Ascension Depaul Services
- Assets
- $0.0
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Dumas, AR
- Founding
- 03/1946
- Data as of
- 12/2020
- EIN
- 62-1712703
Organization Overview
Ascension Depaul Services, operating under the name Depaul Community Health Centers, is located in Dumas, AR. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2020, Depaul Community Health Centers employed 33 individuals. Depaul Community Health Centers 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 12/2020, Depaul Community Health Centers generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.6%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A LEADER IN SERVING AND ADVOCATING FOR THE POOR & UNDERSERVED BY HELPING TO CREATE AND SUPPORT HEALTHIER LIFESTYLES, STRONGER FAMILIES AND QUALITY OF LIFE FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASCENSION DEPAUL SERVICES PROVIDE HEALTH AND SOCIAL SERVICES AT THEIR TWO CLINICS. THE SERVICES ARE PROVIDED TO THE PUBLIC WITHOUT REGARD TO THE RECIPIENT'S ABILITY TO PAY. LISTED BELOW ARE THE NUMBER OF PERSONS SERVED DURING THE YEAR FOR THE THREE LARGEST PROGRAM SERVICES: MEDICAL 3,976 DENTAL 121 WELLNESS CENTER 750
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristopher Stepps MD Medical Director | 40 | $273,165 | |
Charles Woodyard DDS Dental Director | 36 | $147,599 | |
Brenda Jacobs CEO | Officer | 40 | $143,437 |
Robert Scott MD Medical Director | 22.5 | $132,792 | |
Lisa Goodgame CFO | Officer | 40 | $123,521 |
Don Stephan Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $833,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,991 |
| Total Program Service Revenue | $365,916 |
| Investment income | $3,843 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,309,615 |
| 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. | $74,786 |
| Compensation of current officers, directors, key employees. | $74,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $624,180 |
| Pension plan accruals and contributions | $30,758 |
| Other employee benefits | $112,272 |
| Payroll taxes | $43,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,688 |
| Advertising and promotion | $2,468 |
| Office expenses | $97,583 |
| Information technology | $33,118 |
| Royalties | $0 |
| Occupancy | $32,712 |
| Travel | $4,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,078 |
| Insurance | $8,951 |
| All other expenses | $8,362 |
| Total functional expenses | $1,376,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ascension Depaul Services has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Roy & Christine Sturgis Educational Charitable Trust Dallas, TX PURPOSE: SUPPORT DIABETES EDUCATION | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |