Gallaudet University
- Assets
- $475.5m
- Revenue
- $202.8m
- Investments
- $46.3m
- Employees
- 2,257
- Location
- Washington, DC
- Founding
- 02/1960
- Data as of
- 09/2020
- EIN
- 53-0199507
Organization Overview
Gallaudet University is located in Washington, DC. The organization was established in 1960. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 09/2021, Gallaudet University employed 2,257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gallaudet 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 09/2020, Gallaudet University generated $202.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $198.2m during the year ending 09/2020. While expenses have increased by 0.9% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION AND ACADEMIC SUPPORT - GALLAUDET IS DIVIDED INTO TWO MAJOR COMPONENT PROGRAMS FOR BUDGETING AND OPERATING PURPOSES: THE UNIVERSITY AND THE LAURENT CLERC NATIONAL DEAF EDUCATION CENTER ("CLERC CENTER"). THE CLERC CENTER CONSISTS OF THE MODEL SECONDARY SCHOOL FOR THE DEAF AND KENDALL DEMONSTRATION ELEMENTARY SCHOOL. IN THE FALL SEMESTER OF ACADEMIC YEAR 2020-2021, THE UNIVERSITY ENROLLED 1,469 UNDERGRADUATE AND GRADUATE STUDENTS, AND THE CLERC CENTER ENROLLED 234 ELEMENTARY AND SECONDARY SCHOOL STUDENTS.
STUDENT SERVICES: GALLAUDET UNIVERSITY PROVIDES A WIDE RANGE OF STUDENT SERVICES INCLUDING COUNSELING, PLACEMENT, FINANCIAL AID, HEALTH SERVICES, TUTORING, CAREER CENTER AND OTHER STUDENT ACTIVITIES AT BOTH THE UNIVERSITY AND CLERC CENTER.
AUXILIARY ENTERPRISES: AUXILIARY ENTERPRISES INCLUDE DORMITORY, FOOD SERVICE, BOOKSTORE OPERATIONS, THE UNIVERSITY PRESS, CONFERENCE ACTIVITIES, COMMUNITY INTERPRETING, HEARING AND SPEECH OPERATIONS, AND LEASE-RELATED INCOME. ONLY THOSE ACTIVITIES WHICH ARE REVENUE PRODUCING ARE INCLUDED UNDER THIS DESIGNATION. FOR CLERC CENTER PROGRAMS, COSTS INCURRED FOR DORMITORY AND FOOD SERVICE UNDER THE MODEL SECONDARY SCHOOL FOR THE DEAF AND FOOD SERVICE UNDER KENDALL DEMONSTRATION ELEMENTARY SCHOOL, NEITHER OF WHICH PRODUCE REVENUE, ARE REPORTED AS PART OF STUDENT SERVICES PROGRAM EXPENSE.
GALLAUDET UNIVERSITY'S RESEARCH, DEVELOPMENT AND OUTREACH AGENDA IS AIMED AT ADVANCING KNOWLEDGE AND PRACTICE FOR DEAF AND HARD OF HEARING PEOPLE AND ALL HUMANITY. RESEARCH AREAS OF MAJOR IMPORTANCE INCLUDE VISUAL LANGUAGE AND LEARNING, HEARING AND SPEECH SCIENCE, TECHNOLOGY ACCESS, GENETICS, AMERICAN SIGN LANGUAGE/ENGLISH BILINGUALISM, AND DEAF LIFE. A CRITICALLY IMPORTANT FOCUS AREA OF GALLAUDET UNIVERSITY IS INTEGRATING RESEARCH AND PRACTICE TO BENEFIT DEAF AND HARD OF HEARING PRE KINDERGARTEN - 12 GRADE STUDENTS, WITH SPECIAL ATTENTION TO DIVERSITY AND EQUITY TO THIS TRADITIONALLY UNDER-REPRESENTED GROUP.GALLAUDET UNIVERSITY'S PUBLIC SERVICE ACTIVITIES PROVIDE EDUCATIONAL OPPORTUNITIES TO ADULTS WHO ARE DEAF. SERVICES INCLUDE PROFESSIONAL TRAININGS, A VARIETY OF ON-CAMPUS SUMMER PROGRAMS, AND EXTENSION PROGRAMS AT OTHER SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta J Cordano President | Officer | 40 | $421,145 |
Gary Aller Former Key Employee To 8/2020 | 0 | $324,970 | |
Carol Erting Former Provost To 6/2020 | 0 | $321,566 | |
Laura-Ann Petitto Prof/science Dir/co Pi Vl2 | 40 | $285,600 | |
Katherine Heather Harker Chief Of Staff | Officer | 40 | $275,036 |
Jeffrey Lewis Interim Provost From 7/2020 | Officer | 40 | $267,125 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Regency Commercial Construction Construction Services | 9/29/21 | $3,200,655 |
Bon Appetit Campus Food Service | 9/29/21 | $2,419,178 |
Rinaldi Special Projects Llc Construction Services | 9/29/21 | $2,900,941 |
Kellogg Conference Hotelflik Intl Corp Conference Center Management | 9/29/21 | $1,865,715 |
Marr Construction Corp Construction Services | 9/29/21 | $1,519,570 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,312,212 |
| Investment income | $4,083,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $134,625 |
| Net Gain/Loss on Asset Sales | $3,952,771 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $474,634 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,751,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $10,654,869 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,482,774 |
| Compensation to disqualified persons | $435,850 |
| Other salaries and wages | $89,787,470 |
| Pension plan accruals and contributions | $13,655,290 |
| Other employee benefits | $10,726,501 |
| Payroll taxes | $5,853,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,870,680 |
| Fees for services: Accounting | $372,576 |
| Fees for services: Lobbying | $116,195 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $894,588 |
| Fees for services: Other | $10,454,395 |
| Advertising and promotion | $10,903 |
| Office expenses | $3,929,496 |
| Information technology | $2,420,278 |
| Royalties | $57,168 |
| Occupancy | $6,220,319 |
| Travel | $1,010,383 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $202,071 |
| Interest | $2,047,673 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,683,843 |
| Insurance | $1,262,575 |
| All other expenses | $0 |
| Total functional expenses | $198,179,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,086 |
| Savings and temporary cash investments | $17,987,577 |
| Pledges and grants receivable | $21,458,782 |
| Accounts receivable, net | $7,972,729 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $854,233 |
| Inventories for sale or use | $530,270 |
| Prepaid expenses and deferred charges | $2,718,158 |
| Investments—publicly traded securities | $160,704,219 |
| Investments—other securities | $46,349,953 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,558,601 |
| Total assets | $475,474,360 |
| Accounts payable and accrued expenses | $29,334,503 |
| Grants payable | $0 |
| Deferred revenue | $5,842,671 |
| Tax-exempt bond liabilities | $32,626,254 |
| 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 | $5,530,447 |
| Total liabilities | $73,333,875 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $402,140,485 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gallaudet University has recieved totaling $900.
| Awarding Organization | Amount |
|---|---|
Richard Rex Ponn Tr Fund Lexington, KY PURPOSE: EDUCATIONAL | $900 |
Endowment Analysis
| Beg. Balance | $194,495,206 |
| Earnings | $44,931,814 |
| Net Contributions | $1,899,819 |
| Other Expense | $6,494,708 |
| Grants | $1,963,126 |
| Ending Balance | $232,869,005 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Howard University Washington, DC | $1,667,010,000 | $1,025,632,000 |
American University Washington, DC | $2,059,436,434 | $862,369,744 |
University Of Richmond Richmond, VA | $3,926,462,707 | $713,801,637 |
Catholic University Of America Washington, DC | $943,835,203 | $334,648,312 |
Loyola University Maryland Inc Baltimore, MD | $700,282,931 | $288,447,259 |
Gallaudet University Washington, DC | $475,474,360 | $202,751,628 |
Hampton University Hampton, VA | $893,877,520 | $270,327,094 |
Shenandoah University Winchester, VA | $263,006,503 | $128,402,437 |
Mount Saint Marys University Emmitsburg, MD | $202,133,149 | $126,243,509 |
University Of Lynchburg Lynchburg, VA | $240,911,893 | $116,895,847 |
Mc Daniel College Inc Westminster, MD | $217,534,229 | $113,872,650 |
Marymount University Arlington, VA | $272,414,108 | $118,614,940 |