Public Charity

DEPELCHIN CHILDREN'S CENTER

DEPELCHIN CHILDREN'S CENTER is a nonprofit organization categorized as Public Charity based in HOUSTON, TX. Its most recent IRS filing (2024) reports revenue of $36.0M, expenses of $37.2M, total assets of $179.6M. Imperigo tracks 211 reported grant relationships connected to this organization totaling approximately $45.3M.

EIN: 760318867 HOUSTON, TX Human Service Organizations NTEE: P20 Latest filing: 2024
Total Revenue$36.0M
Total Expenses$37.2M
Total Assets$179.6M
Grant Records211
Funding Total$45.3M
Filing Years2019–2024

Mission

WE STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL BEING.

Where $100 goes at Depelchin Children's Center

How Depelchin Children's Center divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$82 Programs the work itself
$13 Management running the organization
$5 Fundraising raising the next dollar

Inside the $82 for programs

$39
Counseling and family services:depelchin offers prevention/early intervention, counseling and parent education programs to promote healthy families and keep children from entering the child welfare/juvenile justice systems
47% of program spending · Reported in the filing: 6,261 individuals; 80 hours; 20 women
$31
Foster care:depelchin believes every child deserves a safe, loving and healing home
38% of program spending
$11
Residential treatment centers:depelchin's residential treatment center programs provides 24-hour residential care for children and young adults who are struggling with severe mental, emotional, or behavioral problems that inhibit…
14% of program spending · Reported in the filing: 16 children

Plus 2 more programs. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

VP OF FINANCE & ACCOUNTING Alison Kreft Mckell
SR VP/CFO Brian Pate
DIRECTOR Cecily Burleson
DIRECTOR/COMMITTEE CHAIR Chris Hensman
DIRECTOR Darayus Pardivala
DIRECTOR Debbi Johnstone

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$34,538,833 101 grants
Mental Health & Substance Abuse
$2,107,413 16 grants
Human & Social Services
$1,193,359 49 grants
Public Safety & Disaster Relief
$346,473 4 grants
Health & Medicine
$259,558 9 grants

Financial Trends

Year Revenue Expenses Assets
2024 $36.0M $37.2M $179.6M
2023 $43.6M $31.7M $173.6M
2022 $31.6M $28.6M $146.9M
2020 $26.5M $27.1M $130.5M
2019 $27.4M $27.8M $117.7M

Between 2019 and 2024, reported annual revenue grew from $27.4M to $36.0M (+31%), with total assets most recently reported at $179.6M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for DEPELCHIN CHILDREN'S CENTER

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