Donnelly College
- Assets
- $34.1m
- Revenue
- $9.0m
- Investments
- $108.5k
- Employees
- 171
- Location
- Kansas City, KS
- Founding
- 01/1987
- Data as of
- 06/2022
- 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 06/2022, Donnelly College employed 171 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 06/2022, Donnelly College generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $8.9m during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Swetland Stuart President | Officer | 40 | $93,760 |
Barry Bernard Treasurer | Officer | 40 | $69,726 |
Buckley Emily Secretary | Officer | 40 | $69,510 |
Zuluaga Nestor Director/board Chair | OfficerTrustee | 1 | $0 |
Dunn William Jr Director | Trustee | 1 | $0 |
Naumann Most Rev Joseph Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $767,185 |
| Related organizations | $565,000 |
| Government grants | $2,714,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,701,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,747,713 |
| Total Program Service Revenue | $2,866,187 |
| Investment income | $313,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $76,472 |
| Net Income from Fundraising Events | -$48,753 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,989,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $811,232 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $271,977 |
| Compensation of current officers, directors, key employees. | $271,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,054,943 |
| Pension plan accruals and contributions | $184,268 |
| Other employee benefits | $204,984 |
| Payroll taxes | $236,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $106,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $73,780 |
| Fees for services: Other | $334,158 |
| Advertising and promotion | $202,335 |
| Office expenses | $409,270 |
| Information technology | $9,032 |
| Royalties | $0 |
| Occupancy | $1,012,409 |
| Travel | $34,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,996 |
| Interest | $241,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $570,248 |
| Insurance | $73,877 |
| All other expenses | $542,264 |
| Total functional expenses | $8,864,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,377,144 |
| Savings and temporary cash investments | $2,312,352 |
| Pledges and grants receivable | $1,082,399 |
| Accounts receivable, net | $168,825 |
| 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 | $107,636 |
| Net Land, buildings, and equipment | $7,993,483 |
| Investments—publicly traded securities | $7,728,461 |
| Investments—other securities | $108,471 |
| Investments—program-related | $538,256 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,086,327 |
| Accounts payable and accrued expenses | $486,796 |
| Grants payable | $0 |
| Deferred revenue | $342,156 |
| 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 | $8,316,970 |
| Other liabilities | $0 |
| Total liabilities | $9,145,922 |
| Net assets without donor restrictions | $16,263,479 |
| Net assets with donor restrictions | $8,676,926 |
| 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 | $34,086,327 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Donnelly College has recieved totaling $825,000.
| Awarding Organization | Amount |
|---|---|
John W & Effie E Speas Memorial Trust Dallas, TX PURPOSE: SUPPORT THE TRANSFORMATIONS | $500,000 |
Dehaemers Fam Charitable Tr Overland Park, KS PURPOSE: 250K CAPITAL PLEDGE50K UNRESTRICTED | $300,000 |
Mcgee Foundation Mission, KS PURPOSE: SCHOLARSHIPS | $25,000 |
Endowment Analysis
| Beg. Balance | $8,515,527 |
| Earnings | -$1,103,951 |
| Admin Expense | $69,811 |
| Net Contributions | $351,681 |
| Grants | $148,979 |
| Ending Balance | $7,544,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midamerica Nazarene University Foundation Olathe, KS | $20,829,524 | $7,052,350 |
Hesston College Hesston, KS | $47,175,032 | $22,871,395 |
York University York, NE | $42,566,990 | $20,406,355 |
Community Highered Institute Tulsa, OK | $9,209,379 | $17,295,559 |
Bethel College North Newton, KS | $59,328,211 | $18,634,456 |
Central Christian College Of Kansas McPherson, KS | $17,285,133 | $16,231,650 |
Cox College Springfield, MO | $0 | $12,064,783 |
Southwestern Christian University Inc Bethany, OK | $10,129,682 | $12,403,251 |
Donnelly College Kansas City, KS | $34,086,327 | $8,989,626 |
Barclay College Association Inc Haviland, KS | $19,652,665 | $8,959,124 |
Fort Lewis College Foundation Durango, CO | $38,090,331 | $11,431,239 |
Central Christian College Of The Bible Moberly, MO | $12,273,355 | $9,994,557 |