Civic Intelligence

Association for Guidance Aid Placement and Empathy

990 • Fiscal year 2020 • EIN 62-0760716

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

4555 Trousdale DriveNashville, TN 37204

(615) 781-3000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$162,316

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,264,641

Up $296,322 (+7.5%) from 2019

Net Assets

Down

$3,520,782

Down $138,214 (-3.8%) from 2019

Liabilities

Up

$743,859

Up $434,536 (+140%) from 2019

Revenue

Up

$3,665,131

Up $516,257 (+16%) from 2019

Expenses

Up

$3,743,230

Up $529,235 (+16%) from 2019

Net Income

Down

-$78,099

Down $12,978 (-20%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,058,233Liabilities 2011: $167,170Net Assets 2011: $3,891,0632011Assets 2012: $3,788,164Liabilities 2012: $178,903Net Assets 2012: $3,609,2612012Assets 2013: $3,880,959Liabilities 2013: $146,410Net Assets 2013: $3,734,5492013Assets 2014: $3,432,614Liabilities 2014: $141,488Net Assets 2014: $3,291,1262014Assets 2015: $3,179,653Liabilities 2015: $119,687Net Assets 2015: $3,059,9662015Assets 2016: $2,986,991Liabilities 2016: $121,192Net Assets 2016: $2,865,7992016Assets 2017: $3,083,339Liabilities 2017: $95,066Net Assets 2017: $2,988,2732017Assets 2018: $2,911,069Liabilities 2018: $73,895Net Assets 2018: $2,837,1742018Assets 2019: $3,968,319Liabilities 2019: $309,323Net Assets 2019: $3,658,9962019Assets 2020: $4,264,641Liabilities 2020: $743,859Net Assets 2020: $3,520,7822020Assets 2021: $5,315,687Liabilities 2021: $594,852Net Assets 2021: $4,720,8352021Assets 2022: $5,269,153Liabilities 2022: $410,812Net Assets 2022: $4,858,3412022Assets 2023: $5,980,033Liabilities 2023: $426,539Net Assets 2023: $5,553,4942023Assets 2024: $6,417,294Liabilities 2024: $375,930Net Assets 2024: $6,041,3642024Assets 2025: $7,611,041Liabilities 2025: $609,086Net Assets 2025: $7,001,9552025

Highlighted filing

2020

Assets$4,264,641
Liabilities$743,859
Net Assets$3,520,782

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,198,417Expenses 2011: $2,570,890Net Income 2011: -$372,4732011Revenue 2012: $2,359,360Expenses 2012: $2,618,926Net Income 2012: -$259,5662012Revenue 2013: $2,112,659Expenses 2013: $2,273,359Net Income 2013: -$160,7002013Revenue 2014: $2,130,103Expenses 2014: $2,381,965Net Income 2014: -$251,8622014Revenue 2015: $923,703Expenses 2015: $1,101,055Net Income 2015: -$177,3522015Revenue 2016: $1,978,464Expenses 2016: $2,043,446Net Income 2016: -$64,9822016Revenue 2017: $2,211,790Expenses 2017: $2,081,924Net Income 2017: $129,8662017Revenue 2018: $2,036,672Expenses 2018: $2,153,863Net Income 2018: -$117,1912018Revenue 2019: $3,148,874Expenses 2019: $3,213,995Net Income 2019: -$65,1212019Revenue 2020: $3,665,131Expenses 2020: $3,743,230Net Income 2020: -$78,0992020Revenue 2021: $5,464,925Expenses 2021: $4,487,289Net Income 2021: $977,6362021Revenue 2022: $5,314,610Expenses 2022: $4,802,144Net Income 2022: $512,4662022Revenue 2023: $5,563,259Expenses 2023: $4,958,798Net Income 2023: $604,4612023Revenue 2024: $5,858,680Expenses 2024: $5,528,811Net Income 2024: $329,8692024Revenue 2025: $6,930,222Expenses 2025: $6,115,287Net Income 2025: $814,9352025

Highlighted filing

2020

Revenue$3,665,131
Expenses$3,743,230
Net Income-$78,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$5,564,767
Mission and Program Overview

Mission

To strengthen children and families with the healing love of christ through professional counseling, adoption, foster care, and domestic violence support and advocacy.

To strengthen children and families through professional counseling and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,115,229$1,904,398▼ $210,831
Land, Buildings, and Equipment, Net$1,509,907$1,503,822▼ $6,085
Cash and Non-Interest-Bearing Accounts$158,449$470,454▲ $312,005
Savings and Temporary Cash Investments-$209,761-
Accounts Receivable$166,475$156,912▼ $9,563
Prepaid Expenses and Deferred Charges$18,259$19,294▲ $1,035
Total Assets$3,968,319$4,264,641▲ $296,322
Liabilities
Deferred Revenue-$352,510-
Accounts Payable and Accrued Expenses$115,526$199,767▲ $84,241
Mortgage Notes Payable Secured by Investment Property$184,806$180,788▼ $4,018
Other Liabilities$8,991$10,794▲ $1,803
Total Liabilities$309,323$743,859▲ $434,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,519,917$2,438,910▼ $81,007
Net Assets With Donor Restrictions$1,139,079$1,081,872▼ $57,207
Total Net Assets Fund Balance$3,658,996$3,520,782▼ $138,214
Total Liabilities and Net Assets / Fund Balance$3,968,319$4,264,641▲ $296,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,098$492,356$1,063,454
Land$557,590-$557,590
Leasehold Improvements$254,972$188,739$443,711
Equipment$120,162$181,834$301,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$973,796-▼ $2,704-$971,092
2018$971,092-▲ $56,662$53,958$973,796
2017$971,092-▲ $43,788$43,788$971,092
2016$971,092-▲ $83,078$83,078$971,092
2015$1,604,705-▲ $16,347$649,960$971,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
V Chandler MeansExecutive DirectorFT$147,444$14,872$162,316

Board Members and Trustees

NameTitle
Nancy CornwellChair
John StallworthVice Chair
Ann RobinsonBoard Member
Cameron HuntBoard Member
Carol StroudBoard Member
Kellye RiceBoard Member
Ken DurhamBoard Member
Linda JohnstonBoard Member
Logan HartlineBoard Member
Shounika NelsonBoard Member
Tim PartlowBoard Member
Tara SwaffordSecretary
Stephen BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,412,913
Program Service Revenue
$1,270,904
Investment Income
$47,207
Other Revenue
$-65,893
All Other Contributions
$1,320,832
Change in Net Assets
$-78,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,637,649
Revenue Not Reported on Financial Statements
$27,482
Revenue Not Reported on Form 990
$122,040
Total Revenue per Audited Statements
$3,759,689
Total Revenue per Form 990
$3,665,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,309,389
Other Expenses$905,612
Grants and Similar Amounts Paid$476,629
Total Fundraising Expense$345,344
Professional Fundraising Fees$51,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,220$156,270$178,566$1,871,056
Grants to Domestic Individuals$476,629--$476,629
Current Officers, Directors, Trustees, and Key Employees$133,269$13,557$15,490$162,316
Payroll Taxes$128,457$13,068$14,931$156,456
Depreciation Depletion$71,417$12,729$5,987$90,133
Insurance$63,100$6,198$2,864$72,162
Pension Plan Contributions$56,058$5,702$6,516$68,276
Fees for Services Professional Fundraising--$51,600$51,600
Other Employee Benefits$42,107$4,283$4,895$51,285
Office Expenses$40,872$5,872$2,831$49,575
Occupancy$37,901$3,087$1,445$42,433
Travel$33,363$4,328$4,422$42,113
Advertising-$355$36,877$37,232
Fees for Services Other$21,186$1,980$1,980$25,146
Other Expenses$21,800$6,545$2,185$21,800
All Other Expenses$5,476$5,165$6,790$17,431
Interest$8,465$3-$8,468
Fees for Services Legal$2,829--$2,829
Total Functional Expenses$3,143,062$254,824$345,344$3,743,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,897,903
Expenses per Audited Statements$3,743,230
Total Expenses per Form 990$3,743,230
Expenses Not Reported on Form 990$154,673
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,271
Professional Fundraising Fees$51,600
Fundraising Gross Income$20,423

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids Classic$245,191-$5,463-
Annual Dinner$145,676$4,366$5,070$-704
Total Events$422,982$20,423$96,271$-75,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Small Business Administration Loan$10,000
Annuities Payable$794
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
Yes
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 B, Line 11B

The completed 990 is reviewed by the executive director and business operations direcctor and accountant. Then it is submitted to the finance committee of the bod for questions and review. It is approved by the finance committe of the board of directors and then submitted to the whole board, however no one outside the finance committee of the board is expected to review and approve the 990 prior to filing.

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

The policy is covered during orientation to the board. Each board member is required to disclose any potential issues with the policy. Each board member must sign a form stating their understanding and compliance with the policy. If any policy violation is brought before the bod and confirmed the member would be asked to rectify his/her compliance or resign their position on the bod.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the executive directors performance annually and also reviews all raises for the organization. They also review a compensation study performed by an outside organization that compiles compensation for similar organizations. Raises are noted in board meeting minutes. The executive director performs annual reviews for all directors, and also looks at comparability data when determining compensation. The board of directors approves annual compensation for the coming year and this is documented in board meeting minutes.

Form 990, Part VI, Section C, Line 19

Financial statement are available through a link on our website, on guidestar and upon request from our main office. Other documents are not made available.

Filing and Contact Details

Filer

Filer Name
Association for Guidance Aid Placement
EIN
62-0760716
Phone
6157813000
Address
4555 TROUSDALE DRIVE, NASHVILLE, TN 37204

Signing Officer

Name
V Chandler Means
Title
Executive Director
Phone
6157813000
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Chandler Means
Formed
1966
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
77
Volunteers
50

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization has a policy of appropriating for distribution each year 5 percent or less of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end preceding the fiscal year in which the distribution is planned. In establishing this policy, the organization considered the long-term expected return on its endowment. This is consistent with the organization's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through newgifts and investment return. The annual distribution can be used to support operations.

PART X, LINE 2:

The association is exempt from federal income taxes under the provisions of internal revenue code ("irc") section 501(c)(3) and, accordingly, no provision for income taxes is included in the financial statements. The association follows fasb asc guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The association has no tax penalties or interest reported in the accompanying financial statements. The association had no uncertain tax positions at june 30, 2020 and 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 96,271.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 96,271.

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11154944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0402559
IRS990/FundraisingDirectExpensesAmt096271
IRS990/FundraisingGrossIncomeAmt020423
IRS990/GainOrLossGrp/SecuritiesAmt01026
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0689522
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0476629
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0476629
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01804391
IRS990/GrossReceiptsAmt05564767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02864
IRS990/InsuranceGrp/ManagementAndGeneralAmt06198
IRS990/InsuranceGrp/ProgramServicesAmt063100
IRS990/InsuranceGrp/TotalAmt072162
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt08465
IRS990/InterestGrp/TotalAmt08468
IRS990/InvestmentExpenseAmt0-27482
IRS990/InvestmentIncomeGrp/ExclusionAmt046181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02115229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01904398
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0862929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01509907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01503822
IRS990/LandBldgEquipCostOrOtherBssAmt02366751
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01803365
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN CHILDREN AND FAMILIES WITH THE HEALING LOVE OF CHRIST THROUGH PROFESSIONAL COUNSELING, ADOPTION, FOSTER CARE, AND DOMESTIC VIOLENCE SUPPORT AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180788
IRS990/NetAssetsOrFundBalancesBOYAmt03658996
IRS990/NetAssetsOrFundBalancesEOYAmt03520782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02519917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02438910
IRS990/NoncashContributionsAmt017226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01445
IRS990/OccupancyGrp/ManagementAndGeneralAmt03087
IRS990/OccupancyGrp/ProgramServicesAmt037901
IRS990/OccupancyGrp/TotalAmt042433
IRS990/OfficeExpensesGrp/FundraisingAmt02831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05872
IRS990/OfficeExpensesGrp/ProgramServicesAmt040872
IRS990/OfficeExpensesGrp/TotalAmt049575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051285
IRS990/OtherExpensesGrp/Desc0PSYCHIATRIC AND CLINICA
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PAYROLL AND BANK FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt07965
IRS990/OtherExpensesGrp/FundraisingAmt12185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16545
IRS990/OtherExpensesGrp/ProgramServicesAmt0278867
IRS990/OtherExpensesGrp/ProgramServicesAmt1139660
IRS990/OtherExpensesGrp/ProgramServicesAmt245386
IRS990/OtherExpensesGrp/ProgramServicesAmt321800
IRS990/OtherExpensesGrp/TotalAmt0278867
IRS990/OtherExpensesGrp/TotalAmt1163307
IRS990/OtherExpensesGrp/TotalAmt254116
IRS990/OtherExpensesGrp/TotalAmt321800
IRS990/OtherLiabilitiesGrp/BOYAmt08991
IRS990/OtherLiabilitiesGrp/EOYAmt010794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09955
IRS990/OtherRevenueTotalAmt09955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01871056
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128457
IRS990/PayrollTaxesGrp/TotalAmt0156456
IRS990/PensionPlanContributionsGrp/FundraisingAmt06516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056058
IRS990/PensionPlanContributionsGrp/TotalAmt068276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019294
IRS990/PrincipalOfficerNm0V CHANDLER MEANS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES FEE
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1586048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1586048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212502
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE, FOSTER HOME PREPARATION: AGAPE ASSISTS THE DEPARTMENT OF CHILDREN'S SERVICES BY ACCEPTING FOSTER CARE PLACEMENTS OF CHILDREN IN DCS CUSTODY THROUGH A SUBCONTRACT WITH OMNIVISIONS. AGAPE ALSO ACCEPTS VOLUNTARY PLACEMENTS OF CHILDREN WHEN PARENTS OR LEGAL CUSTODIANS ARE IN CRISIS AND CANNOT CARE FOR THEIR CHILDREN. AGAPE PLACES CHILDREN IN APPROVED AND TRAINED FOSTER HOMES. EFFORTS ARE MADE TO ASSIST THE PARENTS AND CHILDREN TO BE REUNITED. TRAINING AND APPROVAL THROUGH HOME STUDIES ENSURE THAT CHILDREN ARE PLACED IN SAFE, STABLE, CARING FOSTER HOMES. ONGOING TRAINING ENABLES FOSTER PARENTS TO MEET THE SPECIAL NEEDS OF THE CHILDREN. SAFETY, WELLBEING AND PERMANENCY ARE GOALS FOR EACH PLACEMENT. SEE SCHEDULE O FOR CONTINUATION67 CHILDREN WERE CARED FOR FROM JULY 2019 THROUGH JUNE 2020 FOR A TOTAL OF 13,864 DAYS OF CARE AND 20 FAMILIES COMPLETED PRE-SERVICE TRAINING AND WERE APPROVED AS FOSTER HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0908677
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0449104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0672354
IRS990/ProgSrvcAccomActy3Grp/Desc0MORNING STAR SANCTUARY DOMESTIC VIOLENCE SUPPORT AND ADVOCACY (MSS):MORNING STAR SANCTUARY DOMESTIC VIOLENCE SUPPORT AND ADVOCACY (MSS) EXISTS TO PROVIDE REFUGE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO HAVE FLED ABUSIVE SITUATIONS AND TO HELP EMPOWER THEM TO BREAK THE CYCLE OF VIOLENCE THAT CONTROLS THEIR LIVES. THROUGH THE COURT ADVOCACY PROGRAM, MSS PROVIDES FREE AND CONFIDENTIAL SERVICES INCLUDING ORDERS OF PROTECTION, SAFETY PLANNING AND DANGER ASSESSMENT TO VICTIMS OF DOMESTIC VIOLENCE. FROM JULY 2019 THROUGH JUNE 2020, 148 WOMEN, 63 CHILDREN, AND 8 MEN WERE SHELTERED WITH 6,433 BED NIGHTS PROVIDED. IN OUR COURT ADVOCACY PROGRAM WE SERVED 1,200 VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01067495
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MATERNITY ASSISTANCE AND ADOPTION: COUNSELING IS OFFERED TO WOMEN WHOSE PREGNANCY HAS BROUGHT ON ADDITIONAL STRESS AND COMPLICATIONS AND WHO WANT TO LOOK AT OPTIONS RATHER THAN ABORTION. SUPPORT, ACCESS TO RESOURCES AND COUNSELING ASSISTS WOMEN IN DEVELOPING AN INFORMED PLAN THAT WILL EITHER ENABLE HER TO PARENT OR TO PLAN FOR ADOPTION. OPENNESS IS ENCOURAGED FOR ADOPTION PLANS. TWO MATERNITY CLIENTS RECEIVED ASSISTANCE FROM AGAPE DURING THE FISCAL YEAR 2019-20. ADOPTION SERVICES FOR 7 CHILDREN WERE COMPLETED FROM JULY 2019 THROUGH JUNE 2020. TRAINING AND HOME STUDY SERVICES PREPARED PROSPECTIVE ADOPTIVE PARENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114466
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02133316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235721
IRS990/PYInvestmentIncomeAmt0137419
IRS990/PYOtherExpensesAmt0983858
IRS990/PYOtherRevenueAmt0-45870
IRS990/PYProgramServiceRevenueAmt0924009
IRS990/PYRevenuesLessExpensesAmt0-65121
IRS990/PYSalariesCompEmpBnftPaidAmt01944316
IRS990/PYTotalExpensesAmt03213995
IRS990/PYTotalProfFndrsngExpnsAmt050100
IRS990/PYTotalRevenueAmt03148874
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02412913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02133316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01286389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08028880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04708688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081518

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.61$7.00$6.93$6.12$0.81
2024Summary only. Only limited summary data is available for this year.$6.42$0.38$6.04$5.86$5.53$0.33
2023Summary only. Only limited summary data is available for this year.$5.98$0.43$5.55$5.56$4.96$0.60
2022Summary only. Only limited summary data is available for this year.$5.27$0.41$4.86$5.31$4.80$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.59$4.72$5.46$4.49$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.74$3.52$3.67$3.74$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.31$3.66$3.15$3.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.07$2.84$2.04$2.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.10$2.99$2.21$2.08$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.12$2.87$1.98$2.04$0.06
2015Summary only. Only limited summary data is available for this year.$3.18$0.12$3.06$0.92$1.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.14$3.29$2.13$2.38$0.25
2013Summary only. Only limited summary data is available for this year.$3.88$0.15$3.73$2.11$2.27$0.16
2012Summary only. Only limited summary data is available for this year.$3.79$0.18$3.61$2.36$2.62$0.26
2011Summary only. Only limited summary data is available for this year.$4.06$0.17$3.89$2.20$2.57$0.37