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Nonprofiteer
← ASCENSION DEPAUL SERVICES FUND

Form 990 for tax year 2023

Filed by ASCENSION DEPAUL SERVICES FUND.

Totals

Total revenue
$9,672,473
Total expenses
$8,571,466
Contributions and grants received
$4,186,072
Grants paid
$18,425
Program service revenue
$3,968,937
Investment income
$268,813
Other revenue
$1,248,651
Total assets, end of year
$59,410,997
Total liabilities, end of year
$33,071,211
Net assets or fund balances, end of year
$26,339,786
Program services expenses (Part IX)
$6,801,603
Management and general expenses
$1,718,263
Fundraising expenses
$51,600
Program service expenses (Part III)
$6,801,603

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL GRIFFIN

    PRESIDENT/CEO/EX-OFFICIO

    Total calculated
    $79,804
    From this org
    $54,414
    From related orgs
    $0
    Other
    $25,390
    Hours/week
    6.4 + 1.6 related

  • KRISTIN VAN HOOK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ELIZABETH HEFLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SR CATHERINE KELLY DC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DONITA QUALEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL BOURG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARION BRACY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ABRIL SUTHERLAND ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PIERRE VILLERE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GUY CURRY ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOEL SELLERS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL DEYOUNG

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RAENELL HOUSTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GRAYSON MARLOFF

    CFO (THRU 08/2023)

    Total calculated
    $142,191
    From this org
    $127,297
    From related orgs
    $0
    Other
    $14,894
    Hours/week
    27.2 + 2.8 related

  • ELISE BORDSON-BOZZO

    CONTROLLER (THRU 08/2023)/CFO

    Total calculated
    $79,106
    From this org
    $72,544
    From related orgs
    $0
    Other
    $6,562
    Hours/week
    18.6 + 1.4 related

  • LACHANDRA MCGOWAN

    VP OF PHARMACY

    Total calculated
    $157,364
    From this org
    $154,724
    From related orgs
    $0
    Other
    $2,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,356
    Bonus
    $0
    Other
    $368
    Deferred
    $0
    Nontaxable benefits
    $2,640
    Filer's total
    $157,364

  • SETH STANTON

    OPTOMETRIST

    Total calculated
    $166,657
    From this org
    $136,459
    From related orgs
    $0
    Other
    $30,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,194
    Bonus
    $0
    Other
    $265
    Deferred
    $4,094
    Nontaxable benefits
    $26,104
    Filer's total
    $166,657

  • RAYMOND J STRONG

    DIRECTOR OF PHARMACY

    Total calculated
    $152,887
    From this org
    $143,969
    From related orgs
    $0
    Other
    $8,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,302
    Bonus
    $5,000
    Other
    $667
    Deferred
    $0
    Nontaxable benefits
    $8,918
    Filer's total
    $152,887

  • ALFRED JORDAN

    PHARMACIST

    Total calculated
    $150,832
    From this org
    $127,672
    From related orgs
    $0
    Other
    $23,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,002
    Bonus
    $0
    Other
    $1,670
    Deferred
    $3,830
    Nontaxable benefits
    $19,330
    Filer's total
    $150,832

  • CHANDRA GREEN

    PHARMACIST

    Total calculated
    $137,622
    From this org
    $108,363
    From related orgs
    $0
    Other
    $29,259
    Hours/week
    40

  • KENYA ROLLINS

    PHARMACIST

    Total calculated
    $127,229
    From this org
    $117,622
    From related orgs
    $0
    Other
    $9,607
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES WERE PAID DURING THE FISCAL YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ASCENSION DEPAUL FOUNDATION OF NEW ORLEANS LLC

    FUNDRAISING - SUPPORT OF ASCENSION DEPAUL SERVICES · LA · income $175,685 · assets $591,337

    Directly controlled by ASCENSION DEPAUL SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501339349308205

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