2025-03-24T13:29:20-05:00 2024-09-30 263753134 CBIZ ADVISORS LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2023-10-01 237039683 AGAPE CHILD AND FAMILY SERVICES INC AGAP 9013233600 3160 DIRECTORS ROW MEMPHIS TN 38131 DAVID JORDAN EXECUTIVE DIRECTOR 9013233600 2025-03-23 1 1 CHARLES N CICCONE P01274937 6177610600 2025-03-23 2023 2025-03-06 01:10:19Z DAVID JORDAN 3160 DIRECTORS ROW MEMPHIS TN 38131 11955954 0 X WWW.AGAPEMEANSLOVE.ORG X 1969 TN A CHRIST-CENTERED MINISTRY THAT IS DEDICATED TO PROVIDING CHILDREN AND FAMILIES WITH HEALTHY HOMES. 18 18 143 802 0 0 11209756 11827593 46992 18081 83903 87579 -150224 -349760 11190427 11583493 0 0 0 0 7825924 7459427 0 0 491327 4342309 3431099 12168233 10890526 -977806 692967 4061341 4215793 2444258 1892852 1617083 2322941 DEDICATED TO PROVIDING CHILDREN AND FAMILIES WITH HEALTHY HOMES. 0 0 600138 FAMILIES 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, 2024: 21 7917515 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, 2024: 1,667 67853 18081 PROVIDE CONSULTATION TO COUNSELING TO SUPPORT AND PROVIDE HEALTHY HOMES FOR CHILDREN AND FAMILIES IN MEMPHIS THROUGHOUT PRE-ADOPTIVE AND POST-ADOPTIVE PROCESS. NUMBER OF PEOPLE BENEFITED IN THE FISCAL YEAR ENDED SEPTEMBER 30, 2024: 104 8585506 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 163 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN AR MS X KARI OGLE 9013233600 3160 DIRECTORS ROW MEMPHIS TN 38131 TIM BURLESON BOARD CHAIR 2.00 X X 0 0 0 SHERICA HYMES PERSONNEL VP (UNTIL DEC. 2023) 1.00 X X 0 0 0 TAMMY ARNETT PHILLIPS SECRETARY/MARKETING & COMMUNICATIONS VP 1.00 X X 0 0 0 JIMMY ADKINS TREASURER 1.00 X X 0 0 0 TANNERA GIBSON RISK MANAGEMENT & ASSESSMENT VP 1.00 X X 0 0 0 TAMEKA COLE BOARD MEMBER 1.00 X 0 0 0 DR DAVID COX BOARD MEMBER 1.00 X 0 0 0 DR DANIEL CHATHAM BOARD MEMBER (UNTIL OCT. 2023) 1.00 X 0 0 0 ANGELA DIXON BOARD MEMBER (UNTIL JULY 2024) 1.00 X 0 0 0 ALMA ELDRIDGE BOARD MEMBER 1.00 X 0 0 0 KAYLA RODRIGUEZ GRAFF BOARD MEMBER 1.00 X 0 0 0 HAMP HOLCOMB BOARD MEMBER 1.00 X 0 0 0 RODRICK HOLMES BOARD MEMBER (UNTIL DEC. 2023) 1.00 X 0 0 0 MARKITA JACK BOARD MEMBER 1.00 X 0 0 0 BARRETT JONES BOARD MEMBER 1.00 X 0 0 0 CHRIS KO BOARD MEMBER 1.00 X 0 0 0 RANDY LILLARD BOARD MEMBER 1.00 X 0 0 0 DENNY MOSS BOARD MEMBER 1.00 X 0 0 0 RANDY PROVENCE BOARD MEMBER 1.00 X 0 0 0 JOSH ROSS BOARD MEMBER 1.00 X 0 0 0 MIKE RYALL BOARD MEMBER (UNTIL DEC. 2023) 1.00 X 0 0 0 BRUCE THOMPSON BOARD MEMBER 1.00 X 0 0 0 KEVIN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DAVID JORDAN CHIEF EXECUTIVE OFFICER & PRESIDENT 40.00 X 257438 0 23345 KARI OGLE CHIEF FINANCE & IT OFFICER 40.00 X 193938 0 6163 DESIREE LYLES- WALLACE CHIEF HUMAN RESOURSES OFFICER 40.00 X 159558 0 11436 JULIE SANON CHIEF STRATEGY & INNOVATION OFFICER 40.00 X 155880 0 11327 766814 0 52271 4 0 1 0 0 2135 828083 6645740 4351635 11827593 ADOPTION SUPPORT & PRESERVATION 624100 18081 18081 18081 74733 74733 35547 22701 12846 12846 12846 0 828083 349760 -349760 -349760 11583493 18081 0 -262181 X 648091 648091 5404794 4858269 336306 210219 995145 841820 54542 98783 411397 345787 23339 42271 9150 9150 1658081 1445348 212733 67470 5775 61695 146936 106883 36814 3239 106018 78959 25280 1779 420912 417616 2647 649 66296 43769 14419 8108 110391 110391 96735 96735 116942 292 116650 STAFF & RESOURCE DEV. 224616 160868 24866 38882 EVENTS EXPENSE 181551 181551 DUES & SUBSCRIPTIONS 94562 48496 31329 14737 REPAIRS & MAINTENANCE 92927 15765 76197 965 38512 34308 3354 850 10890526 8585506 1813693 491327 60045 1027357 650295 717386 2162659 1308712 68931 8390 998591 310206 724313 688385 395098 419143 0 46420 4061341 4215793 474707 462043 371550 47192 1598001 1383617 2444258 1892852 X 27086 1051095 1589997 1271846 1617083 2322941 4061341 4215793 692967 12891 0 X 0 1 X 0 1 1 X 10419772 10752166 12919685 11209756 11827593 57128972 64223 75124 82035 46992 18081 286455 10483995 10827290 13001720 11256748 11845674 57415427 17700 7500 28043 13500 252000 318743 0 17700 7500 28043 13500 252000 318743 57096684 7470 4305 6228 84043 74733 176779 7470 4305 6228 84043 74733 176779 10491465 10831595 13007948 11340791 11920407 57592206 0.99140 0.99490 0.00310 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 9150 9150 0 PART II-B, LINE 1: CONTRACTED WITH A GOVERNMENT RELATIONS SPECIALIST. 92000 92000 694087 143806 550281 100758 59974 40784 111746 106426 5320 688385 MERRILL LYNCH MANAGED SECURITIES 419143 F 419143 LINE OF CREDIT 1383617 1383617 11946144 12891 349760 362651 11583493 0 11583493 11240286 349760 349760 10890526 0 10890526 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 349,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 349,760. HEARTLIGHT DINNER 400103 400103 134332 AGAPE FEST 333025 333025 179920 1 94955 94955 35508 828083 828083 349760 349760 -349760 X X X 0 0 0 0 0 0 0 0 0 DAVID JORDAN CHIEF EXECUTIVE OFFICER & PRESIDENT 257438 0 0 0 0 0 7831 0 15514 0 280783 0 0 0 KARI OGLE CHIEF FINANCE & IT OFFICER 193938 0 0 0 0 0 5818 0 345 0 200101 0 0 0 DESIREE LYLES- WALLACE CHIEF HUMAN RESOURSES OFFICER 159558 0 0 0 0 0 4946 0 6490 0 170994 0 0 0 JULIE SANON CHIEF STRATEGY & INNOVATION OFFICER 155880 0 0 0 0 0 4837 0 6490 0 167207 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS SENT TO BOARD TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW BEFORE THE EXECUTIVE DIRECTOR SIGNS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION REVIEWS AGENCY-WIDE POLICIES AND PROCEDURES. DURING THIS PROCESS, THIS ALLOWS THE ORGANIZATION TO GAUGE ON AN INTENTIONAL BASIS THE POLICIES AND PROCEDURES ARE BEING FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 BI-ANNUAL SALARY SURVEYS ARE CONDUCTED. RESULTS COMPARED TO AGENCY APPROVED PAY RANGES AND PAY RANGES ARE ADJUSTED ACCORDINGLY BY THE PERSONNEL COMMITTEE OF THE BOARD AND THEN RECOMMENDED FOR RATIFICATION TO THE WHOLE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 617,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617,222. AGENCY PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. PROFESSIONL FEES: PROGRAM SERVICE EXPENSES 828,126. MANAGEMENT AND GENERAL EXPENSES 211,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040,107.