DEPELCHIN CHILDRENS CENTER

HOUSTON, TX, 77007-7440 (713) 802-7716 Est. 1990 EIN 76-0318867

P200— Human Services Form 990 501(c)(3)

Mission

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

Total Revenue

$35,957,147

Total Expenses

$37,241,428

Net Assets

$176,423,694

428 employees 489 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

4.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 17.6%

Expenses ↑ 17.5%

Revenue Sources

Contributions 62.2% Earned revenue 34.8% Investment 2.7%

Expense Breakdown

Program 79.8% Management 14.5% Fundraising 5.7%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$35,957,147 ↓	$37,241,428	$176,423,694
2023 Form 990	$43,638,959 ↑	$31,687,847	$169,677,459
2022 Form 990	$31,584,778 ↑	$28,580,205	$142,715,496
2020 Form 990	$26,547,250 ↓	$27,149,987	$125,440,981
2019 Form 990	$27,402,731 ↓	$27,777,055	$114,882,224
2018 Form 990	$28,274,359	$27,159,235	$79,595,276