AGAPE/Association for Guidance Aid Placement & Empathy
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615-781-3000 ext. 227
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4555 Trousdale Drive
Nashville, TN 37204
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2020

Fiscal Year End

06/30/2021

Projected Revenue

$3,966,500.00

Projected Expenses

$3,950,114.00

Organizational Budgets and Other Documents

agape/association for guidance aid placement and empathy 2020 - 2021 budget 2021
agape/association for guidance aid placement and empathy 2019 - 2020 budget 2020
agape/association for guidance aid placement and empathy 2018- 2019 budget 2019
agape/association for guidance aid placement and empathy 2017 - 2018 budget 2018
agape/association for guidance aid placement and empathy 2016 - 2017 budget 2017
agape/association for guidance aid placement and empathy 2016 budget 2016
agape/association for guidance aid placement & empathy 2015 budget 2015
AGAPE/Association for Guidance Aid Placement & Empathy 2014 budget 2014
AGAPE/Association for Guidance Aid Placement & Empathy 2013 budget 2013
AGAPE/Association for Guidance Aid Placement & Empathy 2012 budget 2012
agape/association for guidance aid placement & empathy 2011 budget 2011
agape/association for guidance aid placement & empathy 2010 budget 2010
agape/association for guidance aid palcement & empathy 2009 budget 2009
agape/association for guidance aid placement & empathy 2008 budget 2008
agape/association for guidance aid placement & empathy 2007 budget 2007
agape/association for guidance aid placement & empathy 2006 budget 2006
agape/association for guidance aid placement & empathy 2006 Budget 2006
agape/association for guidance aid placement & empathy 2005 budget 2005

IRS Letter of Exemption

agape/association for guidance aid placement & empathy irs lltr

Detailed Financials

Revenue and Expenses
Fiscal Year202020192018
Total Revenue $3,665,131.00$3,148,874.00$2,036,672.00
Total Expenses $3,743,230.00$3,213,995.00$2,153,863.00
Revenue Less Expenses ($78,099.00)($65,121.00)($117,191.00)

Revenue Sources
Fiscal Year202020192018
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $689,522.00$706,211.00$0.00
Individual Contributions $1,303,606.00$996,794.00$812,555.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $1,270,904.00$924,009.00$826,914.00
Investment Income, Net of Losses $47,207.00$137,419.00$133,348.00
Membership Dues $0.00$0.00$0.00
Special Events $326,711.00$333,658.00$247,872.00
Revenue In-Kind $17,226.00$23,037.00$5,409.00
Other $9,955.00$27,746.00$10,574.00

Expense Allocation
Fiscal Year202020192018
Program Expense $3,143,062.00$2,634,010.00$1,599,385.00
Administration Expense $254,824.00$268,689.00$329,734.00
Fundraising Expense $345,344.00$311,296.00$224,744.00
Total Revenue/Total Expenses 98%98%95%
Program Expense/Total Expenses 84%82%74%
Fundraising Expense/Contributed Revenue 9%10%10%

Top Funding Sources
Fiscal Year202020192018
Top Funding Source & Dollar Amount Contributions, Gifts and Grants
$1,303,606.00
Contributions, Gifts, and Grants
$996,794.00
Program Revenue
$826,914.00
Second Highest Funding Source & Dollar Amount Program Revenue
$1,270,904.00
Program Revenue
$924,009.00
Contributions, Gifts and Grants
$812,555.00
Third Highest Funding Source & Dollar Amount Government Grants
$689,522.00
Government Grants
$706,211.00
Fundraising Events
$247,872.00

Assets and Liabilities
Fiscal Year202020192018
Total Assets $4,264,641.00$3,968,319.00$2,911,069.00
Current Assets $856,421.00$343,183.00$76,874.00
Long-Term Liabilities $180,788.00$184,806.00$0.00
Current Liabilities $563,071.00$124,517.00$73,895.00
Total Net Assets $3,520,782.00$3,658,996.00$2,837,174.00

Endowment Info

Do you have an endowment?

Yes

What is the value of the endowment?

$3,000,107.00

What is the spending policy for your endowment?

Income Only

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

December

Permit Expiration Year

2021

Form 990s

AGAPE/Association For Guidance Aid Placement and Empathy 2020 990 2020
AGAPE/Association For Guidance Aid Placement and Empathy 2019 990 2019
agape/association for guidance aid placement and empathy 2018 990 2018
agape/association for guidance aid placement and empathy 2017 990 2017
agape/association for guidance aid placement and empathy 2016 990 2016
Jan-June 2015 Form 990 2015
agape/association for guidance aid placement and empathy 2014 990 2014
agape/association for guidance aid placement & empathy 2013 990 2013
agape/association for guidance aid placement & empathy 2012 990 2012
agape/association for guidance aid placement & empathy 2011 990 2011
agape/association for guidance aid placement & empathy 2010 990 2010
agape/association for guidance aid placement & empathy 2009 990 2009
agape/association for guidance aid placement & empathy 2008 990 2008
agape/association for guidance aid placement & empathy 2007 990 2007
agape/association for guidance aid placement & empathy 2006 990 2006
agape/association for guidance aid placement & empathy 2005 990 2005
agape/association for guidance aid placement & empathy 2004 990 2004
agape/asociation for guidance aid placememt & empathy 2003 990 2003

Audit Documents

agape/association for guidance aid placement and empathy 2020 audit 2020
agape/association for guidance aid placement and empathy 2019 audit 2019
agape/association for guidance aid placement and empathy 2018 audit 2018
agape/association for guidance aid placement and empathy 2017 audit 2017
agape/association for guidance aid placement and empathy 2016 18 month audit 2016
agape/association for guidance aid placement and empathy 2014 audit 2014
AGAPE/Association for Guidance Aid Placement & Empathy 2013 audit 2013
agape/association for guidance aid placement & empathy 2012 audit 2012
agape/association for guidance aid placement & empathy 2011 audit 2011
agape/association for guidance aid placement & empathy 2010 audit 2010
agape/association for guidance aid placement & empathy 2009 audit 2009
agape/association for guidance aid placement & empathy 2008 audit 2008
agape/association for guidance aid placement & empathy 2007 audit 2007
agape/association for guidance aid placement & empathy 2006 audit 2006
agape/association for guidance aid placement & empathy 2005 audit 2005
agape/association for guidance aid palcement & empathy 2004 audit 2004

CEO/Executive Director/Board Comments


With fifty years of service to the community in Middle Tennessee, AGAPE has been blessed with the faithful and generous support for our mission from individuals, foundations, churches, and the business and civic community. Because of this strong support, AGAPE has been able to continue to serve children and families through the difficult economic times of the past few years. The current AGAPE leadership and Board of Directors are committed to the long term growth of AGAPE by growing the current programs we offer based on the level of impact each program has to the community. AGAPE is also committed to grow new programs as needed by the community in order to better serve children and families who need help and healing through counseling, adoption and maternity services and crisis foster care services.

Foundation Staff Comments


Financials taken from the 990. Financials prepared by Cherry Bekaert LLP. Comments provided by Kathryn Bennett 3/10/2021.