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Agape International Missions

Roseville, CA · EIN 94-3100052 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Agape International Missions reported $12.8 million in revenue and $9.8 million in expenses for calendar year 2024. Of every $100 it spent, $82.81 went to program services, $7.78 to management and general costs and $9.41 to fundraising. Its largest source of revenue was contributions and grants: 94.3% of the total. The highest compensation it reported for one person was $166,508 (CEO). 5 people received more than $100,000 in reportable compensation. Revenue rose 65% between 2020 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $9.8M

For 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

Calendar year 2024 · Form 990, Part VIII · total revenue $13M

Other revenue was negative: −$9,164. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
82.8%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
7.8%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
9.4%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.08$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
94.3%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%3.8%
Program service revenue share
Part VIII 2g ÷ 12
3.7%58.9%
Highest reported compensation
Part VII-A, columns D–F
$166,508$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.71%1.38%
People paid over $100,000
Part VII, line 2
56
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
14.16.8
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

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

2024 · Form 990, Part III · the three largest programs by expense
$3.4M expenses · 41.7% of program spending · revenue $478K

TRANSFORM (CAMBODIA)Transformation happens when survivors and communities are empowered to break the cycle of exploitation. From job training to prevention initiatives, AIM equips individuals and communities to thrive.This year, AIM expanded its vocational training programs, enabling survivors to step into sustainable employment. Families and communities have been strengthened, showcasing the power of holistic transformation to prevent trafficking.Some highlights for 2024: AIM employed 95 women at our Training Center who handmade 41,749 PIECES OF JEWELRY, T SHIRTS, AND OTHER PRODUCTS, AIM…

$2.8M expenses · 34.1% of program spending

HEAL (CAMBODIA)Healing begins with a safe space where survivors feel loved and empowered. At our Restoration Homes, they receive trauma-informed care, life-skills training, and spiritual guidance to rediscover their strength and independence.This year marked the opening of our second Restoration Home in Cambodia, creating 30 new spaces for survivors under 18, which helped us to care for 167 survivors at our Restoration Homes in 2024!

$1.5M expenses · 18.3% of program spending

RESCUE (CAMBODIA)For 10 years, AIM SWAT has partnered with local authorities to dismantle trafficking networks, liberate survivors, and bring traffickers to justice. From investigations to rescues, our commitment has never wavered.This year, AIM SWAT achieved its largest rescue ever, liberating 62 survivors in a single operation. AIM SWAT also achieved its highest ever single year total for Individuals who received aid at 261! Celebrating a decade of rescues, AIM SWAT continues to set the standard for coordinated anti-trafficking efforts worldwide

$481K all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$140,520$0$25,988$166,508
CO-FOUNDER
Officer, 40.00 hrs/week
$132,689$0$0$132,689
CFO
Officer, 40.00 hrs/week
$127,104$0$4,200$131,304
COO
Officer, 40.00 hrs/week
$120,190$0$8,810$129,000
CHRO
Officer, 40.00 hrs/week
$117,869$0$10,930$128,799
CSO
Officer, 40.00 hrs/week
$66,097$0$3,479$69,576

5 people received more than $100,000 in reportable compensation from Agape International Missions (Part VII, line 2). Compensation of current officers, directors and key employees totaled $758K (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M20202021202220232024$13M$9.8M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$13M$9.8M82.8%$11M$166,508
2023 ⓘ$9.9M$11M79.6%$8.2M$125,504
2022 ⓘ$9.7M$10M77.7%$8.6M$127,339
2021 ⓘ$9.1M$9.0M83.9%$8.7M$123,167
2020 ⓘ$7.8M$8.6M86.1%$7.2M$148,769

Governance answers, as filed

2024 · 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–1b11 · 11 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 2Yes
  • 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 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 534
  • Volunteers Part I, line 6100

Private foundation grants it received

21 private foundations reported grants to Agape International Missions totaling $402K 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 International Missions'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 International Missions, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in California

Questions people ask

How much of Agape International Missions's spending goes to programs?

In calendar year 2024, Agape International Missions reported that 82.8% of its $9.8 million in expenses went to program services, 7.8% to management and general and 9.4% to fundraising (Form 990, Part IX).

How much does Agape International Missions pay its top executive?

The largest total compensation Agape International Missions reported for one person in calendar year 2024 was $166,508, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Agape International Missions get its money?

Of $12.8 million in revenue in calendar year 2024, 94.3% came from contributions and grants and 3.7% from program service revenue (Form 990, Part VIII).

Is Agape International Missions a registered charity?

The IRS lists EIN 94-3100052 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 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543229349300544 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433199349304273 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343169349300014 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202242989349301779 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202122719349301312 · read the filing

All filings for EIN 94-3100052: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.