Holy Names University
- Assets
- $93.8m
- Revenue
- $49.9m
- Investments
- $3.9m
- Employees
- 774
- Location
- Oakland, CA
- Founding
- 01/1973
- Data as of
- 06/2021
- EIN
- 94-1358307
Organization Overview
Holy Names University is located in Oakland, CA. The organization was established in 1973. 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, Holy Names University employed 774 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Holy Names 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, Holy Names University generated $49.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $57.3m 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
PROVIDING A CATHOLIC LIBERAL EDUCATION EMPOWERING OUR STUDENTS FOR LEADERSHIP AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNIVERSITY PROVIDED UNDERGRADUATE AND GRADUATE INSTRUCTION FOR 1,246 FULL-TIME AND PART-TIME STUDENTS. 57% OF STUDENTS WERE HISPANIC OF ANY RACE, NATIVE AMERICAN, ASIAN, AFRICAN AMERICAN, OR NATIVE HAWAIIAN. UNIVERSITY STUDENTS PURSUED THE FOLLOWING COURSES OF STUDY: UNDERGRADUATES (56%), GRADUATE (44%). TYPICAL TUITION AND FEES WERE $40,368 FOR UNDERGRADUATES AND $27,081 FOR GRADUATE STUDENTS. THE UNIVERSITY AWARDED 128 BACHELOR'S DEGREES, 107 MASTER'S DEGREES, AND 28 CERTIFICATE AND CREDENTIALS. THE UNIVERSITY EMPLOYED 35 FULL-TIME FACULTY AND 160 PART-TIME FACULTY.
THE UNIVERSITY PROVIDED FINANCIAL AID OF $15,972,003 AND $1,246,650 IN HEERF/CARES ACT GRANTS TO MANY OF OUR UNDERGRADUATE AND GRADUATE STUDENTS.
THE UNIVERSITY'S AUXILIARY ENTERPRISE EXPENSE PERTAINS TO THE UNIVERSITY'S ON-CAMPUS DORMITORIES AND CAFETERIA. THE AVERAGE ANNUAL COST FOR ROOM AND BOARD WAS $13,994. THE RESIDENCE HALLS FEATURE SINGLE ROOMS, DOUBLE ROOMS, AND SUITES FOR THREE OR MORE STUDENTS. EACH DORM ROOM HAS TWIN-SIZED BEDS, A SINK, TWO CLOSETS, A SET OF DRAWERS FOR EACH STUDENT, TWO DESKS, TWO CHAIRS, AND A MINI-FRIDGE. EACH HALL HAS A LAUNDRY ROOM. ENTRY TO THE DORMS IS CONTROLLED BY MEANS OF AN ELECTRONIC ACCESS CARD ISSUED TO DORM RESIDENTS. STUDENTS SERVING AS RESIDENT ASSISTANTS LIVE ON EACH FLOOR OF THE DORMS TO PROVIDE SUPERVISION AND ASSISTANCE. THE DINING HALL SERVES 19 "ALL-YOU-CAN-EAT" MEALS A WEEK. STUDENTS MAY CHOOSE ONE OF TWO MEAL PLANS OFFERING FROM 14 TO 19 MEALS/WEEK. [CONTINUED ON SCHEDULE O]THE HOT FOOD SELECTIONS ARE COMPLEMENTED BY A FRESH SALAD BAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Borg Board Chair | OfficerTrustee | 1 | $0 |
Barbara A Bray Snjm Trustee | Trustee | 1 | $0 |
Cynthia Canning Snjm Trustee | Trustee | 1 | $0 |
Louis D Chicoine Trustee | Trustee | 1 | $0 |
Jean Dowdall Trustee | Trustee | 1 | $0 |
Rachel O'dwyer Flynn Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Epicurean Group Campus Food Services | 6/29/22 | $1,341,033 |
Triumph Protection Group Inc Campus Security Services | 6/29/22 | $473,396 |
Eab Marketing & Recruiting Services | 6/29/22 | $877,939 |
Kaufman Hall & Associates Llc Financial & Strategic Consulting | 6/29/22 | $213,050 |
Building Services Maintenance Inc Maintenance & Janitorial Services | 6/29/22 | $440,177 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,227,187 |
| Investment income | $20,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,885,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $22,495,540 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,476,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,032,634 |
| Pension plan accruals and contributions | $240,504 |
| Other employee benefits | $1,331,537 |
| Payroll taxes | $1,472,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $170,961 |
| Fees for services: Accounting | $110,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $159,127 |
| Fees for services: Other | $1,260,170 |
| Advertising and promotion | $743,050 |
| Office expenses | $308,518 |
| Information technology | $708,445 |
| Royalties | $0 |
| Occupancy | $1,430,405 |
| Travel | $98,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,688 |
| Interest | $2,146,896 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $765,797 |
| Insurance | $192,263 |
| All other expenses | $0 |
| Total functional expenses | $57,259,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,037,538 |
| Savings and temporary cash investments | $6,703,517 |
| Pledges and grants receivable | $1,263,631 |
| Accounts receivable, net | $1,672,990 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $71,032 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $434,859 |
| Investments—publicly traded securities | $60,864,365 |
| Investments—other securities | $3,940,545 |
| Investments—program-related | $0 |
| Intangible assets | $38,571 |
| Other assets | $0 |
| Total assets | $93,790,592 |
| Accounts payable and accrued expenses | $2,039,295 |
| Grants payable | $0 |
| Deferred revenue | $1,810,940 |
| Tax-exempt bond liabilities | $44,341,210 |
| 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 | $627,809 |
| Total liabilities | $48,819,254 |
| 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 | $44,971,338 |