St Augustine College
- Assets
- $0.0
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 193
- Location
- Chicago, IL
- Founding
- 07/1981
- Data as of
- 11/2023
- EIN
- 36-3108821
Organization Overview
St Augustine College is located in Chicago, IL. The organization was established in 1981. According to its NTEE Classification (B41) the organization is classified as: Two-Year Colleges, under the broad grouping of Education and related organizations. As of 11/2023, St Augustine College employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Augustine College 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 11/2023, St Augustine College generated $7.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $8.8m during the year ending 11/2023. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 9 years. 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
ST. AUGUSTINE COLLEGE IS AN INDEPENDENT, BILINGUAL INSTITUTION OF HIGHER EDUCATION CREATED UNDER THE EPISCOPAL DIOCESE TO MAKE THE AMERICAN SYSTEM OF HIGHER EDUCATION ACCESSIBLE TO A DIVERSE STUDENT POPULATION WITH EMPHASIS ON THOSE OF HISPANIC DESCENT, TO STRENGTHEN ETHNIC IDENTITY, TO REINFORCE CULTURAL INTERACTION, AND TO BUILD A BRIDGE TO FILL CULTURAL, EDUCATIONAL, AND SOCIO-ECONOMIC GAPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION-PROVIDE A FORMAL EDUCATIONAL CURRICULUM IN SEVERAL ACADEMIC DISCIPLINES AND INCLUDES ACTIVITIES THAT ARE PART OF THE ORGANIZATION'S INSTRUCTION DEPARTMENTS, INCLUDING THOSE FOR CREDIT AND NONCREDIT COURSES,ACADEMIC AND TECHNICAL INSTRUCTION. ST.AUGUSTINE COLLEGE IS A FULLY ACCREDITED NOT-FOR-PROFIT PRIVATE COLLEGE THAT AWARDS BACHELOR OF ARTS,BACHELOR OF SCIENCE,ASSOCIATE OF ARTS,AND ASSOCIATE OF APPLIED SCIENCE DEGREES.UNDERGRADUATE CLASSES ARE PROVIDED FOR STUDENTS SEEKING TO OBTAIN A COLLEGE DEGREE.STUDENT SERVICES-PROVIDES A VARIETY OF SUPPORTIVE SERVICES TO THE STUENT BODY, INCLUDING THE EXPENSES OF ADMISSIONS,REGISTRAR,FINANCIAL AID,ADVISING/TUTORING,AND SOCIAL DEVELOPMENT OUTSIDE OF FORMAL INSTRUCTION.ACADEMIC SUPPORT & OTHER SERVICES-INCLUDES THE EXPENSES/ACTIVITIES FOR ACADEMIC ADMINISTRATION AND COMPUTING SUPPORT.THE LEARNING RESOURCE CENTER AND OUR VARIOUS LOCATIONS THAT SUPPORT STUDENTS' EDUCATIONAL NEEDS OUTSIDE OF DIRECT INSTRUCTION.WORKFORCE TRAINING AND ADULT EDUCATION-THE WORKFORCE DEVELOPMENT DEPARTMENT PROVIDES DUAL LANGUAGE WORKFORCE DEVELOPMENT SERVICES IN ILLINOIS TO ORGANIZATIONS AND INDIVIDUALS.IT ALSO PROVIDES ADULT EDUCATION FOR INDIVIDUALS TO OBTAIN THEIR GED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Reyes Gonzalez President | Officer | 40 | $301,939 |
Dr Luyan Li COO | Officer | 40 | $138,229 |
Dr Andrea Koepke Dn Of Academic Aff | 40 | $138,226 | |
Karleen Mussman Chairman | OfficerTrustee | 40 | $0 |
Beatriz Martorello Trustee | Trustee | 40 | $0 |
Ricardo Mendoza Trustee | Trustee | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mason Interactive Inc Marketing | 11/29/23 | $357,008 |
United Healthcare Employee Benefits | 11/29/23 | $195,989 |
Marsh Usa Insurance | 11/29/23 | $368,276 |
Max Cleaning Cleaning Services | 11/29/23 | $113,283 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,623,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,639,503 |
| Total Program Service Revenue | $5,460,778 |
| Investment income | $13,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,113,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,406,580 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $591,348 |
| Compensation of current officers, directors, key employees. | $591,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,779,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $471,931 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,030,853 |
| Advertising and promotion | $494,017 |
| Office expenses | $232,704 |
| Information technology | $590,490 |
| Royalties | $0 |
| Occupancy | $379,110 |
| Travel | $99,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $216,597 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $289,977 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,826,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |