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Nonprofiteer
← HUSTON-TILLOTSON UNIVERSITY

Form 990 for tax year 2023

Filed by HUSTON-TILLOTSON UNIVERSITY.

Totals

Total revenue
$28,638,409
Total expenses
$31,037,477
Contributions and grants received
$11,734,846
Grants paid
$0
Program service revenue
$16,903,563
Investment income
$0
Other revenue
$0
Total assets, end of year
$63,947,870
Total liabilities, end of year
$3,999,491
Net assets or fund balances, end of year
$59,948,379
Program services expenses (Part IX)
$11,211,470
Management and general expenses
$19,826,007
Fundraising expenses
$0
Program service expenses (Part III)
$11,211,470

Program services were 36.1% 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)

    $11,734,846

  • 2a · Program service revenue: TUITION AND FEES

    total $12,529,188 · related or exempt $12,529,188

  • 2b · Program service revenue: AUXILIARY ENTERPRISES

    total $4,152,850 · related or exempt $4,152,850

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $221,525 · related or exempt $221,525

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,800,706 · management and general $1,800,706

  • 7 · Other salaries and wages

    total $7,461,779 · program services $2,187,123 · management and general $5,274,656

  • 8 · Pension plan contributions

    total $93,375 · program services $33,820 · management and general $59,555

  • 9 · Other employee benefits

    total $727,952 · program services $338,945 · management and general $389,007

  • 10 · Payroll taxes

    total $658,549 · program services $256,131 · management and general $402,418

  • 11b · Fees: legal

    total $14,055 · management and general $14,055

  • 11d · Fees: lobbying

    total $84,135 · management and general $84,135

  • 12 · Advertising and promotion

    total $188,255 · management and general $188,255

  • 13 · Office expenses

    total $191,502 · program services $69,362 · management and general $122,140

  • 14 · Information technology

    total $1,079,248 · program services $290,834 · management and general $788,414

  • 17 · Travel

    total $1,533,337 · program services $436,474 · management and general $1,096,863

  • 19 · Conferences, conventions and meetings

    total $147,914 · program services $53,864 · management and general $94,050

  • 22 · Depreciation, depletion and amortization

    total $1,257,117 · management and general $1,257,117

  • 23 · Insurance

    total $937,444 · program services $343,705 · management and general $593,739

  • 24a · Other expenses: STUDENT SERVICES

    total $415,432 · program services $415,432

  • 24b · Other expenses: OPERATIONAL AND MAINTENTANCE

    total $1,086,457 · management and general $1,086,457

  • 24c · Other expenses: CUSTODIAL

    total $801,294 · management and general $801,294

  • 24d · Other expenses: UTITLITIES

    total $1,097,248 · program services $397,423 · management and general $699,825

  • 24e · All other expenses

    total $11,461,678 · program services $6,388,357 · management and general $5,073,321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,564,617 · end of year $3,785,423

  • 2 · Savings and temporary cash investments

    beginning of year $2,398,308 · end of year $5,644,153

  • 3 · Pledges and grants receivable

    beginning of year $793,822 · end of year $1,042,440

  • 4 · Accounts receivable

    beginning of year $8,827,520 · end of year $3,972,965

  • 7 · Other notes and loans receivable

    beginning of year $108,346

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,586 · end of year $23,228

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

    $57,561,950

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

    $21,694,245

  • 10c · Land, buildings and equipment, net

    beginning of year $37,497,734 · end of year $35,867,705

  • 11 · Investments: publicly traded securities

    beginning of year $11,284,536 · end of year $13,611,956

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,370,584 · end of year $1,264,031

  • 18 · Grants payable

    beginning of year $1,264,031 · end of year $739,554

  • 25 · Other liabilities

    beginning of year $1,888,214 · end of year $1,995,906

  • 27 · Net assets without donor restrictions

    beginning of year $61,027,640 · end of year $29,910,477

  • 28 · Net assets with donor restrictions

    end of year $30,037,902

Mission and programs · 2023

Mission

HUTSON-TILLOTSON UNIVERSITY NUTURES A LEGACY OF LEADERSHIP AND EXCELLENCE IN EDUCATIONCONNECTING KNOWLEDGE POWER PASSION AND VALUES

  • INSTRUCTION COLLEGE LEVEL INSTRUCTION EDUCATION PROVIDED TO STUDENTS ACADEMIC SUPPORT OPERATION OF LIBRARY LEARNING ASSISTANCE CENTER CAREER ANDS OTHER SUPPORTIVE PROGRAMS PROVIDEDTO THE CENTER STUDENT SERVICES OPERATION OF OFFICES AND PERSONNEL FOR REGISTRAR, FINANCIAL AID, ADMISSIONS RECRUITMENT, CHAPLAN AND HEALTH SERVICE PROVIDED TO STUDENTS SCHOLARSHIPS

    Expenses $11,211,470

As filed on the 2023 return.

Listed in Part VII

  • Melva K Wallace

    PRESIDENT

    Total calculated
    $276,860
    From this org
    $276,860
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,860
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $276,860

  • Archibald Vanderpuye

    PROVOST VP ACADEMIC AFFAIRS

    Total calculated
    $128,805
    From this org
    $128,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GERALD POPE Jr

    DIRECTOR OF FACILITIES

    Total calculated
    $124,868
    From this org
    $124,868
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Jackson

    VP INSTITUTIONAL ADV

    Total calculated
    $118,821
    From this org
    $118,821
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Hirsch

    DEAN OF COLLEGE OF ARTS AND S

    Total calculated
    $118,634
    From this org
    $118,634
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Miles

    ICE PREESIDENT OF STUDENT AFF

    Total calculated
    $118,003
    From this org
    $118,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Beeverly Downing

    ASSOCIATE PROVOST

    Total calculated
    $116,707
    From this org
    $116,707
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dawn Cassanova

    ASSISTANT VP OF BUDGET AND FI

    Total calculated
    $113,438
    From this org
    $113,438
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carlos Cervantes

    ASSISTANT PROFESSOR

    Total calculated
    $108,248
    From this org
    $108,248
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Quinnika Qualls

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $101,481
    From this org
    $101,481
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Canary Dennis

    DIRECTOR OF SPONSORED PROGRAM

    Total calculated
    $101,358
    From this org
    $101,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rohan Thompson

    DEAN OF BUSINESS AND TECHNOLO

    Total calculated
    $93,100
    From this org
    $93,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amanda Masino

    PROFESSOR

    Total calculated
    $74,326
    From this org
    $74,326
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shaquille Dillon

    VICE PRESIDENT OF MARKETING S

    Total calculated
    $66,686
    From this org
    $66,686
    From related orgs
    $0
    Other
    $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 · Written employment contract
  • 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
  • 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 December 2024
IRS schema version
2023v6.0
Source object
202533579349300108

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