Apelah Inc
- Assets
- $7.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 56
- Location
- Ridgeland, MS
- Founding
- 01/2008
- Data as of
- 12/2023
- EIN
- 20-1650360
Organization Overview
Apelah Inc is located in Ridgeland, MS. The organization was established in 2008. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Apelah Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apelah 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 12/2023, Apelah Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION EXCLUSIVELY OPERATES IN THE STATE OF MISSISSIPPI OFFERING THERAPEUTIC FOSTER CARE FOR CHILDREN AND IN-HOME CARE FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION EXCLUSIVELY OPERATES IN THE STATE OF MISSISSIPPI OFFERING THERAPEUTIC FOSTER CARE FOR CHILDREN AND IN HOME CARE FOR SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Cobbs Secretary | Trustee | 1 | $0 |
Gerre Currie Meritan Representative | Trustee | 1 | $0 |
Susan Fernandez Director | Trustee | 1 | $0 |
Tracy Gallagher Chair | Trustee | 1 | $0 |
Trevor Chad Greenlee Vice-Chair | Trustee | 1 | $0 |
Melanie Keller President | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,495,974 |
| Investment income | $160,299 |
| 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 | $757,935 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,459,515 |
| 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 | $1,148,992 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $198,542 |
| Payroll taxes | $0 |
| Fees for services: Management | $614,026 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,856 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,537 |
| Advertising and promotion | $57,845 |
| Office expenses | $19,194 |
| Information technology | $2,265 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $57,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,499 |
| Insurance | $110,582 |
| All other expenses | $86,408 |
| Total functional expenses | $3,277,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $934,972 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $217,488 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,134 |
| Prepaid expenses and deferred charges | $4,188 |
| Net Land, buildings, and equipment | $1,474,866 |
| Investments—publicly traded securities | $4,850,251 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,538 |
| Total assets | $7,525,437 |
| Accounts payable and accrued expenses | $55,515 |
| 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 | $75,945 |
| Total liabilities | $131,460 |
| Net assets without donor restrictions | $7,393,977 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $7,525,437 |