Notre Dame De Namur University
- Assets
- $59.9m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 240
- Location
- Belmont, CA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 94-1156646
Organization Overview
Notre Dame De Namur University is located in Belmont, CA. The organization was established in 1946. 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, Notre Dame DE Namur University employed 240 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Notre Dame DE Namur 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, Notre Dame DE Namur University generated $17.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.9%) each year. All expenses for the organization totaled $23.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.8%) per year over the past 6 years. 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
THE OPERATION OF A CATHOLIC INSTITUTION OF GRADUATE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOTRE DAME DE NAMUR UNIVERSITY DAME DE NAMUR UNIVERSITY (NDNU) IS A CATHOLIC, NOT-FOR-PROFIT, COEDUCATIONAL INSTITUTIONAL SERVING OVER 200 STUDENTS FROM DIVERSE BACKGROUNDS. ESTABLISHED IN 1851 BY THE SISTERS OF NOTRE DAME DE NAMUR, NDNU IS THE THIRD OLDEST COLLEGE IN CALIFORNIA AND MAINTAINS A STRONG COMMITMENT TO ACADEMIC EXCELLENCE, SOCIAL JUSTICE AND COMMUNITY ENGAGEMENT. THE UNIVERSITY IS FULLY ACCREDITED AND OFFERS GRADUATE PROGRAMS IN BUSINESS, EDUCATION AND PSYCHOLOGY AS WELL AS TEACHING CREDENTIAL PROGRAMS. THE HISTORIC 50-ACRE CAMPUS IS LOCATED ON THE SAN FRANCISCO PENINSULA IN SILICON VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Roth CFO & VP Fin & Admin (thru 6/30/20) | 0 | $491,748 | |
Judith Maxwell Greig President (thru 1/16/20) | 0 | $317,447 | |
Daniel Carey Trustee | Trustee | 5 | $0 |
Shahan Shahvekilian Director Of Planning & Budgeting | 40 | $221,767 | |
Gregory White VP Of Academic Affairs | Officer | 40 | $220,000 |
John Youssefi Professor (thru 8/31/20) | 40 | $181,113 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hood & Strong Llp Audit And Tax | 6/29/21 | $205,850 |
Vartain Law Group Pc Legal Services | 6/29/21 | $120,636 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,632,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,894,527 |
| Noncash contributions included in lines 1a–1f | $12,966 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,527,208 |
| Total Program Service Revenue | $11,498,989 |
| Investment income | $787,645 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,137 |
| Net Gain/Loss on Asset Sales | $377,750 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,252,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,853,271 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,387,330 |
| Compensation of current officers, directors, key employees. | $333,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,152,612 |
| Pension plan accruals and contributions | $37,325 |
| Other employee benefits | $1,426,907 |
| Payroll taxes | $953,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $208,967 |
| Fees for services: Accounting | $184,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $111,531 |
| Fees for services: Other | $2,157,034 |
| Advertising and promotion | $247,481 |
| Office expenses | $206,863 |
| Information technology | $209,098 |
| Royalties | $0 |
| Occupancy | $645,024 |
| Travel | $9,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,614 |
| Interest | $238,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,867,148 |
| Insurance | $552,654 |
| All other expenses | $44,165 |
| Total functional expenses | $23,154,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,022,040 |
| Savings and temporary cash investments | $6,634,155 |
| Pledges and grants receivable | $12,581 |
| Accounts receivable, net | $712,424 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $37,621 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $412,769 |
| Net Land, buildings, and equipment | $22,782,475 |
| Investments—publicly traded securities | $27,265,423 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $59,879,488 |
| Accounts payable and accrued expenses | $4,922,662 |
| Grants payable | $0 |
| Deferred revenue | $620,903 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $10,000,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,704,512 |
| Other liabilities | $256,556 |
| Total liabilities | $19,504,633 |
| Net assets without donor restrictions | $14,511,902 |
| Net assets with donor restrictions | $25,862,953 |
| 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 | $59,879,488 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Notre Dame De Namur University has recieved totaling $210,005.
| Awarding Organization | Amount |
|---|---|
Bob And Marie Gallo Foundation Modesto, CA PURPOSE: GENERAL SUPPORT | $210,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $23,155,202 |
| Earnings | $5,015,364 |
| Net Contributions | $44,045 |
| Other Expense | $4,057,639 |
| Ending Balance | $24,156,972 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Conservatory Of Music Inc San Francisco, CA | $341,811,653 | $47,873,165 |
Humboldt State University Sponsored Programs Foundation Arcata, CA | $18,307,530 | $36,742,965 |
California University Of Science And Medicine Colton, CA | $59,868,160 | $28,936,097 |
Minerva Institute For Research And Scholarship San Francisco, CA | $14,539,633 | $46,783,165 |
Hope International University Fullerton, CA | $37,606,706 | $28,796,874 |
Prescott College Inc Prescott, AZ | $32,109,513 | $27,987,581 |
Pacific Oaks Education Corporation Pasadena, CA | $44,789,985 | $24,782,562 |
Olivet University Anza, CA | $81,362,553 | $25,665,253 |
Bushnell University Eugene, OR | $45,025,134 | $29,491,675 |
Notre Dame De Namur University Belmont, CA | $59,879,488 | $17,252,729 |
University Of Oregon Bookstore Inc Eugene, OR | $12,427,548 | $16,725,239 |
Warner Pacific University Portland, OR | $31,322,080 | $17,832,195 |