Agape Christian Services
- Assets
- $517.9k
- Revenue
- $960.4k
- Investments
- $0.0
- Employees
- 23
- Location
- Midland, TX
- Founding
- 08/2012
- Data as of
- 11/2021
- 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 11/2021, Agape Counseling Services Of West Texas employed 23 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 11/2021, Agape Counseling Services Of West Texas generated $960.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $741.5k during the year ending 11/2021. While expenses have increased by 6.8% per year over the past 6 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
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
SERVICE ACCOMPLISHMENTS COMPLETED APPROXIMATELY 3600 SCHEDULED COUNSELING SESSIONS UTILIZING 14 DIFFERENT STATE LICENSED PRACTITIONERS. OVER 300 UNIQUE CLIENTS RECEIVED CLINICAL CARE WITH ADDITIONAL 200 PLUS PARTICIPATING IN FIELD AND GROUP PROGRAMS. CARE DELIVERED FROM MIDLAND AND ODESSA PLUS USE OF SECURE VIDEO ALLOWED US TO SERVE CLIENTS IN SURROUNDING COUNTIES ANDREWS, STANTON, FT. STOCKTON, PECOS, MONAHANS, AND OTHERS. COLLABORATED WITH LOCAL COUNTY COURTS TO SERVE VIA COURT PROGRAMS. SERVED OVER 40 AT-RISK STUDENTS IN LOCAL HIGH SCHOOL THROUGH MENTOR CARE REINVENT PROGRAM. INTERN PROGRAM PROVIDES MASTER PROGRAM STUDENTS WITH HOURS FOR THEIR PRACTICUM PROJECTS. GROUP CARE PSYCHOEDUCATION CLASSES PROVIDED FOR GRIEF, ANGER, AND TRAUMA CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Elrod Executive Director | Officer | 40 | $75,923 |
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 | $24,840 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $247,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $810,629 |
| Total Program Service Revenue | $149,081 |
| Investment income | $733 |
| 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 | $960,443 |
| 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. | $67,270 |
| Compensation of current officers, directors, key employees. | $33,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,865 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,331 |
| Payroll taxes | $43,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,245 |
| Fees for services: Accounting | $2,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,715 |
| Advertising and promotion | $1,808 |
| Office expenses | $11,959 |
| Information technology | $6,902 |
| Royalties | $0 |
| Occupancy | $51,026 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,580 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $888 |
| Insurance | $12,484 |
| All other expenses | $0 |
| Total functional expenses | $741,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,724 |
| Savings and temporary cash investments | $284,302 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,182 |
| 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 | $3,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $517,909 |
| Accounts payable and accrued expenses | $2,086 |
| Grants payable | $0 |
| Deferred revenue | $3,248 |
| 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 | $5,334 |
| Net assets without donor restrictions | $421,545 |
| Net assets with donor restrictions | $91,030 |
| 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 | $517,909 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Agape Christian Services has recieved totaling $78,027.
| Awarding Organization | Amount |
|---|---|
Henry Foundation Midland, TX PURPOSE: OPERATING FORCLINICAL COUNSELING | $25,000 |
United Way Of Midland Inc Midland, TX PURPOSE: PROGRAM SUPPORT | $23,000 |
Yarborough Foundation Midland, TX PURPOSE: PROGRAM EXPENSES | $15,000 |
Helen Greathouse Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozark Guidance Center Inc Springdale, AR | $18,377,799 | $34,553,313 |
The Center For Integrative Counseling And Psychology Dallas, TX | $7,080,463 | $4,703,746 |
Family And Youth Counseling Agency Lake Charles, LA | $1,867,209 | $2,685,088 |
Telos Project Fort Worth, TX | $3,817,076 | $1,791,825 |
Dance With Todd Inc Houston, TX | $1,488,266 | $1,520,999 |
Amistad Family Services Inc Las Cruces, NM | $349,602 | $1,498,400 |
Childrens Advocacy Center Of Bastrop County Bastrop, TX | $1,068,245 | $1,738,416 |
Samaritan Counseling Center Of Tyler Inc Tyler, TX | $637,914 | $1,295,383 |
Interface Samaritan Counseling Centers Houston, TX | $0 | $521,711 |
Napa Valley Counseling Center Inc Little Rock, AR | $432,246 | $1,235,691 |
Crucible Project Waller, TX | $410,214 | $1,039,573 |
Gingerbread House Shreveport, LA | $1,075,482 | $1,277,880 |