University Of Saint Francis Of Fort Wayne Indiana Inc
- Assets
- $130.2m
- Revenue
- $71.7m
- Investments
- $2.2m
- Employees
- 904
- Location
- Fort Wayne, IN
- Founding
- 03/1946
- Data as of
- 04/2023
- EIN
- 35-0886846
Organization Overview
University Of Saint Francis Of Fort Wayne Indiana Inc, operating under the name University of Saint Francis, is located in Fort Wayne, IN. The organization was established in 1946. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 04/2023, University of Saint Francis employed 904 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. University of Saint Francis 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 04/2023, University of Saint Francis generated $71.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $71.8m during the year ending 04/2023. While expenses have increased by 2.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROOTED IN THE CATHOLIC AND FRANCISCAN TRADITIONS OF FAITH AND REASON, THE UNIVERSITY OF SAINT FRANCIS ENGAGES A DIVERSE COMMUNITY IN LEARNING, LEADERSHIP, AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL DELIVERY: EXPENSES FOR EDUCATION AND INSTRUCTION. LOCATED IN FORT WAYNE, INDIANA, THE UNIVERSITY OF SAINT FRANCIS IS A PRIVATE, CATHOLIC UNIVERSITY ENROLLING APPROXIMATELY 1,900 STUDENTS IN MAJORS SUCH AS LIBERAL ARTS, CREATIVE ARTS, BUSINESS, AND HEALTH SCIENCES.
STUDENT SERVICES PROGRAMS: ATHLETICS AND AUXILIARY ENTERPRISES - EXPENSES FOR ATHLETICS, FOOD SERVICES, BOOKS, MERCHANDISE, AND RESIDENCE HALLS.
EDUCATIONAL DELIVERY: DEPRECIATION ON BUILDINGS AND EQUIPMENT: THE UNIVERSITY OF SAINT FRANCIS MAIN CAMPUS IS COMPOSED OF APPROXIMATELY 135 ACRES OF GROUND WITH 44 BUILDINGS, CONTAINING APPROXIMATELY 778,000 SQUARE FEET OF SPACE. ADDITIONALLY, THE UNIVERSITY'S CAMPUS IN CROWN POINT, IN CONSISTS OF APPROXIMATELY 7 ACRES AND ONE BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Dr Eric Zimmer President | OfficerTrustee | 40 | $268,771 |
Gregory Louck Nurse Anesthesia Faculty | 40 | $178,409 | |
Lance Richey Vice President For Academic Affairs-Interim President | Officer | 40 | $167,795 |
Michael Cotrell Assistant Program Director - Nurse Anesthesia | 40 | $173,535 | |
Ellen Paxton Vice President For Institutional Advancement | Officer | 40 | $164,808 |
Angie Harrell Dean Of School Of Health Sciences | 40 | $147,442 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ruffalo Noel Levitz Consulting, Marketing, And Recruitment | 4/29/23 | $1,376,284 |
Slingshot Llp Campus Shoppe Operator | 4/29/23 | $334,809 |
Calculate Llc Marketing Support | 4/29/23 | $333,100 |
Tonn And Blank Construction Llc General Contractor | 4/29/23 | $259,862 |
Ellucian Company Lp Information Technology Services | 4/29/23 | $3,256,769 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $100,000 |
| Government grants | $8,101,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,196,314 |
| Noncash contributions included in lines 1a–1f | $661,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,398,252 |
| Total Program Service Revenue | $59,645,354 |
| Investment income | $725,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $134 |
| Net Rental Income | $182,596 |
| Net Gain/Loss on Asset Sales | -$204,516 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,747,501 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,925,678 |
| Grants and other assistance to Foreign Orgs/Individuals | $957,812 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,038,372 |
| Compensation of current officers, directors, key employees. | $289,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,952,518 |
| Pension plan accruals and contributions | $490,926 |
| Other employee benefits | $780,185 |
| Payroll taxes | $1,350,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,559 |
| Fees for services: Accounting | $60,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $183,943 |
| Fees for services: Investment Management | $52,912 |
| Fees for services: Other | $4,707,980 |
| Advertising and promotion | $1,240,834 |
| Office expenses | $175,094 |
| Information technology | $4,330,966 |
| Royalties | $0 |
| Occupancy | $1,592,928 |
| Travel | $866,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $658,297 |
| Interest | $335,704 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,550,523 |
| Insurance | $1,120,720 |
| All other expenses | $0 |
| Total functional expenses | $71,772,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,702,788 |
| Savings and temporary cash investments | $2,697,325 |
| Pledges and grants receivable | $3,308,313 |
| Accounts receivable, net | $780,283 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,607,796 |
| Net Land, buildings, and equipment | $74,782,041 |
| Investments—publicly traded securities | $33,807,041 |
| Investments—other securities | $2,186,209 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,348,224 |
| Total assets | $130,220,020 |
| Accounts payable and accrued expenses | $6,348,232 |
| Grants payable | $7,620 |
| Deferred revenue | $205,056 |
| Tax-exempt bond liabilities | $13,582,268 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,143,176 |
| Net assets without donor restrictions | $87,246,118 |
| Net assets with donor restrictions | $22,830,726 |
| 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 | $130,220,020 |