Foundation For Depelchin Childrens Center
- Assets
- $123.7m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 01/1944
- Data as of
- 12/2021
- 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO DEPELCHIN CHILDREN'S CENTER, A 501(C)(3) ENTITY WHOSE MISSION IS TO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING.
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 2021: 1. FOSTER CARE - 159,657 DAYS OF CARE FOR 829 ABUSED AND/OR NEGLECTED CHILDREN2. PREVENTION/EARLY INTERVENTION, COUNSELING AND PARENT EDUCATION - 4,456 INDIVIDUALS SERVED3. TAGS - SERVED 33 YOUNG ADULTS4. RESIDENTIAL TREATMENT SERVICES - 5,376 DAYS OF CARE FOR 32 CHILDREN(CONTINUED ON SCHEDULE O)5. POST ADOPTION SERVICES - 85 INDIVIDUALS SUPPORTED (PRIVATE POST ADOPTION ONLY)6. ADOPTION - 125 CHILDREN PLACED FOR ADOPTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Szalkowski Chairman | OfficerTrustee | 3.9 | $0 |
Jim Henderson Vice Chairman | OfficerTrustee | 0.6 | $0 |
Brian Pate Secretary | Officer | 5 | $0 |
Jenifer Jarriel President/ceo | Officer | 3.5 | $0 |
Harper Trammell Director | Trustee | 0.6 | $0 |
John Stokes Director | Trustee | 0.6 | $0 |
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 | $293,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,683 |
| Total Program Service Revenue | $0 |
| Investment income | $2,507,617 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,392,758 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,194,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,800,000 |
| 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 | $15,227 |
| Fees for services: Accounting | $64,662 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $68,999 |
| Fees for services: Other | $4,459 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,662 |
| 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 | $375,895 |
| Insurance | $0 |
| All other expenses | $1,160 |
| Total functional expenses | $3,383,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501,977 |
| 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 | $5,016,520 |
| Investments—publicly traded securities | $118,149,139 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $123,667,636 |
| Accounts payable and accrued expenses | $39,066 |
| 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 | $39,066 |
| Net assets without donor restrictions | $47,892,713 |
| Net assets with donor restrictions | $75,735,857 |
| 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 | $123,667,636 |
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 |
|---|---|
Houston, TX PURPOSE: to support operations. | $5,142,495 |
Houston, TX PURPOSE: to support operations. | $86,250 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Foundation For Depelchin Childrens Center has recieved totaling $17,500.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR OPERATING EXPENSES | $10,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR OPERATING EXPENSES | $7,500 |
Endowment Analysis
| Beg. Balance | $108,664,446 |
| Earnings | $12,495,821 |
| Grants | $3,011,128 |
| Ending Balance | $118,149,139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cal Farleys Boys Ranch Foundation Amarillo, TX | $353,153,021 | $39,306,291 |
Collaborative For Children Houston, TX | $4,167,922 | $11,693,599 |
All Church Home For Children Foundation Fort Worth, TX | $118,594,523 | $22,732,267 |
Tafb-Spe Fort Worth, TX | $0 | $5,833,618 |
Vogel Alcove Foundation Dallas, TX | $9,750,869 | $194,747 |
Salesmanship Club Charitable Golf Of Dallas Inc Dallas, TX | $8,698,636 | $3,698,308 |
Foundation For Depelchin Childrens Center Houston, TX | $123,667,636 | $6,194,433 |
Happy Hill Farm Childrens Home Endowment Foundation Granbury, TX | $19,140,603 | -$2,043,061 |
Lee Moor Childrens Home Trust Estate El Paso, TX | $68,806,563 | $8,958,726 |
Halftime Institute Irving, TX | $1,087,159 | $1,969,897 |
Lena Pope Foundation Inc Fort Worth, TX | $49,220,711 | $4,881,969 |
Gladney Fund Fort Worth, TX | $29,798,123 | $2,368,099 |