Depaul Community Resources
Depaul Community Resources reported $27.4 million in revenue and $27.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.18 went to program services, $11.30 to management and general costs and $0.52 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.1% of the total. Government grants made up 5.7%. The highest compensation it reported for one person was $147,560 (President & CEO). 2 people received more than $100,000 in reportable compensation. Revenue rose 27% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $27MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $27MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.3% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 7.7% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 5.7% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $147,560 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.54% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseDevelopmental disabilities services mission: we work to support personal choice, promote individual growth, and increase social inclusion to improve quality of life for individuals who have a developmental disability. We accomplish this through the provision of sponsored residential homes, group homes, agency-directed services, and day support services.components of the developmental disabilities services division includes: sponsored residential homesour sponsored residential program offers compassionate care in a home-based setting by carefully matching children and adults with developmental…
Child and family services mission: we work to ensure safety, promote permanency, facilitate healing, and support independence for the children and families we serve. We do this through foster care, adoption, kinship care, independent living, and community-based services. Components of the child and family services division includes:foster carethe children in our foster care program are looking for a place to belong, hope for tomorrow, and healing after experiencing neglect or abuse by a birth parent. Each young personal is assigned a depaul caseworker who helps to answer questions, solve…
Highest reported compensation
FY2025 · 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 & CEO Officer, 37.50 hrs/week | $128,469 | $0 | $19,091 | $147,560 |
| CFO Officer, 37.50 hrs/week | $119,891 | $0 | $17,630 | $137,521 |
2 people received more than $100,000 in reportable compensation from Depaul Community Resources (Part VII, line 2). Compensation of current officers, directors and key employees totaled $294K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b14 · 14 independent
- Audited financial statements Part XII 2bNo
- 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 5216
- Volunteers Part I, line 630
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| COMMONWEALTH CATHOLIC CHARITIES Adoption services | $351,886 |
| CANTEY TECHNOLOGY CONSULTING LLC It services | $212,448 |
Individuals listed as contractors are left out. 33 contractors were paid more than $100,000 in all.
Private foundation grants it received
12 private foundations reported grants to Depaul Community Resources totaling $82,855 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 Resources'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 Resources, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Depaul Community Resources spent in FY2025, $88.18 went to programs. The full breakdown, from its IRS Form 990:
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- Resources for Community DevelopmentBerkeley, CA · revenue $27M · programs 90.0% · FY2025
Questions people ask
How much of Depaul Community Resources's spending goes to programs?
In the fiscal year ending June 30, 2025, Depaul Community Resources reported that 88.2% of its $27.3 million in expenses went to program services, 11.3% to management and general and 0.5% to fundraising (Form 990, Part IX).
How much does Depaul Community Resources pay its top executive?
The largest total compensation Depaul Community Resources reported for one person in the fiscal year ending June 30, 2025 was $147,560, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Depaul Community Resources get its money?
Of $27.4 million in revenue in the fiscal year ending June 30, 2025, 7.7% came from contributions and grants (including 5.7% from government grants) and 91.1% from program service revenue (Form 990, Part VIII).
Is Depaul Community Resources a registered charity?
The IRS lists EIN 54-1108079 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620929349301107 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500709349301615 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410859349301751 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340699349300629 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021 (amended), object 202221249349302052 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130759349301203 · read the filing
All filings for EIN 54-1108079: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.