Donnelly College
- Assets
- $33.0m
- Revenue
- $8.7m
- Investments
- $54.3k
- Employees
- 167
- Location
- Kansas City, KS
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 48-0623882
Organization Overview
Donnelly College is located in Kansas City, KS. The organization was established in 1987. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2023, Donnelly College employed 167 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Donnelly 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 06/2023, Donnelly College generated $8.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $9.9m during the year ending 06/2023. While expenses have increased by 7.3% 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
TO PROVIDE EDUCATION AND COMMUNITY SERVICES WITH PERSONAL CONCERN FOR THE NEEDS AND ABILITIES OF EACH STUDENT, ESPECIALLY THOSE WHO MIGHT NOT OTHERWISE BE SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Swetland Stuart President | Officer | 40 | $93,645 |
Buckley Emily Vice President | Officer | 40 | $74,686 |
Bartunek Bob Director | Trustee | 1 | $0 |
Cascone Dr Vince Director | Trustee | 1 | $0 |
Gonzales Sheri Director | Trustee | 1 | $0 |
Morris Sr Mary Teresa Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $997,631 |
| Related organizations | $570,000 |
| Government grants | $1,491,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,960,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,019,223 |
| Total Program Service Revenue | $3,128,195 |
| Investment income | $403,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300 |
| Net Gain/Loss on Asset Sales | $147,964 |
| Net Income from Fundraising Events | -$58,318 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,967 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,658,042 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $733,391 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,784 |
| Compensation of current officers, directors, key employees. | $193,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,469,414 |
| Pension plan accruals and contributions | $184,840 |
| Other employee benefits | $216,049 |
| Payroll taxes | $256,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $122,586 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,134 |
| Fees for services: Other | $817,337 |
| Advertising and promotion | $189,162 |
| Office expenses | $445,597 |
| Information technology | $23,361 |
| Royalties | $0 |
| Occupancy | $1,043,580 |
| Travel | $29,150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $98,523 |
| Interest | $367,313 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $542,008 |
| Insurance | $81,388 |
| All other expenses | $509,542 |
| Total functional expenses | $9,856,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,923,290 |
| Savings and temporary cash investments | $2,003,474 |
| Pledges and grants receivable | $366,620 |
| Accounts receivable, net | $154,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,669,300 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $94,981 |
| Net Land, buildings, and equipment | $7,684,421 |
| Investments—publicly traded securities | $9,141,800 |
| Investments—other securities | $54,265 |
| Investments—program-related | -$82,991 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,009,880 |
| Accounts payable and accrued expenses | $729,170 |
| Grants payable | $0 |
| Deferred revenue | $348,760 |
| 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 | $8,265,915 |
| Other liabilities | $0 |
| Total liabilities | $9,343,845 |
| Net assets without donor restrictions | $13,974,223 |
| Net assets with donor restrictions | $9,691,812 |
| 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 | $33,009,880 |