Agape Pregnancy Resource Center
- Assets
- $1.3m
- Revenue
- $760.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Round Rock, TX
- Founding
- 01/2005
- Data as of
- 12/2021
- EIN
- 27-0111679
Organization Overview
Agape Pregnancy Resource Center is located in Round Rock, TX. The organization was established in 2005. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2021, Agape Pregnancy Resource Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Pregnancy Resource Center 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 Pregnancy Resource Center generated $760.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $497.5k during the year ending 12/2021. While expenses have increased by 10.2% 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
PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA AND TO SURROUNDING COMMUNITIES VIA A MOBILE UNIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA. PROVIDE THE FOLLOWING SERVICES FROM A MOBILE UNIT STAFFED BY A NURSE AND EQUIPPED WITH AN ULTRASOUND MACHINE AT VARIOUS LOCATIONS IN THE SURROUNDING COMMUNITIES: PREGNANCY TESTING, LIMITED ULTRASOUND, NURSE CONSULTATIONS, PRENATAL VITAMINS AND MATERIAL GOODS (DIAPERS, ETC).
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Magness President | OfficerTrustee | 1 | $0 |
Teri Gaddy DDS Vice Preside | OfficerTrustee | 0.5 | $0 |
Candace Kennedy Secretary | OfficerTrustee | 1 | $0 |
Scott Goad Treasurer | OfficerTrustee | 3 | $0 |
Jo Markham Executive Di | OfficerTrustee | 0.5 | $0 |
Patti Smith Vice Preside | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,403 |
| Membership dues | $0 |
| Fundraising events | $137,972 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $500,891 |
| Noncash contributions included in lines 1a–1f | $80,395 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $702,266 |
| Total Program Service Revenue | $0 |
| Investment income | $1,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,045 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $760,584 |
| 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 | $220,208 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,791 |
| Payroll taxes | $17,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,887 |
| Office expenses | $23,040 |
| Information technology | $10,272 |
| Royalties | $0 |
| Occupancy | $15,345 |
| Travel | $5,094 |
| 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 | $59,936 |
| Insurance | $12,525 |
| All other expenses | $28,298 |
| Total functional expenses | $497,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $703,025 |
| Savings and temporary cash investments | $200,008 |
| 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 | $440,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,343,208 |
| Accounts payable and accrued expenses | $28 |
| 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 | $0 |
| Total liabilities | $28 |
| Net assets without donor restrictions | $1,331,308 |
| Net assets with donor restrictions | $11,872 |
| 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 | $1,343,208 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Agape Pregnancy Resource Center has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Mercy Works Foundation Inc Appleton, WI PURPOSE: MONETARY SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Greater Texas Dallas, TX | $86,088,134 | $49,117,005 |
Planned Parenthood Gulf Coast Inc Houston, TX | $50,574,454 | $23,562,823 |
Womens Health And Family Planning Association Of Texas Austin, TX | $3,379,903 | $18,424,457 |
Planned Parenthood Of Grtr Tx Famly Planning & Preventative Hlth Servs Dallas, TX | $932,839 | $8,603,872 |
Planned Parenthood South Texas San Antonio, TX | $16,374,159 | $12,105,871 |
Access Esperanza Clinics Inc Mcallen, TX | $11,808,589 | $8,297,774 |
Womens And Mens Health Services Of The Coastal Bend Inc Corpus Christi, TX | $4,779,234 | $7,258,812 |
Planned Parenthood Of Greater Texas Surgical Health Services Dallas, TX | $265,732 | $2,798,820 |
Planned Parenthood South Texas Surgical Center San Antonio, TX | $1,241,700 | $2,696,570 |
Haven Health Clinics Amarillo, TX | $2,161,824 | $1,615,768 |
Concerned Citizens For A Better Algiers Inc New Orleans, LA | $4,363,339 | $1,700,947 |
Teen Health Center Inc Galveston, TX | $742,008 | $1,964,317 |