Depaul Community Resources is located in Roanoke, VA. The organization was established in 2005. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Depaul Community Resources employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depaul Community Resources 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 06/2022, Depaul Community Resources generated $23.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $23.1m during the year ending 06/2022. While expenses have increased by 1.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEPAUL EXISTS TO PROVIDE SPECIAL NEEDS CARE TO THE COMMUNITIES WE SERVE; DEVELOPMENTAL DISABILITIES, FOSTER CARE, COMMUNITY BASED SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL 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.
CHILD 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda Stanley President & CEO | Officer | 37.5 | $147,452 |
Michael Norton CFO | Officer | 37.5 | $96,300 |
Greg Withers Chair | OfficerTrustee | 4 | $0 |
Troy Smith Treasurer | OfficerTrustee | 4 | $0 |
Beverly Binner Vice Chair | OfficerTrustee | 4 | $0 |
Ashley Ratliff-Ives Secretary | OfficerTrustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Commonwealth Catholic Charities Adoption Services | 6/29/22 | $310,837 |
Network Computing Group It Services | 6/29/22 | $255,204 |
Lumos Communication | 6/29/22 | $219,832 |
Anthony Hancock & Amber Rath Foster Care | 6/29/22 | $170,436 |
Letitia Nalley & Glen Grotts Foster Care | 6/29/22 | $163,191 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,539,489 |
All other contributions, gifts, grants, and similar amounts not included above | $379,388 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,918,877 |
Total Program Service Revenue | $20,297,079 |
Investment income | $124,945 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $37,405 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $23,378,306 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $265,298 |
Compensation of current officers, directors, key employees. | $252,033 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,760,234 |
Pension plan accruals and contributions | $220,939 |
Other employee benefits | $935,280 |
Payroll taxes | $511,724 |
Fees for services: Management | $0 |
Fees for services: Legal | $27,351 |
Fees for services: Accounting | $17,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $33,196 |
Fees for services: Other | $87,881 |
Advertising and promotion | $0 |
Office expenses | $561,659 |
Information technology | $356,919 |
Royalties | $0 |
Occupancy | $796,652 |
Travel | $253,841 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $57,283 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $94,194 |
All other expenses | $234,418 |
Total functional expenses | $23,147,719 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $493,341 |
Savings and temporary cash investments | $285,854 |
Pledges and grants receivable | $953,717 |
Accounts receivable, net | $2,478,059 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $210,652 |
Net Land, buildings, and equipment | $2,358,874 |
Investments—publicly traded securities | $5,414,017 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,194,514 |
Accounts payable and accrued expenses | $1,647,520 |
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 | $1,507,264 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,810 |
Total liabilities | $3,162,594 |
Net assets without donor restrictions | $8,925,668 |
Net assets with donor restrictions | $106,252 |
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 | $12,194,514 |
Over the last fiscal year, we have identified 18 grants that Depaul Community Resources has recieved totaling $204,775.
Awarding Organization | Amount |
---|---|
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: WENDY'S WONDERFUL KIDS GRANTS | $70,000 |
Richard Gwathmey And Caroline T Gwathmey Memorial Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $40,000 |
Titmus Foundation Incorporated Sutherland, VA PURPOSE: DONATION FOR FINAL PAYMENT ON $100,000 PLEDGE FOR THE RENOVATION PROJECT | $20,000 |
Hughes Philanthropic Society Charlottesville, VA PURPOSE: HUMANITARIAN | $15,000 |
National Home Library Foundation Chevy Chase, MD PURPOSE: FOR THE PURCHASE OF BOOKS (INCLUDING E-BOOKS)AND RELATED COMMUNICATIONS MATERIALS.THIS GRANT SHOULD COVER MOST OF THEIR GRANT REQUEST, EXCLUDING STAFF. | $10,000 |
Community Foundation Serving Western Virginia Roanoke, VA PURPOSE: HUMAN SERVICES | $9,040 |
Organization Name | Assets | Revenue |
---|---|---|
Maryland School For The Blind Baltimore, MD | $195,153,982 | $44,682,438 |
The Benedictine School For Exceptional Children Inc Ridgely, MD | $11,283,116 | $24,781,335 |
Lab School Of Washington Washington, DC | $60,963,136 | $23,245,137 |
Depaul Community Resources Roanoke, VA | $12,194,514 | $23,378,306 |
Phillips Programs Annandale, VA | $24,790,311 | $22,425,625 |
Life St Joseph Of The Pines Inc Fayetteville, NC | $16,318,020 | $24,172,182 |
Alternative Paths Training School Inc Dumfries, VA | $29,662,762 | $20,489,291 |
Ivymount School Inc Rockville, MD | $17,009,081 | $19,214,475 |
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
The Faison Center Inc Richmond, VA | $62,568,652 | $21,070,606 |
The Jemicy School Inc Owings Mills, MD | $60,314,466 | $19,832,444 |
Innovative Learning Inc Annapolis, MD | $14,693,405 | $15,755,864 |