Agape Unlimited
- Assets
- $3.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Bremerton, WA
- Founding
- 06/1987
- Data as of
- 12/2022
- EIN
- 91-1385373
Organization Overview
Agape Unlimited is located in Bremerton, WA. The organization was established in 1987. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Agape Unlimited employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Unlimited 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 Unlimited generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 11.6% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AGAPE UNLIMITED ASSISTS ADULTS WITH ALCOHOL AND DRUG DEPENDENCIES TO RECOVER FROM THEIR ADDICTIONS AND BECOME SUCCESSFUL PARENTS AND CITIZENS OF THE COMMUNITY.
Describe the Organization's Program Activity:
AGAPE UNLIMITED PROVIDES ALCOHOL AND DRUG TREATMENT AND COUNSELING
OTHER PROGRAM EXPENSES
AGAPE UNLIMITED PROVIDES TRANSITIONAL HOUSING TO CLIENTS DURING THEIR TREATMENT FOR DRUG AND ALCOHOL ABUSE
AGAPE UNLIMITED PARTICIPATES IN THE PARENT-CHILD ASSISTANCE PROGRAM (PCAP) WHICH IS A HOME VISITATION INTERVENTION PROGRAM THAT WORKS WITH WOMEN WHO ABUSE ALCOHOL OR DRUGS DURING PREGNANCY, WITH THE AIM OF PREVENTING FUTURE ALCOHOL- AND DRUG-EXPOSED BIRTHS AMONG THESE MOTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Marez-Fields Executive Director | Officer | 40 | $121,045 |
Michael Dunn Director | Trustee | 1 | $0 |
David Reed Secretarytreasurer | Trustee | 1 | $0 |
Connie Couturier-Marquez Director | Trustee | 1 | $0 |
Allison Fong President | Trustee | 1 | $0 |
Keith Winfield Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,853,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,739 |
| Noncash contributions included in lines 1a–1f | $2,310 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,879,517 |
| Total Program Service Revenue | $236,695 |
| Investment income | $290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,671 |
| 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 | $3,115,383 |
| 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. | $121,045 |
| Compensation of current officers, directors, key employees. | $121,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,825,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,855 |
| Payroll taxes | $186,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,160 |
| Fees for services: Accounting | $8,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,672 |
| Advertising and promotion | $8,187 |
| Office expenses | $16,799 |
| Information technology | $48,641 |
| Royalties | $0 |
| Occupancy | $331,697 |
| Travel | $24,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,673 |
| Interest | $19,234 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,451 |
| Insurance | $33,773 |
| All other expenses | $55,924 |
| Total functional expenses | $3,118,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $681,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $462,677 |
| 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 | $12,261 |
| Net Land, buildings, and equipment | $2,114,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,652 |
| Other assets | $9,600 |
| Total assets | $3,285,939 |
| Accounts payable and accrued expenses | $156,056 |
| 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 | $707,772 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,235 |
| Total liabilities | $915,063 |
| Net assets without donor restrictions | $2,364,985 |
| Net assets with donor restrictions | $5,891 |
| 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 | $3,285,939 |