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Depaul Community Services
Depaul Community Services reported $37.2 million in revenue and $39.5 million in expenses for calendar year 2024. Of every $100 it spent, $91.75 went to program services, $8.25 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.5% of the total. The highest compensation it reported for one person was $1,254,501 (President). 5 people received more than $100,000 in reportable compensation. Revenue rose 56% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $39MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $37MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.7% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.1% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.5% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $1,254,501 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.18% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 5 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.2 | 6.2 |
| Independent voting board members Part VI 1a–1b | 21 of 21 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseResidential Mental Health Treatment: Single Room Occupancy Program - Offer permanent housing in an enriched setting to mentally ill clients. (Approximately 270 Clients)
Residential Mental Health Treatment: Community Residences Program - Provide Housing and rehabilitative services for mentally ill clients. ~ 64,801 resident days
Supportive Housing Programs: Provide rent stipends, furniture, etc. for mentally disabled individuals and to help them get started in fully independent living sites. 197 beds
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President Officer, 0 hrs/week | $0 | $1,218,752 | $35,749 | $1,254,501 |
| CFO Officer, 7 hrs/week | $0 | $376,512 | $8,259 | $384,771 |
| Executive Director Key employee, 24 hrs/week | $0 | $278,741 | $4,717 | $283,458 |
| Senior Program Director Supportive Housing Highest compensated employee, 40 hrs/week | $107,285 | $0 | $8,259 | $115,544 |
| Senior Program Director CRS/TAP/REC Highest compensated employee, 40 hrs/week | $102,655 | $0 | $9,540 | $112,195 |
5 people received more than $100,000 in reportable compensation from Depaul Community Services (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b21 · 21 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5400
- Volunteers Part I, line 621
Private foundation grants it received
1 private foundation reported grants to Depaul Community Services totaling $3,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Depaul Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Depaul Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Depaul Community Services spent in 2024, $91.75 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Anna Freud CentreHoward Beach, NY · revenue $37M · programs 94.5% · FY2025
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- Unity House of TroyTroy, NY · revenue $38M · programs 86.2% · 2024
- The Asian Americans for Community Involvement of Santa Clara CountySan Jose, CA · revenue $37M · programs 77.5% · FY2025
All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Depaul Community Services's spending goes to programs?
In calendar year 2024, Depaul Community Services reported that 91.7% of its $39.5 million in expenses went to program services, 8.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Depaul Community Services pay its top executive?
The largest total compensation Depaul Community Services reported for one person in calendar year 2024 was $1,254,501, for the role of President (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Depaul Community Services get its money?
Of $37.2 million in revenue in calendar year 2024, 0.1% came from contributions and grants and 99.5% from program service revenue (Form 990, Part VIII).
Is Depaul Community Services a registered charity?
The IRS lists EIN 16-0820064 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))). Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543089349303034 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413179349303111 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313149349301631 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203149349300825 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122919349301217 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042119349300244 · read the filing
All filings for EIN 16-0820064: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.