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Human Services : Children's and Family Services

Agape Villages

Healing hearts and building families

three stars

82.32

3160 Crow Canyon Place Suite 120
San Ramon, CA 94583
tel: (866) 922-4273   Web Site
EIN: 68-0226944

Board Leadership
David Lee
Chairman

CEO
Janet Kleyn
President, CEO

  Score
(out of 100)
Rating
Overall Score & Rating 82.32 three stars
  Financial 80.00 three stars
  Accountability & Transparency 85.00 three stars
This rating was published 05/01/2018 and includes data from FY2016, the most recent 990 received at that time.

Agape Villages (then known as Sierra Children's Home) began its ministry to children in 1958. Beginning as a small children's home located in Solano County that served dependent abused and neglected children, Agape's initial program evolved into a network of regional group homes. Established as a ministry of caring, Christian people, the original program became an effective, multi-service, residential treatment facility committed to serving some of California's most troubled young people. Today, children without safe homes are depending on Agape Villages to help them reshape their futures. Agape Villages Foster Family Agency is recruiting, training, certifying and then supervising and supporting families who chose to become foster parents to homeless children.

Agape Villages (then known as Sierra Children's Home) began its ministry to children in 1958. Beginning as a small children's home located in Solano County that served dependent abused and neglected children, Agape's initial program evolved into a network of regional group homes. Established as a ministry of caring, Christian people, the original program became an effective, multi-service, residential treatment facility committed to serving some of California's most troubled young people. Today, children without safe homes are depending on Agape Villages to help them reshape their futures. Agape Villages Foster Family Agency is recruiting, training, certifying and then supervising and supporting families who chose to become foster parents to homeless children.

Financial

three stars

80.00

Accountability & Transparency

three stars

85.00

This rating was published 05/01/2018 and includes data from FY2016, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
90.0%
  Administrative Expenses 6.0%
  Fundraising Expenses 3.8%
  Fundraising Efficiency $0.09
  Working Capital Ratio (years) < 0.01
  Program Expenses Growth 9.3%
  Liabilities to Assets 612.1%
All data for Financial Performance Metrics calculations was provided by Agape Villages on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Agape Villages on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Agape Villages (CA) 82.32 three stars
My Stuff Bags Foundation (CA) 100.00 four stars
Children's Home, Inc. (AR) 85.27 three stars
Treehouse, Washington (WA) 93.68 four stars
Hope Cottage (TX) 91.58 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $780,231
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $0
   Government Grants $0
Total Contributions $780,231
   Program Service Revenue $1,832,696
Total Primary Revenue $2,612,927
   Other Revenue $118,615
TOTAL REVENUE $2,731,542
   
EXPENSES  
   Program Expenses $2,360,974
   Administrative Expenses $153,017
   Fundraising Expenses $100,021
TOTAL FUNCTIONAL EXPENSES $2,614,012
   
Payments to Affiliates $0
Excess (or Deficit) for the year $117,530
   
Net Assets $-2,282,181

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Foster Family Agency $2,360,974 100.0%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2016-12 05/01/2018 82.32 three stars
2015-12 03/01/2017 82.32 three stars
2014-12 06/01/2016 79.10 two stars
 
CN 2.0
2014-12 11/01/2015 86.31 three stars
2013-12 07/01/2015 77.98 two stars
2012-12 02/01/2014 71.68 two stars
2011-12 07/01/2013 71.60 two stars
2010-12 03/01/2012 71.37 two stars
2009-12 09/20/2011 58.77 one star
 
CN 1.0
2009-12 07/01/2011 57.55 one star
2008-12 06/01/2010 48.06 zero star
2007-12 05/01/2009 47.34 zero star
2006-12 04/01/2008 47.54 zero star
2005-12 05/01/2007 47.23 zero star
2004-12 06/01/2006 51.27 zero star
2003-12 04/01/2005 62.40 one star
2002-12 04/01/2004 58.26 one star
2001-12 02/05/2003 55.10 one star
2000-12 10/15/2002 46.35 zero star

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 68-0226944
Name in IRS Master File AGAPE VILLAGES INC
NTEE Code P70
NTEE Classification Residential, Custodial Care
NTEE Type Human Services - Multipurpose and Other
Classification Religious Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (29) Other religious activities
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date July, 1991
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2016
  • December, 2015
  • December, 2014
  • December, 2013
  • December, 2012

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$102,580 3.92% Janet Kleyn President

Highly Rated

Charity Name & State Overall Score Overall Rating
Agape Villages (CA) 82.32 three stars
The Maine Children's Home for Little Wanderers (ME) 92.00 four stars
Smoky Mountain Children's Home (TN) 87.30 three stars
Pajama Program (NY) 93.63 four stars
The Mockingbird Society (WA) 90.57 four stars

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Charity Contact Info

Agape Villages
3160 Crow Canyon Place
Suite 120
San Ramon, CA 94583
tel: (866) 922-4273
fax: (925) 866-0305
EIN: 68-0226944

Visit Web Site

Board Leadership

David Lee
Chairman

CEO

Janet Kleyn
President, CEO

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