Agape Clinic

Tax-deductible

Dallas, TX501(c)(3)Since 2003Health CareEIN 14-1847977

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The Agape Clinic accomplishes its mission providing basic medical care, chronic disease management, dental care and acute care. In 2021, the Clinic provided 16,027 medical visits. In addition to primary care, the Clinic offers the following speciality services: women's health, neurology, pediatrics. Dermatology, asthma and allergy, ophthalmology, limited counselling services, and complete dental care as well. The Clinic also manages patients with chronic conditions such as diabetes, allergy and asthma, and hypertension. The clinic's patients DO not qualify for other charity medical services and their only option is to self-pay for medical care.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Run by 371 volunteers and 17 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $1.0M a year · 9% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$129K
to officers and key staff · 1% of spending
Top officer’s pay lower than 96% of similar orgs
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $361K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$134K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.7M
+56% vs prior year
Spent
$12.8M
To programs
97%
Net assets
$8.9M
By yearFY2020–FY2024
Revenue
$15.7M
FY2024▲ +56%
Revenue by fiscal year
FY2020$8.3M
FY2021$10.8M
FY2022$9.1M
FY2023$10.1M
FY2024$15.7M
Expenses
$12.8M
FY2024▲ +26%
Expenses by fiscal year
FY2020$8.8M
FY2021$10.0M
FY2022$7.1M
FY2023$10.2M
FY2024$12.8M
Net assets
$8.9M
FY2024▲ +48%
Net assets by fiscal year
FY2020$3.3M
FY2021$4.2M
FY2022$6.1M
FY2023$6.0M
FY2024$8.9M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $12.4M Management & general 2% · $276K Fundraising 1% · $114K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $129K paid to officers and key staff.

Part VII, Section A · reportable compensation
Secretary
$128,943Pt VII · Sec A
Baord Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Past-Preside
$0Pt VII · Sec A

Paul Hoffman’s $129K as Secretary is at the 4th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Paul Hoffman$128,943$131,058$126,600$122,230—
Gary Foster————$103,278
Stephanie Bohan————$102,191

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Agape Clinic executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides essential medical, dental, and chronic disease care for underserved individuals.

Provided by the organization

This section is blank until Agape Clinic claims this page.

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1 program service account for $12.4M of program spending, described in the organization's own filed words · FY2024.
01

The agape clinic accomplishes its mission by providing primary medical care, specialty medical services and dental care. Acute care and illness as well as routine physicals, and chronic disease management are addressed in our primary care services.

$12.4Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$15.7M
Ln 12
Gifts and grantsLn 1h$15.2M
Fees for servicesLn 2g$442K
Other incomeLn 4–11$84K
Money outPt IX
$12.8M
Ln 25
Programscol B$12.4M
Managementcol C$276K
Fundraisingcol D$114K
Owns and owesPt X
$8.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$9.1M
LiabilitiesLn 26$134K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15.2M
Noncash giftsLn 1g$10.8M
Fees for servicesLn 2g$442K
Other incomeLn 4–11$84K
Total revenueLn 12$15.7M
Assets in detailPt X, end of year
CashLn 1$683K
SavingsLn 2$637K
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$3.2M
Total assetsLn 16$9.1M
LiabilitiesLn 26$134K
Net assetsLn 32$8.9M
OperationsPt I, VI
EmployeesI 517
VolunteersI 6371
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.2M$1.3M
Land, buildings, equipmentLn 10c$2.2M$3.2M
Total assetsLn 16$6.1M$9.1M
LiabilitiesLn 26$61K$134K
Net assetsLn 32$6.0M$8.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.0M$855K$81K$81K
Other employee benefitsLn 9$267K$225K$21K$21K
Payroll taxesLn 10$87K$73K$7K$7K
Legal feesLn 11b$43K$43K
Accounting feesLn 11c$81K$81K
Other fees for servicesLn 11g$9K$5K$3K$499
Office expensesLn 13$20K$8K$12K
Information technologyLn 14$19K$17K$2K$584
OccupancyLn 16$50K$44K$5K$2K
Depreciation, depletion and amortizationLn 22$252K$252K
InsuranceLn 23$21K$18K$2K$635
Other expenses (24a–d)Ln 24$10.9M$10.9M$10K$570
All other expensesLn 24e$11K$3K$7K
Total functional expensesLn 25$12.8M$12.4M$276K$114K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $15.7M$12.8M$2.9M$8.9M 990 PDF
FY2023 $10.1M$10.2M−$107K$6.0M 990 PDF
FY2022 $9.1M$7.1M$2.0M$6.1M 990 PDF
FY2021 $10.8M$10.0M$839K$4.2M 990 PDF
FY2020 $8.3M$8.8M−$526K$3.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $15,676,474 across 6 lines filed
VIII-1f All other contributions, gifts and grants$15,150,780
VIII-1g Noncash contributions (included above)$10,836,153
VIII-1h Total contributions, gifts and grants$15,150,780
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $442,025$442,025
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $83,669$83,669
VIII-12 Total revenueRelated to mission $525,694$15,676,474
Part IX · Statement of functional expenses $12,779,834 across 13 lines filed
IX-7 Other salaries and wagesPrograms $855,312 · Management $81,458 · Fundraising $81,458$1,018,228
IX-9 Other employee benefitsPrograms $224,510 · Management $21,382 · Fundraising $21,382$267,274
IX-10 Payroll taxesPrograms $73,026 · Management $6,955 · Fundraising $6,955$86,936
IX-11b Legal feesManagement $43,334$43,334
IX-11c Accounting feesManagement $80,525$80,525
IX-11g Other fees for servicesPrograms $5,239 · Management $3,412 · Fundraising $499$9,150
IX-13 Office expensesPrograms $8,242 · Management $12,186$20,428
IX-14 Information technologyPrograms $16,930 · Management $1,946 · Fundraising $584$19,460
IX-16 OccupancyPrograms $43,584 · Management $5,010 · Fundraising $1,503$50,097
IX-22 Depreciation, depletion and amortizationPrograms $251,974$251,974
IX-23 InsurancePrograms $18,405 · Management $2,116 · Fundraising $635$21,156
IX-24 Other expenses (24a–d)Programs $10,889,982 · Management $10,107 · Fundraising $570$10,900,659
IX-24e All other expensesPrograms $3,132 · Management $7,481$10,613
IX-25 Total functional expensesPrograms $12,390,336 · Management $275,912 · Fundraising $113,586$12,779,834
Part X · Balance sheet $9,063,153 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $237,218$682,503
X-2 Savings and temporary cash investmentsStart of year $984,423$637,152
X-3 Pledges and grants receivable$771,338
X-4 Accounts receivableStart of year $77,500$1,070,125
X-8 Inventories for sale or useStart of year $2,623,645$2,733,741
X-9 Prepaid expenses and deferred chargesStart of year $7,211$9,633
X-10c Land, buildings and equipment, netStart of year $2,161,564$3,158,661
X-16 Total assetsStart of year $6,091,561$9,063,153
X-17 Accounts payable and accrued expensesStart of year $35,451$134,105
X-26 Total liabilitiesStart of year $61,463$134,105
X-27 Net assets without donor restrictionsStart of year $5,394,737$6,630,223
X-28 Net assets with donor restrictionsStart of year $635,361$2,298,825
X-32 Total net assets or fund balancesStart of year $6,030,098$8,929,048
X-33 Total liabilities and net assetsStart of year $6,091,561$9,063,153
Part XI · Reconciliation of net assets $8,929,048 net assets at year end
XI-1 Total revenue$15,676,474
XI-2 Total expenses$12,779,834
XI-3 Revenue less expenses$2,896,640
XI-4 Net assets at start of year$6,030,098
XI-5 Net unrealized gains (losses) on investments$2,310
XI-10 Net assets at end of year$8,929,048

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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