Franciscan University Of Steubenville
- Assets
- $297.6m
- Revenue
- $128.2m
- Investments
- $49.6m
- Employees
- 2,121
- Location
- Steubenville, OH
- Founding
- 09/1954
- Data as of
- 05/2023
- EIN
- 34-0714818
Organization Overview
Franciscan University Of Steubenville is located in Steubenville, OH. The organization was established in 1954. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2023, Franciscan University Of Steubenville employed 2,121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franciscan University Of Steubenville 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 05/2023, Franciscan University Of Steubenville generated $128.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $124.1m during the year ending 05/2023. While expenses have increased by 5.7% per year over the past 8 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSTITUTION OF HIGHER EDUCATION AND CHRISTIAN OUTREACH PROGRAMMING.
Describe the Organization's Program Activity:
INSTRUCTION AND AUXILIARY SERVICES (INCLUDING ROOM AND BOARD) AS RELATED TO THE INSTRUCTION OF 4,170 UNDERGRADUATE AND GRADUATE STUDENTS (INCLUDES ONLINE DELIVERY STUDENTS) ENROLLED IN 53 MAJORS AND 39 MINOR ACADEMIC PROGRAMS. A TOTAL OF 547 UNDERGRADUATE AND 281 MASTERS DEGREES WERE CONFERRED IN THE 2022-23 ACADEMIC YEAR.
CHRISTIAN OUTREACH PROGRAMS PROVIDE SPIRITUAL FORMATION AND EDUCATION, INVITING CATHOLICS INTO A LIFELONG RELATIONSHIP WITH CHRIST AND HIS CHURCH. YOUTH AND ADULTS PARTICIPATE IN ANNUAL CONFERENCES, EVENTS, AND SEMINARS IN THE U.S AND CANADA. A DIGITAL CATECHETICAL PLATFORM ALSO FURTHERS THE UNIVERSITY'S GOALS FOR THE NEW EVANGELIZATION. PARTICIPANTS TOTALED 30,567 FOR 2022-23. DUE TO THE COVID-19 PANDEMIC CHRISTIAN OUTREACH CONFERENCES WERE NOT CONDUCTED AT FULL CAPACITY IN 2022-23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
FR Dave Pivonka Tor President | OfficerTrustee | 50 | $0 |
David Dewolf Vice Chair | OfficerTrustee | 1 | $0 |
Rev Joseph Lehman Tor Chair | OfficerTrustee | 1 | $0 |
Sr Mary Rachel Capets Op Trustee | Trustee | 1 | $0 |
John Goetz Trustee | Trustee | 1 | $0 |
Philip Howard Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parkhurst Dining Services Food Service | 5/30/23 | $4,832,421 |
Rycon Construction Construction | 5/30/23 | $2,828,633 |
Double B Excavating Llc Construction | 5/30/23 | $2,310,084 |
Ft Steuben Maintenance Construction | 5/30/23 | $5,356,242 |
Dynamic Campus Solutions Inc It Support | 5/30/23 | $2,115,345 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,800 |
| Related organizations | $0 |
| Government grants | $548,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,183,578 |
| Noncash contributions included in lines 1a–1f | $229,573 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,748,946 |
| Total Program Service Revenue | $108,554,231 |
| Investment income | $1,865,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $114,188 |
| Net Gain/Loss on Asset Sales | $4,132,491 |
| Net Income from Fundraising Events | -$2,855 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,819,940 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $128,232,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| Grants and other assistance to domestic individuals. | $36,900,394 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,475,076 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,904,777 |
| Compensation of current officers, directors, key employees. | $541,509 |
| Compensation to disqualified persons | $348,693 |
| Other salaries and wages | $30,685,568 |
| Pension plan accruals and contributions | $1,580,455 |
| Other employee benefits | $8,278,488 |
| Payroll taxes | $2,336,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,426,637 |
| Fees for services: Accounting | $189,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $551,987 |
| Fees for services: Other | $3,411,730 |
| Advertising and promotion | $415,815 |
| Office expenses | $4,260,173 |
| Information technology | $2,440,341 |
| Royalties | $0 |
| Occupancy | $3,078,325 |
| Travel | $1,986,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,120 |
| Interest | $2,162,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,352,021 |
| Insurance | $1,009,945 |
| All other expenses | $926,687 |
| Total functional expenses | $124,144,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,668,338 |
| Savings and temporary cash investments | $11,796,643 |
| Pledges and grants receivable | $20,301,906 |
| Accounts receivable, net | $3,164,063 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $298,022 |
| Inventories for sale or use | $542,841 |
| Prepaid expenses and deferred charges | $3,177,075 |
| Net Land, buildings, and equipment | $123,520,229 |
| Investments—publicly traded securities | $80,517,720 |
| Investments—other securities | $49,620,521 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $297,607,358 |
| Accounts payable and accrued expenses | $12,728,950 |
| Grants payable | $130,496 |
| Deferred revenue | $4,813,299 |
| Tax-exempt bond liabilities | $20,515,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $22,986,341 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,351,742 |
| Total liabilities | $62,525,828 |
| Net assets without donor restrictions | $117,553,881 |
| Net assets with donor restrictions | $117,527,649 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $297,607,358 |
Grants Awarded
Over the last fiscal year, Franciscan University Of Steubenville has awarded $19,907 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ACADEMY OF LIFELONG LEARNING PURPOSE: ESTABLISH INDEPENDENT ORGANIZATION | $14,907 |
AIM WOMEN'S CENTER PURPOSE: GENERAL SUPPORT | $5,000 |