AGAPE OF APPLETON INC

EIN: 391210868 501(c)(3)

APPLETON, WI

Total Revenue
$9,685,889
Total Expenses
$9,262,160
Total Assets
$5,003,740
Net Assets
$4,392,376
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Organization Details

Formation Year
1974
Legal Domicile
WI
Principal Officer
DAN WITT
Phone
9207349871
Tax Period
2024-01-01 to 2024-12-31

AGAPE OF APPLETON INC, founded in 1974, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2024. Expenses of $9.3M left a modest 4% surplus.

Mission

OUR MISSION IS TO PROVIDE QUALITY RESIDENTIAL SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SIMILAR DIAGNOSIS IN A VARIETY OF COMMUNITY SETTINGS. OUR PHILOSOPHY IS THAT ALL PEOPLE ARE VIEWED AS UNIQUE INDIVIDUALS AND TREATED WITH DIGNITY AND RESPECT, ALWAYS BEING CONSCIOUS OF THEIR LEGAL TREATMENT AND PERSONAL RIGHTS. SUPPORTS ARE PERSON-CENTERED AND PROVIDED FOR IN ENVIRONMENTS THAT PROMOTE INDIVIDUAL CHOICE WHILE MAINTAINING INDIVIDUAL HEALTH AND SAFETY. TRAINING AND ASSISTANCE IS PROVIDED TO ENHANCE INDIVIDUAL ABILITY TO REACH AND/OR MAINTAIN MAXIMUM POTENTIAL. EMPHASIS IS PLACED ON IDENTIFYING, ADAPTING, MODIFYING AND/OR CREATING SUPPORTS TO ASSIST INDIVIDUALS IN MEETING THEIR SPECIFIC NEEDS.

Program Service Accomplishments

Program 1
Expenses: $5,317,464 Revenue: $5,885,207

GROUP HOME PROGRAM - PROVIDES LEAST RESTRICTIVE ENVIRONMENT FOR PERSONS WITH INTELLECTUAL DISABILITIES TO INTEGRATE INTO THE COMMUNITY, TEACHING THEM DAILY LIVING SKILLS SPECIFIC TO THEIR NEEDS TO...

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GROUP HOME PROGRAM - PROVIDES LEAST RESTRICTIVE ENVIRONMENT FOR PERSONS WITH INTELLECTUAL DISABILITIES TO INTEGRATE INTO THE COMMUNITY, TEACHING THEM DAILY LIVING SKILLS SPECIFIC TO THEIR NEEDS TO ASSIST IN ACHIEVING THIS GOAL. ALL PARTICIPANTS HAVE SUPPORT PLANS DEVELOPED WITH SPECIFIC APPROACHES AND SUPPORTS RELEVANT TO THE INDIVIDUAL'S NEEDS.

Program 2
Expenses: $1,983,806 Revenue: $2,390,372

APARTMENT PROGRAM - PROVIDES LEAST RESTRICTIVE ENVIRONMENT FOR PERSONS WITH INTELLECTUAL DISABILITIES TO INTEGRATE INTO THE COMMUNITY, TEACHING THEM DAILY LIVING SKILLS SPECIFIC TO THEIR NEEDS TO...

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APARTMENT PROGRAM - PROVIDES LEAST RESTRICTIVE ENVIRONMENT FOR PERSONS WITH INTELLECTUAL DISABILITIES TO INTEGRATE INTO THE COMMUNITY, TEACHING THEM DAILY LIVING SKILLS SPECIFIC TO THEIR NEEDS TO ASSIST IN ACHIEVING THIS GOAL. ALL PARTICIPANTS HAVE SUPPORT PLANS DEVELOPED WITH SPECIFIC APPROACHES AND SUPPORTS RELEVANT TO THE INDIVIDUAL'S NEEDS.

Program 3
Expenses: $662,529 Revenue: $692,660

YOUTH PROGRAM - PROVIDES LEAST RESTRICTIVE ENVIRONMENT FOR PERSONS UNDER 18 WITH INTELLECTUAL DISABILITIES TO INTEGRATE INTO THE COMMUNITY, TEACHING THEM DAILY LIVING SKILLS SPECIFIC TO THEIR NEEDS...

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YOUTH PROGRAM - PROVIDES LEAST RESTRICTIVE ENVIRONMENT FOR PERSONS UNDER 18 WITH INTELLECTUAL DISABILITIES TO INTEGRATE INTO THE COMMUNITY, TEACHING THEM DAILY LIVING SKILLS SPECIFIC TO THEIR NEEDS TO ASSIST IN ACHIEVING THIS GOAL. ALL PARTICIPANTS HAVE SUPPORT PLANS DEVELOPED WITH SPECIFIC APPROACHES AND SUPPORTS RELEVANT TO THE INDIVIDUAL'S NEEDS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $554,363
Program Service Revenue $8,968,239
Investment Income $84,589
Other Revenue $78,698
TOTAL REVENUE $9,685,889

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,798,908
Fundraising Expenses $0
Program Expenses $7,963,799
Other Expenses $1,463,252
TOTAL EXPENSES $9,262,160

Year-over-Year Comparison

2024 2023 Change
Revenue $9,685,889 $9,329,311 +0.0%
Expenses $9,262,160 $9,322,860 0.0%
Net Income $423,729 $6,451 +64.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
208
Volunteers
9

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
5
$396,780
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN WITT CEO 40.00
Officer
$114,244 $61,756 $176,000
ELIZABETH BOYLE COO 40.00
Officer
$81,849 $29,671 $111,520
GIA MATHOS LAMM CFO 40.00
Officer
$77,463 $31,797 $109,260
MARY ROBERTSON PRESIDENT 1.00
Officer Director
$0 $0 $0
TIM ANDERSON SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
SHEILA STOJAK DIRECTOR 1.00
Director
$0 $0 $0
DR JERI NELSON DIRECTOR 1.00
Director
$0 $0 $0
BERNADETTE WASDOVITCH DIRECTOR 1.00
Director
$0 $0 $0
DR JOHN BARKMEIER DIRECTOR 1.00
Director
$0 $0 $0
THOMAS REINL DIRECTOR 1.00
Director
$0 $0 $0
DEB VAN ZEELAND DIRECTOR 1.00
Director
$0 $0 $0
JACK MEYER DIRECTOR 1.00
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 No data No data No data No data
2024 $9,685,889 $9,262,160 $5,003,740 $423,729
2023 $9,329,311 $9,322,860 $4,520,820 $6,451
2022 $9,214,429 $8,783,043 $4,302,142 $431,386
2021 $8,761,360 $8,400,368 $4,000,924 $360,992
2020 $9,351,224 $8,097,126 $3,835,522 $1,254,098
2019 $7,390,113 $7,320,008 $2,770,587 $70,105
2018 $7,659,669 $7,462,190 $2,614,612 $197,479
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