Totals
- Total revenue
- $129,561,387
- Total expenses
- $142,670,353
- Contributions and grants received
- $17,317,539
- Grants paid
- $39,899,330
- Program service revenue
- $109,933,034
- Investment income
- $925,096
- Other revenue
- $1,385,718
- Total assets, end of year
- $333,346,542
- Total liabilities, end of year
- $95,862,959
- Net assets or fund balances, end of year
- $237,483,583
- Program services expenses (Part IX)
- $105,844,251
- Management and general expenses
- $34,390,922
- Fundraising expenses
- $2,435,180
- Program service expenses (Part III)
- $105,844,251
Program services were 74.2% 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.
-
1c · Fundraising events
$13,268
-
1d · Related organizations
$46,425
-
1e · Government grants (contributions)
$3,104,971
-
1f · All other contributions, gifts and grants
$14,152,875
-
1g · Noncash contributions included above
$2,270,331
-
2a · Program service revenue: TUITION
total $102,462,567 · related or exempt $102,462,567
-
2b · Program service revenue: AUXILIARY SERVICES
total $7,158,195 · related or exempt $7,158,195
-
2c · Program service revenue: FINANCE FEES
total $188,080 · related or exempt $188,080
-
2d · Program service revenue: FEES & DEPOSITS
total $87,442 · related or exempt $87,442
-
2e · Program service revenue: FITNESS CENTER
total $36,750 · related or exempt $36,750
-
3 · Investment income
total $5,045,394 · excluded $5,045,394
-
6a · Gross rents
real property $191,093
-
6b · Less rental expenses
real property $155,375
-
6c · Rental income or loss
real property $35,718
-
6d · Net rental income or loss
total $35,718 · unrelated business -$125,778 · excluded $161,496
-
7a · Gross sales of assets other than inventory
securities $28,046,161
-
7b · Less cost or other basis and sales expenses
securities $32,166,459
-
7c · Gain or loss
securities -$4,120,298
-
7d · Net gain or loss
total -$4,120,298 · excluded -$4,120,298
-
8a · Fundraising events: gross income
$32,747
-
8a · Fundraising events: contributions included on line 1c
$13,268
-
8b · Fundraising events: direct expenses
$16,268
-
8c · Net income from fundraising events
total $16,479 · excluded $16,479
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,036,470 · excluded $1,036,470
-
11b · Other revenue: OTA CONTRACT
total $151,250 · excluded $151,250
-
11c · Other revenue: MEDICAL FEES
total $145,801 · excluded $145,801
-
11e · Other revenue, total
$1,333,521
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $39,602,497 · program services $39,602,497
-
3 · Grants to foreign organizations and individuals
total $296,833 · program services $296,833
-
5 · Compensation of officers, directors and key employees
total $1,492,266 · program services $516,785 · management and general $918,061 · fundraising $57,420
-
7 · Other salaries and wages
total $48,497,146 · program services $39,023,527 · management and general $7,901,045 · fundraising $1,572,574
-
8 · Pension plan contributions
total $1,917,177 · management and general $1,917,177
-
9 · Other employee benefits
total $6,069,088 · program services $5,651,671 · fundraising $417,417
-
10 · Payroll taxes
total $3,599,489 · management and general $3,599,489
-
11a · Fees: management
total $6,112,842 · program services $5,721,567 · management and general $365,571 · fundraising $25,704
-
11b · Fees: legal
total $369,787 · management and general $369,787
-
11c · Fees: accounting
total $177,619 · management and general $177,619
-
11d · Fees: lobbying
total $152,273 · management and general $152,273
-
11e · Fees: professional fundraising services
total $135,788 · fundraising $135,788
-
11f · Fees: investment management
total $525,577 · management and general $525,577
-
11g · Fees: other
total $6,825,654 · program services $3,541,714 · management and general $3,226,323 · fundraising $57,617
-
12 · Advertising and promotion
total $2,085,907 · program services $420,635 · management and general $1,647,986 · fundraising $17,286
-
13 · Office expenses
total $4,750,282 · program services $3,052,968 · management and general $1,643,050 · fundraising $54,264
-
14 · Information technology
total $3,577,206 · program services $774,486 · management and general $2,802,700 · fundraising $20
-
16 · Occupancy
total $2,494,716 · program services $10,017 · management and general $2,484,699
-
17 · Travel
total $1,001,383 · program services $944,753 · management and general $27,922 · fundraising $28,708
-
19 · Conferences, conventions and meetings
total $205,068 · program services $10,732 · management and general $130,210 · fundraising $64,126
-
20 · Interest
total $3,196,782 · management and general $3,196,782
-
22 · Depreciation, depletion and amortization
total $4,806,027 · program services $4,535,021 · management and general $271,006
-
23 · Insurance
total $677,077 · program services $7,608 · management and general $669,469
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $1,574,215 · program services $1,399,921 · management and general $170,474 · fundraising $3,820
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $1,461,114 · program services $67,611 · management and general $1,393,417 · fundraising $86
-
24c · Other expenses: BAD DEBT EXPENSE
total $606,313 · management and general $606,313
-
24d · Other expenses: MEMBERSHIPS/DUES
total $460,227 · program services $265,905 · management and general $193,972 · fundraising $350
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,242,144 · end of year $3,080,622
-
3 · Pledges and grants receivable
beginning of year $2,849,438 · end of year $2,730,226
-
4 · Accounts receivable
beginning of year $7,722,972 · end of year $4,383,051
-
8 · Inventories for sale or use
beginning of year $119,248 · end of year $160,435
-
9 · Prepaid expenses and deferred charges
beginning of year $994,853 · end of year $820,640
-
10a · Land, buildings and equipment: cost or other basis
$175,171,597
-
10b · Land, buildings and equipment: accumulated depreciation
$91,636,433
-
10c · Land, buildings and equipment, net
beginning of year $79,621,510 · end of year $83,535,164
-
11 · Investments: publicly traded securities
beginning of year $237,072,644 · end of year $228,931,015
-
12 · Investments: other securities
beginning of year $4,701,925 · end of year $4,431,970
-
13 · Investments: program-related
beginning of year $5,367,766 · end of year $5,119,746
-
15 · Other assets
beginning of year $196,855 · end of year $153,673
-
17 · Accounts payable and accrued expenses
beginning of year $9,220,983 · end of year $11,302,006
-
18 · Grants payable
beginning of year $4,939,774 · end of year $4,687,046
-
19 · Deferred revenue
beginning of year $3,774,402 · end of year $3,818,744
-
20 · Tax-exempt bond liabilities
beginning of year $75,172,221 · end of year $74,925,159
-
21 · Escrow or custodial account liability
beginning of year $768,521 · end of year $905,184
-
25 · Other liabilities
beginning of year $274,770 · end of year $224,820
-
27 · Net assets without donor restrictions
beginning of year $93,992,842 · end of year $86,424,477
-
28 · Net assets with donor restrictions
beginning of year $159,745,842 · end of year $151,059,106
Mission and programs · 2022
Mission
WE EDUCATE WOMEN TO LEAD AND INFLUENCE. WE EDUCATE AT ALL DEGREE LEVELS THROUGH VALUING AND INTEGRATING THE LIBERAL ARTS AND PROFESSIONAL EDUCATION WITHIN THE CATHOLIC INTELLECTUAL TRADITION, SEE SCHEDULE OEMPHASIZING SCHOLARLY INQUIRY AND SOCIAL JUSTICE TEACHING AS LIVED BY THE SISTERS OF ST. JOSEPH OF CARONDELET. WE WELCOME A RICH DIVERSITY OF STUDENTS, WITH A BACCALAUREATE COLLEGE FOR WOMEN AT THE HEART OF THE UNIVERSITY AND GRADUATE AND ADULT COLLEGES FOR WOMEN AND MEN. COMMITTED TO EXCELLENCE AND OPPORTUNITY, ST. CATHERINE UNIVERSITY DEVELOPS LEADERS WHO ACT WITH INTEGRITY.
Activities or mission (Part I)
WE EDUCATE WOMEN TO LEAD AND INFLUENCE.
-
ST. CATHERINE UNIVERSITY CONFERS DEGREES AT THE ASSOCIATE, BACCALAUREATE, MASTER'S AND DOCTORAL LEVELS. TOTAL 2022-2023 ENROLLMENT ON BOTH CAMPUSES, IN ST. PAUL AND MINNEAPOLIS, IS 3,589 STUDENTS: 92.7 PERCENT WOMEN AND 36.17 PERCENT MULTICULTURAL OR INTERNATIONAL.DURING THE 2022-2023 ACADEMIC YEAR, ST. CATHERINE UNIVERSITY AWARDED 15 POST SECONDARY CERTIFICATES, 155 ASSOCIATE DEGREES, 616 BACCALAUREATE DEGREES, 46 POST-BACCALAUREATE CERTIFICATES, 421 MASTER'S DEGREES AND 93 DOCTORATE DEGREES.SEE SCHEDULE OST. CATHERINE UNIVERSITY, ALSO KNOWN AS ST. KATE'S, IS ONE OF THE LARGEST PRIVATE WOMEN'S UNIVERSITY IN THE NATION AND ONE OF THE MOST CULTURALLY DIVERSE CAMPUSES IN MINNESOTA. 100% OF ST. KATE'S STUDENTS INVOLVED IN COLLABORATIVE RESEARCH HAVE BEEN ACCEPTED TO PRESENT AT THE NATIONAL CONFERENCE ON UNDERGRADUATE RESEARCH (NCUR) IN THE PAST EIGHT YEARS. IN ADDITION, ST. CATHERINE UNIVERSITY IS THE HOME OF THE OLDEST HEALTHCARE PROGRAM IN THE STATE OF MINNESOTA.
Expenses $83,894,747 · Grants $39,899,330 · Revenue $102,462,567
-
ST. CATHERINE UNIVERSITY HELPS STUDENTS ACHIEVE THEIR BEST BY OFFERING SMALL CLASSES, COMMITTED FACULTY MEMBERS, AND AN ARRAY OF ACADEMIC AND PERSONAL SUPPORT SERVICES. THESE SERVICES INCLUDE ACADEMIC ADVISING, FINANCIAL AID AND CAREER COUNSELING, A HEALTH AND WELLNESS CENTER, A CAMPUS MINISTRY PROGRAM AND ACCOMMODATIONS FOR STUDENTS WITH DISABILITIES. ALL OF OUR SERVICES COMBINE TO MAKE THE ST. KATE'S EXPERIENCE ONE THAT NURTURES STUDENTS IN MIND, BODY AND SPIRIT.IN ADDITION, ST. CATHERINE HAS PROGRAMS THAT CATER TO SPECIFIC STUDENT POPULATIONS. FOR EXAMPLE, THE OFFICE OF INTERNATIONAL STUDENT SERVICES AND CENTER FOR INTERNATIONAL DEVELOPMENT PROGRAMS AND SERVICES PROVIDES ADVISING, ADVOCACY AND REFERRALS FOR STUDENTS OF COLOR. SEE SCHEDULE OTHE ACCESS & SUCCESS PROGRAM HELPS STUDENT PARENTS BALANCE SCHOOL, FINANCES AND FAMILY LIFE, INCLUDING HELPING THEM TO FIND AFFORDABLE HOUSING AND REPUTABLE CHILDCARE.
Expenses $11,835,889 · Revenue $312,272
-
ST. CATHERINE UNIVERSITY IS, AT HEART, A COMMUNITY - ONE THAT RECOGNIZES STUDENTS, FACULTY AND STAFF MEMBERS AS WHOLE HUMAN BEINGS WHO HAVE PRACTICAL AS WELL AS INTELLECTUAL NEEDS. OUR AUXILIARY SERVICES CONTRIBUTE TO THE OVERALL QUALITY OF LIFE ON THE 110-ACRE ST. PAUL CAMPUS.AUXILIARY SERVICES IS THE PARENT DEPARTMENT OF A DIVERSE GROUP OF INTERNAL UNITS, INCLUDING O'SHAUGHNESSY AUDITORIUM, PRINTING SERVICES, RESIDENCE HALLS AND APARTMENTS, CAMPUS MAIL, DINING AND CATERING, BOOKSTORES, AND MEETING AND EVENTS SERVICES. SEE SCHEDULE OOUR FACILITIES CREW ENSURES THAT CAMPUS BUILDINGS AND GROUNDS ARE WELL MAINTAINED AND AESTHETICALLY PLEASING. SODEXO, THE FOOD SERVICE PROVIDER, UNDERSCORES THE VALUES OF ST. CATHERINE UNIVERSITY WITH ITS EMPHASIS ON NUTRITION, SAFE AND FAIR WORKING CONDITIONS, RECYCLING AND PROTECTING THE ENVIRONMENT.
Expenses $10,113,615 · Revenue $7,158,195
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca Koenig RoloffREBECCA KOENIG ROLOFF
TRUSTEE & PRESIDENT
- Total calculated
- $578,850
- From this org
- $529,001
- From related orgs
- $0
- Other
- $49,849
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $519,001
- Bonus
- $0
- Other
- $10,000
- Deferred
- $26,347
- Nontaxable benefits
- $23,502
- Filer's total
- $578,850
-
Priscilla ZeePRISCILLA ZEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joan Mitchell CsjJOAN MITCHELL CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen O'BrienKATHLEEN O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Colleen O'Malley CsjCOLLEEN O'MALLEY CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer OrtaleJENNIFER ORTALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert WollanROBERT WOLLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Angela Hall SlaughterANGELA HALL SLAUGHTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Minda SuchanMINDA SUCHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jill Underdahl CsjJILL UNDERDAHL CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jean Wincek CsjJEAN WINCEK CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joy Milos CsjJOY MILOS CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Vogel WomackKRISTEN VOGEL WOMACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Grandstand WoodsonBRENDA GRANDSTAND WOODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Diane Shelstad HustonDIANE SHELSTAD HUSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christine MooreCHRISTINE MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anne McKeigANNE MCKEIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andrea C LeeANDREA C LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pamela O JohnsonPAMELA O JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Samantha HansonSAMANTHA HANSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anne Davis GotteANNE DAVIS GOTTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn ClubbKATHRYN CLUBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ken CharlesKEN CHARLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tracey BurtonTRACEY BURTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jo AblerMARY JO ABLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Donna McNamaraDONNA MCNAMARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Valerie YoungVALERIE YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Theresa Sherlock CsjTHERESA SHERLOCK CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tracey GranTRACEY GRAN
CFO
- Total calculated
- $191,482
- From this org
- $159,493
- From related orgs
- $0
- Other
- $31,989
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,493
- Bonus
- $0
- Other
- $0
- Deferred
- $8,687
- Nontaxable benefits
- $23,302
- Filer's total
- $191,482
-
Elizabeth HalloranELIZABETH HALLORAN
EVP & CAO
- Total calculated
- $280,797
- From this org
- $258,881
- From related orgs
- $0
- Other
- $21,916
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,881
- Bonus
- $0
- Other
- $0
- Deferred
- $13,441
- Nontaxable benefits
- $8,475
- Filer's total
- $280,797
-
Anita Thomas Thru 0523ANITA THOMAS THRU 0523
EVP & PROVOST
- Total calculated
- $235,247
- From this org
- $194,780
- From related orgs
- $0
- Other
- $40,467
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,780
- Bonus
- $0
- Other
- $0
- Deferred
- $10,440
- Nontaxable benefits
- $30,027
- Filer's total
- $235,247
-
John PyleJOHN PYLE
SVP ENROLL MGMT
- Total calculated
- $219,435
- From this org
- $179,410
- From related orgs
- $0
- Other
- $40,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,410
- Bonus
- $0
- Other
- $0
- Deferred
- $9,657
- Nontaxable benefits
- $30,368
- Filer's total
- $219,435
-
Jean HovickJEAN HOVICK
SVP IT & CIO
- Total calculated
- $181,296
- From this org
- $164,373
- From related orgs
- $0
- Other
- $16,923
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,373
- Bonus
- $0
- Other
- $0
- Deferred
- $8,649
- Nontaxable benefits
- $8,274
- Filer's total
- $181,296
-
Laura FeroLAURA FERO
DEAN OF NURSING
- Total calculated
- $187,283
- From this org
- $149,165
- From related orgs
- $0
- Other
- $38,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,165
- Bonus
- $0
- Other
- $0
- Deferred
- $8,091
- Nontaxable benefits
- $30,027
- Filer's total
- $187,283
-
Patricia Pratt-Cook Thru 1022PATRICIA PRATT-COOK THRU 1022
EVP HR EQUITY & INCLUSION
- Total calculated
- $164,719
- From this org
- $149,124
- From related orgs
- $0
- Other
- $15,595
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,124
- Bonus
- $5,000
- Other
- $0
- Deferred
- $6,469
- Nontaxable benefits
- $9,126
- Filer's total
- $164,719
-
Dianne OliverDIANNE OLIVER
ASSOCIATE PROVOST
- Total calculated
- $177,799
- From this org
- $151,415
- From related orgs
- $0
- Other
- $26,384
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,415
- Bonus
- $0
- Other
- $10,000
- Deferred
- $7,273
- Nontaxable benefits
- $19,111
- Filer's total
- $177,799
-
Benson Whitney Thru 0523BENSON WHITNEY THRU 0523
DEAN SCHOOL OF BUSINESS
- Total calculated
- $164,612
- From this org
- $137,380
- From related orgs
- $0
- Other
- $27,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,380
- Bonus
- $0
- Other
- $0
- Deferred
- $7,308
- Nontaxable benefits
- $19,924
- Filer's total
- $164,612
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 · First-class or charter travel
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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
- THE PRESIDENT IS PROVIDED A $10,000 SPOUSAL TRAVEL ALLOWANCE EACH YEAR. THE PAYMENT WAS INCLUDED IN THE PRESIDENT'S TAXABLE WAGES.
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.
-
SISTERS OF ST JOSEPH OF CARONDELET ST PAUL PROVINCE
501(C)(3) · RELIGIOUS, CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410819349300221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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