Agape Christian Services
- Assets
- $187.0k
- Revenue
- $637.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Midland, TX
- Founding
- 08/2012
- Data as of
- 11/2023
- EIN
- 45-2450285
Organization Overview
Agape Christian Services, operating under the name Agape Counseling Services Of West Texas, is located in Midland, TX. The organization was established in 2012. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 11/2023, Agape Counseling Services Of West Texas employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Counseling Services Of West Texas 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 11/2023, Agape Counseling Services Of West Texas generated $637.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $781.9k during the year ending 11/2023. While expenses have increased by 5.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AGAPE IS A CHRISTIAN COUNSELING CENTER THAT PROVIDES PROFESSIONAL COUNSELING FOR PEOPLE WITH MENTAL AND EMOTIONAL NEEDS. WE PROVIDE SERVICES FOR ALL AGES AS INDIVIDUALS, COUPLES OR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 2000 SESSIONS WERE GIVEN AT LOW OR NO COSTS THANKS TO OUR VARIOUS SCHOLARSHIPS. AGAPE PROVIDES MASTERS PREPARED COUNSELORS TO COMMUNITY MEMBERS IN NEED OF MENTAL AND BEHAVIORAL HEALTH CARE. WE RECEIVED REFERRALS FROM ACROSS THE COMMUNITY. OUR FEES FOR SERVICE COVER APPROXIMATELY 40 OF THE COST OF OPERATING THE AGENCY. ONE AGAPE PROGRAM IS ALWAYS IN NEED. THAT IS OUR AGAPE SCHOLARSHIP FUND. THIS FUND PROVIDES RESOURCES TO COVER THE COST OF COUNSELING FOR CLIENTS THAT CANNOT AFFORT THE FULL PRICE. THESE CLIENTS MUST COMPLETE AN APPLICATION AND BE APPROVED BASED ON AN ESTABLISHED STANDARDS. CLIENTS PAY A PORTION OF THE FEE AND THE SCHOLARSHIP HELPS COVER THE REST. WITHOUT THIS BASIS, ABOUT ONE-THIRD OF OUR CLIENTS MIGHT NOT BE ABLE TO RECEIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Elrod Executive Director | Officer | 40 | $73,846 |
Jimmy Hudson President | OfficerTrustee | 2 | $0 |
Kathryn White Secretary | OfficerTrustee | 2 | $0 |
Steve Young Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Lopez Development Chair | Trustee | 1 | $0 |
Toya Bishop Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,167 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $492,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $496,575 |
| Total Program Service Revenue | $140,588 |
| Investment income | $508 |
| 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 | $637,671 |
| 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. | $50,770 |
| Compensation of current officers, directors, key employees. | $16,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $525,421 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,214 |
| Payroll taxes | $43,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,540 |
| Advertising and promotion | $3,361 |
| Office expenses | $11,698 |
| Information technology | $7,335 |
| Royalties | $0 |
| Occupancy | $56,724 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $994 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $888 |
| Insurance | $8,756 |
| All other expenses | $0 |
| Total functional expenses | $781,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,659 |
| Savings and temporary cash investments | $127,270 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,149 |
| 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 | $1,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $187,003 |
| Accounts payable and accrued expenses | $3,979 |
| Grants payable | $0 |
| Deferred revenue | $1,478 |
| 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 | $5,457 |
| Net assets without donor restrictions | $181,546 |
| 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 | $187,003 |