29/22 | $259,868 |
Bermello Ajamil Partners Inc Architectural Services | 6/29/22 | $244,773 |
Health Choice Network Full Range Business Services | 6/29/22 | $629,167 |
Marsh Meclennan Agency Insurance Services | 6/29/22 | $255,903 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,007,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $891,482 |
| Noncash contributions included in lines 1a–1f | $200,184 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,899,167 |
| Total Program Service Revenue | $3,466,300 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $110,177 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,561,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,237,900 |
| 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 | $6,253,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $930,458 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $921,924 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,821 |
| Travel | $1,237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $96,043 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $98,340 |
| All other expenses | $316,239 |
| Total functional expenses | $34,761,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,705,369 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $966,635 |
| Accounts receivable, net | $279,248 |
| 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 | $448,783 |
| Net Land, buildings, and equipment | $13,978,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $240,243 |
| Total assets | $23,619,028 |
| Accounts payable and accrued expenses | $1,596,194 |
| Grants payable | $0 |
| Deferred revenue | $5,142,310 |
| 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 | $34,121,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $708 |
| Total liabilities | $40,860,212 |
| Net assets without donor restrictions | -$21,883,961 |
| Net assets with donor restrictions | $4,642,777 |
| 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 | $23,619,028 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Agape Network Inc has recieved totaling $4,218,651.
| Awarding Organization | Amount |
|---|---|
South Florida Behavioral Health Network Incorporated Miami, FL PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $4,178,624 |
Anthony R Abraham Foundation Inc Miami, FL PURPOSE: HUMANITARIAN | $25,000 |
The Sain Orr Royak Deforest Steadman Foundation Coral Gables, FL PURPOSE: CHARITABLE | $10,000 |
Gloria Estefan Foundation Inc Miami, FL PURPOSE: CHARITABLE GIFT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agape Network Inc Miami, FL | $23,619,028 | $12,561,619 |
Bridges Of America The Orlando Orlando, FL | $7,026,112 | $6,349,740 |
Christian Prison Ministry Inc Orlando, FL | $31,014,013 | $3,087,460 |
Abe Brown Ministries Inc Tampa, FL | $2,503,557 | $2,258,062 |
We Care Program Atmore, AL | $2,054,086 | $1,615,293 |
Shepherds Fold Inc Birmingham, AL | $506,945 | $439,964 |
Aid To Inmate Mothers Inc Montgomery, AL | $316,076 | $476,028 |
The Living Hope International Ministry Inc Orlando, FL | $114,221 | $329,084 |
Horizon Communities Corp Tallahassee, FL | $26,456 | $240,018 |
Lifelink Career Resource Center Inc Birmingham, AL | $444,580 | $329,105 |
United Prison Ministries Inc Verbena, AL | $764,169 | $168,543 |
Motherhood Beyond Bars Atlanta, GA | $293,837 | $336,436 |