Ascension Depaul Services
- Assets
- $25.0m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 68
- Location
- New Orleans, LA
- Founding
- 03/1946
- Data as of
- 06/2020
- EIN
- 72-1332678
Organization Overview
Ascension Depaul Services is located in New Orleans, LA. 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 06/2021, Ascension Depaul Services employed 68 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ascension Depaul Services 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 06/2020, Ascension Depaul Services generated $14.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $14.8m during the year ending 06/2020. While expenses have increased by 14.6% per year over the past 6 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.
Since 2017, Ascension Depaul Services has awarded 18 individual grants totaling $15,710,523. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASCENSION DEPAUL SERVICES PROVIDES HEALTHCARE, DENTAL, OPTOMETRY, PHARMACEUTICAL, EDUCATION, AND COUNSELING SERVICES TO THE POOR AND WORKING POOR OF THE GREATER NEW ORLEANS, LOUISIANA AREA, AS WELL AS OF THE GOULD AND DUMAS, ARKANSAS AREAS. INDIVIDUALS WITHOUT THE ABILITY TO PAY ARE PLACED ON A SLIDING FEE SCALE AND ARE ASKED TO PAY A NOMINAL FEE. ASCENSION DEPAUL SERVICES GENERATED 2,545 MEDICAL VISITS, 300 BEHAVIORAL HEALTH VISITS, 134 DENTAL VISITS, 3,388 OPTOMETRY VISITS, AND FILLED 111,404 PRESCRIPTIONS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Raymond J Strong Director Of Pharmacy | 40 | $132,264 | |
Mr Alfred Jordan Pharmacist | 40 | $119,370 | |
Mr Seth Stanton Optometrist | 40 | $118,899 | |
Mr Grayson Marloff CFO | Officer | 17.2 | $95,075 |
Mr Michael Griffin President/ceo/ex-Officio | OfficerTrustee | 6.4 | $71,825 |
Mr Leon Raymond III Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barbara Enterprises Inc Building Contractors | 6/29/15 | $122,360 |
Fh Myers Building Contractors | 6/29/15 | $1,534,126 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,684,356 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $839,190 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,067,117 |
| Statement of Expenses | |
|---|---|
| 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. | $205,443 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,964,825 |
| Pension plan accruals and contributions | $216,735 |
| Other employee benefits | $368,398 |
| Payroll taxes | $195,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $141,756 |
| Fees for services: Accounting | $42,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $914,440 |
| Advertising and promotion | $0 |
| Office expenses | $422,188 |
| Information technology | $102,900 |
| Royalties | $0 |
| Occupancy | $797,830 |
| Travel | $10,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,021 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $481,976 |
| Insurance | $177,762 |
| All other expenses | $0 |
| Total functional expenses | $14,778,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,504,996 |
| Savings and temporary cash investments | $576,177 |
| Pledges and grants receivable | $136,549 |
| Accounts receivable, net | $69,560 |
| 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 | $108,346 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,653,587 |
| Total assets | $24,961,878 |
| Accounts payable and accrued expenses | $487,431 |
| 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 | $3,133,645 |
| Total liabilities | $3,621,076 |
| 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 |
| Total liabilities and net assets/fund balances | $21,340,802 |
Grants Awarded
Over the last fiscal year, Ascension Depaul Services has awarded $173,166 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
New Orleans, LA PURPOSE: TO SUPPORT THE OPERATIONAL COST OF MARILLAC'S HEALTH CENTER IN PROVIDING CLINICAL SERVICES TO PATIENTS IN THE GREATER NEW ORLEANS COMMUNITY. | $153,166 |
ST AUGUSTINE HIGH SCHOOL PURPOSE: DAUGHTER'S OF CHARITY SCHOLARSHIP FUND | $10,000 |
New Orleans, LA PURPOSE: "INAUGURAL WOMEN'S HEALTH CONFERENCE" PLATINUM SPONSORSHIP | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ascension Depaul Services has recieved totaling $5,208.
| Awarding Organization | Amount |
|---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: HUMAN SERVICES | $5,208 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |
Partnership With Native Americans Addison, TX | $31,954,909 | $29,203,956 |
Depelchin Childrens Center Houston, TX | $140,964,065 | $31,747,844 |
Brazos Valley Community Action Agency Inc College Station, TX | $30,507,225 | $30,120,214 |
Catholic Charities Archdiocese Of New Orleans New Orleans, LA | $39,508,776 | $23,303,323 |
Living Water International Stafford, TX | $8,393,530 | $22,628,550 |
Southeast Texas Food Bank Beaumont, TX | $19,899,709 | $23,611,554 |
Greater East Texas Community Action Program Nacogdoches, TX | $3,618,348 | $24,219,842 |