Agnus Dei Foundation
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Escondido, CA
- Founding
- 01/2013
- Data as of
- 12/2022
- EIN
- 37-1692998
Organization Overview
Agnus Dei Foundation is located in Escondido, CA. The organization was established in 2013. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2022, Agnus Dei Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agnus Dei Foundation 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 12/2022, Agnus Dei Foundation generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $318.0k during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE AGNUS DEI FOUNDATION OPERATES THE LAMB OF GOD MATERNITY HOME AND IS DEDICATED TO OFFERING REAL OPTIONS FOR PREGNANT WOMEN IN CRISIS BY PROVIDING 24/7 CARE THROUGH HOUSING, EDUCATION AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LAMB OF GOD MATERNITY HOME (ADF) PROVIDED HOUSING, TRANSPORTATION, CLOTHING AND FOOD FOR OUR RESIDENTS. IN ADDITION, WOMEN RECEIVED ADOPTION, FINANCIAL, SPIRITUAL AND EMOTIONAL SUPPORT WHILE RESIDING AT THE HOME. LAMB OF GOD HELPED RESIDENTS ATTEND MANDATORY COURTROOM APPEARANCES, CHILD VISITATIONS, ADDICTION SUPPORT GROUPS, AND MEDICAL AND PSYCHIATRIC APPOINTMENTS. IN ADDITION TO THE WOMEN WHO LIVE AT THE MATERNITY HOME, WE SERVED AS A RESOURCE TO THE LARGER COMMUNITY BY ANSWERING HUNDREDS OF CALLS ON OUR CRISIS LINE THROUGHOUT THE YEAR. WE DIRECTED CALLERS TO OTHER SERVICES AND AGENCIES THAT COULD PROVIDE FOR THEIR INDIVIDUAL NEEDS AND SITUATIONS. BY RESIDING WITH OTHER WOMEN WHO ARE CHOOSING OPEN ADOPTION AS THEIR PARENTING CHOICE AND ATTENDING ADOPTION CLASSES/SUPPORT GROUPS, AS WELL AS PROFESSIONAL THERAPEUTIC SESSIONS, OUR RESIDENTS ARE EDUCATED TO MAKE THE MOST INFORMED DECISION FOR THEMSELVES AND THEIR BABIES. AFTER AN ADOPTION, THE RESIDENTS RETURNED TO THE HOME AS THEY WORKED TOWARD A SELF-SUFFICIENT, STABLE FUTURE FOR THEMSELVES SECURING HOUSING, JOBS, AND EDUCATION. BY HELPING BOTH MOTHER AND CHILD, THE FINANCIAL BURDEN ON SOCIETY AT LARGE IS LESSONED. WITH OPEN ADOPTIONS, THE BIRTH MOTHERS CHOOSE THE ADOPTIVE PARENTS AND HAVE ACCESS TO THEIR CHILD.IN 2022 WE HOUSED EIGHT WOMEN IN OUR HOME IN ESCONDIDO, SOME OF WHOM HAD INTENDED TO HAVE AN ABORTION. THREE OF THEM PLACED THEIR BABY FOR OPEN ADOPTION, AND THE REST DECIDED TO PARENT THEIR CHILD. WE ALSO PROVIDED SUPPORT TO HUNDREDS OF OTHER WOMEN WHO CALLED US NEEDING GUIDANCE AND DIRECTION AND REFERRED THEM TO THE ORGANIZATIONS THAT COULD BEST HELP THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace Dulaney President & CEO | OfficerTrustee | 20 | $0 |
Kirk Dulaney Vice President | OfficerTrustee | 1 | $0 |
Tammy DE Armas Director | Trustee | 1 | $0 |
Elizabeth Thomas Director | Trustee | 1 | $0 |
Scott Maxwell Director | Trustee | 1 | $0 |
Sarah Jensen-Elhoff Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $189,784 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $861,682 |
| Noncash contributions included in lines 1a–1f | $11,533 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,051,466 |
| Total Program Service Revenue | $0 |
| Investment income | $219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,043 |
| Net Income from Gaming Activities | $1,340 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,058,331 |
| 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 | $150,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,359 |
| Advertising and promotion | $20,000 |
| Office expenses | $2,623 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,979 |
| Travel | $5,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $722 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,946 |
| Insurance | $19,857 |
| All other expenses | $11,410 |
| Total functional expenses | $318,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,815 |
| Savings and temporary cash investments | $510,903 |
| 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 | $476,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $220,749 |
| Total assets | $1,311,653 |
| 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 | $51 |
| Total liabilities | $51 |
| Net assets without donor restrictions | $628,591 |
| Net assets with donor restrictions | $683,011 |
| 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 | $1,311,653 |