Gallaudet University
- Assets
- $528.1m
- Revenue
- $239.4m
- Investments
- $63.2m
- Employees
- 2,385
- Location
- Washington, DC
- Founding
- 02/1960
- Data as of
- 09/2023
- 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 09/2023, Gallaudet University employed 2,385 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 09/2023, Gallaudet University generated $239.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $245.3m during the year ending 09/2023. While expenses have increased by 3.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
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 2022-2023, THE UNIVERSITY ENROLLED 961 UNDERGRADUATE STUDENTS, 474 GRADUATE STUDENTS, AND 9 ENGLISH LANGUAGE INSTITUTE STUDENTS. THE CLERC CENTER HAD 88 STUDENTS AT KENDALL, AND 139 STUDENTS AT THE MODEL SECONDARY SCHOOL FOR THE DEAF.
GALLAUDET UNIVERSITY'S RESEARCH, DEVELOPMENT AND OUTREACH AGENDA ISAIMED AT ADVANCING KNOWLEDGE AND PRACTICE FOR DEAF AND HARD OF HEARINGPEOPLE AND ALL HUMANITY. RESEARCH AREAS OF MAJOR IMPORTANCE INCLUDEVISUAL LANGUAGE AND LEARNING, HEARING AND SPEECH SCIENCE, TECHNOLOGYACCESS, GENETICS, AMERICAN SIGN LANGUAGE/ENGLISH BILINGUALISM, AND DEAFLIFE. A CRITICALLY IMPORTANT FOCUS AREA OF GALLAUDET UNIVERSITY ISINTEGRATING RESEARCH AND PRACTICE TO BENEFIT DEAF AND HARD OF HEARINGPRE KINDERGARTEN - 12 GRADE STUDENTS, WITH SPECIAL ATTENTION TODIVERSITY AND EQUITY TO THIS TRADITIONALLY UNDER-REPRESENTED GROUP.GALLAUDET UNIVERSITY'S PUBLIC SERVICE ACTIVITIES PROVIDE EDUCATIONALOPPORTUNITIES TO ADULTS WHO ARE DEAF. SERVICES INCLUDE PROFESSIONALTRAININGS, A VARIETY OF ON-CAMPUS SUMMER PROGRAMS, AND EXTENSIONPROGRAMS AT OTHER SCHOOLS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Glenn Anderson Trustee/chair To 09/2023 | OfficerTrustee | 2 | $0 |
Seth Bravin Trustee | Trustee | 2 | $0 |
The Honorable Sherrod Brown Trustee | Trustee | 2 | $0 |
Claire Bugen Trustee/vice Chair To 09/2023 | OfficerTrustee | 2 | $0 |
The Honorable Larry Buschon Trustee | Trustee | 2 | $0 |
Darian Burwell Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Huron Consulting Services Llc Consulting Services | 9/29/23 | $6,084,816 |
Bon Appetit Food Services | 9/29/23 | $6,342,196 |
Ernst & Young Us Llp Consulting Services | 9/29/23 | $5,790,880 |
Nixon Peabody Llp Legal Services | 9/29/23 | $3,397,905 |
Joyful Signing Llc Interpreting Service | 9/29/23 | $3,238,974 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $170,849,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,501,804 |
| Noncash contributions included in lines 1a–1f | $46,397 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,351,149 |
| Total Program Service Revenue | $47,584,443 |
| Investment income | $3,275,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $93,984 |
| Net Gain/Loss on Asset Sales | $4,772,554 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$26,476 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $239,376,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,629,606 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,263,841 |
| Compensation of current officers, directors, key employees. | $2,677,315 |
| Compensation to disqualified persons | $593,866 |
| Other salaries and wages | $93,321,505 |
| Pension plan accruals and contributions | $16,867,639 |
| Other employee benefits | $8,627,228 |
| Payroll taxes | $6,163,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,942,812 |
| Fees for services: Accounting | $450,339 |
| Fees for services: Lobbying | $162,000 |
| Fees for services: Fundraising | $418 |
| Fees for services: Investment Management | $1,381,858 |
| Fees for services: Other | $21,667,271 |
| Advertising and promotion | $79,272 |
| Office expenses | $6,265,303 |
| Information technology | $10,426,456 |
| Royalties | $27,797 |
| Occupancy | $9,928,204 |
| Travel | $3,448,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $415,912 |
| Interest | $1,517,885 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,119,274 |
| Insurance | $1,940,576 |
| All other expenses | $4,493,920 |
| Total functional expenses | $245,288,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,302 |
| Savings and temporary cash investments | $22,263,677 |
| Pledges and grants receivable | $16,966,871 |
| Accounts receivable, net | $14,957,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $596,554 |
| Inventories for sale or use | $127,482 |
| Prepaid expenses and deferred charges | $24,938,223 |
| Net Land, buildings, and equipment | $213,817,920 |
| Investments—publicly traded securities | $151,553,770 |
| Investments—other securities | $63,165,936 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,709,416 |
| Total assets | $528,120,356 |
| Accounts payable and accrued expenses | $37,972,541 |
| Grants payable | $0 |
| Deferred revenue | $9,849,572 |
| Tax-exempt bond liabilities | $69,475,990 |
| 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 | $14,357,325 |
| Total liabilities | $131,655,428 |
| Net assets without donor restrictions | $222,434,256 |
| Net assets with donor restrictions | $174,030,672 |
| 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 | $528,120,356 |