Ascension Depaul Services
- Assets
- $6.1m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 99
- Location
- San Antonio, TX
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 74-6106876
Organization Overview
Ascension Depaul Services, operating under the name Daughters Of Charity Services Of San, is located in San Antonio, TX. The organization was established in 1946. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Daughters Of Charity Services Of San employed 99 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Daughters Of Charity Services Of San 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 06/2021, Daughters Of Charity Services Of San generated $5.1m 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 (3.7%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE.
Describe the Organization's Program Activity:
CHILD DEVELOPMENT PROGRAM - ASCENSION DEPAUL SERVICES - SAN ANTONIO OPERATES AN EARLY CHILDHOOD EDUCATION CENTER, THE DEPAUL CHILDREN'S CENTER, IN THE 78211 ZIP CODE. THIS ZIP CODE IS COMPRISED OF 96% HISPANICS. 55% OF RESIDENTS IN THE 78211 ZIP CODE HAVE LESS THAN A HIGH SCHOOL EDUCATION AND APPROXIMATELY 50% OF FAMILIES LIVE AT OR BELOW 100% OF THE FEDERAL POVERTY GUIDELINES, WHICH IS $25,100 OR LESS PER YEAR FOR A FAMILY OF FOUR. (CONTINUED ON SCHEDULE O)
NEIGHBORHOOD HEALTH PROGRAM - FOR THE PAST 60 YEARS, ASCENSION DEPAUL SERVICES - SAN ANTONIO HAS BEEN DEDICATED TO THE MISSION OF ESTABLISHING AND MAINTAINING NEIGHBORHOOD-BASED PROGRAMS THAT INCREASE ACCESSIBILITY TO MUCH NEEDED SERVICES IN SOUTH SAN ANTONIO AND SOUTH BEXAR COUNTY, PARTICULARLY FOR POOR AND VULNERABLE POPULATIONS. WE OPERATE FIVE NEIGHBORHOOD CENTERS: DEPAUL FAMILY CENTER, DEPAUL CHILDREN'S CENTER ON GOLDEN, DEPAUL WESLEY CHILDREN'S CENTER, LA MISION FAMILY HEALTH CARE, AND EL CARMEN WELLNESS CENTER. (CONTINUED ON SCHEDULE O)
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 |
|---|---|---|---|
Patrick Butler Executive Director | Officer | 40 | $173,782 |
Tami Makenzie CFO | Officer | 35 | $140,023 |
Minh Vu Director Of Dental | 32 | $127,517 | |
Margarita Arroyo Director Of Clinical | 40 | $116,477 | |
Ray Behrend Secretary | OfficerTrustee | 2 | $0 |
Christine Fernandez Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr David Albert Dentist | 6/29/17 | $133,344 |
Community Medical Associates Contracted Hlt Prov | 6/29/17 | $377,777 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,598 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,522,232 |
| Government grants | $1,493,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,115,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,148,847 |
| Total Program Service Revenue | $964,391 |
| Investment income | $19,716 |
| 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 | $5,146,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,152 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,782 |
| Compensation of current officers, directors, key employees. | $130,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,298,860 |
| Pension plan accruals and contributions | $114,994 |
| Other employee benefits | $152,665 |
| Payroll taxes | $173,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,957 |
| Fees for services: Accounting | $32,823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $595,052 |
| Advertising and promotion | $0 |
| Office expenses | $21,381 |
| Information technology | $25,090 |
| Royalties | $0 |
| Occupancy | $103,032 |
| Travel | $6,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,529 |
| Interest | $1,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,162 |
| Insurance | $38,644 |
| All other expenses | $0 |
| Total functional expenses | $4,443,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,521,521 |
| Savings and temporary cash investments | $104,741 |
| Pledges and grants receivable | $332,999 |
| Accounts receivable, net | $86,565 |
| 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 | $8,752 |
| Net Land, buildings, and equipment | $3,919,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,741 |
| Total assets | $6,078,655 |
| Accounts payable and accrued expenses | $222,816 |
| 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 | $714,275 |
| Total liabilities | $937,091 |
| Net assets without donor restrictions | $5,141,564 |
| 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 | $6,078,655 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ascension Depaul Services has recieved totaling $711,758.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Integrated healthcare program / Prosperemos Juntos | $590,614 |
The Charity Ball Association Of San Antonio Inc San Antonio, TX PURPOSE: FBO CHILDREN | $66,144 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $55,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |
Aligned Providers Of East Texas Tyler, TX | $640,693 | $8,192,442 |