2023-11-12T08:55:35-08:00 2022-12-31 990 2022-01-01 943100052 Agape International Missions AGAP 9167842800 2000 Opportunity Drive 100 Roseville CA 95678 James D McMorran CFO 2023-11-12 James D McMorran 999009999 true 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Clayton Butler 2000 Opportunity Drive 100 Roseville CA 95678 9689442 false X www.aimfree.org X 1988 CA See Schedule O 8 8 33 100 0 8898513 9435210 205001 253372 916 860 0 9104430 9689442 42750 186811 0 6406047 6529257 0 1583093 2537341 3550254 8986138 10266322 118292 -576880 8950896 9555307 291121 965741 8659775 8589566 X See Schedule O false false 2829706 Prevention Pillar Preventing child sex trafficking starts by confronting the demand for trafficking and addressing the needs of the children in our community. This includes working to keep these kids out of the hands of pedophiles, pimps and traffickers who perpetrate and perpetuate the industry. If it's acceptable to sell your child, or to buy a girl for a night, the cycle will never end. AIM serves children and families in many ways through our community church, humanitarian aid, AIM School, Lord's Gym, Emergency Family Care, and Lotus Kids Club.AIM Prevention Programs impacted 3,122 people in 2022. 2476947 Restoration Pillar The women and girls who've been sold, abused, held captive and devastated by sex trafficking need more than a one-night raid and one day of health care. Our restoration programs provide survivors with love, hope, healing and the tools for a brand new life that will last a lifetime. Survivors stay in our Restoration home for as long as they need, and our loving team of social workers follow up with these women for the rest of their lives. Programs include the Agape Restoration Home in Phnom Penh and transitional homes in Svay Pak, Cambodia.AIM Restoration Programs impacted 117 survivors in 2022. 1607301 253372 Equipping Pillar We ensure survivors feel valued, loved, and are placed in a strong community with a sustainable job. Once theyre ready to start their new life of freedom, they need to be equipped to survive in a world where some would still like to victimize them. This means training them with marketable skills that will enable them to work in healthy jobs, and in many cases, providing them with employment opportunities.AIM Equipping Programs impacted 104 women in 2022. 1062624 7976578 true true false false false false false false false false true false false false true false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 33 true false true OC false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X X X James McMorran 9167842800 2000 Opportunity Drive Suite 100 Roseville CA 95678 Julie Morales-Harrold COO 40.00 0.00 X 120572 0 6767 James D McMorran CFO 40.00 0.00 X 123138 0 0 Donald J Brewster FOUNDER 40.00 0.00 X 99179 0 0 DOUG NORDBY CHRO 40.00 0.00 X 87352 0 9202 Clayton Butler CEO 40.00 0.00 X 50675 0 4572 Ken Petersen VICE CHAIRMAN 1.00 0.00 X X 0 0 0 David Scinto Treasurer 1.00 0.00 X X 0 0 0 Scott D Shaull Sr Director 1.00 0.00 X 0 0 0 Brad O'Donnell Director 1.00 0.00 X 0 0 0 Rebecca Johnson Director 1.00 0.00 X 0 0 0 Maureen Barker Director 1.00 0.00 X 0 0 0 Chris Palkowski Chairman 1.00 0.00 X X 0 0 0 Craig Van Hulzen Director 1.00 0.00 X 0 0 0 480916 20541 2 false false false 0 9435210 9435210 Bracelets and T Shirts 310000 253372 253372 253372 860 860 0 0 0 0 0 0 0 0 9689442 253372 860 0 0 186811 186811 0 501457 329196 124459 47802 0 6027800 4423056 423860 1180884 0 0 0 0 0 0 0 0 0 0 89640 40999 15020 33621 89568 61002 8821 19745 130146 89347 12599 28200 0 262979 205439 17768 39772 210412 102015 33472 74925 0 12094 10504 491 1099 0 0 225727 208985 5170 11572 45992 30504 4783 10705 Cost of Goods Sold 573119 573119 Food 336669 336669 Professional Fees 317243 268463 15063 33717 Humanitarian Aid and Outreach 293293 293293 963372 817176 45145 101051 10266322 7976578 706651 1583093 2917905 3653916 0 245479 0 12985 6773 0 0 4048 2100 337803 317218 916387 683463 5424237 970395 4516289 4453842 0 0 0 0 437995 8950896 9555307 69417 61212 4297 3059 217407 901470 291121 965741 X 8040733 7329764 619042 1259802 8659775 8589566 8950896 9555307 X -576880 693792 -187121 X false true X true false X 5519729 6819303 6637308 8154034 9365686 36496060 744853 707192 658713 205001 253372 2569131 0 0 379378 379378 6264582 7526495 7675399 8359035 9619058 39444569 55562 133549 171324 234357 207674 802466 0 55562 133549 171324 234357 207674 802466 38642103 339 61 54 860 1314 0 339 61 54 860 1314 0 39122 62038 114457 36235 69524 321376 6304043 7588594 7789910 8395270 9689442 39767259 0.97170 0.97420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684150 684150 3900731 451297 3449434 70989 59742 11247 700672 427358 273314 67695 31998 35697 4453842 Accrued Payroll Expenses 435109 LEASE LIABILITIES - short term 222125 lease liabilities, net of short term 244236 901470 9810115 693792 -573119 120673 9689442 9689442 9693203 -573119 -573119 10266322 10266322 Cambodia 9 400 Program Services See Form 990, Part III, Line 4 5704453 9 400 9 400 5704453 5704453 Belize Shelter Operations 158811 Wire Cambodia Humanitarian Aid 28000 Cash 1 1 false false false false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Rescue Pillar The Agape International Missions SWAT Team has been granted unique permission by the Cambodian Government to assist the Cambodian Police as they conduct investigations, perform raids, make arrests, and rescue victims of trafficking alongside Cambodian law enforcement. No other organization has been given so much freedom and trust, and we make as much of it as we can! In addition, we've assisted in the rescue and repatriation of survivors from 9 different countries.AIM rescued and assisted 123 victims of sexual, and other, slavery and sexual abuse in 2022. Form 990, Part VI, Section B, Line 11b See Form 990, Schedule O Form 990, Part VI, Section B, Line 12c Quarterly or more frequent board of director meetings and committee meetings. Discussion with each board member. Form 990, Part VI, Section B, Line 15a Management reviews an independent third party study for comparable positions and salary ranges and makes recommendations. The Finance Committee reviews these, finalizes and makes a recommendations to the board. The board of directors approves salary ranges by position. Form 990, Part VI, Section B, Line 15b Management reviews an independent thrid party study for comparable positions and salary ranges and makes recommendations. The Finance Committee reviews these, finalizes and makes a recommendations to the board. The board of directors approves salary ranges by position. Form 990, Part VI, Section C, Line 19 Copies of AIM's governing documents, Conflict of Interest Policy, financial statements, and tax filings are available in hard copy or electronic format upon request from members of the public. Form 990, Part XI, Line 9 cumulative adjustment due to adoption of new standard = -$29121 Form 990, Part XI, Line 9 prior period adjustment = -$158000 Form 990, Part 1 Line 1 Organizational Mission or Significant Activit Agape International Missions (AIM) rescues, restores and reintegrates vistims of sex trafficking and prevents the exploitation or the poor and oppressed through planting church communities, providing humanitarian aid, educations, vocationaltraining, employment and partnering with government and non-governmental organizations. Form 990, Part III, Line 4d - Other Program Services Description Rescue PillarThe Agape International Missions SWAT Team has been granted unique permission by the Cambodian Government to assist the Cambodian Police as they conduct investigations, perform raids, make arrests, and rescue victims of sex trafficking. We have assisited in the rescue and repatiration of survivors from nine differend countries.AIM resuced 138 victims of sexual and other slavery in 2021 and 1,537 since 2004. Form 990, Part VI, Line 11B - Form 990 Review Process Form 990 is prepared by the AIM Finance Department and reviewed by the CFO who obtains answers to any questions and any additional information from the Executive Director/CEO, President, Treasurer, Chief Operating Officer and members of the Board Finance Committee. Form 990, Part VI, Line 12C - Explanation of Monitoring Quarterly or more frequent AIM Board of Director Meetings and Committee Meetings - Discussion with each Board Member. Form 990, Part VI, Line 15A - Compensation Review & Approval Process Management reviews an independant third party study for comparable positions and salary ranges and makes recommendations. The Finance Committee reviews these, finalizes and makes a recommendation to the AIM Board of Directors and the Board approves salary ranges by positon. Form 990, Part VI, Line 19 - Other Organization Documents Publically Copies of AIM's governing documents, conflict of intrest policy, financial statements and tax filings are available in hard copy or electronic format upon request by members of the public. From 990, Part III, Line 1 - Organizational Mission Agape International Missions (AIM) has established programs in Cambodia which prevent and combat sex trafficking of people in conjunction with other non-govenmental organzitions through education, medical and relief support assistance programs and services including providing medical, counseling, educational, vocational and spiritual services as well as a safe and secure living facility. AIM provides vocational training and jobs paying above average wages to young persons as an alternative to poverty and the sex trade industry. Additionally, AIM has established churches and supports church development through leaderhip and discipleship, training programs and other services provided to thousands of individuals. Through its network of churches and leaders AIM provides disaster relief, medical supplies, food and shelter supplies to thousands of people in the Kingdom of Cambodia.