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Nonprofiteer
← ALLIANCE UNIVERSITY

Form 990 for tax year 2022

Filed by ALLIANCE UNIVERSITY.

Totals

Total revenue
$41,924,199
Total expenses
$57,111,203
Contributions and grants received
$8,942,226
Grants paid
$11,935,026
Program service revenue
$31,130,941
Investment income
$560,336
Other revenue
$1,290,696
Total assets, end of year
$49,781,311
Total liabilities, end of year
$92,162,231
Net assets or fund balances, end of year
-$42,380,920
Program services expenses (Part IX)
$46,124,874
Management and general expenses
$10,761,790
Fundraising expenses
$224,539
Program service expenses (Part III)
$46,124,874

Program services were 80.8% 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

    $708,004

  • 1e · Government grants (contributions)

    $5,479,513

  • 1f · All other contributions, gifts and grants

    $2,754,709

  • 2a · Program service revenue: AUXILIARY ENTERPRISES

    total $3,691,993 · related or exempt $3,691,993

  • 2b · Program service revenue: GROSS TUITION & FEES

    total $27,438,948 · related or exempt $27,438,948

  • 3 · Investment income

    total $560,059 · excluded $560,059

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $43,308 · other assets $874

  • 7b · Less cost or other basis and sales expenses

    securities $43,905

  • 7c · Gain or loss

    securities -$597 · other assets $874

  • 7d · Net gain or loss

    total $277 · excluded $277

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: GAIN ON RENT DISCOUNTS

    total $918,365 · excluded $918,365

  • 11b · Other revenue: INTEREST INC ON ACCTS REC

    total $278,650 · excluded $278,650

  • 11c · Other revenue: MISCELLANEOUS

    total $93,681 · excluded $93,681

  • 11e · Other revenue, total

    $1,290,696

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $11,935,026 · program services $11,935,026

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $331,614 · management and general $331,614

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $13,597,227 · program services $12,379,542 · management and general $1,199,820 · fundraising $17,865

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $2,944,833 · program services $2,706,431 · management and general $233,004 · fundraising $5,398

  • 10 · Payroll taxes

    total $882,983 · program services $784,433 · management and general $96,986 · fundraising $1,564

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $147,315 · management and general $147,315

  • 11c · Fees: accounting

    total $154,771 · program services $2,985 · management and general $151,786

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $1,649 · management and general $1,649

  • 11g · Fees: other

    total $4,150,299 · program services $3,466,301 · management and general $519,538 · fundraising $164,460

  • 12 · Advertising and promotion

    total $322,759 · program services $322,759

  • 13 · Office expenses

    total $1,188,098 · program services $919,199 · management and general $263,031 · fundraising $5,868

  • 14 · Information technology

    total $195,638 · program services $89,440 · management and general $106,198

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,132,922 · program services $5,874,246 · management and general $253,372 · fundraising $5,304

  • 17 · Travel

    total $872,093 · program services $739,201 · management and general $132,892

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $3,758,185 · program services $3,409,308 · management and general $335,550 · fundraising $13,327

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,116,481 · program services $1,949,075 · management and general $161,011 · fundraising $6,395

  • 23 · Insurance

    total $562,991 · program services $354,659 · management and general $207,004 · fundraising $1,328

  • 24a · Other expenses: BAD DEBT

    total $6,376,250 · management and general $6,376,250

  • 24b · Other expenses: OTHER EXPENSES

    total $917,333 · program services $755,649 · management and general $161,455 · fundraising $229

  • 24c · Other expenses: EQUIPMENT

    total $297,673 · program services $211,557 · management and general $83,315 · fundraising $2,801

  • 24d · Other expenses: STUDENT INSURANCE

    total $225,063 · program services $225,063

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,201,691 · end of year $1,403,612

  • 3 · Pledges and grants receivable

    beginning of year $5,160,112 · end of year $2,159,657

  • 4 · Accounts receivable

    beginning of year $1,273,268 · end of year $728,573

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $48,735 · end of year $36,703

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $585,647 · end of year $515,196

  • 10a · Land, buildings and equipment: cost or other basis

    $63,358,644

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,419,286

  • 10c · Land, buildings and equipment, net

    beginning of year $46,055,839 · end of year $43,939,358

  • 11 · Investments: publicly traded securities

    beginning of year $46,427 · end of year $384,912

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $575,766 · end of year $613,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,526,431 · end of year $2,451,108

  • 19 · Deferred revenue

    beginning of year $1,009,864 · end of year $1,199,165

  • 23 · Secured mortgages and notes payable

    beginning of year $50,921,107 · end of year $50,174,647

  • 25 · Other liabilities

    beginning of year $5,095,582 · end of year $38,337,311

  • 27 · Net assets without donor restrictions

    beginning of year -$19,318,886 · end of year -$57,491,493

  • 28 · Net assets with donor restrictions

    beginning of year $14,713,387 · end of year $15,110,573

Mission and programs · 2022

Mission

ALLIANCE UNIVERSITY, A CHRISTIAN & MISSIONARY ALLIANCE EDUCATIONAL INSTITUTION, THROUGH ITS UNDERGRADUATE, GRADUATE AND SEMINARY PROGRAMS, PURSUES ITS HISTORICAL MISSION OF PREPARING MEN & WOMEN TO "TAKE THE WHOLE GOSPEL TO THE WHOLE WORLD."

  • EDUCATION OF 1,995 STUDENTS AT CAMPUSES LOCATED IN LOWER MANHATTAN, NEW YORK, AND AN EXTENSION SITE LOCATED IN PUERTO RICO, PLUS ONLINE PROGRAMS.

    Expenses $26,830,288 · Grants $11,935,026 · Revenue $27,438,948

  • STUDENT SERVICES AND AUXILIARY ENTERPRISES

    Expenses $16,457,020

  • ACADEMIC SUPPORT

    Expenses $2,837,566

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rajan S Mathews

    President

    Total calculated
    $329,990
    From this org
    $230,000
    From related orgs
    $0
    Other
    $99,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $99,990
    Filer's total
    $329,990

  • David F Turk

    PROVOST & VP

    Total calculated
    $182,469
    From this org
    $152,553
    From related orgs
    $0
    Other
    $29,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,553
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $29,916
    Filer's total
    $182,469

  • Kenneth E Baldes

    Trustee

    Total calculated
    $165,525
    From this org
    $0
    From related orgs
    $142,423
    Other
    $23,102
    Hours/week
    2.4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $142,423 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $23,102 related
    Filer's total
    not reported + $165,525 related

  • Cornelius F Spitzer

    CONTROLLER

    Total calculated
    $144,520
    From this org
    $111,166
    From related orgs
    $0
    Other
    $33,354
    Hours/week
    35

  • Dr Gary D Friesen

    Trustee

    Total calculated
    $134,135
    From this org
    $0
    From related orgs
    $63,147
    Other
    $70,988
    Hours/week
    2.4 + 40 related

  • Anita L Underwood

    DEAN BUS & LEADRSH

    Total calculated
    $127,971
    From this org
    $115,537
    From related orgs
    $0
    Other
    $12,434
    Hours/week
    40

  • Stephen Maret

    PROF OF PSYCHOLOGY

    Total calculated
    $125,413
    From this org
    $112,979
    From related orgs
    $0
    Other
    $12,434
    Hours/week
    40

  • Melissa R Ruttanai

    VP MARKTNG & COMM

    Total calculated
    $114,000
    From this org
    $114,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rev Thomas R Flanders

    Trustee

    Total calculated
    $79,446
    From this org
    $0
    From related orgs
    $48,522
    Other
    $30,924
    Hours/week
    2.4 + 40 related

  • Rev Kelvin Walker

    Trustee

    Total calculated
    $77,094
    From this org
    $0
    From related orgs
    $40,851
    Other
    $36,243
    Hours/week
    2.4 + 40 related

  • Dr Duane A Wheeland

    VICE CHAIRMAN

    Total calculated
    $73,830
    From this org
    $0
    From related orgs
    $73,830
    Other
    $0
    Hours/week
    2.4 + 40 related

  • William M Beatty

    Trustee

    Total calculated
    $0
    Hours/week
    2.4

  • Rev Dr Victor W Chan

    Trustee

    Total calculated
    $0
    Hours/week
    2.4

  • Glenn G Daves

    Trustee

    Total calculated
    $0
    Hours/week
    2.4

  • Dr Paul D Glenn

    Secretary

    Total calculated
    $0
    Hours/week
    2.4

  • Anne Snyder Brooks

    Trustee

    Total calculated
    $0
    Hours/week
    2.4

  • Rev Dr Denny Krajacic

    Trustee

    Total calculated
    $0
    Hours/week
    2.4

  • J Robert Ciminera

    Trustee

    Total calculated
    $0
    Hours/week
    2.4

  • Dr John Praveen

    Trustee

    Total calculated
    $0
    Hours/week
    2.4

  • Dwight D Safer

    Trustee

    Total calculated
    $0
    Hours/week
    2.4

  • Rev Scott G Slocum

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2.4

  • Mrs Paulette Zimmerman

    Trustee

    Total calculated
    $0
    Hours/week
    2.4

  • Dr Carolyn Tonge

    Trustee

    Total calculated
    $0
    Hours/week
    2.4

  • Vivian A Price

    Trustee

    Total calculated
    $0
    Hours/week
    2.4

  • Kenneth M Macur Start 0323

    VP OF BUSINESS

    Total calculated
    $0
    Hours/week
    40

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
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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: Relevant information in regards to selections on 1a.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NYACK 2 WASHINGTON LLC

    SEE SCHEDULE R, PART VII SUPPLEMENTAL INFORMATION · DE

    Directly controlled by ALLIANCE UNIVERSITY

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2024
IRS schema version
2022v5.0
Source object
202421099349300832

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