Totals
- Total revenue
- $21,272,123
- Total expenses
- $20,215,137
- Contributions and grants received
- $8,807,757
- Grants paid
- $0
- Program service revenue
- $11,796,954
- Investment income
- $667,412
- Other revenue
- $0
- Total assets, end of year
- $30,279,556
- Total liabilities, end of year
- $17,817,082
- Net assets or fund balances, end of year
- $12,462,474
- Program services expenses (Part IX)
- $11,743,277
- Management and general expenses
- $8,471,860
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,743,277
Program services were 58.1% 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.
-
1e · Government grants (contributions)
$7,198,223
-
1f · All other contributions, gifts and grants
$1,609,534
-
2a · Program service revenue: TUITION AND FEES
total $8,230,374 · related or exempt $8,230,374
-
2b · Program service revenue: AUXILIARY SERVICES
total $3,566,580 · related or exempt $3,566,580
-
3 · Investment income
total $667,412 · related or exempt $667,412
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,552,989 · program services $5,341,425 · management and general $2,211,564
-
9 · Other employee benefits
total $1,421,175 · program services $746,840 · management and general $674,335
-
11b · Fees: legal
total $249,111 · management and general $249,111
-
11c · Fees: accounting
total $191,065 · management and general $191,065
-
12 · Advertising and promotion
total $390,806 · program services $26,403 · management and general $364,403
-
13 · Office expenses
total $59,070 · program services $59,070
-
14 · Information technology
total $600,592 · program services $101,461 · management and general $499,131
-
16 · Occupancy
total $553,602 · program services $39,567 · management and general $514,035
-
17 · Travel
total $1,153,711 · program services $309,590 · management and general $844,121
-
20 · Interest
total $1,153,833 · management and general $1,153,833
-
22 · Depreciation, depletion and amortization
total $1,177,353 · program services $1,068,908 · management and general $108,445
-
23 · Insurance
total $404,813 · program services $3,696 · management and general $401,117
-
24a · Other expenses: FOOD SERVICES
total $2,731,640 · program services $2,732,974 · management and general -$1,334
-
24b · Other expenses: PROFESSIONAL SERVICES
total $1,285,141 · program services $348,338 · management and general $936,803
-
24c · Other expenses: UTILITIES
total $817,560 · program services $817,560
-
24d · Other expenses: COLLECTION EXPENSE
total $325,724 · program services $493 · management and general $325,231
-
24e · All other expenses
total $146,952 · program services $146,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,828 · end of year $965,158
-
2 · Savings and temporary cash investments
beginning of year $1,451,363 · end of year $1,536,741
-
3 · Pledges and grants receivable
beginning of year $1,843,483 · end of year $2,371,318
-
4 · Accounts receivable
beginning of year $14,320 · end of year $531,499
-
7 · Other notes and loans receivable
beginning of year $608 · end of year $96,019
-
10a · Land, buildings and equipment: cost or other basis
$55,606,234
-
10b · Land, buildings and equipment: accumulated depreciation
$38,119,942
-
10c · Land, buildings and equipment, net
beginning of year $17,306,275 · end of year $17,486,292
-
12 · Investments: other securities
beginning of year $5,070,686 · end of year $5,400,017
-
15 · Other assets
beginning of year $217,933 · end of year $1,892,512
-
17 · Accounts payable and accrued expenses
beginning of year $2,168,695 · end of year $1,438,919
-
19 · Deferred revenue
beginning of year $966,225 · end of year $801,185
-
23 · Secured mortgages and notes payable
beginning of year $7,549,371 · end of year $11,083,333
-
24 · Unsecured notes and loans payable
beginning of year $3,042,303 · end of year $3,042,303
-
25 · Other liabilities
beginning of year $1,066,414 · end of year $1,451,342
-
27 · Net assets without donor restrictions
beginning of year $9,079,162 · end of year $9,036,841
-
28 · Net assets with donor restrictions
beginning of year $2,326,326 · end of year $3,425,633
Mission and programs · 2023
Mission
WILBERFORCE UNIVERSITY IS A HISTORICALLY BLACK COLLEGE AND UNIVERSITY AND THE PRIMARY MISSION IS TO ENGAGE, SUPPORT, AND ASSIST STUDENTS IN IDENTIFYING AND PREPARING FOR THEIR RESPECTIVE PURPOSES IN LIFE AS SOCIAL CHANGE AGENTS, SOCIAL JUSTICE ACTIVISTS, ENTREPRENEURS, THOUGHT-LEADERS AND GLOBAL CITIZENS BY IMPARTING KNOWLEDGE THROUGH RIGOROUS INTELLECTUAL INQUIRY AND CRITICAL THINKING. THE MISSION IS MOST EFFECTIVELY ACCOMPLISHED BY INSTILLING PRIDE, DISCIPLINE AND INSPIRING LIFE-LONG LEARNING, PERSONAL AND SPIRITUAL DEVELOPMENT AND THE PRACTICAL APPLICATION OF THE KNOWLEDGE OBTAINED, AND THE SKILLS DEVELOPED.
Activities or mission (Part I)
WILBERFORCE UNIVERSITY'S MISSION IS TO HELP STUDENTS PREPARE FOR LIFE'S CHALLEGES AND TO PROVIDE THEM WITH A SOUND EDUCATIONAL FOUNDATION. IMPARTING KNOWLDEGE, INSTILLING DISCIPLINE, AND INSPIRING LIFELONG LEARNING THROUGH CRITICAL INQUIRY, PERSONAL DEVELOPMENT.
-
PROVIDE A POST-SECONDARY EDUCATION TO THE STUDENTS OF WILBERFORCE UNIVERSITY.
Expenses $11,743,277
-
THE UNIVESITY PROVIDES POST SECONDARY EDUCATION TO MINORITY STUDENTS FROM VARIOUS PARTS OF THE UNINTED STATES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VAN NEWKIRK
PRESIDENT
- Total calculated
- $274,000
- From this org
- $250,000
- From related orgs
- $0
- Other
- $24,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $24,000
- Filer's total
- $274,000
-
FLOYD ALEXANDER
TRUSTEE EMER
- Total calculated
- $0
-
PAXTON BAKER
TRUSTEE
- Total calculated
- $0
-
REGINAL BEAN
TRUSTEE
- Total calculated
- $0
-
MARY BOOSALIS
TRUSTEE
- Total calculated
- $0
-
DR JAMYE COLEMAN-WILLLIAMS
TRUSTEE EMER
- Total calculated
- $0
-
JERMAINE COVINGTON
TRUSTEE-AME
- Total calculated
- $0
-
BISHOP FRANK M REID III
TRUSTEE - EX
- Total calculated
- $0
-
DR NELSON RIVERS III
TRUSTEE EMER
- Total calculated
- $0
-
BARBARA JOHNSON
TRUSTEE-SECR
- Total calculated
- $0
-
FRANK E EMORY JR
TRUSTEE
- Total calculated
- $0
-
COLONEL WILLIAM R LEE
TRUSTEE EMER
- Total calculated
- $0
-
DR RICHARD ALLEN LEWIS
TRUSTEE
- Total calculated
- $0
-
PAUL P MARTIN
TRUSTEE
- Total calculated
- $0
-
JOHN C MILLER
VICE CHAIRMA
- Total calculated
- $0
-
ANGELA T RYE
TRUSTEE
- Total calculated
- $0
-
JOHN TOLBERT
TRUSTEE
- Total calculated
- $0
-
ADRIENNE TRIMBLE
TRUSTEE
- Total calculated
- $0
-
JOE TURNER
TRUSTEE
- Total calculated
- $0
-
RICK WADE
TRUSTEE
- Total calculated
- $0
-
MARK WILSON
BOARD CHAIRM
- Total calculated
- $0
-
WILLIAM WOODSON
CFO
- Total calculated
- $0
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
None.
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349311042
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