Agape Villages Inc

EIN: 680226944 501(c)(3) Human Services

San Ramon, CA

Total Revenue
$2,023,641
Total Expenses
$2,358,970
Total Assets
$561,080
Net Assets
$-796,596
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
CA
Phone
9258663020
Tax Period
2024-01-01 to 2024-12-31

Agape Villages Inc, founded in 1958, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

To provide children and adolescents with supportive relationships with caring foster parents who are dedicated to a lifetime commitment where reunification of the child with his/her biological family is not possible

Program Service Accomplishments

Program 1
Expenses: $2,134,109

To develop and maintain trained and certified foster families in which each child is nurtured and valued and to give dysfunctional biological families an opportunity to heal grow and develop

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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 $603,825
Program Service Revenue $1,419,816
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,023,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,170,424
Fundraising Expenses $99,925
Program Expenses $2,134,109
Other Expenses $1,188,546
TOTAL EXPENSES $2,358,970

Year-over-Year Comparison

2024 2023 Change
Revenue $2,023,641 $2,984,470 -0.3%
Expenses $2,358,970 $2,913,038 -0.2%
Net Income $-335,329 $71,432 -5.7%
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
7
Independent Members
6
Employees
18
Volunteers
20

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
0
$0
Total Directors
7
$183,511
Key Employees
1
$183,511
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDAE HULL CHAIR 2
Director
$0 $0 $0
WALT BRUCE SECRETARY and TREASURER 2
Director
$0 $0 $0
SARAH ROCKEY BOARD MEMBER 2
Director
$0 $0 $0
STEPHEN T WEBB BOARD MEMBER 2
Director
$0 $0 $0
ANGELA POLK BOARD MEMBER 2
Director
$0 $0 $0
ERNIE YOSHINO BOARD MEMBER 2
Director
$0 $0 $0
JANET KLEYN PRESIDENT AND CEO 40
Director Key Emp
$183,511 $0 $183,511
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
2024 $2,023,641 $2,358,970 $561,080 $-335,329
2023 $2,984,470 $2,913,038 $613,408 $71,432
2022 $3,648,306 $3,204,756 $612,992 $443,550
2021 $3,405,574 $3,324,767 $756,254 $80,807
2020 $3,897,176 $3,396,339 $580,192 $500,837
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