2025-03-03T16:06:50-07:00 2023-12-31 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2023-01-01 411914493 AGAPE CHILD DEVELOPMENT CENTER AGAP 6122879775 2304 Emerson Ave North Minneapolis MN 55411 Jori Thibodeaux President/Vice Chair 6122879775 2025-03-02 1 1 Melissa J Baraibar P02464922 6123325446 2025-02-07 2023 2025-03-06 01:10:19Z X Jori Thibodeaux 2304 Emerson Ave North Minneapolis MN 55411 1833266 0 X www.agapeoasis.com X 2001 MN The mission at Agape Child Development Center is to provide a safe and nurturing environment for children while families transition into a better living situation. The primary focus of the organization is to continue to build a bridge between the community and the childcare industry by construction of solid programs that will address the developmental needs of children in their formative years. 11 9 56 59 0 0 797269 654443 877680 1178327 16 78 530 418 1675495 1833266 62866 62275 0 0 963989 1226980 6750 28750 40488 581683 541381 1615288 1859386 60207 -26120 696225 661186 64715 56285 631510 604901 The mission at Agape Child Development Center is to provide a safe and nurturing environment for children while families transition into a better living situation. 0 0 961137 0 1177177 The primary expenses for the operation are focused on the functions of providing care for 129 students that attend Agape Child Development Center. In order to be in compliance with the Rule 3 Licensing Standard (9503.0032), the curriculum is evaluated in writing annually through a qualified educational professional. This program is also NAEYC accredited. 494489 62275 1150 Oasis of Love Crisis Intervention Center offers domestic violence support, advocacy, and prevention as well as community awareness and training. 0 0 0 1455626 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 MN X Tanisha Johnson 6122879775 2304 Emerson Ave North Minneapolis MN 55411 Jori Thibodeaux President/Vice Chair 40 0 X X 95000 0 0 Steve Browne Board Member 10 0 X 22800 0 0 Crosby Steen Board Member 1 0 X 0 0 0 Joy Wise Davis Board Member 1 0 X 0 0 0 Ravi Norman Board Member 1 0 X 0 0 0 Priya Morioka Board Member 1 0 X 0 0 0 Amanda Kopischke Board Member 1 0 X 0 0 0 Danika Okerstrom Board Member 1 0 X 0 0 0 Dr Creston Burse Board Member 1 0 X 0 0 0 Brett Carter Board Member 1 0 X 0 0 0 Christopher Thibodeaux Board Chair 2.00 0 X X 0 0 0 Dr Percelle Gregory Treasurer/Secretary 2.00 0 X X 0 0 0 117800 0 0 0 0 0 0 0 0 0 0 0 476463 177980 0 654443 Child Care fees 624410 1110174 1110174 0 0 Other program Fee 611000 68153 68153 0 0 0 0 0 0 1178327 78 0 0 78 0 0 0 0 0 0 0 0 0 0 0 0 0 418 0 0 418 418 1833266 1178327 0 496 62275 62275 95000 0 85627 9373 1006774 854400 152374 0 33007 25596 7130 281 92199 71499 19916 784 23950 0 23950 0 28750 28750 104553 97403 7150 0 5041 0 5041 38808 34626 2882 1300 18468 14774 3694 0 224646 179717 44929 1351 1351 0 0 2043 2043 0 0 1659 0 1659 0 23940 19387 4553 0 19328 15462 3866 0 Other Program 14489 14489 0 0 Dues and Subscription 7900 7900 0 0 Food Program 51865 51865 0 0 3340 2839 501 1859386 1455626 363272 40488 72275 165375 101477 155054 325246 58973 45110 140688 1100 775834 686204 84662 89630 52968 45879 14487 4487 696225 661186 64715 56285 0 0 64715 56285 X 631510 604901 0 0 631510 604901 696225 661186 -26120 -489 0 0 0 0 X 0 1 X 1 0 X 131773 601346 819088 797269 654443 3003919 131773 601346 819088 797269 654443 3003919 229608 2774311 91 38 35 16 78 258 4263 430 530 418 5641 3009818 5081488 0.92175 0.96921 X Schedule A, Part II, Line 10 Other Income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 500140 416254 83886 0 229494 223750 5744 0 46200 46200 0 89630 Investment in Partnership 45879 C 45879 0 0 X 1832777 -489 0 0 0 -489 1833266 0 0 0 1833266 1859386 0 0 0 0 0 1859386 0 0 0 1859386 Schedule D, Part X, Line 2 The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status The Organization follows the guidance of the Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax form. For the years ended December 31, 2023 and 2022, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. X X X X X 1 Birch Group Consulting 5270 St Imier Dr Fridley MN 55421 Grant writing 0 175000 28750 146250 175000 28750 146250 MN 0 Direct Family Assistance. 75 62275 0 Schedule I, Part I, Line 2 There is no monitoring performed. Dr Diane Thibodeaux Founder 81000 Consulting services and royalties 0 Jori Thibodeaux Family Member of Dr Diane 95000 Employment 0 Form 990, Header, Line B Part I was updated with audited numbers. Part III, Line 4a and 4b, the amount for expenses was updated to audited numbers. Part VIII, Line 1e, 1h, and 12 were updated to audited numbers. Part IX, the Statement of Functional Expenses, was updated to audited numbers. Part X, Lines 3, 4, 9, 10a, 10b, 16, 17, 27,32, and 33 were updated to audited numbers in column b. Part XI, Lines 1,2,3, and 10 were updated to audited numbers. Schedule A Part II, Lines 1, 5, 11 and 14 were updated to audited numbers. Schedule B, one contributor (No. 2) was updated to reflect audited numbers. Schedule D Part VI Lines 1c, 1d, 1e and Total were updated to audited numbers. Schedule D Part XI and Part XII Lines 1 were updated to audited numbers. Schedule G Part I was updated and Part II was completed for the professional fundraiser. Form 990, Part VI, Section A, Line 2 Jori Thibodeaux and Christopher Thibodeaux have a family relationship. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the accountant, and upon completion of the review, the Form 990 is signed by the President/Vice Chair. Agape's governing board is given access to the Form 990 for their review. Form 990, Part VI, Section B, Line 15 The President is evaluated annually by the Board of Directors, and any adjustments in compensation are voted on by the Board of Directors. The Board of Directors also evaluates all directors and key employee and votes on any adjustments in compensation. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Family Life Center 1922 N 25th Avenue Minneapolis MN 55411 411485568 Church MN 501 (C)(3) Line 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0