Mission Agape
- Assets
- $592.3k
- Revenue
- $705.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Midland, TX
- Founding
- 05/2013
- Data as of
- 12/2021
- EIN
- 80-0850297
Organization Overview
Mission Agape is located in Midland, TX. The organization was established in 2013. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Mission Agape employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Agape 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, Mission Agape generated $705.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.9% each year . All expenses for the organization totaled $429.6k during the year ending 12/2021. While expenses have increased by 20.4% 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
THE ORGANIZATION PROVIDES FOOD FOR SUCCESS THROUGH VARIOUS PROGRAMS INCLUDING A MOBILE FOOD PANTRY, A COMMUNITY FOOD PANTRY, A BACKPACK PROGRAM, AND CRISIS ASSISTANCE THROUGH COMMUNITY PARTNERS. FOOD IS PROVIDED TO APPROXIMATELY 75-100 FAMILIES EACH MONTH THROUGH THE COMMUNITY FOOD PANTRY AND APPROXIMATELY 725 STUDENTS DURING THE SCHOOL YEAR THROUGH THE BACKPACK PROGRAM. THE MOBILE FOOD PANTRY PROVIDED FOOD TO ABOUT 320 FAMILIES ON A MONTHLY BASIS IN THREE SURROUNDING COUNTIES. MINI FOOD BAGS ARE PROVIDED TO APPROXIMATELY 1,135 TEEN STUDENTS AT MIDDLE SCHOOL AND HIGH SCHOOL CAMPUSES EACH MONTH THROUGH A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS. THESE PROGRAMS PROVIDE FOOD TO IDENTIFIED UNDERPRIVELEGED FAMILIES. FOOD IS ALSO PROVIDED TO FAMILIES IN CRISIS SITUATIONS AS IDENTIFIED BY COMMUNITY PARTNERS. SCHOOL SUPPLIES WERE PROVIDED TO 725 STUDENTS IN 5 SCHOOL DISTRICTS ACROSS THE REGION. FOR CHRISTMAS 2020, THE ORGANIZATION ADOPTED CHILDREN FROM THE BACKPACK PROGRAM AND FROM FAMILIES HEL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROGRAMS INCLUDE THE WEEKEND FOOD BAGS PROGRAM, THE SCHOOL SUPPLIES PROGRAM, THE CHRISTMAS BLESSING, AND A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS. THESE PROGRAMS PROVIDE FOOD SUPPLY TO CHILDREN WHO HAVE BEEN IDENTIFIED AS BEING FOOD INSECURE AS WELL AS SCHOOL SUPPLIES AND CHRISTMAS GIFTS TO MANY OF THE SAME FAMILIES. THE ORGANIZATION SERVED 725 STUDENTS AT UP TO ELEVEN MISD ELEMENTARY SCHOOLS WITH FOOD BAGS THAT WERE DELIVERED EVERY THURSDAY DURING THE SCHOOL YEAR AS WELL AS 1,135 MINI FOOD BAGS PROVIDED TO TEEN STUDENTS AT MIDDLE SCHOOL AND HIGH SCHOOL CAMPUSES EACH MONTH THORUGH OUR PARTNERSHIP WITH COMMUNITIES IN SCHOOLS. AN ADDITIONAL 725 STUDENTS WERE HELPED WITH SCHOOL SUPPLY NEEDS AND 385 CHILDREN WERE BLESSED AT THE CHRISTMAS EVENT.
THE MOBILE FOOD PANTRY HOLDS PREPARES AND DELIVERS FOOD BOXES TO COMMUNITY PARTNERS IN FOUR SURROUNDING COUNTIES FOR FAMILIES WHO ARE FOOD INSECURE. IT PROVIDED FOOD FOR APPROXIMATELY 320 FAMILIES ON A MONTHLY BASIS IN 2021. THE COMMUNITY FOOD PANTRY PROVIDES FOOD ASSISTANCE ONCE PER MONTH FOR FAMILIES WHO HAVE BEEN REFERRED TO US BY A COMMUNITY PARTNER. THE COMMUNITY FOOD PANTRY PROVIDES FOOD TO APPROXIMATELY 75-100 FAMILIES PER MONTH. DURING EACH VISIT, WE ESTABLISH A PERSONAL RELATIONSHIP BY COVERING THEIR NEEDS IN PRAYER AND GIVE WORDS OF HOPE. THE FOOD ASSISTANCE OPENS THE DOOR FOR US TO OFFER BOTH PHYSICAL AND SPIRITUAL NOURISHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Baccus Executive Dir. | Officer | 40 | $72,656 |
Tracey Hutchinson Secretary | OfficerTrustee | 1 | $0 |
Kelli Brooks President | OfficerTrustee | 2 | $0 |
Alex Snellen Treasurer | OfficerTrustee | 1 | $0 |
Liz Hopper Director | OfficerTrustee | 1 | $0 |
Misti Hopper Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $705,226 |
| Noncash contributions included in lines 1a–1f | $7,031 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $705,226 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $331 |
| 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 | $705,557 |
| 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. | $72,657 |
| Compensation of current officers, directors, key employees. | $25,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,521 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,925 |
| Payroll taxes | $10,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,328 |
| Advertising and promotion | $4,434 |
| Office expenses | $2,655 |
| Information technology | $1,465 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,544 |
| Insurance | $5,484 |
| All other expenses | $23,204 |
| Total functional expenses | $429,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $586,967 |
| 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 | $5,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $592,303 |
| Accounts payable and accrued expenses | $3,422 |
| 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 | $3,422 |
| Net assets without donor restrictions | $388,881 |
| Net assets with donor restrictions | $200,000 |
| 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 | $592,303 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mission Agape has recieved totaling $129,098.
| Awarding Organization | Amount |
|---|---|
James A Buddy Davidson Charitable Foundation Midland, TX PURPOSE: FOOD PROGRAM 2021 | $58,733 |
Permian Basin Area Foundation Midland, TX PURPOSE: Human Services | $55,000 |
Ken W Davis Foundation Fort Worth, TX PURPOSE: BACKPACK FOOD PANTRY PROGRAM | $11,000 |
Ken W Davis Foundation Fort Worth, TX PURPOSE: GENERAL OPERATIONS | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $215 |
James A Buddy Davidson Charitable Foundation Midland, TX PURPOSE: MEMORIAL GENERAL FUNDS | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional Food Bank Of Oklahoma Oklahoma City, OK | $36,553,416 | $95,465,627 |
Community Food Bank Of Eastern Oklahoma Inc Tulsa, OK | $69,259,421 | $97,549,817 |
Food Bank Of The Rio Grande Valley Inc McAllen, TX | $25,577,096 | $58,037,752 |
Regional East Texas Food Bank Tyler, TX | $32,550,822 | $58,808,251 |
Greater Baton Rouge Food Bank Inc Baton Rouge, LA | $22,656,649 | $36,802,762 |
Montgomery County Food Bank Inc Conroe, TX | $14,255,524 | $35,807,870 |
Community Food Bank Fort Worth, TX | $2,422,888 | $29,642,278 |
Coastal Bend Food Bank Corpus Christi, TX | $28,051,573 | $41,735,724 |
Northwest Arkansas Food Bank Bethel Heights, AR | $9,867,832 | $24,502,827 |
West Texas Food Bank Odessa, TX | $26,092,867 | $26,901,503 |
South Plains Food Bank Inc Lubbock, TX | $28,298,795 | $20,514,484 |
The Food Bank Of Central Louisiana Inc Alexandria, LA | $12,555,817 | $16,824,841 |