Agape Village
- Assets
- $201.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 05/2019
- Data as of
- 12/2022
- 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 12/2022, Agape Village generated $198.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 41.3% each year . All expenses for the organization totaled $182.3k during the year ending 12/2022. While expenses have increased by 45.3% per year over the past 2 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
2022
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 |
|---|---|---|---|
Mikaila Maher Secretary | 1 | $0 | |
Matt Huff President | 20 | $0 | |
Judy Johnson Director | 1 | $0 | |
Wayne Aus Director | 1 | $0 | |
Dana Harden Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,168 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $198,168 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $60,814 |
| Professional fees and other payments to independent contractors | $1,029 |
| Occupancy, rent, utilities, and maintenance | $13,196 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $107,247 |
| Total expenses | $182,286 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $51,499 |
| Other assets | $0 |
| Total assets | $201,499 |
| Total liabilities | $0 |
| Net assets or fund balances | $201,499 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Agape Village has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
The Warren Foundation Everett, WA PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Solid Ground Washington Seattle, WA | $23,373,136 | $29,222,210 |
Next Move Homeless Services Sacramento, CA | $8,447,671 | $14,808,521 |
Homeward Bound Of Marin Novato, CA | $46,962,235 | $20,804,885 |
Housing Hope Everett, WA | $50,244,417 | $12,994,900 |
Berkeley Student Cooperative Inc Berkeley, CA | $57,970,092 | $10,593,922 |
Alameda County Homeless Action Center Berkeley, CA | $12,265,605 | $9,695,945 |
Operation Dignity Inc Oakland, CA | $4,987,460 | $8,555,959 |
On The Rise Inc Barstow, CA | $1,107,215 | $5,933,526 |
East County Transitional Living Center Inc El Cajon, CA | $1,910,869 | $5,548,107 |
Century Villages At Cabrillo Inc Culver City, CA | $30,721,110 | $4,907,626 |
Dignitymoves San Francisco, CA | $10,348,267 | $5,610,876 |
Ascencia Glendale, CA | $5,834,475 | $6,191,753 |