Agape Clinic

Organization Overview

Agape Clinic is located in Dallas, TX. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Agape Clinic employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Agape Clinic generated $10.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $10.0m during the year ending 12/2021. While expenses have increased by 20.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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. THROUGH A COLLABORATION WITH TEXAS A&M COLLEGE OF DENTISTRY, THE AGEPE CLINIC PROVIDED 2,048 DENTAL VISITS AND 13,979 MEDICAL VISITS WERE PERFORMED. THE AGAPE CLINIC PROVIDED OVER 9 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.


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Board, Officers & Key Employees

Name (title)Compensation
Paul Hoffman
Excutive Dir
$122,230
Michael Lane
President
$0
Barbara Baxter
Medical Dire
$0
Pam Carvey
Treasurer
$0
Chelsea Davidson
Board Member
$0
Brigid Byrne
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $95,000
All other contributions, gifts, grants, and similar amounts not included above$10,458,410
Noncash contributions included in lines 1a–1f $9,939,706
Total Revenue from Contributions, Gifts, Grants & Similar$10,553,410
Total Program Service Revenue$215,143
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $33,037
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $10,801,947

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Agape Clinic has recieved totaling $14,745,392.

Awarding OrganizationAmount
Americares Foundation Inc

Stamford, CT

PURPOSE: ONGOING

$5,785,286
Americares Foundation Inc

Stamford, CT

PURPOSE: ONGOING

$5,785,286
Direct Relief

Santa Barbara, CA

PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS

$2,925,662
David M Crowley Foundation

Dallas, TX

PURPOSE: programs/operations

$120,000
Network For Good Inc

Washington, DC

PURPOSE: UNRESTRICTED

$41,553
Hillcrest Foundation

Dallas, TX

PURPOSE: INFORMATION TECHNOLOGY AWARD FOR CLINIC INFRASTRUCTURE UPDATES/EXPANSION

$40,000
View Grant Recipient Profile

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