Totals
- Total revenue
- $50,720,584
- Total expenses
- $45,818,563
- Contributions and grants received
- $17,374,082
- Grants paid
- $0
- Program service revenue
- $19,022,031
- Investment income
- $12,474,734
- Other revenue
- $1,849,737
- Total assets, end of year
- $324,212,961
- Total liabilities, end of year
- $56,124,347
- Net assets or fund balances, end of year
- $268,088,614
- Program services expenses (Part IX)
- $31,400,555
- Management and general expenses
- $14,418,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,400,555
Program services were 68.5% 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)
$11,758,159
-
1f · All other contributions, gifts and grants
$5,615,923
-
2a · Program service revenue: TUITION
total $10,227,435 · related or exempt $10,227,435
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $8,794,596 · related or exempt $8,794,596
-
3 · Investment income
total $12,474,734 · excluded $12,474,734
-
11a · Other revenue: OTHER INCOME
total $1,849,737 · related or exempt $1,849,737
-
11e · Other revenue, total
$1,849,737
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $18,139,856 · program services $14,485,221 · management and general $3,654,635
-
10 · Payroll taxes
total $3,064,129 · program services $2,083,686 · management and general $980,443
-
13 · Office expenses
total $2,950,653 · program services $1,490,632 · management and general $1,460,021
-
16 · Occupancy
total $2,173,149 · management and general $2,173,149
-
17 · Travel
total $1,037,335 · program services $965,626 · management and general $71,709
-
20 · Interest
total $264,709 · program services $223,679 · management and general $41,030
-
22 · Depreciation, depletion and amortization
total $4,050,130 · program services $3,422,359 · management and general $627,771
-
24a · Other expenses: PROFESSIONAL SERVICES
total $7,935,714 · program services $6,164,412 · management and general $1,771,302
-
24b · Other expenses: OTHER
total $3,860,609 · program services $1,002,818 · management and general $2,857,791
-
24c · Other expenses: PROGRAM SERVICES
total $1,272,624 · program services $1,256,556 · management and general $16,068
-
24d · Other expenses: REPAIRS
total $933,160 · program services $169,071 · management and general $764,089
-
24e · All other expenses
total $136,495 · program services $136,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,646,540 · end of year $9,637,442
-
3 · Pledges and grants receivable
beginning of year $3,289,699 · end of year $5,804,890
-
4 · Accounts receivable
beginning of year $1,346,701 · end of year $3,936,922
-
7 · Other notes and loans receivable
beginning of year $552,213 · end of year $504,511
-
9 · Prepaid expenses and deferred charges
beginning of year $536,580 · end of year $252,131
-
10a · Land, buildings and equipment: cost or other basis
$278,444,677
-
10b · Land, buildings and equipment: accumulated depreciation
$85,506,821
-
10c · Land, buildings and equipment, net
beginning of year $164,932,615 · end of year $192,937,856
-
11 · Investments: publicly traded securities
beginning of year $102,916,138 · end of year $105,500,359
-
14 · Intangible assets
beginning of year $357,244 · end of year $237,156
-
15 · Other assets
beginning of year $3,591,853 · end of year $5,401,694
-
17 · Accounts payable and accrued expenses
beginning of year $5,142,324 · end of year $9,866,755
-
19 · Deferred revenue
beginning of year $4,226,002 · end of year $5,741,545
-
24 · Unsecured notes and loans payable
beginning of year $11,881,172 · end of year $40,291,333
-
25 · Other liabilities
beginning of year $349,572 · end of year $224,714
-
27 · Net assets without donor restrictions
beginning of year $263,570,513 · end of year $268,088,614
Mission and programs · 2024
Mission
DILLARD UNIVERSITY'S MISSION IS TO PRODUCE GRADUATES WHO EXCEL AND BECOME WORLD LEADERS AND ARE BROADLY EDUCATED, CULTURALLY AWARE AND CONCERNED WITH IMPROVING THE HUMAN CONDITION.
-
FOUR YEAR POST SECONDARY INSTITUTION.
Expenses $31,400,555
As filed on the 2024 return.
Listed in Part VII
-
Rochelle Larkin FordROCHELLE LARKIN FORD
PRESIDENT/CE
- Total calculated
- $248,961
- From this org
- $248,961
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,961
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $248,961
-
Monique GuilloryMONIQUE GUILLORY
VP OF ACADEM
- Total calculated
- $189,770
- From this org
- $189,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,770
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $189,770
-
Adballah DarwishADBALLAH DARWISH
PROFESSOR
- Total calculated
- $178,725
- From this org
- $178,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,725
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $178,725
-
Sharon HutchinsonSHARON HUTCHINSON
VP OF BUSINE
- Total calculated
- $164,175
- From this org
- $164,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,175
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $164,175
-
Eric BucklesERIC BUCKLES
VP OF INSTIT
- Total calculated
- $150,810
- From this org
- $150,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,810
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,810
-
Ashraf EsmailASHRAF ESMAIL
VP OF ENROLL
- Total calculated
- $150,575
- From this org
- $150,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,575
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,575
-
Rochester AndersonROCHESTER ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rose-Ann Blenman-AbangeROSE-ANN BLENMAN-ABANGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim BoyleKIM BOYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany BrunsonTIFFANY BRUNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ayo DavisAYO DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Orim GravesORIM GRAVES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael GriffinMICHAEL GRIFFIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rod HallROD HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rose HudsonROSE HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vince HudsonVINCE HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael JonesMICHAEL JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer KopylovJENNIFER KOPYLOV
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Luci LapovskyDR LUCI LAPOVSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alfred LeeALFRED LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roland MechantROLAND MECHANT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dexter OdomDEXTER ODOM
VP /CFO OF B
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea RobinsonCHELSEA ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601359349308525
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