Bellin College Inc
- Assets
- $39.0m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 169
- Location
- Green Bay, WI
- Founding
- 03/1990
- Data as of
- 06/2021
- EIN
- 39-1620530
Organization Overview
Bellin College Inc is located in Green Bay, WI. The organization was established in 1990. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, Bellin College Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellin College Inc 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 06/2021, Bellin College Inc generated $15.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $15.1m during the year ending 06/2021. While expenses have increased by 7.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BELLIN COLLEGE, INC. IS A NONSTOCK, NONPROFIT TEACHING INSTITUTION FOR STUDENTS PURSUING SELECT HEALTH SCIENCE DEGREES. THE PURPOSE OF THE ORGANIZATION IS TO PLAN, ORGANIZE, IMPLEMENT, AND EVALUATE THE PROGRAMS IT OFFERS IN ACCORDANCE WITH THE COLLEGE MISSION STATEMENT, RULES AND REGULATIONS OF THE STATE BOARDS, AND THE CRITERIA OF THE ACCREDITING BODIES. THE COLLEGE GRADUATED STUDENTS WITH THEIR BACHELOR OF SCIENCE NURSING DEGREE, BACHELOR OF RADIOLOGICAL SCIENCE DEGREE, BACHELOR OF SCIENCE IN DIAGNOSTIC MEDICAL SONOGRAPHY, AND MASTERS IN NURSING DEGREE DURING THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BELLIN COLLEGE, INC. IS DEDICATED TO PRODUCING HEALTHCARE PROFESSIONALS. THE COLLEGE IS AN INDEPENDENT, ACCREDITED, COEDUCATIONAL BACCALAUREATE, MASTERS, AND DOCTORATE DEGREE GRANTING INSTITUTION. OUR GRADUATES ARE PREPARED TO ADDRESS THE HEALTHCARE NEEDS OF A DIVERSE, GLOBAL SOCIETY AND ITS INDIVIDUALS, AND ARE COMMITTED TO ADVANCING THE PROFESSION. THE COLLEGE GRADUATED 179 STUDENTS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Connie J Boerst President/ceo | Officer | 40 | $220,334 |
Eric J Chaconas Pt Program Director | 40 | $133,798 | |
Mark Bake Dean Of Allied Health Scie | 40 | $124,823 | |
Lori Kulju Msn Program Director | 40 | $110,817 | |
Mary Rolloff Dean Of Nursing | 40 | $109,675 | |
Nancy M Burruss Dean Of Student Services | 40 | $104,152 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bellin Hospital Support For Accounting, Hr, Administrati | 6/29/21 | $160,969 |
Sinclair Broadcast Group Advertising | 6/29/21 | $127,975 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,323 |
| Related organizations | $45,775 |
| Government grants | $370,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $787,498 |
| Noncash contributions included in lines 1a–1f | $57,555 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,254,538 |
| Total Program Service Revenue | $11,632,342 |
| Investment income | $449,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $345 |
| Net Gain/Loss on Asset Sales | $1,827,326 |
| Net Income from Fundraising Events | -$2,430 |
| Net Income from Gaming Activities | $2,430 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,163,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,144,604 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $369,715 |
| Compensation of current officers, directors, key employees. | $369,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,305,540 |
| Pension plan accruals and contributions | $333,534 |
| Other employee benefits | $925,273 |
| Payroll taxes | $489,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $110,302 |
| Fees for services: Other | $308,674 |
| Advertising and promotion | $300,586 |
| Office expenses | $969,868 |
| Information technology | $275,841 |
| Royalties | $0 |
| Occupancy | $109,737 |
| Travel | $9,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,411 |
| Interest | $999 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,112,843 |
| Insurance | $31,504 |
| All other expenses | $14,027 |
| Total functional expenses | $15,115,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,731 |
| Savings and temporary cash investments | $553,931 |
| Pledges and grants receivable | $96,055 |
| Accounts receivable, net | $161,669 |
| 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 | $366,721 |
| Net Land, buildings, and equipment | $9,204,322 |
| Investments—publicly traded securities | $28,407,307 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,042,736 |
| Accounts payable and accrued expenses | $1,067,309 |
| Grants payable | $0 |
| Deferred revenue | $986,114 |
| 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 | $1,329,954 |
| Total liabilities | $3,383,377 |
| Net assets without donor restrictions | $19,940,545 |
| Net assets with donor restrictions | $15,718,814 |
| 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 | $39,042,736 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bellin College Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
F K Bemis Family Foundation Sheboygan Falls, WI PURPOSE: EDUCATION/SCHOLARSHIPS | $2,000 |
Endowment Analysis
| Beg. Balance | $13,531,886 |
| Earnings | $1,928,477 |
| Net Contributions | $377,529 |
| Other Expense | $399,943 |
| Ending Balance | $15,437,949 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quincy University Corporation Quincy, IL | $59,925,155 | $50,168,607 |
Wisconsin Lutheran College Milwaukee, WI | $138,651,339 | $53,572,867 |
Trinity Christian College Association Palos Heights, IL | $83,939,338 | $40,620,305 |
Marian University Inc Fond Du Lac, WI | $61,790,484 | $55,352,296 |
Greenville College Greenville, IL | $71,799,510 | $45,500,420 |
Clarke University Of Dubuque Iowa Dubuque, IA | $72,952,113 | $42,449,331 |
Olivet College Olivet, MI | $55,278,439 | $41,045,976 |
Milwaukee Institute Of Art And Design Inc Milwaukee, WI | $27,917,955 | $42,333,353 |
Baker College Flint, MI | $121,480,395 | $39,725,923 |
Judson University A Baptist Institution Elgin, IL | $50,500,115 | $36,243,429 |
Briar Cliff University Sioux City, IA | $43,158,553 | $37,073,995 |
Northland College Ashland, WI | $49,432,063 | $31,827,613 |