Nonprofit · EIN 75-2098992
MARTIN LUTHER KING JR FAMILY CLINIC
Tax-exempt · DALLAS, TX 75215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $10,566,967 | $10,417,813 | $149,154 | $2,220,962 | $1,411,866 | $809,096 |
| November 30, 2023 | 990 | $11,339,437 | $13,223,953 | -$1,884,516 | $2,513,893 | $1,980,834 | $533,059 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $5,983,269
- of which government grants
- $5,173,803
- Program service revenue
- $4,583,440
- Investment income
- $258
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,061,181
- Other salaries and wages
- $3,899,999
- Salaries, compensation and benefits (total)
- $7,055,135
- Professional fundraising fees
- $0
- Legal fees
- $775
- Accounting fees
- $87,946
- Occupancy
- $730,020
- Travel
- $38,124
- Depreciation
- $102,093
- Program services (functional)
- $7,637,123
- Management and general (functional)
- $2,780,690
Balance sheet and other
- Total assets, start of year
- $2,513,893
- Total assets, end of year
- $2,220,962
- Total liabilities, end of year
- $1,411,866
- Net assets, end of year
- $809,096
- Land, buildings and equipment
- $530,605
- Net assets without donor restrictions
- $693,771
- Net assets with donor restrictions
- $115,325
- Gross receipts
- $10,566,967
- Employees
- 87
- Volunteers
- 10
- Year formed
- 1986
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAOMI GEBRELU | PHYSICIAN Highest-paid employee | 40 | $213,205 |
| DOROTHY MARSHA | MEDICAL DIRECT Key employee, Highest-paid employee | 40 | $202,732 |
| JOYCE TAPLEY | CEO Trustee or director, Officer, Highest-paid employee | 40 | $192,296 |
| MORGAN PRICE | DENTAL DIRECTO Key employee, Highest-paid employee | 40 | $185,838 |
| STEPHEN EPPING | PHYSICIAN Highest-paid employee | 40 | $178,323 |
| BRANDI DAVIS | ASST MED DIR Key employee, Highest-paid employee | 40 | $172,337 |
| HERRON MITCHEL | CHIEF OPERATIG Key employee, Highest-paid employee | 40 | $163,492 |
| XAQUITA WICKS | MGR NURSING Highest-paid employee | 40 | $160,212 |
| AHOU KOFFI | CFO Key employee | 40 | $156,205 |
| HAWANDA HILL | MEDICAL DIRECT Key employee, Highest-paid employee | 40 | $150,483 |
| CARRIE GORDON | BOARD CHAIRMAN Trustee or director | 1 | $0 |
| ARTIE CAMPBELL | VICE CHAIRMAN Trustee or director | 1 | $0 |
| CLARITA RIVERA | TREASURER Trustee or director | 1 | $0 |
| TAMINISHA WHIT | SECRETARY Trustee or director | 1 | $0 |
| SAMUEL ALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| STUART COURTNE | BOARD MEMBER Trustee or director | 1 | $0 |
| TAREK JABARI | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| WANDA MCLELLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TERESA JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA SAVAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| HETTIE WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended November 30, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY MARSHA | MEDICAL DIRECT Key employee, Highest-paid employee | 40 | $234,374 |
| JOYCE TAPLEY | CEO Trustee or director, Officer, Highest-paid employee | 40 | $204,194 |
| NAOMI GEBRELU | PHYSICIAN Highest-paid employee | 40 | $202,742 |
| MORGAN PRICE | DENTAL DIRECTO Key employee, Highest-paid employee | 40 | $178,884 |
| BRANDI DAVIS | NURSE PRACTITI Highest-paid employee | 40 | $163,646 |
| XAQUITA WICKS | MGR NURSING Highest-paid employee | 40 | $161,692 |
| HAWANDA HILL | MEDICAL DIRECT Key employee, Highest-paid employee | 40 | $152,835 |
| AHOU KOFFI | CHIEF FINANCIA Key employee | 40 | $137,900 |
| HERRON MITCHEL | CHIEF OPERATIG Key employee | 40 | $102,654 |
| CARRIE GORDON | BOARD CHAIRMAN Trustee or director | 1 | $0 |
| ARTIE CAMPBELL | VICE CHAIRMAN Trustee or director | 1 | $0 |
| CLARITA RIVERA | TREASURER Trustee or director | 1 | $0 |
| SANDRA SAVAGE | SECRETARY Trustee or director | 1 | $0 |
| SAMUEL ALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD BOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| STUART COURTNE | BOARD MEMBER Trustee or director | 1 | $0 |
| TAREK JABARI | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| WANDA MCLELLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| HETTIE WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TERESA JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMINISHA WHIT | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2922B MARTIN LUTHER KING JR BLVD, DALLAS, TX 75215-2321
- Principal officer (990 for 2023)
- JOYCE TAPLEY, 2922-B MLK JR BLVD, DALLAS, TX 75215
- Signed the 990
- JOYCE TAPLEY, CHIEF EXECUTIVE OFFICER
- Return prepared by
- William E Hughes Jr CPA APC
Mission
TO IMPROVE THE HEALTH OF FAMILIES AND INDIVIDUALS BY OFFERING THE HIGHEST LEVEL OF SERVICE AND CARE THROUGH ACCESS TO AFFORDABLE AND COMPREHENSIVE MEDICAL DENTAL AND BEHAVIORAL HEALTH SERVICES REGARDLESS
Program accomplishments
- PROVIDE QUALITY MEDICAL AND DENTAL SERVICES TO LOW INDOME RESIDENTSExpenses $10,417,813 · revenue $4,583,440
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2098992
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $2,220,962
- Income (IRS master file)
- $10,566,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $10,566,967 | $10,417,813 | $2,220,962 | IRS |
| 990 | November 2023 | $11,339,437 | $13,223,953 | $2,513,893 | XML |
| 990 | November 2022 | $11,513,504 | $11,216,026 | $3,285,079 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2098992).
Questions about MARTIN LUTHER KING JR FAMILY CLINIC
- What is the EIN of MARTIN LUTHER KING JR FAMILY CLINIC?
- The employer identification number (EIN) of MARTIN LUTHER KING JR FAMILY CLINIC is 75-2098992.
- Is MARTIN LUTHER KING JR FAMILY CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MARTIN LUTHER KING JR FAMILY CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTIN LUTHER KING JR FAMILY CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARTIN LUTHER KING JR FAMILY CLINIC due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTIN LUTHER KING JR FAMILY CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who is the principal officer of MARTIN LUTHER KING JR FAMILY CLINIC?
- The 990 for the year ended November 30, 2024 names JOYCE TAPLEY.
- Who are the officers and directors of MARTIN LUTHER KING JR FAMILY CLINIC?
- The 990 for the year ended November 30, 2024 lists 23 people; 10 received compensation from the organization, the highest $213,205 (NAOMI GEBRELU, PHYSICIAN).
- How much revenue does MARTIN LUTHER KING JR FAMILY CLINIC have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $10,566,967, expenses of $10,417,813 and total assets of $2,220,962 at year end.
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