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Employer Identification Number 76-0318867

DEPELCHIN CHILDREN'S CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DEPELCHIN CHILDREN'S CENTER
Employer identification number (EIN):76-0318867
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration DEPELCHIN CHILDREN'S CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementWE STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL BEING.
Number of Employees341
Number of Volunteers563
Year Formed1990

Organization Governance

Legal DomicileTX
Voting Members - Governing Body34
Voting Members - Independent34

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,377,871
Program Service Revenue from current yearUSD $ 10,981,885
Investment Income from prior yearUSD $ 339,883
Investment Income from current yearUSD $ 946,670
Other Revenue from prior yearUSD $ 63,754
Other Revenue from current yearUSD $ 110,966
Gross receipts from all sourcesUSD $ 45,891,177
Net assets / fund balances at end of fiscal yearUSD $ 169,677,459
Net assets / fund balances at beginning of fiscal yearUSD $ 142,715,496
Total liabilities at end of fiscal yearUSD $ 3,903,243
Total liabilities at beginning of fiscal yearUSD $ 4,218,266
Total assets at end of fiscal yearUSD $ 173,580,702
Total assets at beginning of fiscal yearUSD $ 146,933,762
Revenues less expenses for current yearUSD $ 11,951,112
Revenues less expenses for previous yearUSD $ 3,004,573
Total expenses for current yearUSD $ 31,687,847
Total expenses for previous yearUSD $ 28,580,205
Other expenses in current yearUSD $ 6,996,080
Other expenses in previous yearUSD $ 6,148,311
Total fundraising expenses in current yearUSD $ 1,697,452
Professional fundraising fees from current yearUSD $ 162,410
Professional fundraising fees from previous yearUSD $ 297,857
Employee salary and benefits paid in current yearUSD $ 19,538,907
Employee salary and benefits paid in previous yearUSD $ 16,863,985
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,990,450
Grants and similar amounts paid in previous yearUSD $ 5,270,052
Total revenue in current fiscal yearUSD $ 43,638,959
Total revenue in previous fiscal yearUSD $ 31,584,778
Contributions and grants from current yearUSD $ 31,599,438
Contributions and grants from previous yearUSD $ 18,803,270
Gross income from fundraising eventsUSD $ 24,350
Total of other revenueUSD $ 41,305
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,301,554
Program Service Revenue from current yearUSD $ 12,377,871
Investment Income from prior yearUSD $ 563,874
Investment Income from current yearUSD $ 339,883
Other Revenue from prior yearUSD $ 101,759
Other Revenue from current yearUSD $ 63,754
Gross receipts from all sourcesUSD $ 32,321,998
Net assets / fund balances at end of fiscal yearUSD $ 142,715,496
Net assets / fund balances at beginning of fiscal yearUSD $ 136,948,052
Total liabilities at end of fiscal yearUSD $ 4,218,266
Total liabilities at beginning of fiscal yearUSD $ 4,016,013
Total assets at end of fiscal yearUSD $ 146,933,762
Total assets at beginning of fiscal yearUSD $ 140,964,065
Revenues less expenses for current yearUSD $ 3,004,573
Revenues less expenses for previous yearUSD $ 4,565,711
Total expenses for current yearUSD $ 28,580,205
Total expenses for previous yearUSD $ 27,182,133
Other expenses in current yearUSD $ 6,148,311
Other expenses in previous yearUSD $ 5,487,223
Total fundraising expenses in current yearUSD $ 1,502,574
Professional fundraising fees from current yearUSD $ 297,857
Professional fundraising fees from previous yearUSD $ 322,187
Employee salary and benefits paid in current yearUSD $ 16,863,985
Employee salary and benefits paid in previous yearUSD $ 15,446,173
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,270,052
Grants and similar amounts paid in previous yearUSD $ 5,926,550
Total revenue in current fiscal yearUSD $ 31,584,778
Total revenue in previous fiscal yearUSD $ 31,747,844
Contributions and grants from current yearUSD $ 18,803,270
Contributions and grants from previous yearUSD $ 17,780,657
Gross income from fundraising eventsUSD $ 25,050
Total of other revenueUSD $ 41,824
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,625,876
Program Service Revenue from current yearUSD $ 13,301,554
Investment Income from prior yearUSD $ 156,925
Investment Income from current yearUSD $ 563,874
Other Revenue from prior yearUSD $ 51,025
Other Revenue from current yearUSD $ 101,759
Gross receipts from all sourcesUSD $ 33,330,202
Net assets / fund balances at end of fiscal yearUSD $ 136,948,052
Net assets / fund balances at beginning of fiscal yearUSD $ 125,440,981
Total liabilities at end of fiscal yearUSD $ 4,016,013
Total liabilities at beginning of fiscal yearUSD $ 5,071,048
Total assets at end of fiscal yearUSD $ 140,964,065
Total assets at beginning of fiscal yearUSD $ 130,512,029
Revenues less expenses for current yearUSD $ 4,565,711
Revenues less expenses for previous yearUSD $ -602,737
Total expenses for current yearUSD $ 27,182,133
Total expenses for previous yearUSD $ 27,149,987
Other expenses in current yearUSD $ 5,487,223
Other expenses in previous yearUSD $ 5,269,418
Total fundraising expenses in current yearUSD $ 1,387,654
Professional fundraising fees from current yearUSD $ 322,187
Professional fundraising fees from previous yearUSD $ 282,799
Employee salary and benefits paid in current yearUSD $ 15,446,173
Employee salary and benefits paid in previous yearUSD $ 16,016,925
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,926,550
Grants and similar amounts paid in previous yearUSD $ 5,580,845
Total revenue in current fiscal yearUSD $ 31,747,844
Total revenue in previous fiscal yearUSD $ 26,547,250
Contributions and grants from current yearUSD $ 17,780,657
Contributions and grants from previous yearUSD $ 13,713,424
Total of other revenueUSD $ 66,234
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,393,496
Program Service Revenue from current yearUSD $ 12,625,876
Investment Income from prior yearUSD $ 295,148
Investment Income from current yearUSD $ 156,925
Other Revenue from prior yearUSD $ -7,669
Other Revenue from current yearUSD $ 51,025
Gross receipts from all sourcesUSD $ 28,173,214
Net assets / fund balances at end of fiscal yearUSD $ 125,440,981
Net assets / fund balances at beginning of fiscal yearUSD $ 114,882,224
Total liabilities at end of fiscal yearUSD $ 5,071,048
Total liabilities at beginning of fiscal yearUSD $ 2,861,074
Total assets at end of fiscal yearUSD $ 130,512,029
Total assets at beginning of fiscal yearUSD $ 117,743,298
Revenues less expenses for current yearUSD $ -602,737
Revenues less expenses for previous yearUSD $ -374,324
Total expenses for current yearUSD $ 27,149,987
Total expenses for previous yearUSD $ 27,777,055
Other expenses in current yearUSD $ 5,269,418
Other expenses in previous yearUSD $ 5,834,229
Total fundraising expenses in current yearUSD $ 1,361,372
Professional fundraising fees from current yearUSD $ 282,799
Professional fundraising fees from previous yearUSD $ 251,548
Employee salary and benefits paid in current yearUSD $ 16,016,925
Employee salary and benefits paid in previous yearUSD $ 15,768,572
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,580,845
Grants and similar amounts paid in previous yearUSD $ 5,922,706
Total revenue in current fiscal yearUSD $ 26,547,250
Total revenue in previous fiscal yearUSD $ 27,402,731
Contributions and grants from current yearUSD $ 13,713,424
Contributions and grants from previous yearUSD $ 13,721,756
Total of other revenueUSD $ 41,423
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,525,607
Program Service Revenue from current yearUSD $ 13,393,496
Investment Income from prior yearUSD $ 205,954
Investment Income from current yearUSD $ 295,148
Other Revenue from prior yearUSD $ 29,435
Other Revenue from current yearUSD $ -7,669
Gross receipts from all sourcesUSD $ 29,529,673
Net assets / fund balances at end of fiscal yearUSD $ 114,882,224
Net assets / fund balances at beginning of fiscal yearUSD $ 79,595,276
Total liabilities at end of fiscal yearUSD $ 2,861,074
Total liabilities at beginning of fiscal yearUSD $ 2,861,088
Total assets at end of fiscal yearUSD $ 117,743,298
Total assets at beginning of fiscal yearUSD $ 82,456,364
Revenues less expenses for current yearUSD $ -374,324
Revenues less expenses for previous yearUSD $ 1,115,124
Total expenses for current yearUSD $ 27,777,055
Total expenses for previous yearUSD $ 27,159,235
Other expenses in current yearUSD $ 5,834,229
Other expenses in previous yearUSD $ 6,183,547
Total fundraising expenses in current yearUSD $ 1,140,358
Professional fundraising fees from current yearUSD $ 251,548
Professional fundraising fees from previous yearUSD $ 84,610
Employee salary and benefits paid in current yearUSD $ 15,768,572
Employee salary and benefits paid in previous yearUSD $ 15,110,856
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,922,706
Grants and similar amounts paid in previous yearUSD $ 5,780,222
Total revenue in current fiscal yearUSD $ 27,402,731
Total revenue in previous fiscal yearUSD $ 28,274,359
Contributions and grants from current yearUSD $ 13,721,756
Contributions and grants from previous yearUSD $ 8,513,363
Gross income from fundraising eventsUSD $ 22,322
Total of other revenueUSD $ 43,321
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,347,579
Program Service Revenue from current yearUSD $ 19,525,607
Investment Income from prior yearUSD $ -281,623
Investment Income from current yearUSD $ 205,954
Other Revenue from prior yearUSD $ -20,252
Other Revenue from current yearUSD $ 29,435
Gross receipts from all sourcesUSD $ 28,670,331
Net assets / fund balances at end of fiscal yearUSD $ 79,595,276
Net assets / fund balances at beginning of fiscal yearUSD $ 86,286,911
Total liabilities at end of fiscal yearUSD $ 2,861,088
Total liabilities at beginning of fiscal yearUSD $ 2,959,062
Total assets at end of fiscal yearUSD $ 82,456,364
Total assets at beginning of fiscal yearUSD $ 89,245,973
Revenues less expenses for current yearUSD $ 1,115,124
Revenues less expenses for previous yearUSD $ 439,163
Total expenses for current yearUSD $ 27,159,235
Total expenses for previous yearUSD $ 27,168,670
Other expenses in current yearUSD $ 6,183,547
Other expenses in previous yearUSD $ 6,387,806
Total fundraising expenses in current yearUSD $ 1,143,617
Professional fundraising fees from current yearUSD $ 84,610
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,110,856
Employee salary and benefits paid in previous yearUSD $ 15,546,528
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,780,222
Grants and similar amounts paid in previous yearUSD $ 5,234,336
Total revenue in current fiscal yearUSD $ 28,274,359
Total revenue in previous fiscal yearUSD $ 27,607,833
Contributions and grants from current yearUSD $ 8,513,363
Contributions and grants from previous yearUSD $ 9,562,129
Gross income from fundraising eventsUSD $ 19,990
Total of other revenueUSD $ 62,388
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,955,887
Program Service Revenue from current yearUSD $ 18,347,579
Investment Income from prior yearUSD $ 90,324
Investment Income from current yearUSD $ -281,623
Other Revenue from prior yearUSD $ 29,233
Other Revenue from current yearUSD $ -20,252
Gross receipts from all sourcesUSD $ 28,326,849
Net assets / fund balances at end of fiscal yearUSD $ 86,286,911
Net assets / fund balances at beginning of fiscal yearUSD $ 78,651,079
Total liabilities at end of fiscal yearUSD $ 2,959,062
Total liabilities at beginning of fiscal yearUSD $ 3,131,632
Total assets at end of fiscal yearUSD $ 89,245,973
Total assets at beginning of fiscal yearUSD $ 81,782,711
Revenues less expenses for current yearUSD $ 439,163
Revenues less expenses for previous yearUSD $ 631,774
Total expenses for current yearUSD $ 27,168,670
Total expenses for previous yearUSD $ 28,375,838
Other expenses in current yearUSD $ 6,387,806
Other expenses in previous yearUSD $ 6,137,092
Total fundraising expenses in current yearUSD $ 929,363
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,546,528
Employee salary and benefits paid in previous yearUSD $ 17,170,618
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,234,336
Grants and similar amounts paid in previous yearUSD $ 5,068,128
Total revenue in current fiscal yearUSD $ 27,607,833
Total revenue in previous fiscal yearUSD $ 29,007,612
Contributions and grants from current yearUSD $ 9,562,129
Contributions and grants from previous yearUSD $ 10,932,168
Gross income from fundraising eventsUSD $ 99,517
Total of other revenueUSD $ 45,959
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,213,736
Program Service Revenue from current yearUSD $ 17,955,887
Investment Income from prior yearUSD $ 197,159
Investment Income from current yearUSD $ 90,324
Other Revenue from prior yearUSD $ 13,230
Other Revenue from current yearUSD $ 29,233
Gross receipts from all sourcesUSD $ 30,674,991
Net assets / fund balances at end of fiscal yearUSD $ 78,651,079
Net assets / fund balances at beginning of fiscal yearUSD $ 78,102,107
Total liabilities at end of fiscal yearUSD $ 3,131,632
Total liabilities at beginning of fiscal yearUSD $ 3,450,989
Total assets at end of fiscal yearUSD $ 81,782,711
Total assets at beginning of fiscal yearUSD $ 81,553,096
Revenues less expenses for current yearUSD $ 631,774
Revenues less expenses for previous yearUSD $ 1,484,225
Total expenses for current yearUSD $ 28,375,838
Total expenses for previous yearUSD $ 23,767,952
Other expenses in current yearUSD $ 6,137,092
Other expenses in previous yearUSD $ 5,342,782
Total fundraising expenses in current yearUSD $ 863,074
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,170,618
Employee salary and benefits paid in previous yearUSD $ 15,243,452
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,068,128
Grants and similar amounts paid in previous yearUSD $ 3,181,718
Total revenue in current fiscal yearUSD $ 29,007,612
Total revenue in previous fiscal yearUSD $ 25,252,177
Contributions and grants from current yearUSD $ 10,932,168
Contributions and grants from previous yearUSD $ 11,828,052
Gross income from fundraising eventsUSD $ 23,000
Total of other revenueUSD $ 45,974
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,066,068
Program Service Revenue from current yearUSD $ 13,213,736
Investment Income from prior yearUSD $ 132,480
Investment Income from current yearUSD $ 197,159
Other Revenue from prior yearUSD $ 3,557
Other Revenue from current yearUSD $ 13,230
Gross receipts from all sourcesUSD $ 27,520,265
Net assets / fund balances at end of fiscal yearUSD $ 78,102,107
Net assets / fund balances at beginning of fiscal yearUSD $ 85,868,115
Total liabilities at end of fiscal yearUSD $ 3,450,989
Total liabilities at beginning of fiscal yearUSD $ 3,907,753
Total assets at end of fiscal yearUSD $ 81,553,096
Total assets at beginning of fiscal yearUSD $ 89,775,868
Revenues less expenses for current yearUSD $ 1,484,225
Revenues less expenses for previous yearUSD $ -385,868
Total expenses for current yearUSD $ 23,767,952
Total expenses for previous yearUSD $ 23,226,464
Other expenses in current yearUSD $ 5,342,782
Other expenses in previous yearUSD $ 5,256,333
Total fundraising expenses in current yearUSD $ 935,940
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,243,452
Employee salary and benefits paid in previous yearUSD $ 14,471,969
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,181,718
Grants and similar amounts paid in previous yearUSD $ 3,498,162
Total revenue in current fiscal yearUSD $ 25,252,177
Total revenue in previous fiscal yearUSD $ 22,840,596
Contributions and grants from current yearUSD $ 11,828,052
Contributions and grants from previous yearUSD $ 9,638,491
Gross income from fundraising eventsUSD $ 65,500
Total of other revenueUSD $ 39,996

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 760318867

USA Mailing Address
4950 MEMORIAL DRIVE
HOUSTON
TX
77007
Date first seen: 2008-01-01
Date last seen: 2025-08-31
USA Mailing Address
4950 MEMORIAL DR
HOUSTON
TX
770077440
Date first seen: 2010-09-30
Date last seen: 2026-01-07
USA Location Address
4950 MEMORIAL DR
HOUSTON
TX
770077440
Date first seen: 2016-08-24
Date last seen: 2025-09-16

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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