NonprofitsDepelchin Childrens Center

Human Services

Depelchin Childrens Center

HOUSTON, TX

Total revenue

$36.0M

Total expenses

$37.2M

Net assets

$176.4M

Grants received

$38.7M

217 grants

EIN

760318867

Tax year

2024

Mission

We strengthen the lives of children by enhancing their mental health and physical well being.

Programs

4 programs

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. The evidence-based programs help in two primary ways: first, by decreasing the future need for more intensive services and second, by reducing the need for intervention by child protective services or law enforcement. Depelchin's pei services target issues such as family conflict, youth alcohol, tobacco and drug use, bullying and school drop-out. Through its parent education classes, depelchin helps parents build and maintain healthy relationships with their children and work through family issues (see continuation on schedule o) such as conflict and divorce. The triple p positive parenting program also provides resources and information to support parents in dealing with common parenting discipline challenges. This program focuses on identifying the causes of child misbehavior, how to effectively manage it, and ways to promote healthy child development. This program helps participants learn how to incorporate strategies both in their daily lives and in situations involving higher risk. This program is provided in a home-based format where parents receive up to one hour of services for approximately 12-16 weeks. In this program, all participants receive standard triple p, which is a 10 session program focusing on concrete behavioral interventions. Families that exhibit a greater need based on parenting assessments or families that express a desire for additional services may also receive pathways triple p, an additional 5-session program that focuses on managing anger, changing negative thinking patterns about children and being more positive as a parent. In 2024, depelchin served 6,261 individuals through its prevention/early intervention services and parenting programs.tags program:depelchin's transitioning to adulthood through guidance and support (tags) program serves young adults who have aged out of foster care without a permanent family. Established in 2013, tags provides an individualized, secure, supportive environment with opportunities for former foster youth to grow socially, emotionally, and financially. The goal of the program is to help young adults exiting foster care become independent, productive, educated, self-sufficient members of the community. Former foster youth from anywhere in texas are eligible to participate. New residents usually enter in need of help with enrolling in school and finding employment: 38% of incoming tags participants are neither working nor attending school. Within ninety days of beginning the program, 100% are in school and/or working at least 80 hours per month, laying the groundwork for life as independent, self-sufficient adults. Tags houses 20 young women and men aged 18-22 who live in the elkins building on the depelchin campus. Depelchin also has an agreement with texas southern university (tsu) for a small number of young adults served by tags and enrolled with the university to live on the tsu campus.tags provides individualized case management with skill-building opportunities tailored to each resident's need and interests. Youth may participate until their 22nd birthday, and most graduate from the program within 12-18 months. In 2024, the tags program served 35 young adults.depelchin children's center offers parenting services specifically targeting fathers residing in the greater houston area with children birth to eighteen years old. Fathers, grandfathers, male caregivers, and caregivers that identify as male/father are eligible for services. The fatherhood focus services utilize the evidenced based model 24/7 dads program. This program is offered in twelve sessions and provides an array of parent education focusing on the importance of the father role in a child's life. In addition to the 24/7 dads curriculum services include co-parenting and case management services. 384 clients were served in 2024.counseling services are provided by masters level clinicians in office and school-based settings for identified youth in depelchin's foster care programs in greater houston, austin, san antonio, and lubbock. Services are provided to youth six years to eighteen years old and their families. Evidenced based counseling modalities utilized include solution focused therapy, trauma focused cognitive behavioral therapy, and trust based relational intervention. All clinicians are trained and certified as appropriate for the therapeutic modalities utilized. Therapeutic modalities are selected that best fit the presenting issues and will lead to positive outcomes for the youth and their family. In 2024, 2,594 clients were served for counseling services.school based prevention services are provided to identified schools in the greater houston community with higher risk youth. Evidenced based interventions include life skills and positive action by trained and certified bachelor level prevention specialists. Life skills and positive action are 10-13 sessions that focus on character development that encourage students to create goals, connect with their community, and build personal value. These skills help youth to make life choices that avoid risky behavior that may impede their life goals. 1,026 clients were served in 2024.

Expenses: $14.1M

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 normal functioning in a family setting. The program works to help children develop the coping methods, internal control, and social skills they need to transition to a home environment. Support services include psychiatric, psychological and trauma evaluations; 24-hour short-term intensive treatment; medication management; individual, group and family therapy; milieu, recreational and art therapy; individualized education; life skills classes; and ongoing outpatient therapy after residents leave the program. (see continuation on schedule o)richmond residential treatment program:in 2024, depelchin provided 1,700 days of care for 16 children with severe emotional and behavioral problems.today's harbor is a 24-hour residential program for at-risk youth (girls and boys) ages 14-18. Residential programs at today's harbor campus consist of 2 residential programs, which are pregnant and parenting teens and transitional living with a focus on preparation for independent living. Our programs are intended to create a holistic approach to caring for at-risk youth, including education, individualize case management, mental health support, and preparartion for independent living. Through our programs, youth build self-confidence in those we serve and learn to navigate their way to self-sufficiency. In 2024, there were 4,322 days of care for youth. 7 enrolled in the pregnant & parenting program, 7 children of residents, and 16 enrolled in the transitional living program.

Expenses: $4.1M

Form 990, part iii, line 4d, other program services:adoption:depelchin believes every child deserves a forever family. When children in foster care cannot be safely reunited with their birth families, adoption is often the most desirable goal. Most of the children adopted from foster care are adopted by foster parents. In depelchin's foster care adoption program, depelchin partners with couples and individuals who are interested in building or expanding their families by adopting the children they have parented through foster care. The individuals and couples receive training and support that prepares them as both foster and adoptive parents. This integration of foster care and adoption helps to reduce the traumatic effect of losses experienced by the child while in foster care by limiting the number of placement moves from one family to another. It also expedites the process for achieving permanency for children. Through its private infant adoption program, depelchin supports couples and individuals desiring to adopt an infant. In addition, depelchin works with birth parents considering placing their child with a loving, adoptive family. In 2024, depelchin placed 78 children for adoption.

Expenses: $210K

Post-adoption counseling:depelchin recognizes that adoption is a lifelong journey - one shared by adoptees, birth parents and adoptive families. Depelchin's post-adoption program supports each person on the adoption journey, including search and reunion. Depelchin's post-adoption services help strengthen and preserve families who have adopted children who were in the care of child protective services or through private adoption. Depelchin's search and reunion services support individuals seeking to reconnect with an adopted child or a biological family member. In 2024, depelchin supported 54 individuals with private post-adoption only.

Expenses: $94K

Financials

FY 2024

Revenue

Contributions & grants$22.4M
Program service revenue$12.5M
Investment income$980K
Other revenue$124K
Total revenue$36.0M

Expenses

Grants paid$5.0M
Salaries & benefits$23.9M
Fundraising$2.1M
Other expenses$8.2M
Total expenses$37.2M
Total assets$179.6M
Net assets$176.4M

People

44 listed

NameRoleCompensation

JENIFER JARRIEL

PRESIDENT/CEO

Board

$376K

40 hrs/wk

BRIAN PATE

SR VP/CFO

Board

$237K

40 hrs/wk

JANICE BEAL

DIRECTOR

Board

0.6 hrs/wk

JASON ROCHA

DIRECTOR

Board

0.6 hrs/wk

JEANEANA WHITE-LEWIS MD

DIRECTOR

Board

0.6 hrs/wk

JOHN C ELKINS

DIRECTOR

Board

0.6 hrs/wk

JUNE DEADRICK

DIRECTOR

Board

0.6 hrs/wk

KAREN CARTER RICHARDS

DIRECTOR

Board

0.6 hrs/wk

KAYLA BRUZZESE

DIRECTOR

Board

0.6 hrs/wk

KENNETH J BOHAN

DIRECTOR

Board

0.6 hrs/wk

LAURA BELLOWS

DIRECTOR

Board

0.6 hrs/wk

LINDY MCGEE

DIRECTOR

Board

0.6 hrs/wk

MARK BUECHLER

DIRECTOR/COMMITTEE CHAIR

Board

2.7 hrs/wk

MIKE JOHNSTON

DIRECTOR

Board

0.6 hrs/wk

NAN CUTSINGER

DIRECTOR

Board

0.6 hrs/wk

NANCY COOK PHD

DIRECTOR

Board

0.6 hrs/wk

PAM BRASSEUX

DIRECTOR

Board

0.6 hrs/wk

PAM LOVETT

DIRECTOR

Board

0.6 hrs/wk

PHIL INNES

DIRECTOR/COMMITTEE CHAIR

Board

2.7 hrs/wk

PHIL MCDIVITT

DIRECTOR

Board

0.6 hrs/wk

CECILY BURLESON

DIRECTOR

Board

0.6 hrs/wk

STEPHANIE MAGERS

DIRECTOR

Board

0.6 hrs/wk

SUSAN DISTEFANO

PAST CHAIR

Board

0.6 hrs/wk

SUSAN R BARNES

CHAIR-ELECT

Board

2.7 hrs/wk

VANESSA D GILMORE

DIRECTOR

Board

0.6 hrs/wk

W TEMPLE WEBBER III

CHAIR

Board

2.7 hrs/wk

WILLIAM E TURCOTTE

DIRECTOR

Board

0.6 hrs/wk

WILLIAM H KNULL III

DIRECTOR

Board

0.6 hrs/wk

SANTOS HINOJOSA

SECRETARY

Board

2.7 hrs/wk

CHRIS HENSMAN

DIRECTOR/COMMITTEE CHAIR

Board

2.7 hrs/wk

DARAYUS PARDIVALA

DIRECTOR

Board

0.6 hrs/wk

DEBBI JOHNSTONE

DIRECTOR

Board

0.6 hrs/wk

FRANK M WOZENCRAFT JR

DIRECTOR

Board

0.6 hrs/wk

GERALDINA WISE

DIRECTOR

Board

0.6 hrs/wk

HENRY FLORSHEIM

DIRECTOR

Board

0.6 hrs/wk

J COLTER LEWIS

DIRECTOR

Board

0.6 hrs/wk

J SCOTT JANOE JD

DIRECTOR

Board

0.6 hrs/wk

JESSE BOOHER

SR VP/COO

Staff

$226K

40 hrs/wk

LISA GARCES

SR VP OF ADVANCEMENT

Staff

$191K

40 hrs/wk

LUKE BLANKENSHIP

SR VP, HUMAN RESOURCES

Staff

$181K

40 hrs/wk

JEFFERY SMITH

VP OF IT, HIPAA, AND CYBER

Staff

$155K

40 hrs/wk

ALISON KREFT MCKELL

VP OF FINANCE & ACCOUNTING

Staff

$154K

40 hrs/wk

JULIANNA HETRICK

VP PREVENTION & EARLY INTE

Staff

$146K

40 hrs/wk

MATTHEW HELD

VP GRANT MGMT & OPERATIONA

Staff

$130K

40 hrs/wk

Independent contractors

DAVID E HARVEY

CONSTRUCTION

$1.0M

3 B'S LLC

CONSTRUCTION

$329K

STUDIO RED ARCHITECTS

ARCHITECTURAL DESIGN

$271K

JMT CONSULTING GROUP INC

SOFTWARE IMPLEMENTATION

$210K

CLEANING ASSOCIATES SERVICES

CLEANING SERVICES

$208K

Grants received

Showing 200 of 217

FromAmountPurposeYear
$8.4M
TO SUPPORT OPERATIONS
2024
$200K
STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING.
2024
$175K
PROGRAM SUPPORT
2024
$150K
T3C READINESS ACTIVITIES - OPERATIONS
2024
$75K
MENTAL HLTH IN SCHOO
2024
$50K
CHILDREN'S CENTER
2024
$25K
General Support
2024
$18K
FOR HOLIDAY PROGRAMS
2024
$10K
GENERAL SUPPORT
2024
$10K
FUND PROGRAMS
2024
$10K
Capacity Building
2024
$10K
HUMAN SERVICE
2024
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$6K
ADOPTION AND FOSTER CARE
2024
$5K
FOR GENERAL SUPPORT OF CHARITABLE PURPOSES.
2024
$2K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$1K
GENERAL OPERATIONS TO CONTINUE TO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL BEING.
2024
$500
GENERAL OPERATING PURPOSE
2024
$200
MATCHING GIFTS
2024
$100
FOR CIVIC & COMMUNITY ENGAGEMENT
2024
$7.2M
TO SUPPORT OPERATIONS
2023
$640K
RESTRICTED TO SPECIFIC PROGRAM
2023
$208K
STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING.
2023
$175K
PROGRAM SUPPORT
2023
$100K
MENTAL HLTH IN SCHOO
2023
$98K
For grant recipient's exempt purposes
2023
$59K
FOSTER KIDS PROGRAM
2023
$50K
GENERAL CHARITABLE PURPOSES
2023
$34K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$32K
CULTURE & ARTS
2023
$29K
HUMAN SERVICE
2023
$25K
Program Support
2023
$25K
GENERAL OPERATING
2023
$10K
FUND PROGRAMS
2023
$10K
GENERAL SUPPORT
2023
$9K
COMMUNITY & HUMAN SERVICES
2023
$8K
General Support
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
GENERAL OPERATIONS TO CONTINUE TO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL BEING.
2023
$3K
GENERAL OPERATIONS
2023
$2K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$2K
GENERAL OPERATING PURPOSE
2023
$2K
Program Support
2023
$1K
Unrestricted Operating Funds
2023
$1K
Kezia Depelchin Society
2023
$519
MATCHING GIFTS
2023
$300
PROGRAM/OPERATING SUPPORT
2023
$250
General & Unrestricted
2023
$176
CHARITABLE CONTRIBUTION
2023
$5.1M
TO SUPPORT OPERATIONS
2022
$2.0M
External Project Support
2022
$307K
RESTRICTED TO SPECIFIC PROGRAM
2022
$242K
STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING.
2022
$150K
PROGRAM SUPPORT
2022
$120K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2022
$111K
For grant recipient's exempt purposes
2022
$92K
FOSTER KIDS PROGRAM
2022
$82K
FOSTER KIDS PROGRAM
2022
$65K
MENTAL HLTH IN SCHOO
2022
$25K
RESIDENTIAL TREATMENT CENTER RENOVATION
2022
$25K
Programs at LaPorte location
2022
$25K
HUMAN SERVICES
2022
$22K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$20K
HUMAN SERVICE
2022
$18K
GENERAL SUPPORT
2022
$11K
General Support
2022
$10K
FUND PROGRAMS
2022
$10K
GENERAL SUPPORT
2022
$10K
FINANCIAL SUPPORT-CHARITABLE
2022
$5K
GENERAL OPERATIONS TO CONTINUE TO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL BEING.
2022
$2K
GENERAL OPERATIONS
2022
$2K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$2K
Program Support
2022
$1K
Kezia Depelchin Society
2022
$1K
Unrestricted Operating Funds
2022
$200
CHARITABLE
2022
$115
CHARITABLE CONTRIBUTION
2022
$1.5M
General Support
2021
$293K
RESTRICTED TO SPECIFIC PROGRAM
2021
$107K
For grant recipient's exempt purposes
2021
$107K
For grant recipient's exempt purposes
2021
$99K
FOSTER KIDS PROGRAM
2021
$70K
MENTAL HLTH IN SCHOO
2021
$69K
FOSTER KIDS PROGRAM
2021
$18K
MULTIPLE PRGM ACTVY
2021
$12K
GENERAL FUND
2021
$9K
For recipient's exempt purpose
2021
$6K
KINSHIP GRANT TO INCREASE CAPACITY IN TEXAS FOSTER CARE.
2021
$1K
GENERAL OPERATIONS
2021
$1K
Kezia Depelchin Society
2021
$500
General & Unrestricted
2021
$100
GENERAL OPERATING SUPPORT
2021
$4.5M
TO SUPPORT OPERATIONS
2020
$1.1M
General Support
2020
$254K
RESTRICTED TO SPECIFIC PROGRAM
2020
$210K
STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING
2020
$177K
MULTIPLE PRGM ACTVY
2020
$175K
Toward developing and implementing a Child Welfare Community Initiative
2020
$175K
Toward developing and implementing a Child Welfare Community Initiative
2020
$75K
YOUTH SERVICES, MENTAL HEALTH ETC
2020
$72K
MENTAL HLTH IN SCHOO
2020
$64K
For grant recipient's exempt purposes
2020
$63K
In support of DePelchinChildrens Centers Residential TreatmentCenter (RTC) Program, located in Richmond
2020
$62K
FOSTER KIDS PROGRAM
2020
$60K
To support the Integrated Mental Health Program
2020
$52K
POVERTY ASSISTANCE
2020
$45K
FOSTER KIDS PROGRAM
2020
$31K
HUMAN SERVICES
2020
$30K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$28K
COVID-19 EMERGENCY ASSISTANCE
2020
$24K
GENERAL OPERATIONS
2020
$20K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2020
$12K
GENERAL FUND
2020
$11K
COMMUNITY & HUMAN SERVICES
2020
$5K
Families luncheon and general purposes
2020
$5K
Contribution in lieu of attending the Familes for Kids Luncheon (cancelled)
2020
$5K
Families for Kids Luncheon
2020
$5K
2020 Families for Kids Luncheon
2020
$5K
2020 Gala support
2020
$5K
For a table at the Spring Luncheon
2020
$3K
Renew Kezia DePelchin society membership
2020
$3K
Holiday gift for Depelchin's $200k match
2020
$3K
Credit against challange grant
2020
$2K
HOLIDAY PROJECT
2020
$2K
To match the McGee Foundation grant, in honor of Flo McGee
2020
$2K
HOLIDAY PROJECT
2020
$1K
GENERAL OPERATIONS
2020
$1K
Please list this grant as coming from Nick and Bryanna Tutcher.
2020
$1K
General support from Sara and Bill Morgan, to be matched by Russell and Glenda Gordy
2020
$1K
This grant is in memory of Lynn Rutland Rafferty. Please send an acknowledgement to Jim Lowrey at the address below.
2020
$1K
COVID-19 IT TECH ASSISTANCE
2020
$1K
General & Unrestricted
2020
$1K
This grant is a contribution toward the $50,000 matching grant.
2020
$500
GENERAL OPERATING PURPOSES
2020
$60
GENERAL OPERATING SUPPORT
2020
$50
MATCHING GRANTS
2020
$301K
Humanitrian Activity
2019
$261K
RESTRICTED TO SPECIFIC PROGRAM
2019
$54K
FOSTER KIDS PROGRAM
2019
$33K
For grant recipient's exempt purposes
2019
$21K
BUILDING FOSTER CARE CAPACITY AND MITIGATING TRAUMA IN THE AFTERMATH OF HURRICANE HARVEY.
2019
$15K
ALL TOGETHER ATX
2019
$10K
SUPPORT THERAPEUTIC EQUESTRIAN CENTER
2019
$1K
GENERAL OPERATIONS
2019
$120
GENERAL OPERATING SUPPORT
2019
$161K
Humanitrian Activity
2018

Funded by

$38.7M from 67 funders · 217 grants · 2017–2024

Foundation For Depelchin Children's

$25.2M · 4 grants · 2020–2024

United Way of Greater Houston

$2.7M · 3 grants · 2020–2024

The Junior League of Houston Inc

$2.0M · 1 grant · 2022

United Way Of San Antonio And Bexar

$1.8M · 5 grants · 2019–2023

Houston Texans Foundation

$860K · 4 grants · 2020–2024

Save The Children Federation Inc

$744K · 5 grants · 2018–2021

Greater Houston Community Foundation

$644K · 32 grants · 2018–2024

Ticket To Dream Foundation

$599K · 9 grants · 2018–2023

Details

EIN760318867
NTEE codeP200
Subsection03
Ruling date1991-08
Formed1990
Employees428
Volunteers489
DEPELCHIN CHILDRENS CENTER — Mission, Financials & Grants Received | Grantivo