Houston - Agape Development Ministries

Agape Development Ministries

A.     CONTACT INFO

Ministry Name

Agape Development Ministries

CEO Name & Title

Kirk Craig, Executive Director

Primary Contact & Title

Kirk Craig, Executive Director

Address, City, State, Zip

PO Box 460061, Houston, TX, 77056

Phone

7136581001

Fax

7137406501

Email

kirk@agapedevelopment.org

Website

www.agapedevelopment.org

 B.     KEY INFO

Year Founded

2005

Total Employees (FT & PT)

5 FT 6 PT

Total Volunteers

122                     

Total Board Members

9

Total Donors (last 24 months)

284

Organizational Memberships

[  ] Evangelical Council for Financial Accountability (ecfa.org)

[  ] Christian Management Association (CMAonline.org)

[  ] Christian Stewardship Association (stewardship.org)

[ X] Other: _Christian Community Development Association_

 

Is your IRS 990 form available for public inspection?

[* ] Yes

[  ] No

Do you have an annual audited financial statement that meets ECFA’s Standard No. 3 and is available to the public?

[ X ] Yes. We did our first audit on the 2008 FY.

[  ] No

[  ] We will meet this standard by (date): ________

 

 C. FINANCIAL INFO (per ECFA reporting categories – www.ecfa.org)

 

Last Fiscal Year

Actual

Current Fiscal Year

Budget

Estimated Budget

2010

INCOME

 

 

 

     Donated Income

$217,600

$335,000.00

$           250,175.00

     All Other Income

$10,855

$2,000.00

21,600.00

     Total Income

$228,455

$337,000.00

$           271,775.00

EXPENSE

 

 

 

     Program Services

$162,814

$227,083

195,352

     General & Administrative

$58,242

$69,662

68,192

     Fundraising

$11,533

$35,872

15,448

     Total Expense

$232,589

$332,618

$278,992

 D.     OUR “ELEVATOR SPEECH” (external)

Brand Promise

(slogan or tagline)

To Bring Hope and Transformation to Houston’s Third Ward.

 

What do you do?

(50 words or less)

We prepare young adults for work and life through discipleship & career assistance, we nurture kids through play, love and Jesus, We teach Houston about community development

Key Endorsements

(people or organizations)

St. John the Divine, Alan Ytterberg, West U Baptist Church, Ann Cochran, David & Anne Grizzle,

 

Our “BHAG” (Big Holy Audacious Goal) is:

Make Third Ward a desirable place for families to raise their children in a godly manner.


 

Current Needs

Title Date Description
Needs July 04, 2011 View Description

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