Agape International Missions
- Assets
- $9.6m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Roseville, CA
- Founding
- 10/1989
- Data as of
- 12/2022
- EIN
- 94-3100052
Organization Overview
Agape International Missions is located in Roseville, CA. The organization was established in 1989. According to its NTEE Classification (Q99) the organization is classified as: International, Foreign Affairs & National Security N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Agape International Missions employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape International Missions 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 International Missions generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $10.3m during the year ending 12/2022. While expenses have increased by 17.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION PILLAR PREVENTING CHILD SEX TRAFFICKING STARTS BY CONFRONTING THE DEMAND FOR TRAFFICKING AND ADDRESSING THE NEEDS OF THE CHILDREN IN OUR COMMUNITY. THIS INCLUDES WORKING TO KEEP THESE KIDS OUT OF THE HANDS OF PEDOPHILES, PIMPS AND TRAFFICKERS WHO PERPETRATE AND PERPETUATE THE INDUSTRY. IF IT'S ACCEPTABLE TO SELL YOUR CHILD, OR TO BUY A GIRL FOR A NIGHT, THE CYCLE WILL NEVER END. AIM SERVES CHILDREN AND FAMILIES IN MANY WAYS THROUGH OUR COMMUNITY CHURCH, HUMANITARIAN AID, AIM SCHOOL, LORD'S GYM, EMERGENCY FAMILY CARE, AND LOTUS KIDS CLUB.AIM PREVENTION PROGRAMS IMPACTED 3,122 PEOPLE IN 2022.
RESTORATION PILLAR THE WOMEN AND GIRLS WHO'VE BEEN SOLD, ABUSED, HELD CAPTIVE AND DEVASTATED BY SEX TRAFFICKING NEED MORE THAN A ONE-NIGHT RAID AND ONE DAY OF HEALTH CARE. OUR RESTORATION PROGRAMS PROVIDE SURVIVORS WITH LOVE, HOPE, HEALING AND THE TOOLS FOR A BRAND NEW LIFE THAT WILL LAST A LIFETIME. SURVIVORS STAY IN OUR RESTORATION HOME FOR AS LONG AS THEY NEED, AND OUR LOVING TEAM OF SOCIAL WORKERS FOLLOW UP WITH THESE WOMEN FOR THE REST OF THEIR LIVES. PROGRAMS INCLUDE THE AGAPE RESTORATION HOME IN PHNOM PENH AND TRANSITIONAL HOMES IN SVAY PAK, CAMBODIA.AIM RESTORATION PROGRAMS IMPACTED 117 SURVIVORS IN 2022.
EQUIPPING PILLAR WE ENSURE SURVIVORS FEEL VALUED, LOVED, AND ARE PLACED IN A STRONG COMMUNITY WITH A SUSTAINABLE JOB. ONCE THEYRE READY TO START THEIR NEW LIFE OF FREEDOM, THEY NEED TO BE EQUIPPED TO SURVIVE IN A WORLD WHERE SOME WOULD STILL LIKE TO VICTIMIZE THEM. THIS MEANS TRAINING THEM WITH MARKETABLE SKILLS THAT WILL ENABLE THEM TO WORK IN HEALTHY JOBS, AND IN MANY CASES, PROVIDING THEM WITH EMPLOYMENT OPPORTUNITIES.AIM EQUIPPING PROGRAMS IMPACTED 104 WOMEN IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Morales-Harrold COO | Officer | 40 | $120,572 |
James D Mcmorran CFO | Officer | 40 | $123,138 |
Donald J Brewster Founder | Officer | 40 | $99,179 |
Doug Nordby Chro | Officer | 40 | $87,352 |
Clayton Butler CEO | Officer | 40 | $50,675 |
Ken Petersen Vice Chairman | 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 | $9,435,210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,435,210 |
| Total Program Service Revenue | $253,372 |
| Investment income | $860 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,689,442 |
| 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 | $186,811 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $501,457 |
| Compensation of current officers, directors, key employees. | $124,459 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,027,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $89,640 |
| Office expenses | $89,568 |
| Information technology | $130,146 |
| Royalties | $0 |
| Occupancy | $262,979 |
| Travel | $210,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,094 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,727 |
| Insurance | $45,992 |
| All other expenses | $963,372 |
| Total functional expenses | $10,266,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,653,916 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,773 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,100 |
| Inventories for sale or use | $317,218 |
| Prepaid expenses and deferred charges | $683,463 |
| Net Land, buildings, and equipment | $4,453,842 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $437,995 |
| Total assets | $9,555,307 |
| Accounts payable and accrued expenses | $61,212 |
| Grants payable | $0 |
| Deferred revenue | $3,059 |
| 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 | $901,470 |
| Total liabilities | $965,741 |
| Net assets without donor restrictions | $7,329,764 |
| Net assets with donor restrictions | $1,259,802 |
| 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 | $9,555,307 |