Civic Intelligence

Agape Community Center

EIN 58-2372950 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

Agape empowers and supports underserved families within its community to discover and embrace their full potential.Agape achieves this mission by offering programs and services that are responsive to a variety of needs for school-age children, disabled individuals, adults, senior citizens, and families of NW Atlanta.

2210 Marietta Blvd NWAtlanta, GA 30318

agapeatlanta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$268,187

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$12,810,775

Down $382,393 (-2.9%) from 2023

Liabilities

Down

$154,846

Down $8,434 (-5.2%) from 2023

Net Assets

Down

$12,655,929

Down $373,959 (-2.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Up

$3,523,568

Up $30,161 (+0.9%) from 2023

Expenses

Up

$3,938,445

Up $273,586 (+7.5%) from 2023

Net Income

Down

-$414,877

Down $243,425 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $370,430Liabilities 2011: $11,486Net Assets 2011: $358,9442011Assets 2012: $563,302Liabilities 2012: $37,087Net Assets 2012: $526,2152012Assets 2013: $574,653Liabilities 2013: $58,490Net Assets 2013: $516,1632013Assets 2014: $918,719Liabilities 2014: $50,421Net Assets 2014: $868,2982014Assets 2015: $3,028,581Liabilities 2015: $508,880Net Assets 2015: $2,519,7012015Assets 2016: $4,083,619Liabilities 2016: $129,325Net Assets 2016: $3,954,2942016Assets 2017: $3,398,540Liabilities 2017: $55,582Net Assets 2017: $3,342,9582017Assets 2018: $9,812,093Liabilities 2018: $701,009Net Assets 2018: $9,111,0842018Assets 2019: $9,280,082Liabilities 2019: $53,690Net Assets 2019: $9,226,3922019Assets 2020: $10,059,282Liabilities 2020: $279,484Net Assets 2020: $9,779,7982020Assets 2021: $10,850,690Liabilities 2021: $246,425Net Assets 2021: $10,604,2652021Assets 2022: $13,302,619Liabilities 2022: $119,285Net Assets 2022: $13,183,3342022Assets 2023: $13,193,168Liabilities 2023: $163,280Net Assets 2023: $13,029,8882023Assets 2024: $12,810,775Liabilities 2024: $154,846Net Assets 2024: $12,655,9292024

Highlighted filing

2024

Assets$12,810,775
Liabilities$154,846
Net Assets$12,655,929
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $975,665Expenses 2011: $766,880Net Income 2011: $208,7852011Expenses 2012: $978,7542012Revenue 2013: $1,063,792Expenses 2013: $1,073,844Net Income 2013: -$10,0522013Revenue 2014: $1,547,724Expenses 2014: $1,195,589Net Income 2014: $352,1352014Revenue 2015: $3,078,693Expenses 2015: $1,427,290Net Income 2015: $1,651,4032015Revenue 2016: $4,638,998Expenses 2016: $3,204,404Net Income 2016: $1,434,5942016Revenue 2017: $5,606,417Expenses 2017: $1,618,301Net Income 2017: $3,988,1162017Revenue 2018: $1,896,581Expenses 2018: $2,237,653Net Income 2018: -$341,0722018Revenue 2019: $2,463,773Expenses 2019: $2,348,465Net Income 2019: $115,3082019Revenue 2020: $3,080,698Expenses 2020: $2,527,292Net Income 2020: $553,4062020Revenue 2021: $3,588,324Expenses 2021: $2,763,857Net Income 2021: $824,4672021Revenue 2022: $5,835,919Expenses 2022: $3,256,850Net Income 2022: $2,579,0692022Revenue 2023: $3,493,407Expenses 2023: $3,664,859Net Income 2023: -$171,4522023Revenue 2024: $3,523,568Expenses 2024: $3,938,445Net Income 2024: -$414,8772024

Highlighted filing

2024

Revenue$3,523,568
Expenses$3,938,445
Net Income-$414,877
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,810,775
Liabilities
$154,846
Net assets
$12,655,929
Revenue
$3,523,568
Expenses
$3,938,445
Net income
-$414,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.15$12.7$3.52$3.94$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.16$13.0$3.49$3.66$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.12$13.2$5.84$3.26$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.25$10.6$3.59$2.76$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.28$9.78$3.08$2.53$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.05$9.23$2.46$2.35$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.70$9.11$1.90$2.24$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.06$3.34$5.61$1.62$3.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.13$3.95$4.64$3.20$1.43
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.51$2.52$3.08$1.43$1.65
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.55$1.20$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.52$1.06$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.53$0.98
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.98$0.77$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$3,686,296
Mission and Program Overview

Mission

Agape empowers and supports underserved families within its community to discover and embrace their full potential.Agape achieves this mission by offering programs and services that are responsive to a variety of needs for school-age children, disabled individuals, adults, senior citizens, and families of NW Atlanta.

Agape empowers and supports underserved families within its community to discover and embrace their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,705,640$7,419,096▼ $286,544
Savings and Temporary Cash Investments$3,327,169$2,854,084▼ $473,085
Investments in Publicly Traded Securities$572,154$1,037,486▲ $465,332
Pledges and Grants Receivable$1,010,349$1,032,240▲ $21,891
Cash and Non-Interest-Bearing Accounts$560,020$426,670▼ $133,350
Prepaid Expenses and Deferred Charges$17,077$40,440▲ $23,363
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,193,168$12,810,775▼ $382,393
Other Assets Total$759$759→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,280$154,846▼ $8,434
Total Liabilities$163,280$154,846▼ $8,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,193,741$10,650,933▼ $542,808
Net Assets With Donor Restrictions$1,836,147$2,004,996▲ $168,849
Total Net Assets Fund Balance$13,029,888$12,655,929▼ $373,959
Total Liabilities and Net Assets / Fund Balance$13,193,168$12,810,775▼ $382,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,375,540$1,581,844$6,957,384
Land$1,038,500-$1,038,500
Equipment$392,202$406,261$798,463
Leasehold Improvements$580,714$52,793$633,507
Other Land Buildings$32,140$376,698$408,838

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,038,922$41,578▲ $102,638$23,289$1,159,849
2023$1,000,000-▲ $38,922-$1,038,922
2022-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nell Benn LcswCEOFT$206,515$61,672$268,187
Danielle BoydChief Dev OffFT$127,115$10,711$137,826
Erin ParkerChief Oper OffFT$116,058$11,830$127,888

Board Members and Trustees

NameTitle
John MoriChairman
Alex DiazDirector
Allyson MaskeDirector
Andrea SmithDirector
April TesmerDirector
Bill VernerDirector
Bonnie FlournoyDirector
Brian RogersDirector
Caroline CrawfordDirector
Chip ThompsonDirector
Chip WatsonDirector
Clara JeffersonDirector
Dr Peter BarrattDirector
Elaine ArmstrongDirector
Freda WalkerDirector
Katherine TrainorDirector
Katie KittredgeDirector
Lacy HernandezDirector
Lucille PerryDirector
Lucy StrongDirector
Maggie FosterDirector
Malia SharpeDirector
Maria Claudia PalaciosDirector
Martin MclendonDirector
Millar FreemanDirector
Nathan HinesDirector
Paula AndrewsDirector
Rachel ByrdDirector
Sharon GerberDirector
Suja KataryaDirector
Yendelela NeelyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,986,362
Program Service Revenue
$0
Investment Income
$157,473
Other Revenue
$379,733
All Other Contributions
$2,870,312
Change in Net Assets
$-414,877

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
Other Non Cash Contri Table4,284$61,105Fair Market Value (FMV)
Food Inventory11,111$55,555Fair Market Value (FMV)
Other Non Cash Contri Table3,457$51,820Fair Market Value (FMV)
Total Noncash Contributions18,852$168,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,523,568
Revenue Not Reported on Form 990
$40,918
Total Revenue per Audited Statements
$3,564,486
Total Revenue per Form 990
$3,523,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,341
Other Expenses$1,472,467
Total Fundraising Expense$687,665
Grants and Similar Amounts Paid$49,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,180$188,501$339,692$1,813,373
Depreciation Depletion$357,344$49,203$10,424$416,971
Current Officers, Directors, Trustees, and Key Employees$124,632$62,315$62,316$249,263
Occupancy$168,920$23,258$4,928$197,106
Other Employee Benefits$118,414$21,067$33,766$173,247
Payroll Taxes$108,644$19,329$30,980$158,953
Insurance$74,804$13,263$18,080$106,147
Fees for Services Other$342$28,020$69,712$98,074
Grants to Domestic Individuals$49,637--$49,637
Pension Plan Contributions$14,699$2,615$4,191$21,505
Information Technology$8,998$1,601$2,566$13,165
Fees for Services Accounting-$11,975-$11,975
Office Expenses$6,590$1,172$1,879$9,641
Other Expenses$3,322$591$947$4,860
Travel$165$29$47$241
Total Functional Expenses$2,777,609$473,171$687,665$3,938,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,938,445
Total Expenses per Audited Statements$3,938,445
Total Expenses per Form 990$3,938,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$528,596
Fundraising Direct Expenses$162,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$463,454$463,454$143,023$320,431
Other Events$35,794$35,794$4,208$31,586
Total Events$528,596$528,596$162,728$365,868
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An copy of the form 990 is distributed to the executive committee prior to filing”

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

“ANNUAL DISCLOSURE”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews comparable market data prior to approving the ceo's salary”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Agape Community Center
EIN
58-2372950
Phone
4043551877
Address
2210 MARIETTA BLVD NW, ATLANTA, GA 30318

Signing Officer

Name
Nell Benn
Title
CEO
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nell Benn
Formed
1997
Legal Domicile
Ga
Voting Board Members
32
Independent Board Members
31
Employees
51
Volunteers
324

Preparer

Firm
Blad & Hezlep LLC
Address
1832 Independence Sq, Atlanta, GA 30338
Preparer
Adam Hezlep
Phone
7705127600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“OPERATIONAL SUPPORT”

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of December 31, 2024 and 2023, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, a taxing authority has three years to examine a tax return from the later of the filing date or extended due date.”

Raw XML AppendixShowing 400 of 769 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Agape serves over 200 school-age children year-round in innovative in-school, after-school and summer academic support programs; and 25 senior citizens providing a vibrant, social, safe community.Agape serves its Alumni ages 18 - 25, through a college and career program, offering coaching, support and guidance through their post-secondary pathways. Agape provides a supervised, safe haven in the after-school programs at a time of day when teen crime and teen pregnancy spike among unsupervised youths.Students and mentors are often paired in elementary school and the relationship may last through high school graduation. The average Agape high school senior has been enrolled at Agape for 10-12 years, offering a remarkable opportunity to influence behavior and perspective. Agapes innovative in-school and after-school program model is complemented by Agape services and outreach that fulfill a holistic approach to guiding each child to discover and embrace their full potential. Students in Agapes programs receive 947 hours of programs and services each year. This deep investment in each childs life, over the course of years, changes the trajectory of each childs life and points them in the direction self-sufficiency. Students who remain in Agapes programs through 12th grade have a higher chance of graduating high school with a post-secondary plan. Since 2009, Agape has had a 96% high school graduation rate. Once graduated, 54% enroll in two-year technical schools or four-year colleges being the first in their families to go to college, and 46% gain employment. Our current programs include, but are not limited to:-In-School and After-school for Elementary, Middle, and High School Students.-NAVIGATE - A college and career program for Agape Alumni.-ESOL classes for Spanish Speaking Agape parents.-Ragtime, A Day Program for Senior Citizens.-Emergency Assistance and Referrals for Families.-GOGIRLGO! and F.I.T. Camp for Boys - Reading & Math, Athletic, Health, and Wellness based Summer Camp.-Camp Jump Smart - a summer early reading/STEAM program for rising kindergarten, first and second graders.-The Back to School Bonanza serving Agape students with backpacks, school supplies and clothes for school.-Extreme Bedroom Makeover providing bedroom make-overs for Agape children.-Holiday Gift Store - serving 500+ children each year.
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