Agape Therapy Institute Corporation

Organization Overview

Agape Therapy Institute Corporation is located in Orlando, FL. The organization was established in 2018. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Agape Therapy Institute Corporation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Therapy Institute Corporation 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, Agape Therapy Institute Corporation generated $463.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 22.1% each year .

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF AGAPE THERAPY INSTITUTE IS TO PROVIDE AFFORDABLE AND ACCESSIBLE MENTAL HEALTH SERVICES TO INDIVIDUALS COUPLES AND FAMILIES. DURING 2022 THE ORGANIZATION PROVIDED 5,432 TREATMENT SESSIONS FOR 583 PATIENTS TO TREAT A VARIETY OF MENTAL HEALTH CONDITIONS. OUR TEAM OF CLINICAL HEALTHCARE PROVIDERS GREW IN 2022 TO ACCOMMODATE INCREASED DEMAND FOR MENTAL HEALTH COUNSELING SERVICES IN OUR COMMUNITY. WE BROUGHT ON SEVERAL NEW MASTER-LEVEL CLINICAL STUDENT INTERNS TO FURTHER OUR MISSION TO PROVIDE AFFORDABLE CARE. THESE ARE OUR LOWEST COST COUNSELING SERVICES WHILE ALSO SERVING AS A TRAINING SITE FOR ACCREDITED MASTER DEGREE PROGRAMS IN CLINICAL MENTAL HEALTH COUNSELING.

Describe the Organization's Program Activity:

Part 3 - Line 4a

AGAPE THERAPY INSTITUTE CORP.'S OUTPATIENT CLINICAL MENTAL HEALTH COUNSELING: 5,432 TREATMENT SESSIONS FOR 583 PATIENTS TO TREAT MENTAL HEALTH CONDITIONS. A TOTAL OF $250,678.82 IN WRITE OFFS WERE ALLOCATED TOWARD REDUCTION IN COST OF SERVICES AND FINANCIAL ASSISTANCE PROVIDED WHICH IS A 35% DROP FROM POTENTIAL REVENUE AT FULL COST SERVICES AND A METRIC TO INDICATE THE REDUCED COST SERVICES PROVIDED BY THE HEALTHCARE ORGANIZATION. TOTAL EXPENSES FOR SERVICES PROVIDED FOR THE YEAR WAS $432,289 WHERE $373,430 WENT TOWARD SALARIES AND WAGES FOR CLINICAL AND ADMINISTRATIVE STAFF REQUIRED TO RENDER HEALTHCARE SERVICES AND $58,849 WENT TOWARD EXPENSES RELATED TO OCCUPANCY INSURANCE LICENSING FEES ADVERTISING MEETINGS FILING FEES INFORMATION TECHNOLOGY AND OFFICE EXPENSES.


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Board, Officers & Key Employees

Name (title)Compensation
Susan Bearden Ms Lmhc Lmft Qs
Founder CEO Clinical Director
$73,000
Megan Muir
President
$0
Jaimee Spector Cfre
Treasurer
$0
Sara Dreier
Secretary
$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$690
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$690
Total Program Service Revenue$461,199
Investment income $0
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 $15
Miscellaneous Revenue$0
Total Revenue $463,811

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