Mission Agape

Tax-deductible

Midland, TX501(c)(3)Food & AgricultureEIN 80-0850297Revenue $2.3M in FY2024

On file with the IRSmissionagapewtx.org2901 Maranatha Pl, 79707-5292 · Midland, TXTax-exempt since May 2013Publicly supported charity — 170(b)(1)(A)(vi)

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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 75-100 families each month through the community food pantry and approximately 725 students during the school year through the backpack program. The mobile food pantry provided food to about 320 families on a monthly basis in three surrounding counties. Mini food bags are provided to approximately 1,135 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 725 students in 5 school districts across the region. For christmas 2020, the organization adopted children from the backpack program and from families hel

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 250 volunteers and 4 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
5 of 5
filings with a surplus
Average surplus $564K a year · 49% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 12% of spending
Top officer’s pay lower than 51% of similar orgs
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
16 mo
of spending, in cash
Looks good: 15.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $60K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$18K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+98% vs prior year
Spent
$794K
To programs
76%
Net assets
$2.9M
By yearFY2020–FY2024
Revenue
$2.3M
FY2024▲ +98%
Tap a bar for its year
Revenue by fiscal year
FY2020$600K
FY2021$706K
FY2022$878K
FY2023$1.2M
FY2024$2.3M
Expenses
$794K
FY2024▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$375K
FY2021$430K
FY2022$593K
FY2023$702K
FY2024$794K
Net assets
$2.9M
FY2024▲ +114%
Tap a bar for its year
Net assets by fiscal year
FY2020$313K
FY2021$589K
FY2022$874K
FY2023$1.4M
FY2024$2.9M

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 May 2013.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $605K Management & general 19% · $152K Fundraising 5% · $38K

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

9 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$97,636Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Stacy Baccus’s $98K as Executive Dir. is at the 49th percentile of top reported officer pay among 818 $1–10M food & agriculture 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Stacy Baccus$97,636$93,298$82,500$72,656$55,000

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.

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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

Distributes food through pantries, mobile services, and backpack programs to families and students.

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Provided by the organization

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2 programs · $605K · in their own filed words · FY2024
01

The school programs include the weekend food bags program, the school supplies program, the christmas blessing, and a partnership with communities in schools. These programs provide food supply to children who have been identified as being food insecure as well as school supplies and christmas gifts to many of the same families.

$343Kprogram expense
02

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.

$262Kprogram expense

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 · FY2025
Total grants receivedfrom 1 funder$60K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$2.3M
Other incomeLn 4–11$113
Money outPt IX
$794K
Ln 25
Programscol B$605K
Managementcol C$152K
Fundraisingcol D$38K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$2.9M
LiabilitiesLn 26$18K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Noncash giftsLn 1g$10K
Other incomeLn 4–11$113
Gains on assetsLn 7$0
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$1.0M
SavingsLn 2$0
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.9M
Other assetsLn 15$1
Total assetsLn 16$2.9M
LiabilitiesLn 26$18K
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 54
VolunteersI 6250
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.3M$1.0M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$120K$1.9M
Total assetsLn 16$1.4M$2.9M
LiabilitiesLn 26$15K$18K
Net assetsLn 32$1.4M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$98K$54K$39K$5K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$73K$73K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$16K$12K$3K$373
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$16K$16K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$7K$7K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$15$15
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$489K$442K$28K$19K
All other expensesLn 24e$58K$24K$20K$14K
Total functional expensesLn 25$794K$605K$152K$38K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.3M$794K$1.6M$2.9M 990 PDF
FY2023 $1.2M$702K$482K$1.4M 990 PDF
FY2022 $878K$593K$286K$874K 990 PDF
FY2021 $706K$430K$276K$589K 990 PDF
FY2020 $600K$375K$224K$313K 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 (6 parts)
Part I · Summary $2,346,138 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,183,717$2,346,025
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $108$113
I-12 Total revenuePrior year $1,183,825$2,346,138
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $187,073$186,549
I-16a Professional fundraising feesPrior year $8,307$0
I-17 Other expensesPrior year $506,395$607,598
I-18 Total expensesPrior year $701,775$794,147
I-19 Revenue less expensesPrior year $482,050$1,551,991
Part VI · Governance 8 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,346,138 across 9 lines filed
VIII-1f All other contributions, gifts and grants$2,346,025
VIII-1g Noncash contributions (included above)$9,595
VIII-1h Total contributions, gifts and grants$2,346,025
VIII-3 Investment income$0
VIII-5 RoyaltiesRelated to mission $113$113
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $113$2,346,138
Part IX · Statement of functional expenses $794,147 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $53,700 · Management $39,054 · Fundraising $4,882$97,636
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $73,287$73,287
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $11,807 · Management $3,446 · Fundraising $373$15,626
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $16,500$16,500
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionManagement $5,420$5,420
IX-13 Office expensesManagement $7,086$7,086
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $15$15
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $13,729$13,729
IX-23 InsuranceManagement $18,473$18,473
IX-24 Other expenses (24a–d)Programs $442,312 · Management $27,703 · Fundraising $18,512$488,527
IX-24e All other expensesPrograms $23,876 · Management $20,106 · Fundraising $13,866$57,848
IX-25 Total functional expensesPrograms $604,982 · Management $151,532 · Fundraising $37,633$794,147
Part X · Balance sheet $2,926,300 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $1,252,076$1,038,023
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $119,567$1,888,276
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$1
X-16 Total assetsStart of year $1,371,643$2,926,300
X-17 Accounts payable and accrued expensesStart of year $15,125$17,791
X-26 Total liabilitiesStart of year $15,125$17,791
X-27 Net assets without donor restrictionsStart of year $106,602$2,557,581
X-28 Net assets with donor restrictionsStart of year $1,249,916$350,928
X-32 Total net assets or fund balancesStart of year $1,356,518$2,908,509
X-33 Total liabilities and net assetsStart of year $1,371,643$2,926,300
Part XI · Reconciliation of net assets $2,908,509 net assets at year end
XI-1 Total revenue$2,346,138
XI-2 Total expenses$794,147
XI-3 Revenue less expenses$1,551,991
XI-4 Net assets at start of year$1,356,518
XI-10 Net assets at end of year$2,908,509

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

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