Agape International Missions
- Assets
- $9.0m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Roseville, CA
- Founding
- 10/1989
- Data as of
- 12/2021
- EIN
- 94-3100052
Organization Overview
Agape International Missions is located in Roseville, CA. The organization was established in 1989. According to its NTEE Classification (Q99) the organization is classified as: International, Foreign Affairs & National Security N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Agape International Missions employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape International Missions 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 International Missions generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $9.0m during the year ending 12/2021. While expenses have increased by 15.4% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION PILLAR THE WOMEN AND GIRLS WHOVE BEEN SOLD, ABUSED, HELD CAPTIVE AND DEVASTATED BY SEX TRAFFICKING NEED MORE THAN A ONE-NIGHT RAID AND ONE DAY OF HEALTHCARE. OUR RESTORATION PROGRAMS PROVIDE SURVIVORS WITH LOVE, HOPE, HEALING AND THE TOOLS FOR A BRAND NEW LIFE THAT WILL LAST A LIFETIME. SURVIVORS STAY IN OUR RESTORATION HOME FOR AS LONG AS THEY NEED, AND OUR LOVING TEAM OF SOCIAL WORKERS FOLLOW UP WITH THESE WOMEN FOR THE REST OF THEIR LIVES. PROGRAMS INCLUDE THE AGAPE RESTORATION HOME IN PHNOM PENH AND TRANSITIONAL HOMES IN SVAY PAK AND SIEM REAP, CAMBODIA.AIM RESTORATION PROGRAMS IMPACTED 44 NEW SURVIVORS IN 2021 AND 984 SURVIVORS SINCE 2004.
PREVENTION PILLAR PREVENTING CHILD SEX TRAFFICKING STARTS BY CONFRONTING THE DEMAND FOR TRAFFICKING AND ADDRESSING THE NEEDS OF THE CHILDREN IN OUR COMMUNITY. THIS INCLUDES WORKING TO KEEP THESE KIDS OUT OF THE HANDS OF PEDOPHILES, PIMPS AND TRAFFICKERS WHO PERPETRATE AND PERPETUATE THE INDUSTRY. IF ITS ACCEPTABLE TO SELL YOUR CHILD, OR TO BUY A GIRL FOR A NIGHT, THE CYCLE WILL NEVER END. AIM SERVES CHILDREN AND FAMILIES IN MANY WAYS THROUGH OUR COMMUNITY CHURCH, AIM SCHOOL AND THE AIM MEDICAL CLINIC. IN ADDITION, THERE IS THE LORDS GYM, EMERGENCY FAMILY CARE AND THE LOTUS KIDS CLUB.AIM PREVENTION PROGRAMS HAVE IMPACTED 20,277 PEOPLE SINCE THEY WERE STARTED IN 2007.
REINTEGRATION PILLAR WE ENSURE SURVIVORS FEEL VALUED, LOVED, AND ARE PLACED IN A STRONG COMMUNITY WITH A SUSTAINABLE JOB. ONCE THEYRE READY TO START THEIR NEW LIFE OF FREEDOM, THEY NEED TO BE EQUIPPED TO SURVIVE IN A WORLD WHERE SOME WOULD STILL LIKE TO VICTIMIZE THEM. THIS MEANS TRAINING THEM WITH MARKETABLE SKILLS THAT WILL ENABLE THEM TO WORK IN HEALTHY JOBS, AND IN MANY CASES, PROVIDING THEM WITH EMPLOYMENT OPPORTUNITIES.AIM REINTEGRATION PROGRAMS IMPACTED 56 NEW SURVIVORS IN 2021 AND 1,144 SINCE THEY WERE STARTED IN 2015.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Varga CEO | Officer | 40 | $123,167 |
Julie Morales-Harrold COO | Officer | 40 | $116,364 |
James D Mcmorran CFO | Officer | 40 | $115,431 |
Donald J Brewster CEO | Officer | 40 | $98,522 |
Kevin Holst Vice President | Officer | 40 | $85,693 |
Ken Petersen Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,898,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,898,513 |
| Total Program Service Revenue | $205,001 |
| Investment income | $916 |
| 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 | $9,104,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $28,750 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $539,177 |
| Compensation of current officers, directors, key employees. | $23,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,312,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $348,240 |
| Payroll taxes | $205,865 |
| 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 | $163,151 |
| Office expenses | $41,657 |
| Information technology | $131,026 |
| Royalties | $0 |
| Occupancy | $282,975 |
| Travel | $90,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,019 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,012 |
| Insurance | $41,774 |
| All other expenses | $640,670 |
| Total functional expenses | $8,986,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,917,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $245,479 |
| Accounts receivable, net | $12,985 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,048 |
| Inventories for sale or use | $337,803 |
| Prepaid expenses and deferred charges | $916,387 |
| Net Land, buildings, and equipment | $4,516,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,950,896 |
| Accounts payable and accrued expenses | $69,417 |
| Grants payable | $0 |
| Deferred revenue | $4,297 |
| 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 | $217,407 |
| Total liabilities | $291,121 |
| Net assets without donor restrictions | $8,040,733 |
| Net assets with donor restrictions | $619,042 |
| 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 | $8,950,896 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Agape International Missions has recieved totaling $895,895.
| Awarding Organization | Amount |
|---|---|
Mourier Family Foundation Roseville, CA PURPOSE: GENERAL FUND CONTRIBUTION | $200,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $184,781 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $149,766 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $86,254 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $75,302 |
Horton Family Foundation Los Altos Hills, CA PURPOSE: FOR ENDING CHILD SEX SLAVERY | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agape International Missions Roseville, CA | $8,950,896 | $9,104,430 |
Rancho De Sus Ninos Inc Portero, CA | $630,290 | $2,203,772 |
International Association Of Fire Fighters Honolulu, HI | $3,759,619 | $2,018,955 |
International Assn Of Bridge Structural & Ornamental Iron Worke Fresno, CA | $1,863,658 | $2,063,307 |
Fusion Global Inc North Hollywood, CA | $497,995 | $1,239,925 |
International Union Of Elevator Constructors Phoenix, AZ | $2,024,807 | $1,154,353 |
International Union Of Elevator Constructors Portland, OR | $1,150,363 | $839,241 |
Philippine American Chamber Of Commerce Of Oregon Portland, OR | $162,836 | $841,867 |
International Union Of Elevator Constructors Glendora, CA | $12,963,781 | $1,108,495 |
International Alumni Association Of Shri Mahavira Jaina Vidyalava Inc Beaverton, OR | $3,924,001 | $1,523,934 |
The Southern Nevada Chapter Of The International Code Council Las Vegas, NV | $1,253,322 | $693,002 |
Ypo Inc Los Angeles, CA | $782,548 | $530,226 |