Totals
- Total revenue
- $19,659,447
- Total expenses
- $19,430,037
- Contributions and grants received
- $5,323,842
- Grants paid
- $4,338,060
- Program service revenue
- $13,689,659
- Investment income
- $649,929
- Other revenue
- -$3,983
- Total assets, end of year
- $34,293,957
- Total liabilities, end of year
- $13,720,197
- Net assets or fund balances, end of year
- $20,573,760
- Program services expenses (Part IX)
- $16,072,142
- Management and general expenses
- $2,654,736
- Fundraising expenses
- $703,159
- Program service expenses (Part III)
- $16,072,342
Program services were 82.7% 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
$125,014
-
1d · Related organizations
$10,086
-
1e · Government grants (contributions)
$1,628,698
-
1f · All other contributions, gifts and grants
$3,560,044
-
2a · Program service revenue: Student Tuition and Fees
total $12,462,017 · related or exempt $12,462,017
-
2b · Program service revenue: Housing
total $662,111 · related or exempt $662,111
-
2c · Program service revenue: Charter School Sponsorship
total $149,514 · related or exempt $149,514
-
2d · Program service revenue: Meal Plans
total $198,256 · related or exempt $198,256
-
2f · All other program service revenue
total $217,761 · related or exempt $217,761 · unrelated business $0 · excluded $0
-
3 · Investment income
total $284,950 · excluded $284,950
-
6a · Gross rents
real property $49,430
-
6c · Rental income or loss
real property $49,430 · personal property $0
-
6d · Net rental income or loss
total $49,430 · excluded $49,430
-
7a · Gross sales of assets other than inventory
securities $728,600
-
7b · Less cost or other basis and sales expenses
securities $363,621
-
7c · Gain or loss
securities $364,979 · other assets $0
-
7d · Net gain or loss
total $364,979 · excluded $364,979
-
8a · Fundraising events: gross income
$31,222
-
8a · Fundraising events: contributions included on line 1c
$125,014
-
8b · Fundraising events: direct expenses
$86,000
-
8c · Net income from fundraising events
total -$54,778 · excluded -$54,778
-
10a · Gross sales of inventory
$1,529
-
10b · Cost of goods sold
$164
-
10c · Net income from sales of inventory
total $1,365 · related or exempt $1,365
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $3,978,039 · program services $3,978,039
-
3 · Grants to foreign organizations and individuals
total $360,021 · program services $360,021
-
5 · Compensation of officers, directors and key employees
total $770,045 · program services $269,515 · management and general $369,622 · fundraising $130,908
-
7 · Other salaries and wages
total $6,227,963 · program services $5,325,144 · management and general $649,548 · fundraising $253,271
-
8 · Pension plan contributions
total $247,671 · program services $205,567 · management and general $39,627 · fundraising $2,477
-
9 · Other employee benefits
total $1,216,758 · program services $1,009,909 · management and general $194,681 · fundraising $12,168
-
11b · Fees: legal
total $7,106 · management and general $7,106
-
11c · Fees: accounting
total $90,461 · management and general $90,461
-
11f · Fees: investment management
total $31,000 · management and general $31,000
-
11g · Fees: other
total $751,623 · program services $427,118 · management and general $165,979 · fundraising $158,526
-
12 · Advertising and promotion
total $295,499 · program services $124,110 · management and general $171,389
-
13 · Office expenses
total $593,954 · program services $535,264 · management and general $30,308 · fundraising $28,382
-
14 · Information technology
total $408,395 · program services $19,452 · management and general $388,943
-
16 · Occupancy
total $974,921 · program services $775,909 · management and general $165,915 · fundraising $33,097
-
17 · Travel
total $328,389 · program services $280,291 · management and general $6,461 · fundraising $41,637
-
20 · Interest
total $519,272 · program services $409,562 · management and general $91,465 · fundraising $18,245
-
22 · Depreciation, depletion and amortization
total $874,264 · program services $727,261 · management and general $122,555 · fundraising $24,448
-
23 · Insurance
total $189,820 · program services $60,144 · management and general $129,676
-
24a · Other expenses: BOOK RENTAL ACADEMIC AF
total $477,365 · program services $477,365
-
24b · Other expenses: CATERING EXPENSE
total $206,210 · program services $206,210
-
24c · Other expenses: HOUSING LEASE
total $209,078 · program services $209,078
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $142,011 · program services $142,011
-
24e · All other expenses
total $530,172 · program services $530,172 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $935,401 · end of year $639,806
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,499,043 · end of year $3,278,501
-
4 · Accounts receivable
beginning of year $2,772,393 · end of year $2,992,343
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $9,687 · end of year $9,369
-
9 · Prepaid expenses and deferred charges
beginning of year $313,523 · end of year $267,737
-
10a · Land, buildings and equipment: cost or other basis
$22,716,050
-
10b · Land, buildings and equipment: accumulated depreciation
$13,744,163
-
10c · Land, buildings and equipment, net
beginning of year $9,224,627 · end of year $8,971,887
-
11 · Investments: publicly traded securities
beginning of year $9,906,355 · end of year $10,474,039
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $7,921,970 · end of year $7,660,275
-
17 · Accounts payable and accrued expenses
beginning of year $833,700 · end of year $635,079
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $127,705 · end of year $304,600
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
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 $5,453,399 · end of year $5,421,248
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $7,515,525 · end of year $7,359,270
-
27 · Net assets without donor restrictions
beginning of year $8,351,888 · end of year $7,958,698
-
28 · Net assets with donor restrictions
beginning of year $11,300,782 · end of year $12,615,062
Mission and programs · 2023
Mission
Calumet College of St. Joseph is a Catholic Institution of higher learning dedicated to the academic, spiritual and ethical development of undergraduate and graduate students. Informed by the values of its founding religious community, the Missionaries of The Precious Blood (C.PP.S.), the College promotes the inherent dignity of all people, social justice, an ethic of service, student empowerment, opportunity, and lifelong learning.
-
Instruction: Calumet College of St. Joseph is a higher education institution operating in the Catholic Intellectual tradition. The institution provides higher education instruction for 681 students (568 undergraduate and 113 graduate) with a particular emphasis on their intellectual, spiritual, and ethical development.
Expenses $7,846,852 · Grants $4,338,060 · Revenue $12,462,017
-
Student Services: Calumet College of St. Joseph provides higher education services for traditionally under served populations, which requires intense intervention and ongoing student support. These efforts include, but are not limited to, tutoring, academic advising, enrollment services, financial aid, registrar, student activities, and athletics.
Expenses $5,203,847
-
Academic Support: Calumet College of St. Joseph provides academic support services to various departments of the College including the library, academic affairs, student support services, and institutional research.
Expenses $676,889
-
AUXILIARY ENTERPRISES AND OTHER OF CALUMET COLLEGE OF ST. JOSEPH TO SUPPORT THE ORGANIZATION.
Expenses $2,344,754 · Revenue $1,229,007
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy McCormack EdD
President
- Total calculated
- $272,753
- From this org
- $257,675
- From related orgs
- $0
- Other
- $15,078
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $234,711
- Bonus
- $0
- Other
- $22,964
- Deferred
- $15,078
- Nontaxable benefits
- $0
- Filer's total
- $272,753
-
Lawrence D Meyers
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Tory Prasco
Vice-Chairman of the Board
- Total calculated
- $0
- Hours/week
- 1
-
David Bochnowski
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Gladish
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Denise Dillard
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Danita Johnson Woods
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tina Ebenger
Trustee/Instructor
- Total calculated
- $74,886
- From this org
- $69,277
- From related orgs
- $0
- Other
- $5,609
- Hours/week
- 35
-
Edward L Williams PHD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Ortiz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ellery Hunter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Keith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Fredericks
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Judge Marissa McDermott
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karl Cender
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lou Molina
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Elkins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mitch Gaffigan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
R Louie Gonzalez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rena Mason
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dennis Chriszt CPPS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev Kevin Scalf CPPS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev Mark Peres CPPS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Roy Schieve PHD
Trustee/Instructor
- Total calculated
- $92,193
- From this org
- $85,387
- From related orgs
- $0
- Other
- $6,806
- Hours/week
- 35
-
Susan Scroggins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
The Very Rev Jeffrey Kirch CPPS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Dodd
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Katsahnias
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Znavor
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ester Diaz
Secretary
- Total calculated
- $79,856
- From this org
- $72,782
- From related orgs
- $0
- Other
- $7,074
- Hours/week
- 35
-
Linda Gajewski
Secretary (LEFT 07/2023)
- Total calculated
- $45,838
- From this org
- $42,446
- From related orgs
- $0
- Other
- $3,392
- Hours/week
- 35
-
Lynn Miskus
Treasurer, VP Business/Finance
- Total calculated
- $151,608
- From this org
- $141,680
- From related orgs
- $0
- Other
- $9,928
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $133,268
- Bonus
- $0
- Other
- $8,412
- Deferred
- $8,719
- Nontaxable benefits
- $1,209
- Filer's total
- $151,608
-
Danny McGuire
Department Chair & Program
- Total calculated
- $149,845
- From this org
- $141,373
- From related orgs
- $0
- Other
- $8,472
- Hours/week
- 40
-
Derek Shouba
Vice President of Academic Affairs
- Total calculated
- $154,253
- From this org
- $145,465
- From related orgs
- $0
- Other
- $8,788
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $141,865
- Bonus
- $0
- Other
- $3,600
- Deferred
- $8,788
- Nontaxable benefits
- $0
- Filer's total
- $154,253
-
Johnny Craig
Sr VP for Enrollment, Marketing & Athletics
- Total calculated
- $165,443
- From this org
- $154,512
- From related orgs
- $0
- Other
- $10,931
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,618
- Bonus
- $0
- Other
- $894
- Deferred
- $9,722
- Nontaxable benefits
- $1,209
- Filer's total
- $165,443
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 · Compensation committee
- 3 · Independent compensation consultant
- 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
- A housing allowance of $1,000 per month was paid to the College President. The total amount of the allowance was treated as taxable and included on the President's 2023 Form W-2.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INDEPENDENT COLLEGES OF INDIANA INC
501(c)(3) · EDUCATION · IN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521219349302282
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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