Agape Missions Nfp
- Assets
- $51.6k
- Revenue
- $660.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Joliet, IL
- Founding
- 07/1992
- Data as of
- 12/2021
- EIN
- 36-3789462
Organization Overview
Agape Missions Nfp is located in Joliet, IL. The organization was established in 1992. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Agape Missions Nfp employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Missions Nfp 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 Missions Nfp generated $660.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $660.7k during the year ending 12/2021. While expenses have increased by 3.4% 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
TO PROVIDE HOUSING, CASE MANAGEMENT, EDUCATION, PREVENTION, HOUSING ADVOCACY, HIV COUNSELING, TESTING AND SOCIALIZATION, SUPPORT GROUPS AND IN-HOME CARE SERVICES TO THOSE PERSONS AFFECTED BY HIV/AIDS IN WILL, GRUNDY, KANKAKEE AND SUBURBAN COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT SERVICES ARE PROVIDED TO PERSONS WITH HIV/AIDS AND HOMELESS INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Skole President & CEO | Trustee | 2 | $82,000 |
Geraldine Strle President | Officer | 2 | $0 |
Vincent Shelby Treasurer | Officer | 2 | $0 |
Patrick Douglas Vice President | Officer | 2 | $0 |
Tahtia K Smalling Secretary | Officer | 2 | $0 |
Rebecca Camacho Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,125 |
| Related organizations | $0 |
| Government grants | $77,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,914 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,254 |
| Total Program Service Revenue | $310,540 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,321 |
| 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 | $660,115 |
| 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. | $82,000 |
| Compensation of current officers, directors, key employees. | $11,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,961 |
| Payroll taxes | $23,566 |
| 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 | $3,953 |
| Advertising and promotion | $2,017 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,542 |
| Travel | $9,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,672 |
| Insurance | $14,844 |
| All other expenses | $27 |
| Total functional expenses | $660,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,269 |
| 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 | $45,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $51,608 |
| 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 | $112,095 |
| Total liabilities | $112,095 |
| Net assets without donor restrictions | -$60,487 |
| 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 | $51,608 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Agape Missions Nfp has recieved totaling $17,350.
| Awarding Organization | Amount |
|---|---|
United Way Of Will County Joliet, IL PURPOSE: GEN ASSISTANCE | $17,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Barnabas Foundation Crete, IL | $428,082,293 | $83,271,055 |
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
Ministry Health Care Inc St Louis, MO | $291,511,056 | $25,156,032 |
Good News Publishers Wheaton, IL | $44,141,237 | $30,597,185 |
Awana Clubs International St Charles, IL | $16,214,341 | $23,700,094 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Christian Buehler Memorial Peoria, IL | $194,168,877 | $24,390,628 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Resourcing Christian Education International Nfp Wheaton, IL | $4,529,324 | $9,552,178 |