Totals
- Total revenue
- $69,321,093
- Total expenses
- $74,097,221
- Contributions and grants received
- $39,375,717
- Grants paid
- $21,413,544
- Program service revenue
- $23,660,468
- Investment income
- $4,207,413
- Other revenue
- $2,077,495
- Total assets, end of year
- $285,169,583
- Total liabilities, end of year
- $21,599,070
- Net assets or fund balances, end of year
- $263,570,513
- Program services expenses (Part IX)
- $60,104,248
- Management and general expenses
- $13,992,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,104,248
Program services were 81.1% 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)
$31,889,980
-
1f · All other contributions, gifts and grants
$7,485,737
-
2a · Program service revenue: TUITION
total $14,982,405 · related or exempt $14,982,405
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $8,678,063 · related or exempt $8,678,063
-
3 · Investment income
total $3,068,145 · excluded $3,068,145
-
7a · Gross sales of assets other than inventory
securities $1,139,268
-
7c · Gain or loss
securities $1,139,268
-
7d · Net gain or loss
total $1,139,268 · related or exempt $1,139,268
-
11a · Other revenue: OTHER INCOME
total $1,943,584 · related or exempt $1,943,584
-
11b · Other revenue: INSURANCE PROCEEDS
total $133,911 · related or exempt $133,911
-
11e · Other revenue, total
$2,077,495
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,413,544 · program services $21,413,544
-
7 · Other salaries and wages
total $19,503,574 · program services $19,503,574
-
8 · Pension plan contributions
total $329,714 · program services $329,714
-
9 · Other employee benefits
total $1,505,769 · program services $1,505,769
-
10 · Payroll taxes
total $1,413,575 · program services $1,413,575
-
12 · Advertising and promotion
total $6,428 · management and general $6,428
-
13 · Office expenses
total $301,214 · management and general $301,214
-
14 · Information technology
total $714,012 · program services $658,373 · management and general $55,639
-
16 · Occupancy
total $2,437,401 · management and general $2,437,401
-
17 · Travel
total $1,188,520 · program services $1,188,520
-
19 · Conferences, conventions and meetings
total $8,638 · management and general $8,638
-
20 · Interest
total $265,006 · management and general $265,006
-
22 · Depreciation, depletion and amortization
total $3,890,434 · management and general $3,890,434
-
23 · Insurance
total $3,552,109 · management and general $3,552,109
-
24a · Other expenses: PROFESSIONAL SERVICES
total $4,339,443 · program services $4,339,443
-
24b · Other expenses: AUX. SERVICE
total $4,101,173 · program services $4,101,173
-
24c · Other expenses: OPERATIONS AND MAINTENANC
total $2,822,888 · management and general $2,822,888
-
24d · Other expenses: EQUIPMENT & REPAIRS
total $2,181,591 · program services $2,105,171 · management and general $76,420
-
24e · All other expenses
total $4,122,188 · program services $3,545,392 · management and general $576,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,541,666 · end of year $7,646,540
-
3 · Pledges and grants receivable
beginning of year $4,378,757 · end of year $3,289,699
-
4 · Accounts receivable
beginning of year $1,666,160 · end of year $1,346,701
-
7 · Other notes and loans receivable
beginning of year $162,591 · end of year $552,213
-
9 · Prepaid expenses and deferred charges
beginning of year $926,885 · end of year $536,580
-
10a · Land, buildings and equipment: cost or other basis
$246,509,393
-
10b · Land, buildings and equipment: accumulated depreciation
$81,576,778
-
10c · Land, buildings and equipment, net
beginning of year $155,495,901 · end of year $164,932,615
-
11 · Investments: publicly traded securities
beginning of year $85,995,349 · end of year $102,916,138
-
12 · Investments: other securities
beginning of year $9,683,728
-
14 · Intangible assets
end of year $357,244
-
15 · Other assets
beginning of year $5,483,004 · end of year $3,591,853
-
17 · Accounts payable and accrued expenses
beginning of year $4,853,497 · end of year $5,142,324
-
19 · Deferred revenue
beginning of year $4,789,891 · end of year $4,226,002
-
24 · Unsecured notes and loans payable
beginning of year $1,755,028 · end of year $11,881,172
-
25 · Other liabilities
beginning of year $381,418 · end of year $349,572
-
27 · Net assets without donor restrictions
beginning of year $258,554,207 · end of year $263,570,513
Mission and programs · 2023
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 $60,104,248 · Grants $21,413,544 · Revenue $23,660,468
As filed on the 2023 return.
Listed in Part VII
-
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
-
Ronald BurnsRONALD BURNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Charlie ColemanCHARLIE COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reverend Jan CurwickREVEREND JAN CURWICK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ayo DavisAYO DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rochelle FordROCHELLE FORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dathel GeorgesDATHEL GEORGES
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
-
William HessWILLIAM HESS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leith HillLEITH HILL
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
-
Alfred LeeALFRED LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roland PickensROLAND PICKENS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles RiceCHARLES RICE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea RobinsonCHELSEA ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judge Carl StewartJUDGE CARL STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erroll WilliamsERROLL WILLIAMS
TREASURER
- 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.
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
- 202521359349309687
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.