Foundation For Depelchin Childrens Center
- Assets
- $142.3m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 01/1944
- Data as of
- 12/2023
- EIN
- 74-1157363
Organization Overview
Foundation For Depelchin Childrens Center is located in Houston, TX. The organization was established in 1944. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For Depelchin Childrens Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO DEPELCHIN CHILDREN'S CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER'S PRIMARY PURPOSE IS TO OWN, OVERSEE AND MANAGE TRUST FUNDS AND CERTAIN OTHER PROPERTIES THAT MAY BE USED TO BENEFIT DEPELCHIN CHILDREN'S CENTER AND AFFILIATED ENTITIES. DEPELCHIN CHILDREN'S CENTER PROVIDED THE FOLLOWING SERVICES IN CALENDAR YEAR 2023: 1. FOSTER CARE - 131,245 DAYS OF CARE FOR 742 ABUSED AND/OR NEGLECTED CHILDREN2. PREVENTION/EARLY INTERVENTION, COUNSELING AND PARENT EDUCATION - 6,634 INDIVIDUALS SERVED3. TAGS - SERVED 33 YOUNG ADULTS4. RESIDENTIAL TREATMENT SERVICES - 644 DAYS OF CARE FOR 10 CHILDREN(CONTINUED ON SCHEDULE O)5. POST ADOPTION SERVICES - 78 INDIVIDUALS SUPPORTED (PRIVATE POST ADOPTION ONLY)6. ADOPTION - 113 CHILDREN PLACED FOR ADOPTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Henderson Chairman | OfficerTrustee | 3.9 | $0 |
Harper Trammel Vice Chairman | OfficerTrustee | 0.6 | $0 |
John Bass Director | Trustee | 0.6 | $0 |
Keri Brown Director | Trustee | 0.6 | $0 |
Deborah Byers Director | Trustee | 0.6 | $0 |
Jamie House Director | Trustee | 0.6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Colorbrite Carpet Inc Flooring And Carpet Installation | 12/30/22 | $313,965 |
Rdi Mechanical Inc Hvac & Electrical | 12/30/22 | $127,219 |
3bs Llc General Contractor | 12/30/22 | $170,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,822,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,822,209 |
| Total Program Service Revenue | $0 |
| Investment income | $2,875,679 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $832,349 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,530,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,850,134 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,251 |
| Fees for services: Accounting | $64,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $96,868 |
| Fees for services: Other | $43 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,162 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $720,058 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,740,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,982,125 |
| 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 | $27,422,644 |
| Investments—publicly traded securities | $112,903,025 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,307,794 |
| Accounts payable and accrued expenses | $50,524 |
| 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 | $704 |
| Total liabilities | $51,228 |
| Net assets without donor restrictions | $46,580,894 |
| Net assets with donor restrictions | $95,675,672 |
| 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 | $142,307,794 |
Grants Awarded
Over the last fiscal year, Foundation For Depelchin Childrens Center has awarded $5,228,745 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DEPELCHIN CHILDREN'S CENTER PURPOSE: to support operations. | $5,142,495 |
DEPELCHIN PSYCHIATRIC SERVICES PURPOSE: to support operations. | $86,250 |