Depaul Industries FY2021 filing

Tax-deductible

Portland, OR501(c)(3)Since 1971EmploymentEIN 93-0607857Revenue $6.4M in FY2021

On file with the IRS4950 Ne Mlk JR Blvd, 97211-3354 · Portland, ORTax-exempt since Mar 2000Publicly supported — 509(a)(2)

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The organization provides rehabitiation job placement services and employment for people with disabilities and other barriers to employment

501(c)(3) charity; gifts are tax-deductible.
49¢ of each $1 spent went to programs.
$1.4M 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

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $569K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
49%
of spending
Concern: 49% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $66K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10.0M
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.4M
Spent
$6.1M
To programs
49%
Net assets
$8.6M
By yearFY2021–FY2025
Revenue
$6.4M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$6.4M
FY2022$4.4M
FY2023$25.1M
FY2024$17.7M
FY2025$7.1M
Expenses
$6.1M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$6.1M
FY2022$6.1M
FY2023$18.2M
FY2024$17.9M
FY2025$9.6M
Net assets
$8.6M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$8.6M
FY2022$6.2M
FY2023$13.1M
FY2024$13.3M
FY2025$5.8M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 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 2000.

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

Where the money goes

49 cents of each dollar spent went to programs.

Program services 49% · $3.0M Management & general 51% · $3.1M

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

8 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$310,171Pt VII · Sec A
$203,790Pt VII · Sec A
$203,790Pt VII · Sec A
President of Staffing
$203,373Pt VII · Sec A
President of Consumer Prod
$160,530Pt VII · Sec A
Salesperson
$129,053Pt VII · Sec A
Presient of Security Div
$122,363Pt VII · Sec A
Director of IT
$104,733Pt VII · Sec A

Billy Joe Traughber’s $216K as VP Business Devel is at the 87th percentile of top reported officer pay among 1245 $1–10M employment 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Travis Pearson————$310,171
Billy Joe Traughber$215,952$215,952———
Thomas Horey————$203,790
Katy Daughn————$203,790
Bartholomew Barry——$138,501$147,170$203,373
Billy Taughber——$176,014——
Ashley Balogh——$130,144$173,732$160,530
Billy Traughber———$173,346$129,053

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

Helps people with disabilities find jobs and offers rehabilitation services.

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Provided by the organization

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1 program · $3.0M · in their own filed words · FY2020
01

Program Expenses

$3.0Mprogram 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
SourceamericaFY2024$12K
Total grants receivedfrom 2 funders$66K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$6.4M
Ln 12
Other incomeLn 4–11$6.3M
Gifts and grantsLn 1h$49K
Fees for servicesLn 2g$38K
Money outPt IX
$6.1M
Ln 25
Programscol B$3.0M
Managementcol C$3.1M
Owns and owesPt X
$8.6M
net assets · Ln 32
Cash and savingsLn 1–2$445K
Total assetsLn 16$18.6M
LiabilitiesLn 26$10.0M
PeoplePt VI, VII
8
listed · VII A
PaidVII A8
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$49K
Fees for servicesLn 2g$38K
Other incomeLn 4–11$6.3M
Total revenueLn 12$6.4M
Assets in detailPt X, end of year
CashLn 1$445K
SavingsLn 2$0
Cash and savings togetherLn 1–2$445K
Land, buildings, equipmentLn 10c$704K
Total assetsLn 16$18.6M
LiabilitiesLn 26$10.0M
Net assetsLn 32$8.6M
OperationsPt I, VI
EmployeesI 5828
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$703K$445K
Land, buildings, equipmentLn 10c$178K$704K
Total assetsLn 16$10.2M$18.6M
LiabilitiesLn 26$1.9M$10.0M
Net assetsLn 32$8.3M$8.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$4.5M$2.7M$1.8M$0
Other employee benefitsLn 9$126K$21K$105K$0
Payroll taxesLn 10$382K$243K$138K$0
Management feesLn 11a$70K$44K$26K$0
Legal feesLn 11b$5K$0$5K$0
Accounting feesLn 11c$48K$0$48K$0
Advertising and promotionLn 12$53K$45K$8K$0
Office expensesLn 13$51K$30K$21K$0
Information technologyLn 14$247K$98K$149K$0
OccupancyLn 16$1.2M$778K$470K$0
TravelLn 17$65K$45K$20K$0
InterestLn 20$57K$0$57K$0
Depreciation, depletion and amortizationLn 22$94K$70K$25K$0
InsuranceLn 23$442K$325K$117K$0
Other expenses (24a–d)Ln 24$262K$181K$81K$0
All other expensesLn 24e−$1.6M−$1.6M$73K$0
Total functional expensesLn 25$6.1M$3.0M$3.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $7.1M$9.6M−$2.5M$5.8M 990 PDF
FY2024 $17.7M$17.9M−$211K$13.3M 990 PDF
FY2023 $25.1M$18.2M$6.9M$13.1M 990 PDF
FY2022 $4.4M$6.1M−$1.7M$6.2M 990 PDF
FY2021 Viewing $6.4M$6.1M$337K$8.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $6,405,317 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $81,744$49,202
I-9 Program service revenuePrior year $155,341$38,490
I-10 Investment income$0
I-11 Other revenuePrior year $7,751,385$6,317,625
I-12 Total revenuePrior year $7,988,470$6,405,317
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,171,769$4,991,545
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $49,798$1,076,609
I-18 Total expensesPrior year $4,221,567$6,068,154
I-19 Revenue less expensesPrior year $3,766,903$337,163
Part VI · Governance 0 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,405,317 across 4 lines filed
Lines not itemized here account for $6,317,625 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$49,202
VIII-1h Total contributions, gifts and grants$49,202
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$38,490
VIII-12 Total revenueRelated to mission $6,356,115 · Unrelated business $0 · Excluded from tax $0$6,405,317
Part IX · Statement of functional expenses $6,068,154 across 16 lines filed
IX-7 Other salaries and wagesPrograms $2,726,197 · Management $1,757,319 · Fundraising $0$4,483,516
IX-9 Other employee benefitsPrograms $21,390 · Management $104,956 · Fundraising $0$126,346
IX-10 Payroll taxesPrograms $243,358 · Management $138,325 · Fundraising $0$381,683
IX-11a Management feesPrograms $44,488 · Management $25,679 · Fundraising $0$70,167
IX-11b Legal feesPrograms $0 · Management $5,481 · Fundraising $0$5,481
IX-11c Accounting feesPrograms $0 · Management $48,308 · Fundraising $0$48,308
IX-12 Advertising and promotionPrograms $45,132 · Management $8,215 · Fundraising $0$53,347
IX-13 Office expensesPrograms $29,525 · Management $20,995 · Fundraising $0$50,520
IX-14 Information technologyPrograms $98,115 · Management $148,791 · Fundraising $0$246,906
IX-16 OccupancyPrograms $778,497 · Management $469,538 · Fundraising $0$1,248,035
IX-17 TravelPrograms $45,022 · Management $19,877 · Fundraising $0$64,899
IX-20 InterestPrograms $0 · Management $56,834 · Fundraising $0$56,834
IX-22 Depreciation, depletion and amortizationPrograms $69,635 · Management $24,779 · Fundraising $0$94,414
IX-23 InsurancePrograms $324,692 · Management $116,973 · Fundraising $0$441,665
IX-24 Other expenses (24a–d)Programs $180,706 · Management $81,337 · Fundraising $0$262,043
IX-24e All other expensesPrograms −$1,638,842 · Management $72,832 · Fundraising $0−$1,566,010
IX-25 Total functional expensesPrograms $2,967,915 · Management $3,100,239 · Fundraising $0$6,068,154
Part X · Balance sheet $18,594,717 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $303,491$444,668
X-2 Savings and temporary cash investmentsStart of year $400,000$0
X-4 Accounts receivableStart of year $8,875,470$15,587,102
X-8 Inventories for sale or useStart of year $149,325$1,088,632
X-9 Prepaid expenses and deferred chargesStart of year $283,499$770,693
X-10c Land, buildings and equipment, netStart of year $178,179$703,622
X-16 Total assetsStart of year $10,189,964$18,594,717
X-17 Accounts payable and accrued expensesStart of year $1,251,189$7,802,925
X-24 Unsecured notes and loans payableStart of year $740,289$871,884
X-26 Total liabilitiesStart of year $1,920,985$9,988,575
X-27 Net assets without donor restrictionsStart of year $8,268,979$8,606,142
X-32 Total net assets or fund balancesStart of year $8,268,979$8,606,142
X-33 Total liabilities and net assetsStart of year $10,189,964$18,594,717
Part XI · Reconciliation of net assets $8,606,142 net assets at year end
XI-1 Total revenue$6,405,317
XI-2 Total expenses$6,068,154
XI-3 Revenue less expenses$337,163
XI-4 Net assets at start of year$8,268,979
XI-10 Net assets at end of year$8,606,142

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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