Depaul Usa Inc
- Assets
- $9.8m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 118
- Location
- Chicago, IL
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 35-2338110
Organization Overview
Depaul Usa Inc is located in Chicago, IL. The organization was established in 2009. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Depaul USA Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depaul USA Inc 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, Depaul USA Inc generated $10.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 10.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES AND PROGRAMS FOR HOMELESS INDIVIDUALS. THE ORGANIZATION'S CURRENT PROGRAMS PROVIDE TRANSITIONAL, RAPID REHOUSING, AND PERMANENT HOUSING IN PHILADELPHIA, PERMANENT SUPPORTIVE HOUSING IN NEW ORLEANS AND ST. LOUIS, PROGRAMS FOR HOMELESS UNIVERSITY STUDENTS IN CHICAGO AND PHILADELPHIA, DAY/RESOURCE CENTERS WITH DIVERSE PROGRAMMING IN LITTLE ROCK, ARKANSAS AND MACON, GEORGIA, AND AFFORDABLE HOUSING IN MACON, GA; LITTLE ROCK, AR; AND PHILADELPHIA, PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN CHICAGO, ILLINOIS DEPAUL USA DAX PROGRAM OFFERS DEPAUL UNIVERSITY STUDENTS FACING HOMELESSNESS A STABLE ENVIRONMENT AND AN ALTERNATIVE TO THE EMERGENCY SHELTER SYSTEM THROUGH RENTED ROOMS AND HOST HOMES.IN PHILADELPHIA, PENNSYLVANIA DEPAUL USA ADDRESSES HOMELESSNESS IN A MULTI-FACETED MANNER THAT PROVIDES COMPREHENSIVE SERVICES INCLUDING RAPID REHOUSING, MEDICAL RESPITE, TRANSITIONAL, AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING.IN LITTLE ROCK, ARKANSAS AND MACON, GEORGIA DEPAUL USA OPERATES DAY RESOURCE CENTERS FOR HOMELESS MEN AND WOMAN THAT OFFER COMPREHENSIVE SERVICES.IN NEW ORLEANS, LOUISIANA AND ST LOUIS, MISSOURI DEPAUL USA PROVIDES RAPID REHOUSING, AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING PROGRAMS.IN MACON, GEORGIA DEPAUL USA INC OPERATES WEAR, A THRIFT SHOP. PROFITS FROM WEAR SUPPORT DAYBREAK, DEPAUL USA'S DAY/RESOURCE CENTER FOR HOMELESS MEN AND WOMEN IN MACON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles W Levesque President & Executive Dire | OfficerTrustee | 40 | $119,943 |
Gary Musolf Board Treasurer | OfficerTrustee | 5 | $0 |
Kathryn Mcbrearty Gerhardt Board Chair | OfficerTrustee | 7.5 | $0 |
Rev Bernard M Tracey Board Member | Trustee | 5 | $0 |
Jeff Battcher Board Member | Trustee | 5 | $0 |
Sr Ellen Kron Dc Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $604,521 |
| Related organizations | $0 |
| Government grants | $3,366,281 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,929,439 |
| Noncash contributions included in lines 1a–1f | $452,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,900,241 |
| Total Program Service Revenue | $217,839 |
| Investment income | $3,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $107,877 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,359,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,933,076 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,294 |
| Compensation of current officers, directors, key employees. | $10,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,510,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $290,103 |
| Payroll taxes | $215,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,139 |
| Fees for services: Accounting | $27,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $251,106 |
| Advertising and promotion | $0 |
| Office expenses | $116,774 |
| Information technology | $22,446 |
| Royalties | $0 |
| Occupancy | $461,565 |
| Travel | $103,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,311 |
| Interest | $6,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,125 |
| Insurance | $164,768 |
| All other expenses | $0 |
| Total functional expenses | $6,776,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,558,119 |
| Savings and temporary cash investments | $206,290 |
| Pledges and grants receivable | $1,859,048 |
| Accounts receivable, net | $48,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,025 |
| Prepaid expenses and deferred charges | $105,203 |
| Net Land, buildings, and equipment | $5,047,309 |
| Investments—publicly traded securities | $3,047 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,956 |
| Total assets | $9,840,575 |
| Accounts payable and accrued expenses | $372,926 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,241,965 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $165,413 |
| Total liabilities | $2,780,304 |
| Net assets without donor restrictions | $3,556,756 |
| Net assets with donor restrictions | $3,503,515 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,840,575 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Depaul Usa Inc has recieved totaling $596,096.
| Awarding Organization | Amount |
|---|---|
Carrie Estelle Doheny Foundation Los Angeles, CA PURPOSE: LOS ANGELES DAY CENTER FOR HOMELESS WOMEN AND MEN. | $152,500 |
Hearst Foundation Inc New York, NY PURPOSE: OPERATING SUPPORT | $75,000 |
W Oneil Foundation Chevy Chase, MD PURPOSE: SUPPORTIVE HOUSING PROGRAMS IN PHILADELPHIA | $30,000 |
Arkansas Community Foundation Inc Little Rock, AR PURPOSE: FOR JERICHO WAY TO PROVIDE FOOD, SHELTER AND OTHER NEEDS OF THE HOMELESS | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $23,000 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Home Of The Sparrow Inc McHenry, IL | $8,853,100 | $7,775,187 |