Agape Village
- Assets
- $226.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 05/2019
- Data as of
- 12/2023
- EIN
- 82-4864426
Organization Overview
Agape Village is located in Portland, OR. The organization was established in 2019. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Village 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 Village generated $151.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $126.0k during the year ending 12/2023. While expenses have increased by 13.4% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
16 INDIVIDUALS WERE GIVEN TRANSITIONAL SHELTER AND WERE GIVEN ACCESS TO CASE MANAGEMENT SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Huff Executive Director | 20 | $0 | |
Judy Johnson Board Member | 1 | $0 | |
Dana Harden Board Secretary | 5 | $0 | |
Wayne Aus Board Member | 1 | $0 | |
Roxanne Brown Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,889 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,415 |
| Other Revenue | $0 |
| Total Revenue | $151,304 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $80,412 |
| Professional fees and other payments to independent contractors | $1,367 |
| Occupancy, rent, utilities, and maintenance | $21,844 |
| Printing, publications, postage, and shipping | $636 |
| Other expenses | $21,736 |
| Total expenses | $125,995 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,808 |
| Other assets | $0 |
| Total assets | $226,808 |
| Total liabilities | $0 |
| Net assets or fund balances | $226,808 |