Agape Child Development Center FY2022 filing

Tax-deductible

Minneapolis, MN501(c)(3)Human ServicesEIN 41-1914493Revenue $1.7M in FY2022

On file with the IRSagapeoasis.com2304 Emerson Ave N, 55411-2050 · Minneapolis, MNTax-exempt since May 2006Publicly supported — 509(a)(2)

Tell your story. Claim this org

The mission at Agape Child Development Center is to provide a safe and nurturing environment for children while families transition into a better living situation. The primary focus of the organization is to continue to build a bridge between the community and the childcare industry by construction of solid programs that will address the developmental needs of children in their formative years.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$117K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $145K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$117K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $264K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$65K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 11 voting members
Looks good: 9 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
-1% vs prior year
Spent
$1.6M
To programs
77%
Net assets
$632K
By yearFY2020–FY2024
Revenue
$1.7M
FY2022▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.7M
FY2022$1.7M
FY2023$1.8M
FY2024$2.8M
Expenses
$1.6M
FY2022▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$1.6M
FY2023$1.9M
FY2024$2.4M
Net assets
$632K
FY2022▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$292K
FY2021$572K
FY2022$632K
FY2023$605K
FY2024$1.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.2M Management & general 22% · $358K Fundraising 1% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

12 people listed on the 990; $117K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Vice Chair
$95,000Pt VII · Sec A
Board Member
$22,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jori Thibodeaux’s $95K as President & CEO is at the 30th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jori Thibodeaux$95,000$95,000$95,000$95,000$84,387
Steve Browne—$22,800$22,000$20,279$19,375

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Agape Child Development Center executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe childcare and developmental programs for children during family transitions.

Questions for Agape Child Development Center

Tap to ask. Agape Child Development Center sees how many people are interested.

Your first name shows with your question. Agape Child Development Center answers here, for everyone.

Provided by the organization

Know this org? Add your story

2 programs · $1.2M · in their own filed words · FY2022
01

The primary expenses for the operation are focused on the functions of providing care for 129 students that attend Agape Child Development Center. In order to be in compliance with the Rule 3 Licensing Standard (9503.0032), the curriculum is evaluated in writing annually through a qualified educational professional.

$817Kprogram expense
02

Oasis of Love Crisis Intervention Center offers domestic violence support, advocacy, and prevention as well as community awareness and training.

$423Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Think SmallFY2024$182K
Total grants receivedfrom 5 funders$264K
See all 5 funders →
Grants paid · 7 grants · $415K · 2020–2024
Unitemized GrantFY2024$91,665
Unitemized GrantFY2024$88,493
Unitemized GrantFY2023$62,275
Unitemized GrantFY2023$62,275
Unitemized GrantFY2022$62,866
Unitemized GrantFY2021$38,809
Unitemized GrantFY2020$8,921

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Fees for servicesLn 2g$878K
Gifts and grantsLn 1h$797K
Other incomeLn 4–11$530
Money outPt IX
$1.6M
Ln 25
Programscol B$1.2M
Managementcol C$358K
Fundraisingcol D$17K
Owns and owesPt X
$632K
net assets · Ln 32
Cash and savingsLn 1–2$174K
Total assetsLn 16$696K
LiabilitiesLn 26$65K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$797K
Government grantsLn 1e$515K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$878K
Investment incomeLn 3$16
Other incomeLn 4–11$530
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$72K
SavingsLn 2$101K
Cash and savings togetherLn 1–2$174K
InvestmentsLn 11–13$53K
Land, buildings, equipmentLn 10c$85K
Other assetsLn 15$14K
Total assetsLn 16$696K
LiabilitiesLn 26$65K
Net assetsLn 32$632K
OperationsPt I, VI
EmployeesI 552
VolunteersI 6375
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$425K$174K
InvestmentsLn 11–13$56K$53K
Land, buildings, equipmentLn 10c$81K$85K
Total assetsLn 16$627K$696K
LiabilitiesLn 26$54K$65K
Net assetsLn 32$572K$632K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$63K$63K
Pay of current officers, directors and key staffLn 5$95K$86K$9K
Other salaries and wagesLn 7$797K$642K$155K$0
Payroll taxesLn 10$72K$52K$19K$758
Accounting feesLn 11c$29K$29K
Professional fundraising feesLn 11e$7K$7K
Other fees for servicesLn 11g$147K$138K$8K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$64K$57K$7K
RoyaltiesLn 15$6K$6K
OccupancyLn 16$202K$161K$40K
TravelLn 17$4K$4K
Depreciation, depletion and amortizationLn 22$24K$20K$5K
InsuranceLn 23$22K$17K$4K
Other expenses (24a–d)Ln 24$78K$78K$0$0
All other expensesLn 24e$2K$2K$593
Total functional expensesLn 25$1.6M$1.2M$358K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.8M$2.4M$465K$1.1M 990 PDF
FY2023 $1.8M$1.9M−$26K$605K 990 PDF
FY2022 Viewing $1.7M$1.6M$60K$632K 990 PDF
FY2021 $1.7M$1.5M$248K$572K 990 PDF
FY2020 $1.4M$1.4M−$22K$292K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,675,495 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $819,088$797,269
I-9 Program service revenuePrior year $879,060$877,680
I-10 Investment incomePrior year $35$16
I-11 Other revenuePrior year $430$530
I-12 Total revenuePrior year $1,698,613$1,675,495
I-13 Grants and similar amounts paidPrior year $38,809$62,866
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $881,674$963,989
I-16a Professional fundraising feesPrior year $0$6,750
I-17 Other expensesPrior year $529,707$581,683
I-18 Total expensesPrior year $1,450,190$1,615,288
I-19 Revenue less expensesPrior year $248,423$60,207
Part VI · Governance 9 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,675,495 across 12 lines filed
Lines not itemized here account for $530 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$515,383
VIII-1f All other contributions, gifts and grants$281,886
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$797,269
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $877,680 · Unrelated business $0 · Excluded from tax $0$877,680
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $16$16
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $877,680 · Unrelated business $0 · Excluded from tax $546$1,675,495
Part IX · Statement of functional expenses $1,615,288 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $62,866$62,866
IX-5 Pay of current officers, directors and key staffManagement $85,622 · Fundraising $9,378$95,000
IX-7 Other salaries and wagesPrograms $642,231 · Management $154,710 · Fundraising $0$796,941
IX-10 Payroll taxesPrograms $51,877 · Management $19,413 · Fundraising $758$72,048
IX-11c Accounting feesManagement $28,586$28,586
IX-11e Professional fundraising feesFundraising $6,750$6,750
IX-11g Other fees for servicesPrograms $138,457 · Management $8,100$146,557
IX-12 Advertising and promotionManagement $4,687$4,687
IX-13 Office expensesPrograms $56,708 · Management $7,163$63,871
IX-15 RoyaltiesPrograms $6,000$6,000
IX-16 OccupancyPrograms $161,337 · Management $40,334$201,671
IX-17 TravelPrograms $4,074$4,074
IX-22 Depreciation, depletion and amortizationPrograms $19,523 · Management $4,585$24,108
IX-23 InsurancePrograms $17,380 · Management $4,345$21,725
IX-24 Other expenses (24a–d)Programs $78,275 · Management $0 · Fundraising $0$78,275
IX-24e All other expensesPrograms $1,536 · Management $593$2,129
IX-25 Total functional expensesPrograms $1,240,264 · Management $358,138 · Fundraising $16,886$1,615,288
Part X · Balance sheet $696,225 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $146,323$72,275
X-2 Savings and temporary cash investmentsStart of year $278,460$101,477
X-3 Pledges and grants receivable$325,246
X-4 Accounts receivableStart of year $59,077$45,110
X-10c Land, buildings and equipment, netStart of year $81,139$84,662
X-13 Program-related investmentsStart of year $55,711$52,968
X-15 Other assetsStart of year $6,219$14,487
X-16 Total assetsStart of year $626,929$696,225
X-17 Accounts payable and accrued expensesStart of year $54,486$64,715
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $54,486$64,715
X-27 Net assets without donor restrictionsStart of year $572,443$631,510
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $572,443$631,510
X-33 Total liabilities and net assetsStart of year $626,929$696,225
Part XI · Reconciliation of net assets $631,510 net assets at year end
XI-1 Total revenue$1,675,495
XI-2 Total expenses$1,615,288
XI-3 Revenue less expenses$60,207
XI-4 Net assets at start of year$572,443
XI-5 Net unrealized gains (losses) on investments−$1,140
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$631,510

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.