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Nonprofiteer
← OHIO DOMINICAN UNIVERSITY

Form 990 for tax year 2023

Filed by OHIO DOMINICAN UNIVERSITY.

Totals

Total revenue
$48,192,364
Total expenses
$48,199,565
Contributions and grants received
$6,129,784
Grants paid
$16,285,219
Program service revenue
$39,383,406
Investment income
$1,417,511
Other revenue
$1,261,663
Total assets, end of year
$68,342,456
Total liabilities, end of year
$48,014,586
Net assets or fund balances, end of year
$20,327,870
Program services expenses (Part IX)
$41,812,062
Management and general expenses
$4,984,402
Fundraising expenses
$1,403,101
Program service expenses (Part III)
$41,812,062

Program services were 86.7% 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

    $50,349

  • 1e · Government grants (contributions)

    $754,521

  • 1f · All other contributions, gifts and grants

    $5,324,914

  • 1g · Noncash contributions included above

    $7,491

  • 2a · Program service revenue: Tuition and Fees

    total $33,608,196 · related or exempt $33,608,196

  • 2b · Program service revenue: Auxiliary Enterprises-Room and Board

    total $5,775,210 · related or exempt $5,775,210

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $602,108 · excluded $602,108

  • 6a · Gross rents

    real property $134,802

  • 6c · Rental income or loss

    real property $134,802 · personal property $0

  • 6d · Net rental income or loss

    total $134,802 · excluded $134,802

  • 7a · Gross sales of assets other than inventory

    securities $10,575,559 · other assets $8,500

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

    securities $9,768,656 · other assets $0

  • 7c · Gain or loss

    securities $806,903 · other assets $8,500

  • 7d · Net gain or loss

    total $815,403 · excluded $815,403

  • 8a · Fundraising events: gross income

    $19,121

  • 8a · Fundraising events: contributions included on line 1c

    $50,349

  • 8b · Fundraising events: direct expenses

    $55,508

  • 8c · Net income from fundraising events

    total -$36,387 · excluded -$36,387

  • 11a · Other revenue: ATHLETIC TEAM FUNDRAISING

    total $390,557 · related or exempt $390,557

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $216,256 · related or exempt $216,256

  • 11c · Other revenue: SODEXO CONTRACT

    total $189,700 · related or exempt $189,700

  • 11d · All other revenue

    total $366,735 · related or exempt $327,327 · unrelated business $37,887 · excluded $1,521

  • 11e · Other revenue, total

    $1,163,248

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,285,219 · program services $16,285,219

  • 5 · Compensation of officers, directors and key employees

    total $920,797 · program services $184,159 · management and general $736,638

  • 7 · Other salaries and wages

    total $11,596,167 · program services $10,584,087 · management and general $525,133 · fundraising $486,947

  • 8 · Pension plan contributions

    total $151,158 · program services $126,997 · management and general $17,568 · fundraising $6,593

  • 9 · Other employee benefits

    total $1,420,759 · program services $1,266,591 · management and general $126,952 · fundraising $27,216

  • 10 · Payroll taxes

    total $987,101 · program services $774,048 · management and general $158,239 · fundraising $54,814

  • 11a · Fees: management

    total $73,222 · program services $69,732 · management and general $3,490

  • 11b · Fees: legal

    total $28,926 · management and general $28,926

  • 11c · Fees: accounting

    total $105,687 · management and general $105,687

  • 11g · Fees: other

    total $4,158,283 · program services $3,492,258 · management and general $386,564 · fundraising $279,461

  • 12 · Advertising and promotion

    total $136,394 · program services $738 · management and general $132,851 · fundraising $2,805

  • 13 · Office expenses

    total $897,508 · program services $818,828 · management and general $60,215 · fundraising $18,465

  • 14 · Information technology

    total $459,772 · program services $201,574 · management and general $172,132 · fundraising $86,066

  • 16 · Occupancy

    total $3,085,868 · program services $2,368,271 · management and general $577,948 · fundraising $139,649

  • 17 · Travel

    total $533,413 · program services $492,209 · management and general $38,810 · fundraising $2,394

  • 19 · Conferences, conventions and meetings

    total $224,106 · program services $110,211 · management and general $103,629 · fundraising $10,266

  • 20 · Interest

    total $3,351,155 · program services $2,550,229 · management and general $653,475 · fundraising $147,451

  • 22 · Depreciation, depletion and amortization

    total $2,697,390 · program services $2,052,714 · management and general $525,991 · fundraising $118,685

  • 23 · Insurance

    total $253,045 · program services $15,121 · management and general $237,924 · fundraising $0

  • 24a · Other expenses: ATHLETICS AND CAMPS

    total $427,679 · program services $391,235 · management and general $21,144 · fundraising $15,300

  • 24b · Other expenses: PROVISION FOR BAD DEBT

    total $371,086 · program services $0 · management and general $371,086 · fundraising $0

  • 24c · Other expenses: FOOD/BOARD PLAN

    total $34,830 · program services $27,841 · management and general $0 · fundraising $6,989

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,050 · end of year $1,050

  • 2 · Savings and temporary cash investments

    beginning of year $9,242,871 · end of year $6,467,442

  • 3 · Pledges and grants receivable

    beginning of year $250,772 · end of year $2,109,102

  • 4 · Accounts receivable

    beginning of year $1,023,160 · end of year $1,132,628

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $264,139 · end of year $201,449

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,503 · end of year $109,387

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

    $107,851,379

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

    $69,984,001

  • 10c · Land, buildings and equipment, net

    beginning of year $40,002,840 · end of year $37,867,378

  • 11 · Investments: publicly traded securities

    beginning of year $18,113,742 · end of year $18,880,416

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,360,461 · end of year $1,573,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,821,211 · end of year $1,408,345

  • 19 · Deferred revenue

    beginning of year $1,619,837 · end of year $1,550,683

  • 20 · Tax-exempt bond liabilities

    beginning of year $45,518,119 · end of year $45,055,558

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,000,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$2,155,140 · end of year -$3,065,115

  • 28 · Net assets with donor restrictions

    beginning of year $21,503,511 · end of year $23,392,985

Mission and programs · 2023

Mission

As a Catholic liberal arts university in the Dominican tradition, Ohio Dominican University is guided in its educational mission by the Dominican motto: to contemplate truth and to share with others the fruits of this contemplation. Ohio Dominican educates individuals committed to intellectual, spiritual and professional growth, who develop into lifelong learners, serving others in a global society. They in turn become ethical and effective leaders grounded in the pursuit of truth, justice and peace.

  • OHIO DOMINICAN UNIVERSITY IS A CATHOLIC LIBERAL ARTS UNIVERSITY THAT ENCOURAGES ITS STUDENTS TO PURSUE A MEANINGFUL EDUCATION THAT FUELS INTELLECTUAL AND SPIRITUAL CURIOSITY. STUDENT ENROLLMENT FOR FY24 CONSISTED OF THE FOLLOWING: SUMMER 2023 = 309 FTE FALL 2023 = 1167 FTE SPRING 2024 = 1054 FTE

    Expenses $35,377,491 · Grants $16,285,219 · Revenue $34,733,367

  • AUXILIARY ENTERPRISES ROOM AND BOARD CHARGES FOR 456 RESIDENT STUDENTS. THIS ALSO INCLUDES SOME BOARD CHARGES FOR COMMUTER AND NON-RESIDENT STUDENTS, FACULTY AND STAFF.

    Expenses $6,434,571 · Revenue $5,773,879

As filed on the 2023 return.

Listed in Part VII

  • Campbell Grady

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peters-Cardwell Valerie

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Takavitz Fred

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Armour Meri

    TRUSTEE (until 10/27/23)

    Total calculated
    $0
    Hours/week
    1

  • Barker John

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bay Dr Janet

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doll Sr Gemma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dufault Adam

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ebbing William

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ellis Pamela

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jackson Patricia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kelley III John F

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lythgoe SR ANNE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matesich James

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • McCurdy Patrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • O'Connor James

    TRUSTEE (until 10/27/23)

    Total calculated
    $0
    Hours/week
    1

  • Brockman Thomas

    VP Marketing & Public Relations (UNTIL 1/1/24)

    Total calculated
    $122,924
    From this org
    $95,454
    From related orgs
    $0
    Other
    $27,470
    Hours/week
    40

  • Gallaher Connie

    PRESIDENT (until 12/31/23)

    Total calculated
    $258,851
    From this org
    $252,388
    From related orgs
    $0
    Other
    $6,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,867
    Bonus
    $0
    Other
    $6,521
    Deferred
    $4,897
    Nontaxable benefits
    $1,566
    Filer's total
    $258,851

  • Naughton John

    VICE PRESIDENT for Enrollment & Student Success

    Total calculated
    $138,607
    From this org
    $126,273
    From related orgs
    $0
    Other
    $12,334
    Hours/week
    40

  • Pomfret Margaret

    EXECUTIVE VICE PRESIDENT (UNTIL 11/17/23)

    Total calculated
    $213,927
    From this org
    $207,973
    From related orgs
    $0
    Other
    $5,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,347
    Bonus
    $0
    Other
    $626
    Deferred
    $3,663
    Nontaxable benefits
    $2,291
    Filer's total
    $213,927

  • Riedlinger Shonna

    PRESIDENT (begin 1/1/24) PREVIOUSLY INTERIM VP ACADEMIC AFFAIRS

    Total calculated
    $225,224
    From this org
    $191,266
    From related orgs
    $0
    Other
    $33,958
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,076
    Bonus
    $7,500
    Other
    $690
    Deferred
    $3,717
    Nontaxable benefits
    $30,241
    Filer's total
    $225,224

  • Rodack Alvin

    VICE PRESIDENT FOR FINANCE AND ADMINISTRATION (UNTIL 11/3/23)

    Total calculated
    $133,057
    From this org
    $129,345
    From related orgs
    $0
    Other
    $3,712
    Hours/week
    40

  • Steele Victoria

    Controller/Acting VP of Finance

    Total calculated
    $128,401
    From this org
    $102,841
    From related orgs
    $0
    Other
    $25,560
    Hours/week
    40

  • Theve Christian

    CHIEF INFORMATION OFFICER

    Total calculated
    $124,720
    From this org
    $111,857
    From related orgs
    $0
    Other
    $12,863
    Hours/week
    40

  • Carstens Ronald

    FACULTY

    Total calculated
    $119,165
    From this org
    $115,814
    From related orgs
    $0
    Other
    $3,351
    Hours/week
    40

  • Grabovich Aaron

    DIRECTOR OF ANETHESIOLIGIST ASSISTANT STUDIES

    Total calculated
    $275,691
    From this org
    $241,192
    From related orgs
    $0
    Other
    $34,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,922
    Bonus
    $0
    Other
    $270
    Deferred
    $5,150
    Nontaxable benefits
    $29,349
    Filer's total
    $275,691

  • Lombardi Anne

    Director of Wellness Center

    Total calculated
    $106,120
    From this org
    $105,713
    From related orgs
    $0
    Other
    $407
    Hours/week
    40

  • Powell Cameron

    DIRECTOR OF PHYSICIAN ASSISTANT PROGRAM

    Total calculated
    $143,988
    From this org
    $124,064
    From related orgs
    $0
    Other
    $19,924
    Hours/week
    40

  • Powell Nicole

    Associate Director of PHYSICIAN ASSISTANT PROGRAM

    Total calculated
    $134,304
    From this org
    $112,140
    From related orgs
    $0
    Other
    $22,164
    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

  • 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)

Schedule J, Part I, Line 1a HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE
ODU'S PRESIDENT, CONNIE GALLAHER, IS NOT REQUIRED TO LIVE ON CAMPUS PER EMPLOYMENT AGREEMENT. SHE DOES NOT RECEIVE A HOUSING ALLOWANCE.

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
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349307958

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