DEPAUL USA INC

EIN: 352338110 501(c)(3) Housing & Shelter

CHICAGO, IL

Total Revenue
$10,300,220
Total Expenses
$9,563,163
Total Assets
$11,122,866
Net Assets
$7,688,598
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
DE
Principal Officer
CHARLES W LEVESQUE
Phone
3122828953
Tax Period
2024-01-01 to 2024-12-31

DEPAUL USA INC, founded in 2008, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $9.6M left a modest 7% surplus.

Mission

TO PROVIDE SERVICES AND PROGRAMS FOR HOMELESS INDIVIDUALS. THE ORGANIZATION'S CURRENT PROGRAMS PROVIDE TRANSITIONAL, RAPID REHOUSING, AND PERMANENT HOUSING IN PHILADELPHIA, PERMANENT SUPPORTIVE HOUSING IN NEW ORLEANS AND ST. LOUIS, PROGRAMS FOR HOMELESS UNIVERSITY STUDENTS IN CHICAGO, NEW YORK CITY, LOS ANGELES, AND PHILADELPHIA, DAY/RESOURCE CENTERS WITH DIVERSE PROGRAMMING IN LITTLE ROCK AND PINE BLUFF, ARKANSAS, MACON, GEORGIA, AND LOS ANGELES, CALIFORNIA, AND AFFORDABLE HOUSING IN MACON, GA; LITTLE ROCK AND PINE BLUFF, AR; AND PHILADELPHIA, PA. A PROGRAM PROVIDING HOUSING AND RE-ENTRY SERVICES OPENED IN GREENWOOD, MS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,428,014
Program Service Revenue $341,038
Investment Income $52,574
Other Revenue $478,594
TOTAL REVENUE $10,300,220

Expense Breakdown

Grants Paid $2,100,704
Salaries & Benefits $4,720,097
Fundraising Expenses $378,672
Program Expenses $8,678,760
Other Expenses $2,742,362
TOTAL EXPENSES $9,563,163

Year-over-Year Comparison

2024 2023 Change
Revenue $10,300,220 $8,296,064 +0.2%
Expenses $9,563,163 $8,400,140 +0.1%
Net Income $737,057 $-104,076 -8.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
150
Volunteers
180

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$128,020
Total Directors
16
$128,020
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES W LEVESQUE PRESIDENT & EXECUTIVE DIRE 50.00
Officer Director
$119,236 $8,784 $128,020
KATHRYN MCBREARTY GERHARDT BOARD CHAIR 7.00
Officer Director
$0 $0 $0
GARY MUSOLF BOARD TREASURER 7.00
Officer Director
$0 $0 $0
REV BERNARD M TRACEY BOARD MEMBER 5.00
Director
$0 $0 $0
JEFF BATTCHER BOARD MEMBER 5.00
Director
$0 $0 $0
SR ELLEN KRON DC BOARD MEMBER 5.00
Director
$0 $0 $0
TONY ROMERO BOARD MEMBER 5.00
Director
$0 $0 $0
DEAN EVANS BOARD MEMBER 5.00
Director
$0 $0 $0
KEVIN NOE BOARD MEMBER 7.00
Director
$0 $0 $0
JAMES FINN BOARD MEMBER 7.00
Director
$0 $0 $0
SISTER ESTELA MORALES DC BOARD MEMBER 5.00
Director
$0 $0 $0
REV TONEH A SMYTH BOARD MEMBER 5.00
Director
$0 $0 $0
LANCE HINES BOARD MEMBER 5.00
Director
$0 $0 $0
ELIZABETH S COURTNEY BOARD MEMBER 5.00
Director
$0 $0 $0
JIM DOMENICK BOARD MEMBER 5.00
Director
$0 $0 $0
MATTHEW CARTER BOARD MEMBER 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $10,300,220 $9,563,163 $11,122,866 $737,057
2023 $8,296,064 $8,400,140 $11,415,703 $-104,076
2022 $7,189,405 $7,333,515 $10,389,209 $-144,110
2021 $10,359,318 $6,776,985 $9,840,575 $3,582,333
2020 $5,725,732 $5,806,356 $6,879,557 $-80,624
2019 $5,540,885 $5,205,075 $6,499,253 $335,810
2018 $4,577,921 $4,982,009 $6,207,953 $-404,088
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