2024-02-22T16:34:16-05:00 2023-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 700 CHURCH ST STE 100 NASHVILLE TN 37203 990 2022-07-01 620760716 ASSOCIATION FOR GUIDANCE AID PLACEMENT AND EMPATHY ASSO 6157813000 4555 TROUSDALE DRIVE NASHVILLE TN 37204 V CHANDLER MEANS EXECUTIVE DIRECTOR 6157813000 2024-02-22 true V CHANDLER MEANS 999009999 true JESSICA FREEMAN P01261457 6159929222 2024-02-22 2022 2023-04-26 12:10:37Z AGAPE V CHANDLER MEANS 4555 TROUSDALE DRIVE NASHVILLE TN 37204 6749039 false X WWW.AGAPENASHVILLE.ORG X 1966 TN TO STRENGTHEN CHILDREN AND FAMILIES WITH THE HEALING LOVE OF CHRIST THROUGH PROFESSIONAL COUNSELING, ADOPTION, FOSTER CARE, AND DOMESTIC VIOLENCE SUPPORT AND ADVOCACY. 11 11 73 100 0 2956608 3253591 2284424 2250959 139981 105166 -66403 -46457 5314610 5563259 1058847 942730 0 2585831 2818121 51600 51600 316646 1105866 1146347 4802144 4958798 512466 604461 5269153 5980033 410812 426539 4858341 5553494 X TO STRENGTHEN CHILDREN AND FAMILIES WITH THE HEALING LOVE OF CHRIST THROUGH PROFESSIONAL COUNSELING, ADOPTION, FOSTER CARE, AND DOMESTIC VIOLENCE SUPPORT AND ADVOCACY. false false 1028026 650900 COUNSELING & PSYCHOLOGICAL SERVICES: PROFESSIONAL COUNSELING, TESTING, AND SUPPORT GROUPS ARE AVAILABLE FOR CHILDREN/ADOLESCENTS, ADULTS, COUPLES AND FAMILIES NEEDING HELP WITH A WIDE RANGE OF ISSUES SUCH AS DEPRESSION, ANXIETY, GRIEF, MARITAL & RELATIONSHIP ISSUES, AND BEHAVIORAL PROBLEMS. AFFORDABILITY OF SERVICES IS ATTAINED THROUGH A SLIDING SCALE FEE SYSTEM AND THE ABILITY TO USE INSURANCE OR EAP BENEFITS IN MANY CASES, AS WELL AS THROUGH OTHER SPECIAL ARRANGEMENTS WITH EMPLOYERS AND A NUMBER OF CHURCHES AND SCHOOLS. AGAPE IS COMMITTED TO PROVIDING PROFESSIONAL CHRISTIAN COUNSELING TO THE COMMUNITY, REGARDLESS OF FINANCIAL RESOURCES. FROM JULY 2022 THROUGH JUNE 2023, AGAPE PROVIDED 10,741 COUNSELING SESSIONS TO 864 CLIENTS. 1750534 893811 1591815 FOSTER CARE, FOSTER HOME CERTIFICATION: AGAPE PROVIDES SAFE, STABLE, CARING FOSTER HOMES FOR CHILDREN WHO ARE REFERRED TO AGAPE BY THE TN DEPT OF CHILDREN'S SERVICES. AGAPE ALSO ACCEPTS VOLUNTARY PLACEMENTS WHEN PARENTS OR LEGAL CUSTODIANS ARE IN CRISIS & CANNOT CARE FOR THEIR CHILDREN. PARENTAL REUNIFICATION WITH CHILDREN IS ALWAYS THE INITIAL PERMANENCY PLAN WHILE ENSURING THE WELLBEING OF THE CHILDREN. AGAPE PROVIDES CASE MANAGEMENT AND ONGOING TRAINING FOR FOSTER PARENTS TO MEET EACH CHILD'S SPECIAL NEEDS. FROM JULY 2022 THROUGH JUNE 2023, AGAPE PROVIDED 22,863 DAYS OF CARE TO 136 CHILDREN IN FOSTER CARE. 57 FAMILIES HAVE COMPLETED PRE-SERVICE TRAINING AND ARE APPROVED AS FOSTER HOMES DURING FY23. 1223778 48044 MORNING STAR SANCTUARY DOMESTIC VIOLENCE SUPPORT AND ADVOCACY (MSS): MORNING STAR SANCTUARY DOMESTIC VIOLENCE SUPPORT AND ADVOCACY (MSS) EXISTS TO PROVIDE REFUGE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO HAVE FLED ABUSIVE SITUATIONS AND TO HELP EMPOWER THEM TO BREAK THE CYCLE OF VIOLENCE THAT CONTROLS THEIR LIVES. THROUGH THE COURT ADVOCACY PROGRAM, MSS PROVIDES FREE AND CONFIDENTIAL SERVICES INCLUDING ORDERS OF PROTECTION, SAFETY PLANNING AND DANGER ASSESSMENT TO VICTIMS OF DOMESTIC VIOLENCE. FROM JULY 2022 THROUGH JUNE 2023, 119 WOMEN, 64 CHILDREN, AND 21 MEN WERE SHELTERED WITH 4,663 BED NIGHTS PROVIDED. IN OUR COURT ADVOCACY PROGRAM WE SERVED 763 VICTIMS OF DOMESTIC VIOLENCE. 52151 875 8244 MATERNITY ASSISTANCE AND ADOPTION: COUNSELING IS OFFERED TO WOMEN WHOSE PREGNANCY HAS BROUGHT ON ADDITIONAL STRESS AND COMPLICATIONS AND WHO WANT TO LOOK AT OPTIONS RATHER THAN ABORTION. SUPPORT, ACCESS TO RESOURCES AND COUNSELING ASSISTS WOMEN IN DEVELOPING AN INFORMED PLAN THAT WILL EITHER ENABLE HER TO PARENT OR TO PLAN FOR ADOPTION. OPENNESS IS ENCOURAGED FOR ADOPTION PLANS. ADOPTION SERVICES FOR 20 CHILDREN WERE COMPLETED FROM JULY 2022 THROUGH JUNE 2023. 52151 875 8244 4054489 true true false false false false false false false true true false false true true false true false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false true 41 0 true 73 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false TN X X LORI DAVIDSON 6157813000 4555 TROUSDALE DRIVE NASHVILLE TN 37204 V CHANDLER MEANS EXECUTIVE DI 50.00 X 166056 0 11903 NANCY CORNWELL CHAIR 2.00 X X 0 0 0 TARA SWAFFORD VICE-CHAIR 1.00 X X 0 0 0 CAMERON HUNT SECRETARY 2.00 X X 0 0 0 SHOUNIKA NELSON TREASURER 2.00 X X 0 0 0 BRAD ARNOLD BOARD MEMBER 1.00 X 0 0 0 LOGAN HARTLINE DIRECTOR 1.00 X 0 0 0 LINDA JOHNSTON BOARD MEMBER 1.00 X 0 0 0 KELLYE RICE DIRECTOR 1.00 X 0 0 0 ANN ROBINSON BOARD MEMBER 1.00 X 0 0 0 JOHN STALLWORTH BOARD MEMBER 1.00 X 0 0 0 PHILLIP YOUNG DIRECTOR 1.00 X 0 0 0 166056 11903 1 false true false 457983 649593 2146015 63303 3253591 FOSTER CARE SERVICE FEES 624110 1591815 1591815 COUNSELING FEES 624100 650900 650900 INDEPENDENT HOME STUDIES 624110 5944 5944 ADOPTION FEES 624110 2300 2300 2250959 70993 70993 1133665 1099492 34173 34173 34173 38336 457983 86288 -47952 -47952 MISCELLANEOUS REVENUE 900099 1495 1495 1495 5563259 2250959 58709 942730 942730 180380 81171 54114 45095 2274567 1868446 288693 117428 79045 65819 9619 3607 85552 69332 11299 4921 198577 158037 27573 12967 8486 8486 51600 51600 21190 21190 115990 37955 77300 735 29620 155 29465 58689 43395 11926 3368 88884 70087 15513 3284 126281 106751 17072 2458 35510 28496 5381 1633 29620 23769 4488 1363 97738 80129 15025 2584 100635 85056 12545 3034 PSYCHIATRIC & CLINICAL 286835 286835 DUES & SUBSCRIPTIONS 65131 50985 4725 9421 PAYROLL & BANK FEES 62656 40222 7182 15252 ANNUITY PAYMENTS 7300 7300 11782 6633 4018 1131 4958798 4054489 587663 316646 180134 271831 300553 254774 85489 258404 160296 24076 31736 3018715 1096546 1415486 1922169 2510820 2672644 579680 581094 5269153 5980033 278516 300366 132296 126173 410812 426539 X 3271330 3874017 1587011 1679477 4858341 5553494 5269153 5980033 604461 90692 X false true X true false X 2133316 2412913 3328609 2956608 3253591 14085037 2133316 2412913 3328609 2956608 3253591 14085037 249884 13835153 50349 46181 42522 46933 70993 256978 27746 9955 6990 5691 1495 51877 14393892 8748821 0.96120 0.95740 X PART II, LINE 10 OTHER INCOME 50,382 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 987386 76332 53606 1010112 1104517 -117131 987386 971092 224582 91157 1104517 973796 -2704 971092 971092 56662 53958 973796 1.00000 false false 703090 703090 1439003 592948 846055 556166 257027 299139 308079 244154 63925 12377 2417 9960 1922169 BENEFICIAL INTEREST IN PROPERTY & TR 543800 CASH SURRENDER VALUE OF LIFE INS POL 37294 581094 LIABILITY UNDER SPLIT-INT AGRMNT 126173 126173 5774056 90692 55833 86288 232813 5541243 21190 826 22016 5563259 5078903 55833 86288 142121 4936782 21190 826 22016 4958798 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 5 PERCENT OR LESS OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. THE ANNUAL DISTRIBUTION CAN BE USED TO SUPPORT OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE PER 990 86,288 SCHEDULE D, PAGE 4, PART XI, LINE 4B FOREIGN INVESTMENT TAX NETTED AGAINST REVENUE PER AUDIT 826 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 86,288 SCHEDULE D, PAGE 4, PART XII, LINE 4B FOREIGN INVESTMENT TAX NETTED AGAINST REVENUE PER AUDIT 826 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES ------------ THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X X X true MCPHERSON CONSULTING 900 19TH AVE S NASHVILLE TN 37212 GRANT/SOLI false 160000 51600 108400 160000 51600 108400 KIDS CLASSIC GO 272152 254637 17515 3950 2037 20624 4017 9532 ANNUAL DINNER 156082 145261 10821 10847 1000 16627 1 68085 58085 10000 1890 10950 3297 1517 496319 457983 38336 3950 3927 31574 18161 1000 27676 86288 -47952 true SUPPORT FOR FOSTER CARE 73 891053 RESIDENT ASSISTANCE 207 51677 FMV FOOD, SUPPLIES SCHEDULE I, PAGE 1, PART I, LINE 2 POTENTIAL RESOURCE PARENTS MUST MEET ELIGIBILITY REQUIREMENTS TO PARTICIPATE IN THE FOSTER CARE PROGRAM. SOME OF THE REQUIREMENTS INCLUDE MARITAL STATUS, AGE, HEALTH REQUIREMENTS, FAMILY COMPOSITION, INCOME AND EMPLOYMENT, BACKGROUND CHECKS AND AFFIRMATION OF A STATEMENT OF FAITH. EACH POTENTIAL RESOURCE PARENT MUST PARTICIPATE IN PRE-SERVICE TRAINING PROVIDED BY THE ORGANIZATION. ONCE A DETERMINATION IS MADE OF THE POTENTIAL RESOURCE PARENTS ELIGIBILITY, ADDITIONAL TRAINING IS PROVIDED FOR ORGANIZATION POLICIES AND PROCEDURES. TRAINING IS CONTINUED ANNUALLY FOR RESOURCE PARENTS TO CONTINUE TO PARTICIPATE. WHILE A CHILD IS PLACED IN THE RESOURCE HOME, FUNDS ARE AVAILABLE DURING THE TIME THE CHILD IS A PART OF THE RESOURCE HOME TO ASSIST WITH THE HOUSING, FOOD AND CLOTHING NEEDS OF THE CHILD. THE ORGANIZATION'S STAFF IS RESPONSIBLE FOR MONITORING THE RESOURCE HOME PLACEMENT ON A REGULAR BASIS AND THE STAFF IS AVAILABLE TO THE RESOURCE PARENT 24 HOURS A DAY, 7 DAYS OF THE WEEK IN THE EVENT OF AN EMERGENCY. SCHEDULE I, PAGE 4, PART IV PART III, LINE 2 THE FUNDS GRANTED FOR SPECIFIC ASSISTANCE ARE USED TO PROVIDE FOR THE PERSONAL NEEDS OF THOSE FLEEING A DOMESTIC VIOLENCE SITUATION. THOSE SEEKING ASSISTANCE ARE EVALUATED BY AN EXTENSIVE IN-TAKE PROCESS IN ACCORDANCE WITH TN COALITION TO END DOMESTIC AND SEXUAL VIOLENCE STANDARDS BEFORE ADMISSION TO OUR PROGRAM. CASE MANAGERS THEN EVALUATE THE PERSONAL NEEDS OF PROGRAM PARTICIPANTS AND ASSIST IN FULFILLING THE NEEDS THAT COMPLY WITH GRANT REQUIREMENTS. WHILE PARTICIPATING IN OUR PROGRAM, ASSISTANCE SUCH AS FOOD, TRANSPORTATION, AND MEDICAL CARE ARE PROVIDED TO SHELTER RESIDENTS AS NEEDED. FROM JULY 2022 THROUGH JUNE 2023, WE PROVIDED ASSISTANCE TO 207 PERSONS THROUGH OUR DOMESTIC VIOLENCE SHELTER PROGRAM. X false false false false false false false false false V CHANDLER MEANS EXECUTIVE DIRECTOR 156056 10000 8303 3600 177959 X 11253 FMV X 1 34963 FMV X SUPPLIES 1 11182 FMV X FOSTER CARE EVT 1 3605 FMV X SHELTER FLOORIN 1 2300 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D MATERNITY ASSISTANCE AND ADOPTION: COUNSELING IS OFFERED TO WOMEN WHOSE PREGNANCY HAS BROUGHT ON ADDITIONAL STRESS AND COMPLICATIONS AND WHO WANT TO LOOK AT OPTIONS RATHER THAN ABORTION. SUPPORT, ACCESS TO RESOURCES AND COUNSELING ASSISTS WOMEN IN DEVELOPING AN INFORMED PLAN THAT WILL EITHER ENABLE HER TO PARENT OR TO PLAN FOR ADOPTION. OPENNESS IS ENCOURAGED FOR ADOPTION PLANS. ADOPTION SERVICES FOR 20 CHILDREN WERE COMPLETED FROM JULY 2022 THROUGH JUNE 2023. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS DIRECTOR. AFTER THEIR REVIEW AND ANY REVISIONS ARE MADE, THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. FOLLOWING APPROVAL BY THE FINANCE COMMITTEE, A COPY OF THE 990 IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS COVERED DURING ORIENTATION TO THE BOARD. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL ISSUES WITH THE POLICY AND MUST SIGN A FORM STATING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY. IF ANY POLICY VIOLATION IS BROUGHT BEFORE THE BOARD AND CONFIRMED, THE MEMBER WOULD BE ASKED TO RECTIFY HIS/HER COMPLIANCE OR RESIGN THEIR POSITION ON THE BOARD. ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND ALSO REVIEWS ALL COMPENSATION ADJUSTMENTS FOR THE ORGANIZATION. THEY ALSO REVIEW A COMPENSATION STUDY PERFORMED BY AN OUTSIDE ORGANIZATION THAT COMPILES COMPENSATION FOR SIMILAR ORGANIZATIONS. COMPENSATION ADJUSTMENTS ARE NOTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.