Agape Unlimited
- Assets
- $3.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 46
- Location
- Bremerton, WA
- Founding
- 06/1987
- Data as of
- 12/2021
- EIN
- 91-1385373
Organization Overview
Agape Unlimited is located in Bremerton, WA. The organization was established in 1987. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Agape Unlimited employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Unlimited 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 Unlimited generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 10.3% 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
AGAPE UNLIMITED ASSISTS ADULTS WITH ALCOHOL AND DRUG DEPENDENCIES TO RECOVER FROM THEIR ADDICTIONS AND BECOME SUCCESSFUL PARENTS AND CITIZENS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGAPE UNLIMITED PROVIDES ALCOHOL AND DRUG TREATMENT AND COUNSELING
AGAPE UNLIMITED PARTICIPATES IN THE PARENT-CHILD ASSISTANCE PROGRAM (PCAP) WHICH IS A HOME VISITATION INTERVENTION PROGRAM THAT WORKS WITH WOMEN WHO ABUSE ALCOHOL OR DRUGS DURING PREGNANCY, WITH THE AIM OF PREVENTING FUTURE ALCOHOL- AND DRUG-EXPOSED BIRTHS AMONG THESE MOTHERS.
AGAPE UNLIMITED PROVIDES TRANSITIONAL HOUSING TO CLIENTS DURING THEIR TREATMENT FOR DRUG AND ALCOHOL ABUSE
OTHER PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Marez-Fields Executive Director | Officer | 40 | $109,918 |
David Reed Secretarytreasurer | Trustee | 1 | $0 |
Keith Winfield Director | Trustee | 1 | $0 |
Connie Couturier-Marquez Director | Trustee | 1 | $0 |
Michael Dunn Director | Trustee | 1 | $0 |
Allison Fong Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,841,678 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,162 |
| Noncash contributions included in lines 1a–1f | $27,765 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,904,840 |
| Total Program Service Revenue | $150,533 |
| Investment income | $276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $702 |
| 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 | $3,045,731 |
| 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. | $109,918 |
| Compensation of current officers, directors, key employees. | $109,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,475,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $165,562 |
| Payroll taxes | $145,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,040 |
| Advertising and promotion | $6,903 |
| Office expenses | $13,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $327,862 |
| Travel | $13,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,384 |
| Interest | $19,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,812 |
| Insurance | $24,312 |
| All other expenses | $74,302 |
| Total functional expenses | $2,577,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $842,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $417,950 |
| Accounts receivable, net | $1,689 |
| 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 | $4,684 |
| Net Land, buildings, and equipment | $2,135,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,882 |
| Other assets | $8,800 |
| Total assets | $3,419,808 |
| Accounts payable and accrued expenses | $272,995 |
| 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 | $725,937 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,711 |
| Total liabilities | $1,045,643 |
| Net assets without donor restrictions | $2,364,231 |
| Net assets with donor restrictions | $9,934 |
| 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 | $3,419,808 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Agape Unlimited has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Franz Bakery Foundation Portland, OR PURPOSE: CHARITABLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Akeela Inc Anchorage, AK | $15,185,868 | $13,470,243 |
New Directions Northwest Inc Baker City, OR | $20,219,646 | $10,812,143 |
Daybreak Youth Services Spokane, WA | $9,737,407 | $8,102,484 |
Seattle Drug & Narcotic Center Seadruner Seattle, WA | $11,687,888 | $9,923,364 |
Set Free Alaska Wasilla, AK | $10,288,128 | $8,571,877 |
Valley Alcohol Council Sunnyside, WA | $7,924,605 | $6,797,904 |
Spokane Addiction Recovery Centers Inc Spokane, WA | $8,927,624 | $5,160,683 |
Walker Center For Alcoholism And Drug Abuse Inc Gooding, ID | $5,892,732 | $5,102,242 |