Depaul Usa Inc
- Assets
- $10.4m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 143
- Location
- Chicago, IL
- Founding
- 03/2009
- Data as of
- 12/2022
- 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 12/2022, Depaul USA Inc employed 143 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 12/2022, Depaul USA Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $7.3m during the year ending 12/2022. While expenses have increased by 10.6% per year over the past 8 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
2022
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, NEW YORK CITY, AND PHILADELPHIA, DAY/RESOURCE CENTERS WITH DIVERSE PROGRAMMING IN LITTLE ROCK, ARKANSAS, MACON, GEORGIA, AND LOS ANGELES, CALIFORNIA, 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 AND CITY COLLEGES OF CHICAGO STUDENTS FACING HOMELESSNESS A STABLE ENVIRONMENT AND AN ALTERNATIVE TO THE EMERGENCY SHELTER SYSTEM THROUGH HOUSING 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 STUDENT AND PERMANENT SUPPORTIVE HOUSING.IN LITTLE ROCK, ARKANSAS, MACON, GEORGIA, AND LOS ANGELES, CALIFORNIA, 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.IN NEW YORK, DEPAUL USA OPERATES A PROGRAM FOR HOMELESS UNIVERSITY STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles W Levesque President & Executive Dire | OfficerTrustee | 50 | $127,660 |
Kathryn Mcbrearty Gerhardt Board Chair | OfficerTrustee | 7.5 | $0 |
Gary Musolf Board Treasurer | OfficerTrustee | 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 | $657,557 |
| Related organizations | $0 |
| Government grants | $3,039,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,655,928 |
| Noncash contributions included in lines 1a–1f | $447,478 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,352,721 |
| Total Program Service Revenue | $362,249 |
| Investment income | $8,675 |
| 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 | $125,800 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,189,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,790,051 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,467 |
| Compensation of current officers, directors, key employees. | $15,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,909,022 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $313,539 |
| Payroll taxes | $245,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,372 |
| Fees for services: Accounting | $30,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,275 |
| Advertising and promotion | $0 |
| Office expenses | $161,402 |
| Information technology | $28,436 |
| Royalties | $0 |
| Occupancy | $608,858 |
| Travel | $75,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,439 |
| Interest | $3,060 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $321,514 |
| Insurance | $212,800 |
| All other expenses | $0 |
| Total functional expenses | $7,333,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,279,997 |
| Savings and temporary cash investments | $500 |
| Pledges and grants receivable | $1,291,844 |
| Accounts receivable, net | $73,692 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,416 |
| Prepaid expenses and deferred charges | $76,052 |
| Net Land, buildings, and equipment | $5,859,233 |
| Investments—publicly traded securities | $203,933 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $597,542 |
| Total assets | $10,389,209 |
| Accounts payable and accrued expenses | $491,477 |
| 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 | $2,205,854 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $775,716 |
| Total liabilities | $3,473,047 |
| Net assets without donor restrictions | $4,507,035 |
| Net assets with donor restrictions | $2,409,127 |
| 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 | $10,389,209 |