Depaul Industries
- Assets
- $23.5m
- Revenue
- $25.1m
- Investments
- $0.0
- Employees
- 742
- Location
- Portland, OR
- Founding
- 03/2000
- Data as of
- 06/2023
- EIN
- 93-0607857
Organization Overview
Depaul Industries is located in Portland, OR. The organization was established in 2000. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Depaul Industries employed 742 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depaul Industries 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 06/2023, Depaul Industries generated $25.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 42.6% each year . All expenses for the organization totaled $18.2m during the year ending 06/2023. While expenses have increased by 37.2% per year over the past 5 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES REHABITIATION JOB PLACEMENT SERVICES AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Pearson CEO | OfficerTrustee | 40 | $0 |
Thomas Horey CFO | OfficerTrustee | 40 | $0 |
Katy Daughn COO | OfficerTrustee | 40 | $0 |
Billy Taughber VP Business Devel | 40 | $176,014 | |
Ashley Balogh President Of Consumer Prod | 40 | $130,144 | |
Bartholomew Barry President Of Staffing | 40 | $138,501 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,242,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,357,708 |
| Total Program Service Revenue | $21,205,219 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$508,625 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $75,033 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,129,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $16,204,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $581,780 |
| Payroll taxes | $1,994,266 |
| Fees for services: Management | $268,187 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,032 |
| Office expenses | $0 |
| Information technology | $72,265 |
| Royalties | $0 |
| Occupancy | $595,918 |
| Travel | $82,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,043 |
| Insurance | $375,832 |
| All other expenses | $0 |
| Total functional expenses | $18,241,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,896,544 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,823 |
| Prepaid expenses and deferred charges | $19,763 |
| Net Land, buildings, and equipment | $3,353,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,481,796 |
| Accounts payable and accrued expenses | $3,004,272 |
| 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 | $3,439,339 |
| Unsecured mortgages and notes payable | $920,254 |
| Other liabilities | $3,060,109 |
| Total liabilities | $10,423,974 |
| Net assets without donor restrictions | $13,057,822 |
| 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 | $23,481,796 |