Agape Child and Family Services
Agape Child and Family Services reported $15.1 million in revenue and $12.5 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $81.66 went to program services, $12.40 to management and general costs and $5.94 to fundraising. Its largest source of revenue was contributions and grants: 100.3% of the total. Government grants made up 62.7%. The highest compensation it reported for one person was $294,200 (CHIEF EXECUTIVE DIRECTOR/PRESIDENT). 7 people received more than $100,000 in reportable compensation. Revenue rose 46% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $15M- Contributions & grants (non-government)$37.15 $5.7M
- Government grants$61.91 $9.5M
- Program service revenue$0.26 $39,789
- Investment income$0.68 $104K
Other revenue was negative: −$183K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 100.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 62.7% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.3% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $294,200 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.36% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 23 of 23 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseFamilies in transition (fit) - providing transitional housing to homeless pregnant women and parenting families, many of whom are escaping domestic violence. Number of people benefited in the fiscal year ended september 30, 2025: 14
Powerlines community network - a placed based, collective impact, innovative, community transformation initiative, laser focused on serving at-risk neighborhoods by connecting residents with resources that will help create a more nurturing environment for children and families. Number of people benefited in the fiscal year ended september 30, 2025: 2,623
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE DIRECTOR/PRESIDENT Officer, 40.00 hrs/week | $272,610 | $0 | $21,590 | $294,200 |
| CHIEF FINANCE & IT OFFICER Officer, 40.00 hrs/week | $203,043 | $0 | $6,436 | $209,479 |
| CHIEF HUMAN RESOURCES OFFICER Officer, 40.00 hrs/week | $172,594 | $0 | $12,760 | $185,354 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $171,196 | $0 | $12,718 | $183,914 |
| CHIEF PROGRAM OFFICER Officer, 40.00 hrs/week | $140,000 | $0 | $11,652 | $151,652 |
| CHIEF DEVELOPMENT OFFICER Officer, 40.00 hrs/week | $108,204 | $0 | $16,957 | $125,161 |
| DIRECTOR OF CLINICAL SERVICES Highest compensated employee, 40.00 hrs/week | $105,884 | $0 | $8,362 | $114,246 |
7 people received more than $100,000 in reportable compensation from Agape Child and Family Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $635K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b23 · 23 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5127
- Volunteers Part I, line 6800
Private foundation grants it received
12 private foundations reported grants to Agape Child and Family Services totaling $942K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Agape Child and Family Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Agape Child and Family Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Agape Child and Family Services spent in FY2025, $81.66 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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Questions people ask
How much of Agape Child and Family Services's spending goes to programs?
In the fiscal year ending September 30, 2025, Agape Child and Family Services reported that 81.7% of its $12.5 million in expenses went to program services, 12.4% to management and general and 5.9% to fundraising (Form 990, Part IX).
How much does Agape Child and Family Services pay its top executive?
The largest total compensation Agape Child and Family Services reported for one person in the fiscal year ending September 30, 2025 was $294,200, for the role of CHIEF EXECUTIVE DIRECTOR/PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Agape Child and Family Services get its money?
Of $15.1 million in revenue in the fiscal year ending September 30, 2025, 100.3% came from contributions and grants (including 62.7% from government grants) and 0.3% from program service revenue (Form 990, Part VIII).
Is Agape Child and Family Services a registered charity?
The IRS lists EIN 23-7039683 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202622099349300637 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202520839349300442 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202420939349301607 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202301789349300820 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212219349300621 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202141769349300419 · read the filing
All filings for EIN 23-7039683: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.