Ascension Depaul Services Fund
- Assets
- $30.4m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 103
- Location
- New Orleans, LA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 72-1332678
Organization Overview
Ascension Depaul Services Fund 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 06/2022, Ascension Depaul Services Fund employed 103 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ascension Depaul Services Fund 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, Ascension Depaul Services Fund generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 5.8% 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.
Since 2017, Ascension Depaul Services Fund has awarded 15 individual grants totaling $8,620,693. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
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 5,517 MEDICAL VISITS, 49 BEHAVIORAL HEALTH VISITS, 1,460 DENTAL VISITS, 2,266 OPTOMETRY VISITS, AND FILLED 106,244 PRESCRIPTIONS DURING THE YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Michael Griffin President/ceo/ex-Officio | OfficerTrustee | 1.2 | $60,250 |
Mr Guy Curry Board Member | Trustee | 1 | $0 |
Ms Abril B Sutherland Board Member | Trustee | 1 | $0 |
Dr Kristin Van Hook Board Member | Trustee | 1 | $0 |
Ms Elizabeth Hefler Board Member | Trustee | 1 | $0 |
Sr Catherine Kelly Dc Board Member | Trustee | 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 | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,579 |
| Related organizations | $1,795,929 |
| Government grants | $209,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,571,325 |
| Noncash contributions included in lines 1a–1f | $22,808 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,595,083 |
| Total Program Service Revenue | $3,716,377 |
| Investment income | $289,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $884,654 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,437 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,917,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $49,018 |
| Grants and other assistance to domestic individuals. | $111,225 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,861 |
| Compensation of current officers, directors, key employees. | $235,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,152,890 |
| Pension plan accruals and contributions | $185,327 |
| Other employee benefits | $948,043 |
| Payroll taxes | $36,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,000 |
| Fees for services: Accounting | $38,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $51,993 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $755,958 |
| Advertising and promotion | $0 |
| Office expenses | $508,831 |
| Information technology | $147,129 |
| Royalties | $0 |
| Occupancy | $1,092,489 |
| Travel | $18,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110,819 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $550,768 |
| Insurance | $161,007 |
| All other expenses | $29,195 |
| Total functional expenses | $9,697,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,610,643 |
| Savings and temporary cash investments | $1,094,737 |
| Pledges and grants receivable | $207,877 |
| Accounts receivable, net | $124,867 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $69,819 |
| Prepaid expenses and deferred charges | $128,810 |
| Net Land, buildings, and equipment | $12,737,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,379,773 |
| Total assets | $30,354,270 |
| Accounts payable and accrued expenses | $3,490,233 |
| Grants payable | $0 |
| Deferred revenue | $297,395 |
| 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 | $304,988 |
| Total liabilities | $4,092,616 |
| Net assets without donor restrictions | $26,077,111 |
| Net assets with donor restrictions | $184,543 |
| 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 | $30,354,270 |
Grants Awarded
Over the last fiscal year, Ascension Depaul Services Fund has awarded $173,166 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MARILLAC COMMUNITY HEALTH CENTERS 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 |
DILLARD UNIVERSITY PURPOSE: "INAUGURAL WOMEN'S HEALTH CONFERENCE" PLATINUM SPONSORSHIP | $10,000 |