Totals
- Total revenue
- $9,065,854
- Total expenses
- $7,097,541
- Contributions and grants received
- $8,713,371
- Grants paid
- $0
- Program service revenue
- $347,774
- Investment income
- $0
- Other revenue
- $4,709
- Total assets, end of year
- $6,162,902
- Total liabilities, end of year
- $26,054
- Net assets or fund balances, end of year
- $6,136,848
- Program services expenses (Part IX)
- $6,882,559
- Management and general expenses
- $142,227
- Fundraising expenses
- $72,755
- Program service expenses (Part III)
- $6,882,559
Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$8,713,371
-
1g · Noncash contributions included above
$7,316,972
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $335,542 · related or exempt $335,542
-
2b · Program service revenue: MISSION EAST DALLAS
total $12,232 · related or exempt $12,232
-
11a · Other revenue: INTEREST INCOME
total $3,462 · related or exempt $3,462
-
11b · Other revenue: GAIN ON INVESTMENTS
total $1,015 · related or exempt $1,015
-
11c · Other revenue: MISCELLANEOUS INCOME
total $232 · related or exempt $232
-
11e · Other revenue, total
$4,709
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $634,519 · program services $521,587 · management and general $57,950 · fundraising $54,982
-
9 · Other employee benefits
total $84,316 · program services $70,336 · management and general $6,973 · fundraising $7,007
-
10 · Payroll taxes
total $48,212 · program services $40,219 · management and general $3,987 · fundraising $4,006
-
11c · Fees: accounting
total $44,301 · management and general $44,301
-
13 · Office expenses
total $12,941 · management and general $8,876 · fundraising $4,065
-
14 · Information technology
total $6,165 · program services $5,364 · management and general $616 · fundraising $185
-
16 · Occupancy
total $45,861 · program services $39,899 · management and general $4,586 · fundraising $1,376
-
20 · Interest
total $1,349 · management and general $1,349
-
22 · Depreciation, depletion and amortization
total $73,050 · program services $73,050
-
23 · Insurance
total $20,257 · program services $17,624 · management and general $2,025 · fundraising $608
-
24a · Other expenses: LAB SERVICES
total $6,040,189 · program services $6,040,189
-
24b · Other expenses: MEDICAL SUPPLIES
total $59,029 · program services $59,029
-
24c · Other expenses: UTILITIES
total $17,543 · program services $15,262 · management and general $1,755 · fundraising $526
-
24d · Other expenses: BANK CHARGE
total $4,678 · management and general $4,678
-
24e · All other expenses
total $5,131 · management and general $5,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470,775 · end of year $543,937
-
2 · Savings and temporary cash investments
beginning of year $115,054 · end of year $617,241
-
4 · Accounts receivable
beginning of year $136,177 · end of year $150,000
-
8 · Inventories for sale or use
beginning of year $1,361,399 · end of year $2,638,182
-
9 · Prepaid expenses and deferred charges
beginning of year $6,051 · end of year $14,757
-
10a · Land, buildings and equipment: cost or other basis
$2,667,820
-
10b · Land, buildings and equipment: accumulated depreciation
$469,035
-
10c · Land, buildings and equipment, net
beginning of year $2,248,835 · end of year $2,198,785
-
17 · Accounts payable and accrued expenses
beginning of year $27,933 · end of year $26,054
-
25 · Other liabilities
beginning of year $141,823
-
27 · Net assets without donor restrictions
beginning of year $4,125,268 · end of year $5,448,671
-
28 · Net assets with donor restrictions
beginning of year $43,267 · end of year $688,177
Mission and programs · 2022
Mission
THE AGAPE CLINIC'S MISSION IS TO PROVIDE QUALITY HEALTH CARE SERVICES UNCONDITIONALLY TO UNDERSERVED PEOPLE.
Activities or mission (Part I)
THE AGAPE CLINIC ACCOMPLISHES ITS MISSION PROVIDING BASIC MEDICAL CARE, CHRONIC DISEASE MANAGEMENT, DENTAL CARE AND ACUTE CARE. IN 2022, THE CLINIC PROVIDED 12,708 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.
-
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. SPECIALITY SERVICES INCLUDE WOMEN'S HEALTH, NEUROLOGY, PEDICATRICS, DERMATOLOGY, ASTHMA AND ALLERGY, OPHALMOLOGY, COUNSELING SERVICES AND ENDOCRINOLOGY. THE AGAPE CLINIC PROVIDED APPROXIMATELY 7 MILLION DOLLARS OF MEDICAL CARE TO THE COMMUNITY AT 1/8 THE COST. THROUGH PARTNERSHIPS WITH EDUCATIONAL INSTITUTIONS, OVER 300 MEDICAL VOLUNTEERS AND A DEDICATED STAFF, THE AGAPE CLINIC STRIVES TO HEAL THOSE IN OUR COMMUNITY SUFFERING WITHOUT ACCESS TO QUALITY MEDICAL SERVICES. THE AGAPE CLINIC'S PATIENTS TYPICALLY WHO DON'T QUALIFY FOR OTHER CHARITY HEALTH SERVICES, ARE UNINSURED OR ARE UNDER INSURED AND THEIR ONLY OPTION IS TO SELF-PAY FOR CARE WHICH IS COST PROHIBITIVE FOR THOSE LIVING NEAR OR BELOW THE PORVERTY LINE.
Expenses $6,882,559 · Revenue $9,065,854
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul HoffmanPAUL HOFFMAN
EXCUTIVE DIR
- Total calculated
- $126,600
- From this org
- $126,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janie AutzJANIE AUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas BaerDOUGLAS BAER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred BrownFRED BROWN
PAST-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brigid ByrneBRIGID BYRNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam CarveyPAM CARVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea DavidsonCHELSEA DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen FarrisKAREN FARRIS
PAST-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rankin HobbsRANKIN HOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LaneMICHAEL LANE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shauna McCartneySHAUNA MCCARTNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MooreDAVID MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike OrrenMIKE ORREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendell SherrellWENDELL SHERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard StanfordRICHARD STANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BaxterBARBARA BAXTER
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349303212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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