Agape Community Center Inc
- Assets
- $13.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 62
- Location
- Atlanta, GA
- Founding
- 12/1998
- Data as of
- 12/2023
- EIN
- 58-2372950
Organization Overview
Agape Community Center Inc is located in Atlanta, GA. The organization was established in 1998. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Agape Community Center Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Community Center Inc 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 12/2023, Agape Community Center Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 9 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 EMPOWERS AND SUPPORTS UNDERSERVED FAMILIES WITHIN ITS COMMUNITY TO DISCOVER AND EMBRACE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGAPE SERVES OVER 200 SCHOOL-AGE CHILDREN YEAR-ROUND IN INNOVATIVE IN-SCHOOL, AFTER-SCHOOL AND SUMMER ACADEMIC SUPPORT PROGRAMS; AND 25 SENIOR CITIZENS PROVIDING A VIBRANT, SOCIAL, SAFE COMMUNITY. AGAPE PROVIDES A SUPERVISED, SAFE HAVEN IN THE AFTER-SCHOOL PROGRAMS AT A TIME OF DAY WHEN TEEN CRIME AND TEEN PREGNANCY SPIKE AMONG UNSUPERVISED YOUTHS.STUDENTS AND MENTORS ARE OFTEN PAIRED IN ELEMENTARY SCHOOL AND THE RELATIONSHIP MAY LAST THROUGH HIGH SCHOOL GRADUATION. THE AVERAGE AGAPE HIGH SCHOOL SENIOR HAS BEEN ENROLLED AT AGAPE FOR 10-12 YEARS, OFFERING A REMARKABLE OPPORTUNITY TO INFLUENCE BEHAVIOR AND PERSPECTIVE. AGAPES INNOVATIVE IN-SCHOOL AND AFTER-SCHOOL PROGRAM MODEL IS COMPLEMENTED BY AGAPE SERVICES AND OUTREACH THAT FULFILL A HOLISTIC APPROACH TO GUIDING EACH CHILD TO DISCOVER AND EMBRACE THEIR FULL POTENTIAL. STUDENTS IN AGAPES PROGRAMS RECEIVE 947 HOURS OF PROGRAMS AND SERVICES EACH YEAR. THIS DEEP INVESTMENT IN EACH CHILDS LIFE, OVER THE COURSE OF YEARS, CHANGES THE TRAJECTORY OF EACH CHILDS LIFE AND POINTS THEM IN THE DIRECTION SELF-SUFFICIENCY. STUDENTS WHO REMAIN IN AGAPES PROGRAMS THROUGH 12TH GRADE HAVE A HIGHER CHANCE OF GRADUATING HIGH SCHOOL WITH A POST-SECONDARY PLAN. SINCE 2009, AGAPE HAS HAD A 95% HIGH SCHOOL GRADUATION RATE. ONCE GRADUATED, 54% ENROLL IN TWO-YEAR TECHNICAL SCHOOLS OR FOUR-YEAR COLLEGES BEING THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE, AND 46% GAIN EMPLOYMENT. OUR CURRENT PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO: -IN-SCHOOL AND AFTER-SCHOOL FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS.-ESOL CLASSES FOR SPANISH SPEAKING AGAPE PARENTS.-THE GINGER KANEY MENTORING INSTITUTE FOR HIGH SCHOOL STUDENTS.-RAGTIME, A DAY PROGRAM FOR SENIOR CITIZENS.-EMERGENCY ASSISTANCE FOR FAMILIES.-GOGIRLGO! AND F.I.T. CAMP FOR BOYS, READING & MATH, ATHLETIC, HEALTH, AND WELLNESS BASED SUMMER CAMP.-CAMP JUMP SMART - A SUMMER EARLY READING/STEAM PROGRAM FOR RISING KINDERGARTEN, FIRST AND SECOND GRADERS.-ELEVATE SUMMER CAMP - CAMP FOR MIDDLE AND HIGH SCHOOL STUDENTS.-THE BACK TO SCHOOL BONANZA SERVING AGAPE STUDENTS WITH BACKPACKS, SCHOOL SUPPLIES AND CLOTHES FOR SCHOOL.-EXTREME BEDROOM MAKEOVER PROVIDING BEDROOM MAKE-OVERS FOR AGAPE CHILDREN. -HOLIDAY GIFT STORE - SERVING 500+ CHILDREN EACH YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nell Benn Lcsw CEO | Officer | 40 | $216,150 |
Dr Peter Barratt Chairman | OfficerTrustee | 1 | $0 |
Paula Andrews Director | Trustee | 0 | $0 |
Elaine Armstrong Director | Trustee | 0 | $0 |
Rachel Byrd Director | Trustee | 0 | $0 |
Caroline Crawford Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $431,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,499,107 |
| Noncash contributions included in lines 1a–1f | $206,746 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,930,308 |
| Total Program Service Revenue | $0 |
| Investment income | $123,869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $433,831 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,493,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $29,395 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,969 |
| Compensation of current officers, directors, key employees. | $54,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,647,322 |
| Pension plan accruals and contributions | $23,469 |
| Other employee benefits | $146,451 |
| Payroll taxes | $141,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,431 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,491 |
| Advertising and promotion | $0 |
| Office expenses | $14,625 |
| Information technology | $12,021 |
| Royalties | $0 |
| Occupancy | $167,635 |
| Travel | $363 |
| 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 | $376,738 |
| Insurance | $77,876 |
| All other expenses | $7,478 |
| Total functional expenses | $3,664,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,020 |
| Savings and temporary cash investments | $3,327,169 |
| Pledges and grants receivable | $1,010,349 |
| 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 | $17,077 |
| Net Land, buildings, and equipment | $7,705,640 |
| Investments—publicly traded securities | $572,154 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $759 |
| Total assets | $13,193,168 |
| Accounts payable and accrued expenses | $163,280 |
| 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 | $163,280 |
| Net assets without donor restrictions | $11,193,741 |
| Net assets with donor restrictions | $1,836,147 |
| 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 | $13,193,168 |