AGAPE INTERNATIONAL INC

EIN: 200452537 501(c)(3) Human Services

WEYMOUTH, MA

Total Revenue
$389,727
Total Expenses
$422,480
Total Assets
$931,856
Net Assets
$927,342
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
MA
Principal Officer
DOUG MACRAE
Phone
9784433180
Tax Period
2024-04-01 to 2025-03-31

AGAPE INTERNATIONAL INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $390K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $927K represent 29 months of operating reserves.

Mission

TO RAISE AWARENESS AND FINANCIAL SUPPORT FOR CHILDREN IN INDIA ORPHANED AS A RESULT OF AIDS.

Program Service Accomplishments

Program 1
Expenses: $385,533

TO SUPPORT ORPHANAGES FOR THIRD WORLD CHILDREN IMPACTED BY AIDS, AND TO PROVIDE FINANCIAL SUPPORT FOR EDUCATION AND MOBILE AND STATIONARY MEDICAL CARE TO THOSE WHO WOULD NOT OTHERWISE RECEIVE CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $362,406
Program Service Revenue $0
Investment Income $34,612
Other Revenue $-7,291
TOTAL REVENUE $389,727

Expense Breakdown

Grants Paid $243,472
Salaries & Benefits $157,441
Fundraising Expenses $10,244
Program Expenses $385,533
Other Expenses $21,567
TOTAL EXPENSES $422,480

Year-over-Year Comparison

2024 2023 Change
Revenue $389,727 $499,695 -0.2%
Expenses $422,480 $450,776 -0.1%
Net Income $-32,753 $48,919 -1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
1
Volunteers
10

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$148,297
Total Directors
10
$148,297
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNNE VOGGU EXECUTIVE DIRECTOR 40.00
Officer Director
$120,118 $28,179 $148,297
DEBRA BREDE DIRECTOR 2.00
Director
$0 $0 $0
KENDRICK BREDE DIRECTOR 2.00
Director
$0 $0 $0
ELEANOR GORSEY DIRECTOR 2.00
Director
$0 $0 $0
DOUG MACRAE PRESIDENT/TREASURER 4.00
Officer Director
$0 $0 $0
JULIE MACRAE SECRETARY 2.00
Officer Director
$0 $0 $0
GREG HOPWOOD DIRECTOR 2.00
Director
$0 $0 $0
RYAN SPARZAK DIRECTOR 2.00
Director
$0 $0 $0
YOGI MAHENDRA DIRECTOR 2.00
Director
$0 $0 $0
KARA THOMPSON DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $389,727 $422,480 $931,856 $-32,753
2024 $499,695 $450,776 $962,361 $48,919
2023 $551,429 $431,003 $912,913 $120,426
2022 $3,843,040 $5,448,881 $783,915 $-1,605,841
2021 $1,056,469 $352,085 $2,389,081 $704,384
2020 $742,228 $457,207 $1,717,249 $285,021
2019 $512,529 $393,301 $1,453,995 $119,228
2018 $802,282 $380,067 $1,350,111 $422,215
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