2026-07-28T10:42:30-05:00 2025-09-30 263753134 CBIZ ADVISORS LLC 53 STATE STREET 17TH FLOOR BOSTON MA 02109 990 2024-10-01 237039683 AGAPE CHILD AND FAMILY SERVICES INC AGAP 9013233600 3160 DIRECTORS ROW MEMPHIS TN 38131 DAVID JORDAN EXECUTIVE DIRECTOR 9013233600 2026-07-27 1 1 CHARLES N CICCONE P01274937 6178075000 2026-07-27 2024 2025-03-06 01:10:19Z DAVID JORDAN 3160 DIRECTORS ROW MEMPHIS TN 38131 15329333 0 X WWW.AGAPEMEANSLOVE.ORG X 1969 TN A CHRIST-CENTERED MINISTRY THAT IS DEDICATED TO PROVIDING CHILDREN AND FAMILIES WITH HEALTHY HOMES. 23 23 127 800 0 0 11827593 15171955 18081 39789 87579 103848 -349760 -182774 11583493 15132818 0 0 0 0 7459427 7996762 0 0 739802 3431099 4468829 10890526 12465591 692967 2667227 4215793 7895676 1892852 2900793 2322941 4994883 DEDICATED TO PROVIDING CHILDREN AND FAMILIES WITH HEALTHY HOMES. 0 0 508398 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, 2025: 14 9592701 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, 2025: 2,623 78681 39789 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, 2025: 3 10179780 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 15 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 JOSH ROSS SECRETARY 1.00 X X 0 0 0 TAMMY ARNETT PHILLIPS SECRETARY (UNTIL 12/31/24) 1.00 X X 0 0 0 JIMMY ADKINS TREASURER 1.00 X X 0 0 0 BRAD BELLAMY BOARD MEMBER 1.00 X 0 0 0 ALLISON CATES BOARD MEMBER 1.00 X 0 0 0 TAMEKA COLE BOARD MEMBER 1.00 X 0 0 0 TANNERA GIBSON BOARD MEMBER 1.00 X 0 0 0 KAYLA RODRIGUEZ GRAFF BOARD MEMBER 1.00 X 0 0 0 TIFFANY GRAHAM BOARD MEMBER 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 JAMES KIRKWOOD 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 NATHAN OLLIE BOARD MEMBER 1.00 X 0 0 0 KELVIN LAKE BOARD MEMBER 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 ALMA ELDRIDGE BOARD MEMBER (UNTIL 5/31/25) 1.00 X 0 0 0 DENNY MOSS BOARD MEMBER (UNTIL 9/30/25) 1.00 X 0 0 0 RANDY PROVENCE BOARD MEMBER (UNTIL 8/31/25) 1.00 X 0 0 0 DAVID JORDAN CHIEF EXECUTIVE DIRECTOR/PRESIDENT 40.00 X 272610 0 21590 JULIE SANON CHIEF OPERATING OFFICER 40.00 X 171196 0 12718 DESIREE LYLES-WALLACE CHIEF HUMAN RESOURCES OFFICER 40.00 X 172594 0 12760 KARI OGLE CHIEF FINANCE & IT OFFICER 40.00 X 203043 0 6436 STEPHEN GREEN CHIEF DEVELOPMENT OFFICER 40.00 X 108204 0 16957 NADIYAH MCMURRAY CHIEF PROGRAM OFFICER 40.00 X 140000 0 11652 DR SHA FANION CHIEF PROGRAM OFFICER (AS OF 9/5/25) 40.00 X 0 0 0 SHAUNDRA HARDAWAY DIRECTOR OF CLINICAL SERVICES 40.00 X 105884 0 8362 1173531 0 90475 7 0 1 0 0 1330 437184 9482772 5250669 15171955 ADOPTION SUPPORT & PRESERVATION 624100 39789 39789 39789 110727 110727 6862 13741 -6879 -6879 -6879 0 437184 182774 -182774 -182774 15132818 39789 0 -78926 X 634849 634849 5462650 4752465 404619 305566 1475488 1331783 87574 56131 423775 380986 26076 16713 54150 54150 2540749 2487329 53420 161879 29407 132472 170832 146278 19494 5060 76594 64043 10472 2079 699621 698081 733 807 58282 41274 7810 9198 141054 141054 51229 51229 109687 109687 STAFF & RESOURCE DEV. 182904 93041 19873 69990 REPAIRS & MAINTENANCE 124594 95859 18984 9751 DUES & SUBSCRIPTIONS 59862 28123 9064 22675 EVENTS EXPENSE 385 385 0 0 37007 30726 4491 1790 12465591 10179780 1546009 739802 1027357 3191065 717386 765132 1308712 2706305 8390 65602 1065591 350067 688385 715524 419143 416996 46420 35052 4215793 7895676 462043 605195 47192 36434 1383617 2259164 1892852 2900793 X 1051095 3591900 1271846 1402983 2322941 4994883 4215793 7895676 2667227 4715 0 X 0 1 X 1 1 1 X 10752166 12919685 11209756 11827593 15171955 61881155 75124 82035 46992 18081 39789 262021 10827290 13001720 11256748 11845674 15211744 62143176 7500 28043 13500 252000 12379 313422 0 7500 28043 13500 252000 12379 313422 61829754 4305 6228 84043 74733 110727 280036 4305 6228 84043 74733 110727 280036 10831595 13007948 11340791 11920407 15322471 62423212 0.99050 0.99140 0.00450 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 54150 54150 0 PART II-B, LINE 1: IN AUGUST 2024, AGAPE CONTRACTED WITH A GOVERNMENT RELATIONS SPECIALIST TO ASSIST US IN PROCURING GOVERNMENT FUNDING/CONTRACTS. THE CONTRACT FEE IS $4,500 PER MONTH. 92000 92000 761087 161610 599477 100758 76711 24047 111746 111746 0 715524 MERRILL LYNCH MANAGED SECURITIES 416996 F 416996 LINE OF CREDIT 2259164 2259164 15320307 4715 182774 187489 15132818 0 15132818 12648365 182774 182774 12465591 0 12465591 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 182,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 182,774. AGAPE FEST 322350 322350 150521 KIDS CUP GOLF 114834 114834 32253 437184 437184 182774 182774 -182774 X X X 0 0 0 0 0 0 0 1 0 DAVID JORDAN CHIEF EXECUTIVE DIRECTOR/PRESIDENT 267610 0 5000 0 0 0 8178 0 13412 0 294200 0 0 0 KARI OGLE CHIEF FINANCE & IT OFFICER 199543 0 3500 0 0 0 6091 0 345 0 209479 0 0 0 DESIREE LYLES-WALLACE CHIEF HUMAN RESOURCES OFFICER 169094 0 3500 0 0 0 5178 0 7582 0 185354 0 0 0 JULIE SANON CHIEF OPERATING OFFICER 167696 0 3500 0 0 0 5136 0 7582 0 183914 0 0 0 NADIYAH MCMURRAY CHIEF PROGRAM OFFICER 140000 0 0 0 0 0 4200 0 7452 0 151652 0 0 0 PART I, LINE 7 THE FINANCE COMMITTEE OF THE BOARD AUTHORIZED A TOTAL OF $50,000 FOR ALL STAFF TO GET BONUSES AND CHARGED THE CHIEF HUMAN RESOURCES OFFICER AND THE CHIEF FINANCE & IT OFFICER WITH THE ALLOCATION OF THOSE DOLLARS. 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 2,487,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,420. TOTAL EXPENSES 2,540,749.