Agape Help Center Inc
- Assets
- $922.1k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Waupaca, WI
- Founding
- 12/2017
- Data as of
- 12/2021
- EIN
- 82-2582389
Organization Overview
Agape Help Center Inc is located in Waupaca, WI. The organization was established in 2017. According to its NTEE Classification (X01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Agape Help Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Help Center 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 12/2021, Agape Help Center Inc generated $1.0m in total revenue. All expenses for the organization totaled $181.2k during the year ending 12/2021. While expenses have increased by 76.9% per year over the past 4 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
PROVIDE PHYSICAL AND EMOTIONAL SUPPORT IN A CONFIDENTIAL, JUDGEMENT-FREE ENVIRONMENT FOR THOSE FACING AN UNPLANNED PREGNANCY OR DEALING WITH A PAST ABORTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFIRM THE VALUE OF EVERY LIFE BY PROVIDING A NETWORK OF CARE TO PEOPLE IN CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly J Koch Director | OfficerTrustee | 40 | $45,000 |
Gina M Koch Director | Trustee | 10 | $0 |
Jerry Quimby Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $871,770 |
| Noncash contributions included in lines 1a–1f | $705,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $928,360 |
| Total Program Service Revenue | $107,404 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,035,764 |
| 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 | $125,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $452 |
| Office expenses | $563 |
| Information technology | $490 |
| Royalties | $0 |
| Occupancy | $15,732 |
| Travel | $5,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $481 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,846 |
| Insurance | $1,239 |
| All other expenses | $1,192 |
| Total functional expenses | $181,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,406 |
| 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 | $0 |
| Net Land, buildings, and equipment | $843,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $922,073 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,863 |
| Total liabilities | $2,863 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $919,210 |
| Total liabilities and net assets/fund balances | $922,073 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Agape Help Center Inc has recieved totaling $15,295.
| Awarding Organization | Amount |
|---|---|
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $10,295 |
Rhoades Sanford Foundation Inc Waupaca, WI PURPOSE: GENERAL OPERATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Milwaukee Muslim Womens Coalition Inc Greenfield, WI | $680,374 | $742,576 |
Reviving The Islamic Sisterhood For Empowerment Minneapolis, MN | $1,270,898 | $947,129 |
Catholic Mens Leadership Alliance Inc Hartland, WI | $150,464 | $465,434 |
House Of Prayer For All The Nations Northbrook, IL | $492,093 | $337,135 |
Coalition For Canceled Priests Nfp Flossmoor, IL | $453,553 | $704,949 |
Agape Help Center Inc Waupaca, WI | $922,073 | $1,035,764 |
Encircled Minnetonka, MN | $85,243 | $0 |
Strong Disciple Eagan, MN | $65,506 | $120,126 |
Rooted Oaks International Duluth, MN | $49,696 | $0 |
Hispanic Missionary League Inc Milwaukee, WI | $49,306 | $0 |
National Association For Lay Ministry Chicago, IL | $15,078 | $0 |
Mission Kaali Minnetonka, MN | $17,962 | $0 |