Totals
- Total revenue
- $86,144,124
- Total expenses
- $89,071,113
- Contributions and grants received
- $24,980,179
- Grants paid
- $16,246,728
- Program service revenue
- $60,392,649
- Investment income
- $175,036
- Other revenue
- $596,260
- Total assets, end of year
- $333,454,793
- Total liabilities, end of year
- $36,404,275
- Net assets or fund balances, end of year
- $297,050,518
- Program services expenses (Part IX)
- $71,500,067
- Management and general expenses
- $16,206,798
- Fundraising expenses
- $1,364,248
- Program service expenses (Part III)
- $71,500,067
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$4,500,000
-
1e · Government grants (contributions)
$18,401,000
-
1f · All other contributions, gifts and grants
$2,079,179
-
2a · Program service revenue: TUITION AND FEES
total $35,062,481 · related or exempt $35,062,481
-
2b · Program service revenue: ROOM AND BOARD
total $17,596,509 · related or exempt $17,596,509
-
2c · Program service revenue: CONTRACTS & SPONSORED ACTIVITIES
total $7,733,659 · related or exempt $7,733,659
-
3 · Investment income
total $175,036 · excluded $175,036
-
6a · Gross rents
personal property $686,285
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $686,285
-
6d · Net rental income or loss
total $686,285 · unrelated business $503,471 · excluded $182,814
-
10a · Gross sales of inventory
$269,222
-
10b · Cost of goods sold
$359,247
-
10c · Net income from sales of inventory
total -$90,025 · unrelated business -$90,025
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,246,728 · program services $16,246,728
-
5 · Compensation of officers, directors and key employees
total $3,657,688 · management and general $3,605,317 · fundraising $52,371
-
7 · Other salaries and wages
total $22,410,021 · program services $20,315,997 · management and general $1,334,874 · fundraising $759,150
-
8 · Pension plan contributions
total $2,281,754 · program services $1,553,263 · management and general $675,205 · fundraising $53,286
-
9 · Other employee benefits
total $3,678,301 · program services $2,052,019 · management and general $1,496,044 · fundraising $130,238
-
10 · Payroll taxes
total $2,048,522 · program services $1,395,012 · management and general $597,440 · fundraising $56,070
-
11b · Fees: legal
total $40,241 · management and general $40,241
-
11c · Fees: accounting
total $151,380 · management and general $151,380
-
11f · Fees: investment management
total $95,110 · management and general $95,110
-
11g · Fees: other
total $13,842,945 · program services $12,387,738 · management and general $1,432,468 · fundraising $22,739
-
12 · Advertising and promotion
total $1,422,253 · program services $29,867 · management and general $1,385,784 · fundraising $6,602
-
13 · Office expenses
total $3,323,529 · program services $2,160,791 · management and general $951,371 · fundraising $211,367
-
14 · Information technology
total $385,424 · program services $359,534 · management and general $25,890
-
16 · Occupancy
total $6,011,339 · program services $5,870,275 · management and general $130,675 · fundraising $10,389
-
17 · Travel
total $457,809 · program services $444,166 · management and general $13,368 · fundraising $275
-
19 · Conferences, conventions and meetings
total $1,646,081 · program services $1,307,097 · management and general $277,223 · fundraising $61,761
-
20 · Interest
total $2,671,049 · management and general $2,671,049
-
22 · Depreciation, depletion and amortization
total $6,836,385 · program services $6,836,385
-
23 · Insurance
total $1,323,647 · program services $6,887 · management and general $1,316,760
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $540,907 · program services $534,308 · management and general $6,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $871,304 · end of year $6,606,025
-
3 · Pledges and grants receivable
beginning of year $1,885,177 · end of year $846,046
-
4 · Accounts receivable
beginning of year $4,939,049 · end of year $4,964,152
-
7 · Other notes and loans receivable
beginning of year $1,720,423 · end of year $1,906,663
-
8 · Inventories for sale or use
beginning of year $201,389 · end of year $189,562
-
9 · Prepaid expenses and deferred charges
beginning of year $812,507 · end of year $508,140
-
10a · Land, buildings and equipment: cost or other basis
$441,609,840
-
10b · Land, buildings and equipment: accumulated depreciation
$184,616,167
-
10c · Land, buildings and equipment, net
beginning of year $244,646,991 · end of year $256,993,673
-
11 · Investments: publicly traded securities
end of year $47,079,658
-
12 · Investments: other securities
beginning of year $47,509,248 · end of year $2,010,469
-
15 · Other assets
beginning of year $2,792,276 · end of year $12,350,405
-
17 · Accounts payable and accrued expenses
beginning of year $5,926,887 · end of year $4,084,703
-
19 · Deferred revenue
beginning of year $1,984,523 · end of year $1,536,940
-
20 · Tax-exempt bond liabilities
beginning of year $23,690,420 · end of year $23,990,453
-
23 · Secured mortgages and notes payable
beginning of year $2,273,996 · end of year $3,347,212
-
24 · Unsecured notes and loans payable
beginning of year $1,218,035 · end of year $886,570
-
25 · Other liabilities
beginning of year $3,190,652 · end of year $2,558,397
-
27 · Net assets without donor restrictions
beginning of year $30,872,568 · end of year $44,873,610
-
28 · Net assets with donor restrictions
beginning of year $236,221,283 · end of year $252,176,908
Mission and programs · 2023
Mission
LINCOLN UNIVERSITY IS A PUBLIC, HISTORICALLY BLACK UNIVERSITY (HBCU) THAT PROVIDES A LIBERAL ARTS BASED, UNDERGRADUATE EDUCATION ON ITS MAIN RESIDENTIAL CAMPUS IN CHESTER COUNTY, PENNSYLVANIA; AND PROFESSIONAL PROGRAMS ON ITS URBAN CAMPUS IN PHILADELPHIA.
Activities or mission (Part I)
SEE SCHEDULE OLINCOLN UNIVERSITY IS A PUBLIC, HISTORICALLY BLACK UNIVERSITY (HBCU) THAT PROVIDES A LIBERAL ARTS EDUCATION ON THE UNDERGRADUATE LEVEL ON ITS MAIN, RESIDENTIAL CAMPUS IN CHESTER COUNTY, PA; AND PROFESSIONAL AND CONTINUING EDUCATION PROGRAMS ON ITS URBAN CAMPUS IN PHILADELPHIA.
-
EDUCATION, GENERAL/OTHER: ACADEMIC SUPPORT, STUDENT SERVICES AND SCHOLARSHIPS. THESE PROGRAMS PROVIDE GENERAL SUPPORT TO STUDENTS FOR HOUSING, FINANCIAL AID, COUNSELING, HEALTH INSURANCE AND STUDENT GOVERNMENT, INSTRUCTION AND LIBRARY, AUXILIARY ENTERPRISES, COST OF STUDENT HOUSING AND MEALS, RESEARCH AND SPONSORED PROGRAMS PRIMARILY CONSISTING OF GRANTS FUNDED BY FEDERAL, STATE, AND LOCAL GOVERNMENTS TO SUPPORT THE UNIVERSITY'S INSTRUCTIONAL MISSION.
Expenses $71,500,067 · Grants $16,246,728 · Revenue $60,392,649
As filed on the 2023 return.
Listed in Part VII
-
DR BRENDA A ALLEN
PRESIDENT
- Total calculated
- $546,559
- From this org
- $436,092
- From related orgs
- $0
- Other
- $110,467
- Hours/week
- 37.5 + 2.5 related
Schedule J breakdown matched by us
- Base
- $436,092
- Bonus
- $0
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $79,967
- Filer's total
- $546,559
-
AVA WILLIS BARKSDALE
VP OF ADVANCEMENT
- Total calculated
- $256,911
- From this org
- $226,268
- From related orgs
- $0
- Other
- $30,643
- Hours/week
- 2.5 + 37.5 related
Schedule J breakdown matched by us
- Base
- $226,268
- Bonus
- $0
- Other
- $0
- Deferred
- $21,075
- Nontaxable benefits
- $9,568
- Filer's total
- $256,911
-
CHARLES GRADOWSKI
VP OF FINANCE & ADMIN TO DEC 2023
- Total calculated
- $222,764
- From this org
- $192,962
- From related orgs
- $0
- Other
- $29,802
- Hours/week
- 37.5 + 2.5 related
Schedule J breakdown matched by us
- Base
- $192,962
- Bonus
- $0
- Other
- $0
- Deferred
- $19,380
- Nontaxable benefits
- $10,422
- Filer's total
- $222,764
-
DR PATRICIA JOSEPH
PROVOST & DEAN OF FACULTY
- Total calculated
- $213,155
- From this org
- $184,428
- From related orgs
- $0
- Other
- $28,727
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $184,428
- Bonus
- $0
- Other
- $0
- Deferred
- $18,360
- Nontaxable benefits
- $10,367
- Filer's total
- $213,155
-
DR LENETTA LEE
VP OF STUDENT SUCCESS
- Total calculated
- $206,553
- From this org
- $185,711
- From related orgs
- $0
- Other
- $20,842
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $185,711
- Bonus
- $0
- Other
- $0
- Deferred
- $9,684
- Nontaxable benefits
- $11,158
- Filer's total
- $206,553
-
DR KEVIN FAVOR
PROFESSOR
- Total calculated
- $190,686
- From this org
- $173,509
- From related orgs
- $0
- Other
- $17,177
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $173,509
- Bonus
- $0
- Other
- $0
- Deferred
- $17,177
- Nontaxable benefits
- $0
- Filer's total
- $190,686
-
YEDA L AUTEN-ARSCOTT
ASSOCIATE VP OF FACILITIES
- Total calculated
- $177,776
- From this org
- $161,706
- From related orgs
- $0
- Other
- $16,070
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $161,706
- Bonus
- $0
- Other
- $0
- Deferred
- $16,070
- Nontaxable benefits
- $0
- Filer's total
- $177,776
-
DR WILLIAM DADSON
PROFESSOR
- Total calculated
- $172,203
- From this org
- $150,566
- From related orgs
- $0
- Other
- $21,637
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $150,566
- Bonus
- $0
- Other
- $0
- Deferred
- $10,575
- Nontaxable benefits
- $11,062
- Filer's total
- $172,203
-
DR TIFFANY LEE
CHIEF OPERATING OFFICER
- Total calculated
- $169,382
- From this org
- $144,401
- From related orgs
- $0
- Other
- $24,981
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $144,401
- Bonus
- $0
- Other
- $0
- Deferred
- $14,559
- Nontaxable benefits
- $10,422
- Filer's total
- $169,382
-
JAKE TANKSLEY
VP OF HUMAN RESOURCES
- Total calculated
- $167,803
- From this org
- $143,046
- From related orgs
- $0
- Other
- $24,757
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $143,046
- Bonus
- $0
- Other
- $0
- Deferred
- $14,557
- Nontaxable benefits
- $10,200
- Filer's total
- $167,803
-
ROBERT MILLETTE
PROFESSOR
- Total calculated
- $154,517
- From this org
- $127,553
- From related orgs
- $0
- Other
- $26,964
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $127,553
- Bonus
- $0
- Other
- $0
- Deferred
- $13,418
- Nontaxable benefits
- $13,546
- Filer's total
- $154,517
-
DANA ROBERT FLINT
PROFESSOR
- Total calculated
- $153,530
- From this org
- $130,029
- From related orgs
- $0
- Other
- $23,501
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $130,029
- Bonus
- $0
- Other
- $0
- Deferred
- $13,079
- Nontaxable benefits
- $10,422
- Filer's total
- $153,530
-
JUSTIN MCKENZIE
CHIEF INFORMATION OFFICER
- Total calculated
- $144,307
- From this org
- $142,304
- From related orgs
- $0
- Other
- $2,003
- Hours/week
- 37.5
-
DR KAREN BASKERVILLE
TRUSTEE - FACULTY REPRESENTATIVE
- Total calculated
- $114,704
- From this org
- $101,582
- From related orgs
- $0
- Other
- $13,122
- Hours/week
- 37.5
-
WILBOURNE RUSERE
VP OF FINANCE & ADMIN AS OF JAN 2024
- Total calculated
- $0
- Hours/week
- 37.5 + 2.5 related
-
GERALD BRUCE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 4 related
-
JAMES W JORDAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
JALILA PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
HENRY M LANCASTER II
PARLIMENTARIAN
- Total calculated
- $0
- Hours/week
- 0.25
-
ROBERT L ARCHIE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
STEVEN BOARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
HASHONE CARRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
OWEN COOKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
VAN CORBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
HONORABLE ANDREW E DINNIMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
WILLIAM F DUNBAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHAEL HANCOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DR TIFFANY L HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
LISA MB JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DR MARY JOHNSON-OSIRIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
NANDI JONES-CLEMENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DR WILBERT LAVIEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
BERTRAM L LAWSON II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
STEVEN KENRIC LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
EVERRETT LOVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DR KHALID N MUMIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DR RODNEY S RIDLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DR CHARMAINE SPENCE ROCHESTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JOSE SABASTRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
HONORABLE JOSH SHAPIRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
SANDRA F SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
KEVIN E VAUGHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DR COREY DB WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JOSEPH V WILLIAMS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
GREGORY S WORKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
ROBERT A ALLEN
TRUSTEE TO SEP 2023
- Total calculated
- $0
- Hours/week
- 0.25
-
REV DR FRANCES E PAUL
TRUSTEE TO SEP 2023
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- PRESIDENT IS CONTRACTUALLY REQUIRED TO RESIDE ON CAMPUS. PRESIDENT'S RESIDENCE IS ALSO USED FOR VARIOUS UNIVERSITY AND BOARD FUNCTIONS. HOUSEKEEPING AND MAINTENANCE ARE PROVIDED FOR BY THE UNIVERSITY AND ARE DEEMED NONTAXABLE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LINCOLN UNIVERSITY FOUNDATION OF PA
501(C)(3) · FUNDRAISING FOR LINCOLN UNIVERSITY · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349310343
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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