Delaware State University
- Assets
- $547.4m
- Revenue
- $245.1m
- Investments
- $6.0m
- Employees
- 1,718
- Location
- Dover, DE
- Founding
- 04/1992
- Data as of
- 06/2022
- EIN
- 51-0305893
Organization Overview
Delaware State University is located in Dover, DE. The organization was established in 1992. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2022, Delaware State University employed 1,718 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware State 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 06/2022, Delaware State University generated $245.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $215.8m during the year ending 06/2022. While expenses have increased by 5.0% 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.
Since 2015, Delaware State University has awarded 79 individual grants totaling $18,021,276. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DELAWARE STATE UNIVERSITY IS A PUBLIC INSTITUTION THAT OFFERS OPPORTUNITY TO DIVERSE POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUXILIARY ENTERPRISES: THE SCHOOL UNDERTAKES A NUMBER OF ACTIVITIES TO BENEFIT THE STUDENT BODY, INCLUDING OPERATING HOUSING (DORMITORY) COMPLEXES, A CAFETERIA, CAMPUS BOOK STORE, VENDING MACHINES, AND OTHER INCIDENTALS NECESSARY TO CAMPUS LIFE. THESE ACTIVITIES MIGHT ALSO INCLUDE STUDENT SERVICES, INSTITUTIONAL SUPPORT, ACADEMIC SUPPORT, PUBLIC SERVICE, AND OTHER SERVICES.
THE MISSION OF THE OFFICE OF THE ASSOCIATE PROVOST FOR RESEARCH (OAPR) IS "TO PROVIDE THOSE INDIVIDUALS WHO ARE ADMITTED QUALITY RESEARCH OPPORTUNITIES AND EXPERIENCES THAT ARE CONSISTENT WITH THE OVERALL UNIVERSITY COMMITMENT." THE RESEARCH DIVISION IS ALSO RESPONSIBLE FOR MAINTAINING AN INFRASTRUCTURE WITHIN A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES BOTH FACULTY AND STUDENTS TO PRODUCE RESEARCH WITH RESULTS THAT ARE MAKING OUR WORLD BETTER EVERY DAY. PRESTIGIOUS RESEARCH PROJECTS UNDERWAY BY DWU FACULTY MEMBERS SERVE TO ENHANCE DSU'S LAND-GRANT MISSION AND ITS CONTRIBUTIONS TO THE NATION'S RESEARCH EFFORTS.
DELAWARE STATE UNIVERSITY IS A PREEMINENT INSTITUTION OF HIGHER LEARNING THAT PROVIDES A LIBERAL ARTS EDUCATION. SOME STATISTICS ABOUT THE UNIVERSITY, AT A GLANCE: 42 UNDERGRADUATE DEGREE PROGRAMS, 16 MASTER'S DEGREE PROGRAMS, AND 5 DOCTORAL DEGREE PROGRAMS, ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES, ASSOCIATION OF COLLEGES AND SCHOOLS, AS WELL AS BY SEVEN SPECIALIZED ACADEMIC ACCREDITING AGENCIES. WILLIAM C. JASON LIBRARY INCLUDES A COLLECTION OF 274,014 PRINTED VOLUMES, 103 ELECTRONIC DATABASES, 29,992 ELECTRONIC JOURNALS, 332,340 ELECTRONIC BOOKS, ACCESS TO 9,167 STREAMING MEDIA CONTENT, AND A TOTAL HOLDING OF 636,449 PUBLICATIONS. (CONTINUED ON SCHEDULE O.)FACULTY PROFILE - 229 FACULTY MEMBERS WITHIN 17 ACADEMICS DEPARTMENTS. 195 FACULTY MEMBERS POSSESS A PHD OR A TERMINAL DEGREE (TERMINAL MASTER'S OF FLIGHT CAPTAIN). STUDENT-TO-FACULTY RATIO IS 16:1. TOTAL ENROLLMENT 5,649, 79% FULL-TIME, 21% PART-TIME; 55% LIVE ON CAMPUS, 45% COMMUTE; 52% IN THE FOLLOWING PROGRAMS: COMMUNICATION, JOURNALISM AND RELATED PROGRAMS, PSYCHOLOGY/SOCIAL SCIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antoine Allen President | OfficerTrustee | 60 | $585,753 |
Saundra Delauder Provost And Chief Academic Officer | Officer | 60 | $261,663 |
Cleon Cauley Chief Operating Officer | Officer | 60 | $259,525 |
Antonio Boyle VP For Strategic Enrollment | Officer | 60 | $235,057 |
Irene Chapman-Hawkins VP For Human Resources | Officer | 60 | $228,074 |
Michael Casson Professor | 60 | $218,045 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexomagic Llc Food Services | 6/29/22 | $9,844,871 |
Chf - Dover Llc Professional Services | 6/29/22 | $6,613,477 |
Aramark Corporation Food Services | 6/29/22 | $2,607,211 |
Connor Strong & Buckelew Professional Services | 6/29/22 | $2,980,048 |
Ellucian Company Lp Information Technology Services | 6/29/22 | $2,220,592 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,074,628 |
| Government grants | $124,693,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,513,771 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,282,326 |
| Total Program Service Revenue | $108,004,358 |
| Investment income | $229,942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $194,027 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,074,854 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,948,540 |
| Grants and other assistance to domestic individuals. | $40,170,969 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,597,664 |
| Compensation of current officers, directors, key employees. | $2,176,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,698,169 |
| Pension plan accruals and contributions | -$1,194,828 |
| Other employee benefits | $8,035,271 |
| Payroll taxes | $8,541,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $559,020 |
| Fees for services: Accounting | $166,132 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,858 |
| Fees for services: Other | $33,081,332 |
| Advertising and promotion | $521,673 |
| Office expenses | $1,894,763 |
| Information technology | $4,661,861 |
| Royalties | $0 |
| Occupancy | $321,339 |
| Travel | $1,615,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $223,569 |
| Interest | $4,230,381 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,639,578 |
| Insurance | $3,838,259 |
| All other expenses | $4,369,599 |
| Total functional expenses | $215,791,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,352,734 |
| Savings and temporary cash investments | $4,168,954 |
| Pledges and grants receivable | $20,459,230 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,324,116 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $329,947,649 |
| Investments—publicly traded securities | $12,834,194 |
| Investments—other securities | $6,035,969 |
| Investments—program-related | $21,801,253 |
| Intangible assets | $0 |
| Other assets | $99,506,582 |
| Total assets | $547,430,681 |
| Accounts payable and accrued expenses | $40,916,047 |
| Grants payable | $0 |
| Deferred revenue | $24,265,662 |
| Tax-exempt bond liabilities | $89,243,242 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,284,251 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $419,808,789 |
| Total liabilities | $590,517,991 |
| Net assets without donor restrictions | -$88,881,827 |
| Net assets with donor restrictions | $45,794,517 |
| 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 | $547,430,681 |
Grants Awarded
Over the last fiscal year, Delaware State University has awarded $1,948,540 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF DELAWARE PURPOSE: EDUCATION | $1,517,648 |
NORTHWESTERN UNIVERSITY PURPOSE: EDUCATION | $280,803 |
UNIVERSITY OF WISCONSIN PURPOSE: EDUCATION | $8,000 |
STATE OF MARYLAND PURPOSE: EDUCATION | $80,853 |
UNIVERSITY OF MASSACHUSETTS PURPOSE: EDUCATION | $61,236 |