Agape International Missions

EIN: 943100052 501(c)(3)

Roseville, CA

Total Revenue
$9,871,229
Total Expenses
$10,688,850
Total Assets
$9,028,242
Net Assets
$8,153,236
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
Clayton Butler
Phone
9167842800
Tax Period
2023-01-01 to 2023-12-31

Agape International Missions, founded in 1988, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2023.

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.

Program Service Accomplishments

Program 1
Expenses: $3,233,394

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...

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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 primarily in Cambodia.In 2023, our AIM School had 911 students, 200+ people attended our Church every week, and we had an average of 40 members of the community attend our Lord's Gym.

Program 2
Expenses: $2,688,750

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...

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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 and transitional homes in Phnom Penh & Svay Pak, Cambodia.In 2023, we provided a safe home and cared for 146 girls through our Restoration programs.

Program 3
Expenses: $1,384,243

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...

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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.In 2022, AIM rescued and assisted 104 survivors of sexual, and other, slavery and sexual abuse.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,349,196
Program Service Revenue $335,702
Investment Income $64,064
Other Revenue $122,267
TOTAL REVENUE $9,871,229

Expense Breakdown

Grants Paid $87,639
Salaries & Benefits $5,964,609
Fundraising Expenses $1,329,980
Program Expenses $8,508,936
Other Expenses $4,636,602
TOTAL EXPENSES $10,688,850

Year-over-Year Comparison

2023 2022 Change
Revenue $9,871,229 $9,689,442 +0.0%
Expenses $10,688,850 $10,266,322 +0.0%
Net Income $-817,621 $-576,880 +0.4%
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
10
Independent Members
10
Employees
33
Volunteers
100

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
8
$590,534
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Morales-Harrold COO 40.00
Officer
$121,304 $4,200 $125,504
James D McMorran CFO 40.00
Officer
$124,800 $0 $124,800
Clayton Butler CEO 40.00
Officer
$119,796 $4,200 $123,996
DOUG NORDBY CHRO 40.00
Officer
$113,512 $4,200 $117,712
Donald J Brewster FOUNDER 40.00
Officer
$98,522 $0 $98,522
Ken Petersen VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
David Scinto Treasurer 1.00
Officer Director
$0 $0 $0
Scott D Shaull Sr Director 1.00
Director
$0 $0 $0
Brad O'Donnell Director 1.00
Director
$0 $0 $0
Rebecca Johnson Director 1.00
Director
$0 $0 $0
Scott Godwin Director 1.00
Director
$0 $0 $0
Maureen Barker Director 1.00
Director
$0 $0 $0
Jennifer Bulotti Director 1.00
Director
$0 $0 $0
Chris Palkowski Chairman 1.00
Officer Director
$0 $0 $0
Craig Van Hulzen 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
2024 No data No data No data No data
2023 $9,871,229 $10,688,850 $9,028,242 $-817,621
2022 $9,689,442 $10,266,322 $9,555,307 $-576,880
2021 $9,104,430 $8,986,138 $8,950,896 $118,292
2020 $7,793,336 $8,597,396 $7,390,527 $-804,060
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