William Woods University
- Assets
- $56.8m
- Revenue
- $36.2m
- Investments
- $372.2k
- Employees
- 803
- Location
- Fulton, MO
- Founding
- 10/1942
- Data as of
- 06/2021
- EIN
- 43-0654876
Organization Overview
William Woods University is located in Fulton, MO. The organization was established in 1942. 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, William Woods University employed 803 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William Woods 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 06/2021, William Woods University generated $36.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $33.3m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WILLIAM WOODS UNIVERSITY PROMOTES A STUDENT CENTERED LEARNING EVIRONMENT VALUING INCLUSION, CREATIVITY, AND INTELLECTUAL INQUIRY. FOCUSED ON PROFESSIONS-ORIENTED EDUCATION, WE PREPARE LEARNERS FOR SUCCESS.
Describe the Organization's Program Activity:
INSTRUCTIONAL AND RELATED EDUCATIONAL AND GENERAL EXPENSES. FALL ENROLLMENT: 882 UNDERGRADUATE, 1,234 GRADUATE STUDENTS. SPRING ENROLLMENT: 807 UNDERGRADUATE, 1,307 GRADUATE STUDENTS.
SCHOLARSHIPS-FINANCIAL AID PROVIDED TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jahnae Barnett President | Officer | 40 | $410,027 |
Scott Gallagher Vice President & COO | Officer | 40 | $152,439 |
Julie Houseworth Chief Financial Officer | Officer | 40 | $79,446 |
Romaine Seguin Chair | OfficerTrustee | 0.8 | $0 |
John Edwards 1st Vice Chair | OfficerTrustee | 0.8 | $0 |
Cyndi Butler Treasurer | OfficerTrustee | 0.8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fresh Ideas Food Service | 6/29/21 | $1,196,304 |
Wiley Education Services Llc Online Learning Services | 6/29/21 | $399,475 |
Jenzabar Software Maintenance | 6/29/21 | $349,577 |
Professional Contractors & Engineers Facility Renovation | 6/29/21 | $263,927 |
Elliance Inc Advertising/branding | 6/29/21 | $240,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,210,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,116,340 |
| Noncash contributions included in lines 1a–1f | $891,304 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,326,378 |
| Total Program Service Revenue | $29,796,029 |
| Investment income | $645,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,751 |
| Net Gain/Loss on Asset Sales | $390,142 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,189,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,532,104 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $687,333 |
| Compensation of current officers, directors, key employees. | $517,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,939,194 |
| Pension plan accruals and contributions | $45,378 |
| Other employee benefits | $565,857 |
| Payroll taxes | $799,852 |
| 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 | $67,606 |
| Fees for services: Other | $3,047,340 |
| Advertising and promotion | $574,775 |
| Office expenses | $944,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,035,114 |
| Travel | $231,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $156,452 |
| Interest | $35,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,578,879 |
| Insurance | $335,356 |
| All other expenses | $520,896 |
| Total functional expenses | $33,271,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,084,303 |
| Pledges and grants receivable | $61,003 |
| Accounts receivable, net | $645,763 |
| Loans from Officers, Directors, or Controlling Persons | $368,474 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,771 |
| Prepaid expenses and deferred charges | $357,767 |
| Net Land, buildings, and equipment | $25,438,535 |
| Investments—publicly traded securities | $25,637,345 |
| Investments—other securities | $372,179 |
| Investments—program-related | $739,389 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,759,529 |
| Accounts payable and accrued expenses | $1,878,020 |
| Grants payable | $0 |
| Deferred revenue | $1,230,650 |
| 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 | $2,334,687 |
| Total liabilities | $5,443,357 |
| Net assets without donor restrictions | $23,621,748 |
| Net assets with donor restrictions | $27,694,424 |
| 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 | $56,759,529 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that William Woods University has recieved totaling $366,206.
| Awarding Organization | Amount |
|---|---|
Lucille And Bruce Lambert Charitable Foundation Inc Springfield, VA PURPOSE: OPERATING EXPSTUDENT SUPPORTCAPITAL CAMPAIGN | $300,000 |
Missouri Colleges Fund Inc Jefferson City, MO PURPOSE: NEED BASED FINANCIAL AID | $19,049 |
John R Mccune Char Trust No 9721 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $18,600 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,500 |
Griffin Family Foundation Inc Mexico, MO PURPOSE: SCHOLARSHIPS | $4,000 |
Virginia L Thomas Charitable Tr 2 Tipton, MO PURPOSE: EDUCATION | $2,500 |
Endowment Analysis
| Beg. Balance | $20,126,368 |
| Earnings | $5,046,647 |
| Net Contributions | $1,393,866 |
| Other Expense | $513,886 |
| Grants | $276,030 |
| Ending Balance | $25,776,965 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harding University Searcy, AR | $405,616,863 | $135,462,423 |
University Of The Cumberlands Inc Williamsburg, KY | $474,140,732 | $211,155,067 |
National-Louis University Wheeling, IL | $128,972,894 | $126,590,535 |
Oklahoma City University Oklahoma City, OK | $362,717,659 | $109,214,951 |
Saint Xavier University Chicago, IL | $126,945,077 | $117,823,501 |
Rockhurst University Kansas City, MO | $176,706,478 | $126,555,115 |
Dominican University River Forest, IL | $154,609,403 | $111,703,155 |
St Ambrose University Davenport, IA | $330,550,712 | $111,513,726 |
Benedictine University Lisle, IL | $178,325,344 | $99,425,882 |
Columbia College Columbia, MO | $267,475,036 | $84,570,180 |
University Of Dubuque Dubuque, IA | $403,203,443 | $110,402,473 |
Concordia University Chicago River Forest, IL | $86,542,696 | $102,736,797 |