FRIENDS OF AGAPE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF AGAPE INC (EIN 46-2853104)
Tax period
2022-04-01 to 2023-03-31
Filed
2023-09-11
IRS object ID
202322549349301507
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-11T18:30:09+00:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Parkway STE 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462853104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of AgapeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7196485524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 49522AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80949ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen HoffmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7196485524PhoneNum
Signature2023-09-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStephenPersonFirstNm
Person LastHoffmanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAshley PeabodyPreparerPersonNm
PTINP01385870PTIN
Phone5055022746PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephen HoffmanBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 49522AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80949ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,731,898GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.friendsofagape.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionStrengthening churches, training, Bible translation, serving the poor.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,439,509PYContributionsGrantsAmt
CY Contributions Grants$9,649,235CYContributionsGrantsAmt
PY Program Service Revenue$75,000PYProgramServiceRevenueAmt
CY Program Service Revenue$58,740CYProgramServiceRevenueAmt
PY Investment Income$5,106PYInvestmentIncomeAmt
CY Investment Income$23,923CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,519,615PYTotalRevenueAmt
CY Total Revenue$9,731,898CYTotalRevenueAmt
PY Grants And Similar Paid$2,804,438PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,131,386CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$117,836PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$166,115CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$314,485CYTotalFundraisingExpenseAmt
PY Other Expenses$1,706,575PYOtherExpensesAmt
CY Other Expenses$2,080,548CYOtherExpensesAmt
PY Total Expenses$4,628,849PYTotalExpensesAmt
CY Total Expenses$7,378,049CYTotalExpensesAmt
PY Revenues Less Expenses$1,890,766PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,353,849CYRevenuesLessExpensesAmt
Total Assets BOY$4,196,247TotalAssetsBOYAmt
Total Assets EOY$6,541,023TotalAssetsEOYAmt
Total Liabilities BOY$33,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,162,327NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,516,176NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFriends of Agape exists to help fulfill Jesus' Great Commission globally by helping to strengthen churches and by practicing Jesus' Great Commandment through acts of love and mercy.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,398,213ExpenseAmt
Grant$930,746GrantAmt
Revenue$58,740RevenueAmt
DescEngaging the Scripture-less, assisting church networks to apply accelerated models of Bible translation and distribution in print, audio, and video formats.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,333,343ExpenseAmt
Grant$2,302,876GrantAmt
DescStrengthening Churches to be biblically grounded and committed to Jesus' Great Commandment and Great Commission.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,407,991ExpenseAmt
Grant$1,354,344GrantAmt
DescEquipping Leaders through annual biblical and management training.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$493,175$393,998Other Program services include emergency relief support and sponsoring networking meetings among church denominations and church networks.
$149,422$149,422Empowering the Poor is accomplished primarily through children's education and provision of work skills development.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$642,597TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$543,420TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$6,782,144TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carmen PatrickBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7196485524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 49522AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80949ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Harold Overstreet
Board Chairman3.0Yes (X)Yes (X)$0$0$0
Ryan Koeniger
Board Secretary3.0Yes (X)Yes (X)$0$0$0
Jennifer Coghlan
Board Member3.0Yes (X)$0$0$0
Ken Axt
Board Member3.0Yes (X)$0$0$0
Rosamma Finney
Board Member3.0Yes (X)$0$0$0
Ryan Paterson
Board Member3.0Yes (X)$0$0$0
Sahrie Wenceslao
Board Member3.0Yes (X)$0$0$0
Bob Dinolfo
Treasurer3.0Yes (X)$0$0$0
Stephen Hoffman
Executive Director25.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Name withheld due to security concerns
Address withheldArlingtonTX76003Bible Translation Services$1,628,288
Hope Communications
3315 Soaring Bird WayColorado SpringsCO80920Management Services$152,588
Name withheld due to security concerns
Address withheldWilmingtonDE19809Bible Translation Services$117,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,649,235AllOtherContributionsAmt
Total Contributions$9,649,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBiblical translationDesc
Business813110BusinessCd
Total Revenue Column$58,740TotalRevenueColumnAmt
Related Or Exempt Func Income$58,740RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$58,740TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,923TotalRevenueColumnAmt
Exclusion$23,923ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,731,898TotalRevenueColumnAmt
Related Or Exempt Func Income$58,740RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,923ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,116,386TotalAmt
Program Services$5,116,386ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$166,115TotalAmt
Program Services$49,303ProgramServicesAmt
Management And General$85,708ManagementAndGeneralAmt
Fundraising$31,104FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,236TotalAmt
Management And General$42,236ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,799,114TotalAmt
Program Services$1,504,968ProgramServicesAmt
Management And General$82,846ManagementAndGeneralAmt
Fundraising$211,300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,865TotalAmt
Program Services$25,694ProgramServicesAmt
Management And General$23,413ManagementAndGeneralAmt
Fundraising$10,758FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$175,256TotalAmt
Program Services$69,781ProgramServicesAmt
Management And General$46,044ManagementAndGeneralAmt
Fundraising$59,431FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,173TotalAmt
Management And General$1,173ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,904TotalAmt
Program Services$1,012ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,892FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,378,049TotalAmt
Program Services$6,782,144ProgramServicesAmt
Management And General$281,420ManagementAndGeneralAmt
Fundraising$314,485FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,840,971BOYAmt
EOY$295,631EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,264,378BOYAmt
EOY$2,466,630EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,018BOYAmt
EOY$375,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$880BOYAmt
EOY$432,200EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,696LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,971,562EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,196,247BOYAmt
EOY$6,541,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,920BOYAmt
EOY$24,847EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,920BOYAmt
EOY$24,847EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,213BOYAmt
EOY$149,422EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,904,114BOYAmt
EOY$6,366,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,162,327BOYAmt
EOY$6,516,176EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,196,247BOYAmt
EOY$6,541,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,353,849ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,366,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,505,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,601,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,439,509CurrentTaxYearMinus1YearAmt
Current Tax Year$9,649,235CurrentTaxYearAmt
Total$26,563,008TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,366,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,505,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,601,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,439,509CurrentTaxYearMinus1YearAmt
Current Tax Year$9,649,235CurrentTaxYearAmt
Total$26,563,008TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,457,115SubstantialContributorsTotAmt
Public Support Total170$23,105,893PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,106CurrentTaxYearMinus1YearAmt
Current Tax Year$23,923CurrentTaxYearAmt
Total$31,628TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$18,750TotalAmt
FieldValueIRS element (for citing)
Total Support$26,613,386TotalSupportAmt
Gross Receipts Rltd Activities$133,740GrossReceiptsRltdActivitiesAmt
Public Support CY1700.8682PublicSupportCY170Pct
Public Support PY1700.8222PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - 18750.0, COLUMN D - , COLUMN E - , COLUMN F - 18750.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,696OtherCostOrOtherBasisAmt
Depreciation$1,696DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,731,898TotalRevEtcAuditedFinclStmtAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,731,898RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,731,898TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,378,049TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,378,049ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,378,049TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South Asia00Grantmaking$3,250,847
East Asia and the Pacific00Grantmaking$104,850
Sub-Saharan Africa00Grantmaking$199,100
Europe (Including Iceland and Greenland)00Grantmaking$1,500,989
Middle East and North Africa00Grantmaking$20,600
Russia and Neighboring States00Grantmaking$40,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$5,116,386SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,116,386TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificStrengthening the Church$21,500Wire
East Asia and the PacificStrengthening the Church$23,350Wire
Europe (Including Iceland and Greenland)Strengthening the Church$40,839Wire
Europe (Including Iceland and Greenland)Strengthening the Church$1,460,150Wire
Middle East and North AfricaStrengthening the Church$20,600Wire
Russia and Neighboring StatesStrengthening the Church$20,000Wire
South AsiaStrengthening the Church$1,967,000Wire
South AsiaStrengthening the Church$49,500Wire
South AsiaStrengthening the Church$19,000Wire
South AsiaStrengthening the Church$7,500Wire
South AsiaStrengthening the Church$21,000Wire
South AsiaStrengthening the Church$106,594Wire
South AsiaStrengthening the Church$143,948Wire
South AsiaStrengthening the Church$158,294Wire
South AsiaStrengthening the Church$37,700Wire
South AsiaStrengthening the Church$35,065Wire
South AsiaStrengthening the Church$12,100Wire
South AsiaStrengthening the Church$450,000Wire
South AsiaStrengthening the Church$15,000Wire
South AsiaStrengthening the Church$50,000Wire
South AsiaStrengthening the Church$50,000Wire
South AsiaStrengthening the Church$110,068Wire
South AsiaStrengthening the Church$9,800Wire
Sub-Saharan AfricaStrengthening the Church$17,900Wire
Sub-Saharan AfricaStrengthening the Church$8,100Wire
Sub-Saharan AfricaStrengthening the Church$13,100Wire
Sub-Saharan AfricaStrengthening the Church$153,800Wire
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Strengthening the ChurchSub-Saharan Africa1$6,200Wire
Strengthening the ChurchRussia and Neighboring States4$20,000Wire
Strengthening the ChurchEast Asia and the Pacific5$60,000Wire
Strengthening the ChurchSouth Asia1$8,278Wire
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsAnnual accounting for all grants is made through written reporting provided by the grantee organization. Reports are utilized to report to specific foundations, churches, ministries, and individual donors. Site visits are also conducted by Board Members and independent contractors.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BILD InternationalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Oakwood RoadAddressLine1Txt
CityAmesCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50014ZIPCd
FieldValueIRS element (for citing)
Recipient EIN421281868RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$15,000CashGrantAmt
Purpose Of GrantOperations SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationAny grants provided by Friends of Agape must meet the criteria of advancing these global ministry purposes: (1) Strengthening Churches; (2) Equipping Leaders; (3) Engaging the Scripture-less; and (4) Empowering the Poor. Where appropriate, grant fulfillment reporting will be required on an annual basis. A dual approval is completed by international and domestic executive directors.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hope Communications LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship Description>35% owned company by Stephen Hoffman, Executive DirectorRelationshipDescriptionTxt
Transaction$166,115TransactionAmt
TransactionManagement & Admin Service feesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 493,175 including grants of $ 393,998) Other Program services include emergency relief support and sponsoring networking meetings among church denominations and church networks.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 149,422 including grants of $ 149,422) Empowering the Poor is accomplished primarily through children's education and provision of work skills development.
Form 990, Part VI, Line 15a Establishing Executive Director Compensation:The organization does not directly compensate any officers or key employees as reported in Part VII. Therefore, this question was answered no in accordance with the instructions. Executive Director services and additional office administration services are paid through contracted management services with Hope Communications, LLC. The rates paid for these services are established and approved by the independent members of the Board using comparability data. All deliberations and decisions are recorded in the Board minutes.
Form 990, Part VI, Line 3 Delegation of management dutiesFriends of Agape entered into an agreement with Hope Communications, LLC for management and administrative services including the work of Executive Director, Stephen Hoffman. The scope of these services included donor partner development, organization development, and program development. A total of $166,115 was paid to Hope Communications LLC during fiscal year 2022 with $76,280 allocated to the management role of Executive Director, Stephen Hoffman. Because the LLC meets the definition of a disqualified person, the expense has been reported on Form 990, Part IX, line 6 rather than on line 11a.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe organization's Form 990 is prepared by an independent accounting firm. It is reviewed in detail by the Treasurer. A copy of the form 990 is then provided to the Board for review prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyThe organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Executive Director and Board Chairman review the signed statements and ensure that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise, the interested person would abstain from any deliberation or voting on matters related to the noted conflict.
Form 990, Part VI, Line 19 Required documents available to the publicThe organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part VII, Section B, Line 1, Column (A)In the spirit of Schedule F, Part II where an organization is not required to provide the name of a grantee organization for security reasons, the names of two independent contractors have not been disclosed.
Form 990, Part VIII, Line 2f Other Program Service RevenueConsulting - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesTranslation services - Total Expense: 1491931, Program Service Expense: 1491931, Management and General Expenses: , Fundraising Expenses: ; Other contract services - Total Expense: 307183, Program Service Expense: 13037, Management and General Expenses: 82846, Fundraising Expenses: 211300;

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.