Western New England University

Organization Overview

Western New England University is located in Springfield, MA. The organization was established in 2009. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, Western New England University employed 2,074 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western New England University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2020, Western New England University generated $161.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $160.3m during the year ending 06/2020. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE UNIVERSITY OFFERS FULL AND PART-TIME UNDERGRADUATE PROGRAMS ANNUALLY THAT SERVE APPROXIMATELY 2,600 STUDENTS. THE UNIVERSITY ATTRACTS STUDENTS FROM 38 STATES, U.S. VIRGIN ISLANDS, BERMUDA, AND 22 FOREIGN COUNTRIES. STUDENTS ARE OFFERED AN OPPORTUNITY TO STUDY IN APPROXIMATELY 50 UNDERGRADUATE PROGRAMS.


IN ADDITION TO A WIDE RANGE OF UNDERGRADUATE DEGREE PROGRAMS, THE UNIVERSITY OFFERS A NUMBER OF GRADUATE PROGRAMS AND FIRST PROFESSIONAL OPPORTUNITIES IN ARTS AND SCIENCES, BUSINESS, ENGINEERING, LAW, AND PHARMACY. THE UNIVERSITY ALSO OFFERS PH.D PROGRAMS IN BEHAVIORAL ANALYSIS AND ENGINEERING MANAGEMENT AND A DOCTORAL PROGRAM IN OCCUPATIONAL THERAPY.


THE UNIVERSITY OFFERS RESIDENTIAL OPPORTUNITIES TO FULL-TIME UNDERGRADUATES AND PROFESSIONAL STUDENTS THROUGH A VARIETY OF LIVING ARRANGEMENTS VARYING FROM TRADITIONAL DORMITORY SETTINGS TO APARTMENTS AND SUITES. APPROXIMATELY 1,300 STUDENTS LIVE ON CAMPUS DURING THE ACADEMIC YEAR.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Aramark Corporations
Food Services
$5,266,033
3 Enrollment Marketing Inc
Enrollment Marketing
$425,956
Mako Medical Laboratories Llc
Covid-19 Testing Services
$599,000
Market Mentors Llc
Marketing And Advert
$538,396
Ellucian Company Lp
Erp Implementation
$430,255
View All Vendors

Financial Statements

Statement of Revenue
Total Revenue from Contributions, Gifts, Grants & Similar$7,257,442
Investment income $972,769
Tax Exempt Bond Proceeds $0
Royalties $38,013
Net Rental Income $131,115
Net Gain/Loss on Asset Sales $1,523,884
Net Income from Fundraising Events $2,656
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $161,359,898

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Western New England University has recieved totaling $53,500.

Awarding OrganizationAmount
$50,000
Easthampton Savings Foundation

Easthampton, MA

PURPOSE: EXEMPT PURPOSE

$2,500
James & Phyllis Tracy Scholarship Foundation

Dallas, TX

PURPOSE: SCHOLARSHIP

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$56,995,119
Earnings$17,918,011
Admin Expense$195,343
Net Contributions$392,708
Other Expense$41,162
Grants$3,736,061
Ending Balance$71,333,272

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