Heritage University
- Assets
- $68.5m
- Revenue
- $36.9m
- Investments
- $0.0
- Employees
- 455
- Location
- Toppenish, WA
- Founding
- 05/1982
- Data as of
- 06/2021
- EIN
- 91-1160585
Organization Overview
Heritage University is located in Toppenish, WA. The organization was established in 1982. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, Heritage University employed 455 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage 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 06/2021, Heritage University generated $36.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $26.9m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HERITAGE UNIVERSITY IS A NON-PROFIT, INDEPENDENT, NON-DENOMINATIONAL ACCREDITED INSTITUTION OF HIGHER EDUCATION OFFERING UNDERGRADUATE AND GRADUATE EDUCATION. ITS MISSION IS TO PROVIDE QUALITY, ACCESSIBLE HIGHER EDUCATION TO MULTICULTURAL POPULATIONS, WHICH HAVE BEEN UNDERSERVED IN THE YAKIMA VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CLASSROOM, FACULTY AND SERVICES TO ALL HERITAGE STUDENTS, PREDOMINANTLY MINORITY UNDERGRADUATE AND GRADUATE STUDENTS, WHO ARE LIVING IN AN ISOLATED LOCATION AT OR BELOW THE FEDERAL POVERTY GUIDELINES.
TO PROVIDE STUDENTS WITH SERVICES INCLUDING FINANCIAL AID ASSISTANCE, COUNSELING, INTERNSHIPS, JOB PLACEMENT, SCHOLARSHIPS, AND GRANTS.
ACADEMIC SUPPORT INCLUDING STUDENT SUPPORT AND ACCESS TO LEARNING RESOURCES, AND RECORD MAINTENANCE.
PUBLIC SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sund Andrew Heritage President | OfficerTrustee | 40 | $292,623 |
Nyirati Christina Director Of Nursing | 40 | $138,285 | |
Sonoda Kazuhiro Provost | Officer | 40 | $136,688 |
Hill Melissa VP Of Student Affairs | 40 | $136,688 | |
Wise David VP Of Advancement | 40 | $136,688 | |
Dale Linda Dir., Pa Program | 40 | $136,614 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cerium Networks Inc Technology Support Services | 6/29/21 | $784,246 |
Pacific Nw University Educational Services | 6/29/21 | $544,821 |
Jenzabar Inc Technology Support Services | 6/29/21 | $347,628 |
Dell Marketing Lp Technology Support Services | 6/29/21 | $346,203 |
Hanna & Associates Inc Advertising | 6/29/21 | $188,893 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $569,435 |
| Related organizations | $0 |
| Government grants | $2,662,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,117,934 |
| Noncash contributions included in lines 1a–1f | $305,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,349,509 |
| Total Program Service Revenue | $25,106,010 |
| Investment income | $571,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,981 |
| Net Gain/Loss on Asset Sales | $2,777,404 |
| Net Income from Fundraising Events | -$11,564 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,069 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,946,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,072,006 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $498,981 |
| Compensation of current officers, directors, key employees. | $347,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,331,786 |
| Pension plan accruals and contributions | $596,177 |
| Other employee benefits | $1,599,915 |
| Payroll taxes | $860,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $118,352 |
| Fees for services: Accounting | $85,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $187,787 |
| Fees for services: Other | $1,596,352 |
| Advertising and promotion | $174,784 |
| Office expenses | $975,184 |
| Information technology | $605,231 |
| Royalties | $0 |
| Occupancy | $500,773 |
| Travel | $114,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $237,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,402,966 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $26,887,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,585,085 |
| Savings and temporary cash investments | $79,372 |
| Pledges and grants receivable | $212,589 |
| Accounts receivable, net | $670,935 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,883 |
| Prepaid expenses and deferred charges | $71,695 |
| Net Land, buildings, and equipment | $23,549,101 |
| Investments—publicly traded securities | $36,590,355 |
| Investments—other securities | $0 |
| Investments—program-related | $1,489,828 |
| Intangible assets | $0 |
| Other assets | $195,308 |
| Total assets | $68,456,151 |
| Accounts payable and accrued expenses | $2,704,528 |
| Grants payable | $0 |
| Deferred revenue | $465,293 |
| Tax-exempt bond liabilities | $6,298,065 |
| 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 | $0 |
| Total liabilities | $9,467,886 |
| Net assets without donor restrictions | $46,923,648 |
| Net assets with donor restrictions | $12,064,617 |
| 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 | $68,456,151 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heritage University has recieved totaling $27,000.
| Awarding Organization | Amount |
|---|---|
Roy And Leona Nelson Foundation Seattle, WA PURPOSE: COLLEGE SCHOLARSHIPS | $27,000 |
Endowment Analysis
| Beg. Balance | $26,990,421 |
| Earnings | $7,541,830 |
| Net Contributions | $986,451 |
| Grants | $1,107,940 |
| Ending Balance | $34,410,762 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
George Fox University Newberg, OR | $236,953,683 | $138,957,860 |
Saint Martins University Lacey, WA | $107,504,125 | $83,647,205 |
City University Of Seattle Seattle, WA | $61,927,042 | $38,289,518 |
University Of Providence Renton, WA | $51,378,386 | $28,720,547 |
Heritage University Toppenish, WA | $68,456,151 | $36,946,289 |
Bushnell University Eugene, OR | $45,025,134 | $29,491,675 |
Alaska Pacific University Anchorage, AK | $163,618,260 | $27,263,260 |
University Of Oregon Bookstore Inc Eugene, OR | $12,427,548 | $16,725,239 |
Warner Pacific University Portland, OR | $31,322,080 | $17,832,195 |
National University Of Natural Medicine Portland, OR | $24,174,669 | $16,800,960 |
Western Washington University Foundation Bellingham, WA | $158,845,828 | $9,863,334 |
Concordia University Portland, OR | $0 | $350,044 |