NonprofitsMission Agape

Food, Agriculture & Nutrition

Mission Agape

MIDLAND, TX

Total revenue

$2.3M

Total expenses

$794K

Net assets

$2.9M

Grants received

$2.6M

47 grants

EIN

800850297

Tax year

2024

Mission

The organization provides food for success through various programs including a mobile food pantry, a community food pantry, a backpack program, and crisis assistance through community partners. Food is provided to approximately 50 families each month through the community food pantry and approximately 1,370 students during the school year through the backpack program. The mobile food pantry provided food to about 580 families on a monthly basis in eight surrounding counties. Mini food bags are provided to approximately 1,370 teen students at middle school and high school campuses each month through a partnership with communities in schools. These programs provide food to identified underpriveleged families. Food is also provided to families in crisis situations as identified by community partners. School supplies were provided to 1,200 students in 6 school districts across the region. For christmas 2023, the organization adopted children from the backpack program and from families hel

Programs

1 program

The mobile food pantry holds prepares and delivers food boxes to community partners in eight surrounding counties for families who are food insecure. It provided approximately 600 food boxes for families in 2024. The community food pantry provides food assistance once per month for families who have been referred to us by a community partner. The community food pantry provides food to approximately 75 families per month. During each visit, we establish a personal relationship by covering their needs in prayer and give words of hope. The food assistance opens the door for us to offer both physical and spiritual nourishment.

Expenses: $262K

Financials

FY 2024

Revenue

Contributions & grants$2.3M
Program service revenue
Investment income
Other revenue$113
Total revenue$2.3M

Expenses

Grants paid
Salaries & benefits$187K
Fundraising$38K
Other expenses$608K
Total expenses$794K
Total assets$2.9M
Net assets$2.9M

People

9 listed

NameRoleCompensation

STACY BACCUS

Executive Dir.

Board

$98K

40 hrs/wk

KELLI BROOKS

President

Board

2 hrs/wk

DIEGO SALAS

Director

Board

1 hrs/wk

Jamie McGraw

Director

Board

1 hrs/wk

Ryan Rampton

Director

Board

1 hrs/wk

Heath Wilson

Director

Board

1 hrs/wk

Aaron Templeman

Treasurer

Board

1 hrs/wk

MICHAEL TODD

Secretary

Board

1 hrs/wk

LAVONDA JOHNSON

Director

Board

1 hrs/wk

Grants received

Showing 47 of 47

FromAmountPurposeYear
$391K
OPERATING EXPENSES
2024
$200K
CAPITAL CAMPAIGN FOR FOOD DISTRIBUTION CENTER
2024
$200K
COMMUNITY OUTREACH
2024
$150K
UNITY IN THE COMMUNITY BUILDING CAMPAIGN
2024
$142K
OPERATING EXPENSES
2024
$90K
FOOD PROGRAMS
2024
$33K
HUMANITARIAN AID AND DEVELOPMENT
2024
$23K
Human Services
2024
$22K
PROGRAM SUPPORT
2024
$22K
GENERAL SUPPORT
2024
$1K
UNRESTRICTED DONATION
2024
$188K
FURNITURE, FIXTURES, SECURITY
2023
$86K
OPERATING EXPENSES
2023
$75K
FOOD PROGRAMS
2023
$35K
GENERAL SUPPORT, BUILDING FUND SUPPORT
2023
$30K
OPERATING EXPENSES
2023
$23K
Human Services
2023
$20K
GENERAL OPERATIONS
2023
$10K
For grant recipient's exempt purposes
2023
$10K
To help fund the mission of the organization.
2023
$3K
GENERAL SUPPORT.
2023
$2K
PROGRAM SUPPORT
2023
$70K
FOOD PROGRAMS
2022
$60K
Human Services
2022
$50K
CAPITAL CAMPAIGN
2022
$30K
OPERATING EXPENSES
2022
$30K
To help fund the mission of the organization.
2022
$20K
FOOD ASSISTANCE SUPPORT
2022
$20K
OPERATING EXPENSES
2022
$16K
TO FURTHER CHARITABLE PURPOSE
2022
$3K
GENERAL SUPPORT.
2022
$250
MATCHING GIFTS PROGRAM
2022
$55K
Human Services
2021
$11K
BACKPACK FOOD PANTRY PROGRAM
2021
$4K
GENERAL OPERATIONS
2021
$3K
GENERAL SUPPORT.
2021
$52K
FOOD PROGRAM 2020
2020
$50K
SUPPLEMENTAL FUNDING
2020
$40K
human services
2020
$20K
OPERATING EXPENSES
2020
$15K
OPERATING EXPENSES
2020
$15K
PROGRAM RESTRICTED
2020
$3K
*See Above.
2020
$3K
GENERAL SUPPORT.
2019

Funded by

$2.6M from 18 funders · 47 grants · 2019–2024

James A Buddy Davidson

$525K · 6 grants · 2020–2024

Beal Foundation

$456K · 4 grants · 2020–2024

Wayne & Jo Ann Moore Charitable

$278K · 4 grants · 2020–2024

Donor Advised Charitable Giving Inc

$250K · 1 grant · 2023

Je And Le Mabee Foundation Inc

$200K · 1 grant · 2024

Permian Basin Area Foundation

$200K · 5 grants · 2020–2024

Scharbauer Foundation Inc

$200K · 1 grant · 2024

Abell-Hanger Foundation

$151K · 3 grants · 2022–2024

Details

EIN800850297
NTEE codeK31
Subsection03
Ruling date2013-05
Formed2012
Employees6
Volunteers250
MISSION AGAPE — Mission, Financials & Grants Received | Grantivo