Civic Intelligence

Agnus Dei Foundation

990 • Fiscal year 2023 • EIN 37-1692998

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.AGNUSDEIFOUNDATION.ORG
243 S Escondido Blvd 127Escondido, CA 92025

(760) 294-7969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$64,857

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,738,285

Up $426,632 (+33%) from 2022

Net Assets

Up

$1,729,936

Up $418,334 (+32%) from 2022

Liabilities

Up

$8,349

Up $8,298 (+16271%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$893,572

Down $164,759 (-16%) from 2022

Expenses

Up

$475,206

Up $157,159 (+49%) from 2022

Net Income

Down

$418,366

Down $321,918 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $24,098Liabilities 2012: $02012Assets 2013: $586,501Liabilities 2013: $491,086Net Assets 2013: $95,4152013Assets 2014: $682,904Liabilities 2014: $485,377Net Assets 2014: $197,5272014Assets 2015: $647,932Liabilities 2015: $369,300Net Assets 2015: $278,6322015Assets 2016: $584,599Liabilities 2016: $363,221Net Assets 2016: $221,3782016Assets 2017: $521,604Liabilities 2017: $357,144Net Assets 2017: $164,4602017Assets 2018: $643,251Liabilities 2018: $356,864Net Assets 2018: $286,3872018Assets 2019: $676,822Liabilities 2019: $350,908Net Assets 2019: $325,9142019Assets 2020: $736,767Liabilities 2020: $378,464Net Assets 2020: $358,3032020Assets 2021: $913,600Liabilities 2021: $342,282Net Assets 2021: $571,3182021Assets 2022: $1,311,653Liabilities 2022: $51Net Assets 2022: $1,311,6022022Assets 2023: $1,738,285Liabilities 2023: $8,349Net Assets 2023: $1,729,9362023Assets 2024: $1,609,027Liabilities 2024: $32,161Net Assets 2024: $1,576,8662024

Highlighted filing

2023

Assets$1,738,285
Liabilities$8,349
Net Assets$1,729,936
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $31,955Expenses 2012: $7,857Net Income 2012: $24,0982012Revenue 2013: $196,276Expenses 2013: $124,959Net Income 2013: $71,3172013Revenue 2014: $299,492Expenses 2014: $186,953Net Income 2014: $112,5392014Revenue 2015: $322,386Expenses 2015: $241,281Net Income 2015: $81,1052015Revenue 2016: $203,394Expenses 2016: $260,648Net Income 2016: -$57,2542016Revenue 2017: $233,069Expenses 2017: $289,987Net Income 2017: -$56,9182017Revenue 2018: $390,550Expenses 2018: $268,503Net Income 2018: $122,0472018Revenue 2019: $362,328Expenses 2019: $322,944Net Income 2019: $39,3842019Revenue 2020: $333,656Expenses 2020: $301,635Net Income 2020: $32,0212020Revenue 2021: $580,787Expenses 2021: $366,959Net Income 2021: $213,8282021Revenue 2022: $1,058,331Expenses 2022: $318,047Net Income 2022: $740,2842022Revenue 2023: $893,572Expenses 2023: $475,206Net Income 2023: $418,3662023Revenue 2024: $376,575Expenses 2024: $529,534Net Income 2024: -$152,9592024

Highlighted filing

2023

Revenue$893,572
Expenses$475,206
Net Income$418,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$903,693
Mission and Program Overview

Mission

The mission of AGNUS DEI FOUNDATION (ADF) is to impact the culture of life by being a champion for adoption as an alternative to abortion or single parenting for women in crisis. We provide a loving, safe and secure living environment which models Christian values to our birth mothers through the gospel of Jesus Christ.

The Agnus Dei Foundation operates THE LAMB OF GOD MATERNITY HOME and is dedicated to offering real options for pregnant women in crisis by providing 24/7 care through housing, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,186$1,587,972▲ $1,111,786
Savings and Temporary Cash Investments$510,903$76,323▼ $434,580
Cash and Non-Interest-Bearing Accounts$103,815$60,732▼ $43,083
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,311,653$1,738,285▲ $426,632
Other Assets Total$220,749$13,258▼ $207,491
Liabilities
Accounts Payable and Accrued Expenses-$5,000-
Other Liabilities$51$3,349▲ $3,298
Total Liabilities$51$8,349▲ $8,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,591$1,729,936▲ $1,101,345
Net Assets With Donor Restrictions$683,011--
Total Net Assets Fund Balance$1,311,602$1,729,936▲ $418,334
Total Liabilities and Net Assets / Fund Balance$1,311,653$1,738,285▲ $426,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,300$175,377$1,265,677
Land$421,893-$421,893
Leasehold Improvements$51,612$13,783$65,395
Equipment$24,167$23,963$48,130
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie SummersExec DirectorFT$64,857$64,857

Board Members and Trustees

NameTitle
Grace DulaneyPresident & CEO
Kirk DulaneyVice President
Bobbie ValenteDirector
Catherine BreenDirector
Edward HeiskellDirector
Elizabeth ThomasDirector
Philip RiversDirector
Sarah LanzaDirector
Tammy De ArmasDirector
Tiffany RiversDirector
Scott SchaferCFO/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$845,266
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$48,159
All Other Contributions
$823,266
Change in Net Assets
$418,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$38,236Fair Market Value (FMV)
Securities Publicly Traded2$5,890Fair Market Value (FMV)
Total Noncash Contributions2$44,126-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,233
Salaries, Compensation, and Employee Benefits$229,973
Total Fundraising Expense$54,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,984$32,567$8,142$145,693
Occupancy$94,902$3,256-$98,158
Current Officers, Directors, Trustees, and Key Employees$22,700$16,214$25,943$64,857
Depreciation Depletion$40,501$4,208-$44,709
Insurance$19,098$8,391$495$27,984
Payroll Taxes$11,779$4,500$3,144$19,423
Advertising$9,683$753$8,621$19,057
All Other Expenses$337$3,178$3,193$6,708
Travel$4,923$1,041$515$6,479
Office Expenses$2,739$2,739-$5,478
Other Expenses$6,283$514$2,887$3,401
Fees for Services Other-$3,302-$3,302
Fees for Services Accounting-$3,300-$3,300
Information Technology$1,275-$1,275$2,550
Conferences and Meetings$623$1,453-$2,076
Total Functional Expenses$335,194$85,797$54,215$475,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,376
Fundraising Direct Expenses$10,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirates Cove$74,376$52,376$6,000$46,376
Total Events$74,376$52,376$10,121$42,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There are 3 members in the executive board who manage the ongoing operations. Significant changes to the board, governing documents, etc. Require a quorum of the governing board.”

Form 990, Part VI, Section A, Line 2

“Kirk dulaney and grace dulaney are husband and wife. Philip rivers and tiffany rivers are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 is reviewed and approved by the governing board. Final filing copy of tax return is emailed to full board before filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member completes a conflict of interest disclosure. Monitoring and enforcement of conflicts will continue to be discussed in board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents subject to public disclosure are available upon request made to the corporate office.”

Filing and Contact Details

Filer

Filer Name
Agnus Dei Foundation
EIN
37-1692998
Phone
7602947969
Address
243 S ESCONDIDO BLVD 127, ESCONDIDO, CA 92025

Signing Officer

Name
Grace Dulaney
Title
President & CEO
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Dulaney
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
30

Preparer

Firm
Magnus Blue LLP
Address
100 E San Marcos Blvd Ste 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On january 23, 2023, adf closed escrow on a house in utah for the purpose of opening a maternity home. The new home opened for operations in april 2023.”

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IRS990/Desc0The Lamb of God Maternity Home (ADF) provided housing, transportation, clothing and food for our residents. In addition, women received adoption, financial, spiritual and emotional support while residing at the home. Lamb of God helped residents attend mandatory courtroom appearances, child visitations, addiction support groups, AND medical and psychiatric appointments. In addition to the women who live at the maternity home, we served as a resource to the larger community by answering hundreds of calls on our crisis line throughout the year. We directed callers to other services and agencies that could provide for their individual needs and situations. By residing with other women who are choosing open adoption as their parenting choice and attending adoption classes/support groups, as well as professional therapeutic sessions, our residents are educated to make the most informed decision for themselves and their babies. After an adoption, the residents returned to the home as they worked toward a self-sufficient, stable future for themselves securing housing, jobs, and education. By helping both mother and child, the financial burden on society at large is lessoned. With open adoptions, the birth mothers choose the adoptive parents and have access to their child.In 2023 ADF opened a new home in Utah, the first maternity home in the state. We focused on outreach and relationship building. Utah housed three pregnant women for whom we provided 24/7 services. We handled more than 100 crisis calls providing resources to those in need. We housed four women in our home in Escondido in 2023, some of whom intended to have an abortion. Three of them placed their baby for open adoption, and the fourth decided to parent her child. We also provided support to hundreds of other women who called us needing guidance and direction and referred them to the organizations that could best help them.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/MissionDesc0The mission of AGNUS DEI FOUNDATION (ADF) is to impact the culture of life by being a champion for adoption as an alternative to abortion or single parenting for women in crisis. We provide a loving, safe and secure living environment which models Christian values to our birth mothers through the gospel of Jesus Christ.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,285
Liabilities
$8,349
Net assets
$1,729,936
Revenue
$893,572
Expenses
$475,206
Net income
$418,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.38$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.89$0.48$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.06$0.32$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.34$0.57$0.58$0.37$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.38$0.36$0.33$0.30$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.35$0.33$0.36$0.32$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.36$0.29$0.39$0.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.36$0.16$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$0.20$0.26$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.37$0.28$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.49$0.20$0.30$0.19$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.49$0.10$0.20$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits