Ascension Depaul Services FY2022 filing

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Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-6106876) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$435K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.1M a year · 16% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
87% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$435K
to officers and key staff · 8% of spending
Pay to officers and key staff is 8% of spending.
Part VII, Section A
7.9 mo
of spending, in cash
7.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $1.2M
5 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$987K
12% of total assets
Liabilities are 12% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$6.7M
+30% vs prior year
Spent
$5.5M
To programs
87%
Net assets
$7.0M
By yearFY2021–FY2025
Revenue
$6.7M
FY2022▲ +30%
Tap a bar for its year
Revenue by fiscal year
FY2021$5.1M
FY2022$6.7M
FY2023$7.8M
FY2024$7.6M
FY2025$9.1M
Expenses
$5.5M
FY2022▲ +24%
Tap a bar for its year
Expenses by fiscal year
FY2021$4.4M
FY2022$5.5M
FY2023$6.4M
FY2024$6.3M
FY2025$8.0M
Net assets
$7.0M
FY2022▲ +37%
Tap a bar for its year
Net assets by fiscal year
FY2021$5.1M
FY2022$7.0M
FY2023$8.5M
FY2024$10.4M
FY2025$11.5M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $4.8M Management & general 11% · $625K Fundraising 1% · $80K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $435K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
CEO/Executive Director
$173,198Pt VII · Sec A
$135,982Pt VII · Sec A
Dental Director
$126,012Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Patrick Butler’s $208K as CEO is at the 74th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Patrick Butler$208,154$178,878$199,081$173,198$173,782
Minh Vu$156,228$152,134—$126,012$127,517
Tami Makenzie————$140,023
Margarita Arroyo———$135,982$116,477
Sherrie Bornhorst——$96,492——
Gina Guerra$33,321————
Vicky Akers—$24,134———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Serving the poor and vulnerable with loving care inspired by Jesus.

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2 programs · $4.8M · in their own filed words · FY2021
01

Child Development Program

Ascension depaul services - san antonio operates an early childhood education center, the depaul children's center, in the 78211 zip code. This zip code is comprised of 96% hispanics. 55% of residents in the 78211 zip code have less than a high school education and approximately 50% of families live at or below 100% of the federal…

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-6106876) · Dispute this line
$2.6Mprogram expense
02

Neighborhood Health Program

For the past 60 years, ascension depaul services - san antonio has been dedicated to the mission of establishing and maintaining neighborhood-based programs that increase accessibility to much needed services in south san antonio and south bexar county, particularly for poor and vulnerable populations.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-6106876) · Dispute this line
$2.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2020 · $1.6M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$1.5M
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Texas Department of Agriculture$108K

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$6.7M
Ln 12
Gifts and grantsLn 1h$5.4M
Fees for servicesLn 2g$1.3M
Other incomeLn 4–11$10K
Money outPt IX
$5.5M
Ln 25
Programscol B$4.8M
Managementcol C$625K
Fundraisingcol D$80K
Owns and owesPt X
$7.0M
net assets · Ln 32
Cash and savingsLn 1–2$3.6M
Total assetsLn 16$8.0M
LiabilitiesLn 26$987K
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.4M
Government grantsLn 1e$2.3M
Noncash giftsLn 1g$295K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$5K
Other incomeLn 4–11$10K
Gains on assetsLn 7−$17K
Total revenueLn 12$6.7M
Assets in detailPt X, end of year
CashLn 1$3.6M
SavingsLn 2$60K
Cash and savings togetherLn 1–2$3.6M
Pledges and grants receivableLn 3$321K
Accounts receivableLn 4$114K
Prepaid expenses and deferred chargesLn 9$27K
Land, buildings, equipmentLn 10c$3.9M
Other assetsLn 15$57K
Total assetsLn 16$8.0M
LiabilitiesLn 26$987K
Net assetsLn 32$7.0M
OperationsPt I, VI
EmployeesI 5115
VolunteersI 690
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$295K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.6M$3.6M
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$3.9M$3.9M
Total assetsLn 16$6.1M$8.0M
LiabilitiesLn 26$937K$987K
Net assetsLn 32$5.1M$7.0M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$34K$34K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$173K$43K$130K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2.5M$2.2M$253K$53K
Pension plan contributionsLn 8$124K$93K$30K$2K
Other employee benefitsLn 9$139K$121K$16K$2K
Payroll taxesLn 10$205K$173K$28K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$46K$30K$15K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$715K$657K$54K$4K
Advertising and promotionLn 12$0
Office expensesLn 13$31K$21K$8K$2K
Information technologyLn 14$35K$35K
RoyaltiesLn 15$0
OccupancyLn 16$567K$521K$40K$5K
TravelLn 17$9K$4K$5K$33
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$4K$4K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$341K$332K$9K
InsuranceLn 23$39K$39K
Other expenses (24a–d)Ln 24$552K$511K$33K$8K
Total functional expensesLn 25$5.5M$4.8M$625K$80K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $9.1M$8.0M$1.1M$11.5M 990 PDF
FY2024Filed with the IRS May 15, 2025 $7.6M$6.3M$1.3M$10.4M 990 PDF
FY2023Filed with the IRS May 15, 2024 $7.8M$6.4M$1.4M$8.5M 990 PDF
FY2022 ViewingFiled with the IRS May 15, 2023 $6.7M$5.5M$1.2M$7.0M 990 PDF
FY2021Filed with the IRS May 11, 2022 $5.1M$4.4M$703K$5.1M 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay M · Noncash O · Explanations
See the full FY2022 990
Part I · Summary $6,706,183 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,148,847$5,350,589
I-9 Program service revenuePrior year $964,391$1,345,192
I-10 Investment incomePrior year $19,716−$12,268
I-11 Other revenuePrior year $13,862$22,670
I-12 Total revenuePrior year $5,146,816$6,706,183
I-13 Grants and similar amounts paidPrior year $18,152$33,715
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,913,769$3,151,966
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,511,529$2,341,253
I-18 Total expensesPrior year $4,443,450$5,526,934
I-19 Revenue less expensesPrior year $703,366$1,179,249
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,706,183 across 14 lines filed
VIII-1a Federated campaigns$20,514
VIII-1d Related organizations$2,038,665
VIII-1e Government grants$2,267,369
VIII-1f All other contributions, gifts and grants$1,024,041
VIII-1g Noncash contributions (included above)$294,633
VIII-1h Total contributions, gifts and grants$5,350,589
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,345,192$1,345,192
VIII-3 Investment incomeExcluded from tax $5,205$5,205
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$17,473−$17,473
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $0 · Excluded from tax $22,670$22,670
VIII-12 Total revenueRelated to mission $1,345,192 · Unrelated business $0 · Excluded from tax $10,402$6,706,183
Part IX · Statement of functional expenses $5,526,934 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $33,715$33,715
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $43,299 · Management $129,899$173,198
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $2,204,049 · Management $253,116 · Fundraising $53,369$2,510,534
IX-8 Pension plan contributionsPrograms $92,807 · Management $30,154 · Fundraising $1,510$124,471
IX-9 Other employee benefitsPrograms $120,799 · Management $16,015 · Fundraising $2,247$139,061
IX-10 Payroll taxesPrograms $172,804 · Management $27,790 · Fundraising $4,108$204,702
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $30,500 · Management $15,000$45,500
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $657,242 · Management $53,891 · Fundraising $4,058$715,191
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $20,705 · Management $8,159 · Fundraising $1,650$30,514
IX-14 Information technologyPrograms $35,425$35,425
IX-15 Royalties$0
IX-16 OccupancyPrograms $521,349 · Management $40,435 · Fundraising $5,254$567,038
IX-17 TravelPrograms $4,390 · Management $4,671 · Fundraising $33$9,094
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $2,446$2,446
IX-20 InterestManagement $4,108$4,108
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $331,590 · Management $8,965$340,555
IX-23 InsurancePrograms $39,420$39,420
IX-24 Other expenses (24a–d)Programs $510,942 · Management $33,276 · Fundraising $7,744$551,962
IX-25 Total functional expensesPrograms $4,821,482 · Management $625,479 · Fundraising $79,973$5,526,934
Part X · Balance sheet $8,023,312 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $1,521,521$3,564,999
X-2 Savings and temporary cash investmentsStart of year $104,741$59,559
X-3 Pledges and grants receivableStart of year $332,999$320,817
X-4 Accounts receivableStart of year $86,565$114,375
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $8,752$27,178
X-10c Land, buildings and equipment, netStart of year $3,919,336$3,879,026
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $104,741$57,358
X-16 Total assetsStart of year $6,078,655$8,023,312
X-17 Accounts payable and accrued expensesStart of year $222,816$541,807
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $714,275$445,218
X-26 Total liabilitiesStart of year $937,091$987,025
X-27 Net assets without donor restrictionsStart of year $5,141,564$7,036,287
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $5,141,564$7,036,287
X-33 Total liabilities and net assetsStart of year $6,078,655$8,023,312
Part XI · Reconciliation of net assets $7,036,287 net assets at year end
XI-1 Total revenue$6,706,183
XI-2 Total expenses$5,526,934
XI-3 Revenue less expenses$1,179,249
XI-4 Net assets at start of year$5,141,564
XI-5 Net unrealized gains (losses) on investments−$9,260
XI-9 Other changes in net assets$724,734
XI-10 Net assets at end of year$7,036,287

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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