Civic Intelligence

Depaul Community Resources

990 • Fiscal year 2022 • EIN 54-1108079

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

Organization ProfileWWW.DEPAULCR.ORG

View Organization Page

5650 Hollins RdRoanoke, VA 24019

(540) 265-8923

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$164,429

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,194,514

Down $537,836 (-4.2%) from 2021

Net Assets

Down

$9,031,920

Down $351,232 (-3.7%) from 2021

Liabilities

Down

$3,162,594

Down $186,604 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$23,378,306

Up $276,132 (+1.2%) from 2021

Expenses

Up

$23,147,719

Up $1,856,463 (+8.7%) from 2021

Net Income

Down

$230,587

Down $1,580,331 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $8,020,592Liabilities 2012: $1,629,646Net Assets 2012: $6,390,9462012Assets 2013: $7,792,761Liabilities 2013: $1,624,234Net Assets 2013: $6,168,5272013Assets 2014: $8,239,993Liabilities 2014: $1,791,093Net Assets 2014: $6,448,9002014Assets 2015: $8,406,339Liabilities 2015: $1,463,430Net Assets 2015: $6,942,9092015Assets 2016: $8,885,236Liabilities 2016: $1,546,209Net Assets 2016: $7,339,0272016Assets 2017: $9,294,191Liabilities 2017: $2,563,510Net Assets 2017: $6,730,6812017Assets 2018: $9,894,936Liabilities 2018: $3,368,831Net Assets 2018: $6,526,1052018Assets 2019: $10,103,131Liabilities 2019: $3,181,128Net Assets 2019: $6,922,0032019Assets 2020: $11,739,294Liabilities 2020: $5,011,528Net Assets 2020: $6,727,7662020Assets 2021: $12,732,350Liabilities 2021: $3,349,198Net Assets 2021: $9,383,1522021Assets 2022: $12,194,514Liabilities 2022: $3,162,594Net Assets 2022: $9,031,9202022Assets 2023: $13,080,241Liabilities 2023: $3,906,209Net Assets 2023: $9,174,0322023Assets 2024: $12,648,127Liabilities 2024: $3,762,050Net Assets 2024: $8,886,0772024

Highlighted filing

2022

Assets$12,194,514
Liabilities$3,162,594
Net Assets$9,031,920
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2012: $10,812,716Expenses 2012: $11,005,150Net Income 2012: -$192,4342012Revenue 2013: $10,100,767Expenses 2013: $10,365,803Net Income 2013: -$265,0362013Revenue 2014: $10,176,383Expenses 2014: $10,056,723Net Income 2014: $119,6602014Revenue 2015: $11,025,495Expenses 2015: $10,495,434Net Income 2015: $530,0612015Revenue 2016: $20,830,431Expenses 2016: $20,492,509Net Income 2016: $337,9222016Revenue 2017: $21,309,302Expenses 2017: $21,862,409Net Income 2017: -$553,1072017Revenue 2018: $21,182,853Expenses 2018: $21,154,555Net Income 2018: $28,2982018Revenue 2019: $21,148,791Expenses 2019: $20,847,338Net Income 2019: $301,4532019Revenue 2020: $21,602,662Expenses 2020: $21,678,594Net Income 2020: -$75,9322020Revenue 2021: $23,102,174Expenses 2021: $21,291,256Net Income 2021: $1,810,9182021Revenue 2022: $23,378,306Expenses 2022: $23,147,719Net Income 2022: $230,5872022Revenue 2023: $25,078,392Expenses 2023: $25,101,112Net Income 2023: -$22,7202023Revenue 2024: $24,258,851Expenses 2024: $24,739,956Net Income 2024: -$481,1052024

Highlighted filing

2022

Revenue$23,378,306
Expenses$23,147,719
Net Income$230,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.1
Gross Receipts
$23,382,487
Mission and Program Overview

Mission

Depaul serves children and families involved in the child welfare system and children and adults with developmental disabilities. Vision: opening doors to hope and belonging. Corporate mission: we work to support the success of our cients by providing a high-quality, sustainable,accountable and supportive organization that "clears the skies" for our workforce. We accomplish this through our administrative departments, leadership teams, and board of directors.

Depaul exists to provide special needs care to the communities we serve; developmental disabilities, foster care, community based services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,960,250$5,414,017▼ $546,233
Accounts Receivable$2,529,401$2,478,059▼ $51,342
Land, Buildings, and Equipment, Net$2,491,966$2,358,874▼ $133,092
Pledges and Grants Receivable-$953,717-
Cash and Non-Interest-Bearing Accounts$1,064,378$493,341▼ $571,037
Savings and Temporary Cash Investments$427,601$285,854▼ $141,747
Prepaid Expenses and Deferred Charges$258,754$210,652▼ $48,102
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,732,350$12,194,514▼ $537,836
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,764,089$1,647,520▼ $116,569
Mortgage Notes Payable Secured by Investment Property$1,570,216$1,507,264▼ $62,952
Other Liabilities$14,893$7,810▼ $7,083
Total Liabilities$3,349,198$3,162,594▼ $186,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,274,542$8,925,668▼ $348,874
Net Assets With Donor Restrictions$108,610$106,252▼ $2,358
Total Net Assets Fund Balance$9,383,152$9,031,920▼ $351,232
Total Liabilities and Net Assets / Fund Balance$12,732,350$12,194,514▼ $537,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,472$1,294,513$2,661,985
Other Land Buildings$336,042$1,698,967$2,035,009
Equipment$87,834$637,284$725,118
Land$471,086-$471,086
Leasehold Improvements$96,440$163,899$260,339
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda StanleyPresident & CEOFT$147,452$16,977$164,429
Michael NortonCFOFT$96,300$30,942$127,242

Board Members and Trustees

NameTitle
Greg WithersChair
D Scott MillerPast Chair
Renee BrownPresident & CEO
Beverly BinnerVice Chair
Donna LittlepageDirector
Gordon EwaldDirector
Leidra McqueenDirector
Mark LucasDirector
Rachel ThompsonDirector
Todd SelkirkDirector
Wesley BrusseauDirector
Ashley Ratliff-ivesSecretary
Troy SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commonwealth Catholic CharitiesAdoption Services541 LUCK AVE SW 118, Roanoke, VA 24016$310,837
Network Computing GroupIt Services620 SALEM AVE, Roanoke, VA 24016$255,204
LumosCommunicationPO BOX 580062, Charlotte, NC 28258-0062$219,832
Anthony Hancock & Amber RathFoster Care-$170,436
Letitia Nalley & Glen GrottsFoster Care-$163,191
Revenue and Support

Revenue Composition

Contributions and Grants
$2,918,877
Program Service Revenue
$20,297,079
Investment Income
$162,350
Other Revenue
$0
All Other Contributions
$379,388
Change in Net Assets
$230,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,345,110
Revenue Not Reported on Financial Statements
$33,196
Revenue Not Reported on Form 990
$-581,819
Total Revenue per Audited Statements
$22,763,291
Total Revenue per Form 990
$23,378,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,454,244
Salaries, Compensation, and Employee Benefits$8,693,475
Total Fundraising Expense$145,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,513,534$1,161,853$84,847$6,760,234
Other Employee Benefits$770,783$156,966$7,531$935,280
Occupancy$755,144$39,179$2,329$796,652
Office Expenses$309,212$242,287$10,160$561,659
Payroll Taxes$414,497$86,993$10,234$511,724
Information Technology-$356,919-$356,919
Current Officers, Directors, Trustees, and Key Employees-$252,033$13,265$265,298
Travel$224,447$27,149$2,245$253,841
All Other Expenses$130,852$96,903$6,663$234,418
Pension Plan Contributions$172,332$44,188$4,419$220,939
Other Expenses$15,285$95,005$244$110,534
Insurance$73,800$19,576$818$94,194
Fees for Services Other$8,606$76,291$2,984$87,881
Interest-$57,283-$57,283
Fees for Service Investment Mgmnt Fees-$33,196-$33,196
Fees for Services Legal-$27,351-$27,351
Fees for Services Accounting-$17,350-$17,350
Total Functional Expenses$20,196,916$2,805,064$145,739$23,147,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,147,719
Expenses per Audited Statements$23,114,523
Total Expenses per Audited Statements$23,114,523
Expenses Not Reported on Financial Statements$33,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$7,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed and approved by the cfo; presented to the finance committee of the board of directors for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed with the board at one of the board meetings held throughout the year. Any conflicts of interest are identified and required to be disclosed immediately.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo receives an annual performance review and compensation review by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes their conflict of interest policy and financial statements available to the public upon request. The organization does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Depaul Community Resources
EIN
54-1108079
Phone
5402658923
Address
5650 HOLLINS RD, ROANOKE, VA 24019

Signing Officer

Name
Michael Norton
Title
CFO
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Brown
Formed
1977
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
196
Volunteers
30

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
R Ethan Cook CPA
Phone
5403449246
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IRS990/Desc0DEVELOPMENTAL DISABILITIES MISSION: WE WORK TO SUPPORT PERSONAL CHOICE, PROMOTE INDIVIDUAL GROWTH, AND INCREASE SOCIAL INCLUSION TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY. WE ACCOMPLISH THIS THROUGH THE PROVISION OF SPONSORED RESIDENTIAL HOMES, GROUP HOMES, AND DAY SUPPORT SERVICES.COMPONENTS OF THE DEVELOPMENTAL DISABILITIES DIVISION INCLUDES: SPONSORED RESIDENTIAL HOMESOUR SPONSORED RESIDENTIAL PROGRAM OFFERS COMPASSIONATE CARE IN A HOME-BASED SETTING BY CAREFULLY MATCHING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO SPONSORED RESIDENTIAL HOMES. OUR SPONSORED RESIDENTIAL HOME PROVIDERS EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE ACTIVE MEMBERS OF FAMILIES, EXPERIENCE COMMUNITY INVOLVEMENT, AND FIND NORMALCY IN EVERYDAY LIFE.GROUP HOMESEXPERIENCED RESIDENTIAL MENTORS ASSIST INDIVIDUALS IN PERSONALIZED CARE, MEDICATION MANAGEMENT, AND SKILLS DEVELOPMENT WHILE HELPING TO CREATE AN INCLUSIVE FAMILY ATMOSPHERE AMONG RESIDENTS. ALL OF DEPAULS GROUP HOMES ARE STAFFED AROUND THE CLOCK, 24 HOURS A DAY. OUR RESIDENTIAL MENTORS WORK TO NURTURE THE INDIVIDUAL GROWTH OF EACH RESIDENT, ASSISTING THEM IN INDEPENDENT LIVING SKILLS SUCH AS PERSONAL CARE, SHOPPING, COOKING, AND ACCESSING COMMUNITY RESOURCES. RESIDENTS ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN ACTIVITIESINCLUDING WORK, SCHOOL, VOCATIONAL TRAINING, DAY SUPPORT, VOLUNTEER PROJECTS, AND RECREATION.DAY SUPPORT SERVICES KNOWN AS OPTIONS; OPENING PEOPLE TO INDIVIDUAL OPPORTUNITIES IN A NETWORK OF SUPPORT; OUR DAY SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES ENCOURAGE SOCIAL INCLUSION AND INDIVIDUAL GROWTH WITH ACTIVITIES TAILORED TO THE ABILITIES AND INTERESTS OF THE PARTICIPANTS. A VARIETY OF INDIVIDUALIZED AND GROUP PROJECTS ARE OFFERED WHICH ARE BOTH CENTER-BASED AND COMMUNITY-BASED. COMPONENTS FOCUS ON SOCIAL AND RECREATIONAL SKILLS, SENSORY STIMULATION, GROSS AND FINE MOTOR SKILLS, ATTENTION TO TASK, PEER INTERACTION AND COMMUNITY INTEGRATION SKILLS. PROGRAM HOURS ARE MONDAY THROUGH FRIDAY FOR UP TO 7 HOURS.
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IRS990/MissionDesc0DEPAUL SERVES CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM AND ADULTS WITH DEVELOPMENTAL DISABILITIES. VISION: OPENING DOORS TO HOPE AND BELONGING. CORPORATE MISSION: WE WORK TO SUPPORT THE SUCCESS OF OUR CIENTS BY PROVIDING A HIGH-QUALITY, SUSTAINABLE, AND SUPPORTIVE ORGANIZATION THAT "CLEARS THE SKIES" FOR OUR WORKFORCE. WE ACCOMPLISH THIS THROUGH OUR ADMINISTRATIVE DEPARTMENTS, LEADERSHIP TEAMS, AND BOARD OF DIRECTOS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY SERVICES MISSION: WE WORK TO ENSURE SAFETY, PROMOTE PERMANENCY, FACILITATE HEALING, AND SUPPORT INDEPENDENCE FOR THE CHILDREN AND FAMILIES WE SERVE. WE DO THIS THROUGH FOSTER CARE, ADOPTION, INDEPENDENT LIVING, AND COMMUNITY-BASED SERVICES. COMPONENTS OF THE CHILD AND FAMILY SERVICES DIVISION INCLUDES:FOSTER CAREWE CAREFULLY MATCH CHILDREN AND TEENS WITH NURTURING FOSTER FAMILIES WHO ARE WELL SUITED TO ADDRESS THE UNIQUE NEEDS OF EACH CHILD. THE YOUNG PEOPLE WE SERVE ARE LOOKING FOR A PLACE TO BELONG, HOPE FOR TOMORROW, AND OFTEN TIMES, HEALING AFTER EXPERIENCING ABUSE AND NEGLECT. DEPAULS DEDICATED, PROFESSIONAL STAFF SUPPORT FOSTER PARENTS EVERY STEP OF THE WAY, UTILIZING A COLLABORATIVE TEAM APPROACH THAT HELPS YOUNG PEOPLE IN FOSTER CARE TO HEAL FROM TRAUMA.ADOPTIONDEPAUL OFFERS ADOPTION SERVICES AT NO COST THANKS TO GRANT FUNDING THAT IS FOCUSED ON PLACING CHILDREN INTO ADOPTIVE HOMES AND PROVIDING SUPPORT TO ADOPTIVE FAMILIES. THESE GRANTS ALLOW US TO PROVIDE SERVICES THROUGH EACH STEP OF THE ADOPTION PROCESS; FROM PRE-ADOPTION WORK TO PREPARE CHILDREN AND FAMILIES, TO RECRUITMENT EFFORTS TO FIND APPROPRIATE FAMILIES FOR WAITING CHILDREN, TO POST-ADOPTION SUPPORT TO ENSURE FAMILIES FORMED BY ADOPTION CONTINUE TO BE SUCCESSFUL.INDEPENDENT LIVINGIN THE INDEPENDENT LIVING PROGRAM, OUR GOAL IS TO ENSURE THAT FOSTER TEENS SUCCESSFULLY TRANSITION TO SELF-SUFFICIENCY. OUR SERVICES ASSIST YOUNG PEOPLE IN DEVELOPING LIFE SKILLS, MAKING PERMANENT CONNECTIONS TO CARING AND COMMITTED ADULTS, MEETING INDIVIDUAL GOALS, AND MAKING WELL-INFORMED CHOICES FOR THEIR FUTURE. THROUGHOUT THE PROCESS, OUR STAFF PROVIDES GUIDANCE, COMPASSION, AND DIRECTION IN NAVIGATING THE DIFFICULT JOURNEY FROM ADOLESCENCE TO ADULTHOOD.COMMUNITY-BASED SERVICESOUR COMMUNITY-BASED SERVICES PROGRAM EXTENDS CLINICAL SERVICES TO FAMILIES AND CHILDREN IN THE LEAST RESTRICTIVE ENVIRONMENT: THEIR OWN HOMES AND COMMUNITIES. OFFERING A VARIETY OF INTERVENTIONS AND SUPPORTS, OUR COMMUNITY-BASED SERVICES PROGRAM IS GROWING TO MEET THE MULTITUDE OF CLINICAL NEEDS ACROSS VIRGINIA. DESIGNED TO ADDRESS TRAUMA WHILE UTILIZING ATTACHMENT THEORY PRINCIPLES, EACH SERVICE IS PROVIDED BY QUALIFIED STAFF WHO IMPLEMENT TREATMENT APPROACHES BASED UPON SPECIFIC NEEDS AND ENSURE PRIVACY, QUALITY OF SERVICE, AND CONNECTION TO NECESSARY RESOURCES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,194,514
Liabilities
$3,162,594
Net assets
$9,031,920
Revenue
$23,378,306
Expenses
$23,147,719
Net income
$230,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.76$8.89$24.3$24.7$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.91$9.17$25.1$25.1$0.02
2022Detailed filing. Detailed filing data is available for this year.$12.2$3.16$9.03$23.4$23.1$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.35$9.38$23.1$21.3$1.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.01$6.73$21.6$21.7$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.18$6.92$21.1$20.8$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$3.37$6.53$21.2$21.2$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$2.56$6.73$21.3$21.9$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.89$1.55$7.34$20.8$20.5$0.34
2015Summary only. Only limited summary data is available for this year.$8.41$1.46$6.94$11.0$10.5$0.53
2014Summary only. Only limited summary data is available for this year.$8.24$1.79$6.45$10.2$10.1$0.12
2013Summary only. Only limited summary data is available for this year.$7.79$1.62$6.17$10.1$10.4$0.27
2012Summary only. Only limited summary data is available for this year.$8.02$1.63$6.39$10.8$11.0$0.19