DEPAUL COMMUNITY RESOURCES

EIN: 541108079 501(c)(3)

ROANOKE, VA

Total Revenue
$27,365,434
Total Expenses
$27,274,519
Total Assets
$13,209,097
Net Assets
$9,287,028
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
VA
Principal Officer
RENEE BROWN
Phone
5402658923
Tax Period
2024-07-01 to 2025-06-30

DEPAUL COMMUNITY RESOURCES, founded in 1977, is a mid-sized nonprofit that reported $27.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

DEPAUL SERVES CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM AND CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. VISION: OPENING DOORS TO HOPE AND BELONGING. CORPORATE MISSION: WE WORK TO SUPPORT THE SUCCESS OF OUR CIENTS BY PROVIDING A HIGH-QUALITY, SUSTAINABLE,ACCOUNTABLE AND SUPPORTIVE ORGANIZATION THAT "CLEARS THE SKIES" FOR OUR WORKFORCE. WE ACCOMPLISH THIS THROUGH OUR ADMINISTRATIVE DEPARTMENTS, LEADERSHIP TEAMS, AND BOARD OF DIRECTORS.

Program Service Accomplishments

Program 1
Expenses: $17,167,160 Revenue: $17,794,513

DEVELOPMENTAL 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...

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DEVELOPMENTAL 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 DISABILITIES TO SPONSORED RESIDENTIAL HOMES. OUR SPONSORED HOME PROVIDERS EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE ACTIVE MEMBERS OF FAMILIES, EXPERIENCE COMMUNITY INVOLVEMENT, AND FIND NORMALCY IN EVERYDAY LIFE. DEPAUL PROVIDES OUR SPONSORED HOME PROVIDERS WITH SPECIALIZED TRAINING TO ENSURE THE INDIVIDUALS SERVED BY OUR PROGRAM RECEIVE PERSONALIZED SUPPORT, INCLUDING ASSISTANCE WITH PERSONAL CARE AND DAILY LIVING, BEHAVIOR INTERVENTION, MEDICAL AND HEALTH CARE COORDINATION, COMMUNITY ACCESS, AND MOREGROUP HOMESEXPERIENCED GROUP HOME MANAGERS AND STAFF ASSIST IN PERSONALIZED CARE, MEDICATION MANAGEMENT, AND SKILLS DEVELOPMENT WHILE HELPING TO CREATE AN INCLUSIVE FAMILY ATMOSPHERE AMONG RESIDENTS. ALL OF DEPAULS GROUP HOMES ARE STAFFED AROUND THE CLOCK, 24 HOURS A DAY. OUR GROUP HOME MANAGERS AND STAFF WORK TO NURTURE THE INDIVIDUAL GROWTH OF EACH RESIDENT, ASSISTING THEM IN INDEPENDENT LIVING SKILLS SUCH AS PERSONAL CARE, SHOPPING, COOKING, AND ACCESSING COMMUNITY RESOURCES. RESIDENTS ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN ACTIVITIESINCLUDING WORK, SCHOOL, VOCATIONAL TRAINING, DAY SUPPORT, VOLUNTEER PROJECTS, AND RECREATION.AGENCY-DIRECTED SERVICESOUR AGENCY-DIRECTED SERVICES (ADS) PROGRAM SERVES FAMILIES, CHILDREN, AND ADULTS WHO HAVE A VIRGINIA MEDICAID WAIVER DUE TO A DISABILITY AND COMPLEX MEDICAL NEEDS THAT REQUIRE ADDITIONAL ASSISTANCE IN THEIR HOMES. OUR ADS STAFF AND NURSING TEAM WORK WITH FAMILIES TO MEET THEIR NEEDS WHERE THEY ARE AND FOSTER HOPE AND BELONGING SO THEY CAN CONTINUE TO RECEIVE CARE IN THEIR HOME FOR AS LONG AS THEY WANT. WE ASSIST FAMILIES IN CHOOSING A CAREGIVER OR SERVICE PROVIDER WHO CAN MEET THEIR SPECIFIC NEEDS, WHICH MAY INCLUDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, PERSONAL CARE, SUPERVISION, TRANSPORTATION TO APPOINTMENTS, AND MORE. DAY SUPPORT SERVICES OUR DAY SUPPORT PROGRAM IS KNOWN AS OPTIONS - OPENING PEOPLE TO INDIVIDUAL OPPORTUNITIES IN A NETWORK OF SUPPORT; OUR DAY SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES OFFER OPPORTUNITIES FOR PERSONAL GROWTH, SOCIAL INCLUSION, AND COMMUNITY INVOLVEMENT WITH ACTIVITIES TAILORED TO THE ABILITIES AND INTERESTS OF THE PARTICIPANTS. A VARIETY OF INDIVIDUALIZED AND GROUP ACTIVITIES ARE OFFERED WHICH ARE BOTH CENTER BASED AND COMMUNITY BASED. OUR DAY SUPPORT STAFF ENCOURAGES AND FACILITATES PARTICIPATION IN INDIVIDUALIZED ACTIVITIES, ENSURES SAFETY, AND PROVIDES NEEDED PRACTICAL SUPPORT. AN OVERALL FOCUS ON MAXIMIZING POTENTIAL AND SKILL BUILDING IS AT THE CORE OF OUR DAY SUPPORT VALUES. PROGRAM HOURS ARE MONDAY THROUGH FRIDAY FOR UP TO SEVEN HOURS.

Program 2
Expenses: $6,882,689 Revenue: $7,134,208

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...

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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 PROBLEMS, AND PROVIDE GUIDANCE TO BOTH THE CHILD AND HIS OR HER FOSTER PARENTS. WE STRIVE TOWARD ACHIEVING PERMANENCY FOR EVERY YOUNG PERSON - WHETHER IT IS THROUGH REUNIFICATION WITH BIRTH FAMILY OR THROUGH ADOPTION. OUR COMMITMENT TO SMALLER CASELOADS ALLOWS OUR STAFF TO PROVIDE EXTRA SUPPORT TO OUR FOSTER FAMILIES. DEPAUL'S EXPERIENCED FOSTER CARE SPECIALISTS ASSIST FOSTER FAMILIES EVERY STEP OF THE WAY, UTILIZING A COLLABORATIVE TEAM APPROACH THAT HELPS YOUNG PEOPLE IN FOSTER CARE TO HEAL FROM TRAUMA. FOSTER PARENTS RECEIVE SPECIALIZED TRAINING ON ATTACHMENT THEORY PRINCIPLES AND TRAUMA-INFORMED CARE TO HELP PROMOTE HEALING FOR FOSTER YOUTH. WE ALSO OFFER ADDITIONAL SUPPORT SERVICES, INCLUDING 24-HOUR CRISIS AVAILABILITY, SHORT-TERM CARE, AND A WIDE ARRAY OF TRAINING OPPORTUNITIES AND SOCIAL ACTIVITIES THROUGHOUT THE YEAR. ADOPTIONOUR ADOPTION PROGRAM HELPS TO PREPARE CHILDREN AND THEIR ADOPTIVE FAMILIES BY PROVIDING THE SERVICES AND SUPPORT NECESSARY TO CREATE FOREVER FAMILIES. DEPAUL OFFERS ADOPTION SERVICES AT NO COST THANKS TO GRANT FUNDING, FUNDRAISING, AND GENEROUS SUPPORT FROM LOYAL DONORS THAT IS ALLOWS US TO FOCUS ON PLACING CHILDREN INTO ADOPTIVE HOMES AND PROVIDING SUPPORT TO ADOPTIVE FAMILIES. THIS SUPPORT ALLOWS US TO PROVIDE SERVICES THROUGH EACH STEP OF THE ADOPTION PROCESS; FROM PRE-ADOPTION WORK TO PREPARE CHILDREN AND FAMILIES, TO RECRUITMENT EFFORTS TO FIND APPROPRIATE FAMILIES FOR WAITING CHILDREN, TO POST-ADOPTION SUPPORT TO ENSURE FAMILIES FORMED BY ADOPTION CONTINUE TO BE SUCCESSFUL.KINSHIP CAREOUR KINSHIP CARE SERVICES ARE DESIGNED TO MEET THE NEEDS OF YOUNG PEOPLE WHO WOULD BENEFIT FROM PLACEMENT WITH A RELATIVE OR FICTIVE KIN (SUCH AS A CLOSE FAMILY FRIEND). OUR KINSHIP SPECIALIST SUPPORTS FORMAL AND INFORMAL KINSHIP CAREGIVERS BY PROVIDING GUIDANCE AND CONNECTIONS TO RESOUCES TO MANAGE THE NEEDS OF THE CHILD AND FAMILY. WE ALSO OFFER EMERGENCY AID TO SUPPORT THE IMMEDIATE NEEDS OF YOUTH ENTERING KINSHIP CARE THAT ARE NECESSARY TO ENSURE THE STABILITY OF KINSHIP PLACEMENTS.INDEPENDENT LIVINGTHE GOAL OF OUR INDEPENDENT LIVING PROGRAM IS TO ENSURE THAT YOUNG PEOPLE WHO AGED OUT OF FOSTER CARE SUCCESSFULLY TRANSITION TO SELF-SUFFICIENCY. OUR SERVICES ASSIST YOUTH IN DEVELOPING LIFE SKILLS, MAKING PERMANENT CONNECTIONS TO CARING AND COMMITTED ADULTS, MEETING INDIVIDUAL GOALS, AND MAKING WELL-INFORMED CHOICES FOR THEIR FUTURE. THROUGHOUT THE PROCESS, OUR STAFF PROVIDES GUIDANCE, COMPASSION, AND DIRECTION IN NAVIGATING THE DIFFICULT JOURNEY FROM ADOLESCENCE TO ADULTHOOD.COMMUNITY-BASED COUNSELING SERVICESOUR COMMUNITY-BASED COUNSELING SERVICES EXTEND MENTAL HEALTH SUPPORT TO ADULTS, FAMILIES, ADOLESCENTS, AND CHILDREN IN THE LEASE RESTRICTIVE ENVIRONMENT: THEIR OWN HOMES AND COMMUNITIES. WE OFFER TARGETED INTERVENTIONS AND SUPPORT TO STRENGTHEN FAMILIES AND HELP YOUTH HEAL FROM PAST TRAUMA, INCLUDING OUTPATIENT COUNSELING, INTENSIVE IN-HOME THERAPY, FAMILY ENGAGEMENT SERVICES, REUNIFICATION SERVICES, PLAY THERAPY, ANIMAL-ASSISTED THERAPY, CRISIS INTERVENTION, AND MORE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,097,942
Program Service Revenue $24,928,721
Investment Income $332,770
Other Revenue $6,001
TOTAL REVENUE $27,365,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,897,424
Fundraising Expenses $140,917
Program Expenses $24,049,849
Other Expenses $17,377,095
TOTAL EXPENSES $27,274,519

Year-over-Year Comparison

2024 2023 Change
Revenue $27,365,434 $24,258,851 +0.1%
Expenses $27,274,519 $24,739,956 +0.1%
Net Income $90,915 $-481,105 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
216
Volunteers
30

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
7
$285,081
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENEE BROWN President & CEO 37.50
Officer
$128,469 $19,091 $147,560
MICHAEL NORTON CFO 37.50
Officer
$119,891 $17,630 $137,521
AMY KAGEALS Director 4.00
Director
$0 $0 $0
BEVERLY BINNER PAST CHAIR 4.00
Officer Director
$0 $0 $0
KELLI BOYER Director 4.00
Director
$0 $0 $0
TROY SMITH VICE CHAIR 4.00
Officer Director
$0 $0 $0
QUANESHA MOYER Director 4.00
Director
$0 $0 $0
WESLEY BRUSSEAU Secretary 4.00
Officer Director
$0 $0 $0
LEIDRA MCQUEEN Director 4.00
Director
$0 $0 $0
DONNA LITTLEPAGE CHAIR 4.00
Officer Director
$0 $0 $0
KATHY MARTIN Director 4.00
Director
$0 $0 $0
JENNIFER MUNSEY Director 4.00
Director
$0 $0 $0
GORDON EWALD Director 4.00
Director
$0 $0 $0
MARK LUCAS Director 4.00
Director
$0 $0 $0
KATHERINE STRICKLAND Director 4.00
Director
$0 $0 $0
HEATHER DAVENPORT Director 4.00
Director
$0 $0 $0
CURTIS THOMPSON Treasurer 4.00
Officer 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
2025 $27,365,434 $27,274,519 $13,209,097 $90,915
2024 $24,258,851 $24,739,956 $12,648,127 $-481,105
2023 $25,078,392 $25,101,112 $13,080,241 $-22,720
2022 $23,378,306 $23,147,719 $12,194,514 $230,587
2021 $23,102,174 $21,291,256 $12,732,350 $1,810,918
2021 $23,102,174 $21,291,256 $12,732,350 $1,810,918
2020 $21,602,662 $21,678,594 $11,739,294 $-75,932
2019 $21,148,791 $20,847,338 $10,103,131 $301,453
2018 $21,182,853 $21,154,555 $9,894,936 $28,298
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