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← DONNELLY COLLEGE

Form 990 for tax year 2022

Filed by DONNELLY COLLEGE.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,461,902 changed to $8,658,042
Total expenses
$10,818,403 changed to $9,856,806
Contributions and grants received
$5,876,527 changed to $5,019,223
Grants paid
$730,311 changed to $733,391
Program service revenue
$3,100,535 changed to $3,128,195
Investment income
$526,643 changed to $551,143
Other revenue
-$41,803 changed to -$40,519
Total assets, end of year
$34,337,337 changed to $33,009,880
Total liabilities, end of year
$9,641,787 changed to $9,343,845
Net assets or fund balances, end of year
$24,695,550 changed to $23,666,035
Program services expenses
$7,449,859 changed to $6,187,985
Management and general expenses
$2,718,599 changed to $3,072,526
Fundraising expenses
$649,945 changed to $596,295
Program service expenses (Part III)
$7,449,859 changed to $6,187,985

Totals

Total revenue
$8,658,042
Total expenses
$9,856,806
Contributions and grants received
$5,019,223
Grants paid
$733,391
Program service revenue
$3,128,195
Investment income
$551,143
Other revenue
-$40,519
Total assets, end of year
$33,009,880
Total liabilities, end of year
$9,343,845
Net assets or fund balances, end of year
$23,666,035
Program services expenses (Part IX)
$6,187,985
Management and general expenses
$3,072,526
Fundraising expenses
$596,295
Program service expenses (Part III)
$6,187,985

Program services were 62.8% 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

    $997,631

  • 1d · Related organizations

    $570,000

  • 1e · Government grants (contributions)

    $1,491,262

  • 1f · All other contributions, gifts and grants

    $1,960,330

  • 2a · Program service revenue: Tuition and Fees

    total $3,128,195 · related or exempt $3,128,195

  • 3 · Investment income

    total $403,179 · excluded $403,179

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $300

  • 6c · Rental income or loss

    real property $300 · personal property $0

  • 6d · Net rental income or loss

    total $300 · excluded $300

  • 7a · Gross sales of assets other than inventory

    securities $9,384,955 · other assets $27,500

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

    securities $9,264,491

  • 7c · Gain or loss

    securities $120,464 · other assets $27,500

  • 7d · Net gain or loss

    total $147,964 · excluded $147,964

  • 8a · Fundraising events: gross income

    $26,925

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

    $997,631

  • 8b · Fundraising events: direct expenses

    $85,243

  • 8c · Net income from fundraising events

    total -$58,318 · excluded -$58,318

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $6,426

  • 10b · Cost of goods sold

    $2,459

  • 10c · Net income from sales of inventory

    total $3,967 · excluded $3,967

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $13,532 · excluded $13,532

  • 11e · Other revenue, total

    $13,532

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $733,391 · program services $733,391

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $193,784 · management and general $193,784

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,469,414 · program services $2,649,009 · management and general $530,425 · fundraising $289,980

  • 8 · Pension plan contributions

    total $184,840 · program services $96,856 · management and general $87,984

  • 9 · Other employee benefits

    total $216,049 · program services $143,567 · management and general $72,482

  • 10 · Payroll taxes

    total $256,425 · program services $185,431 · management and general $50,695 · fundraising $20,299

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $122,586 · program services $29,985 · management and general $92,601

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $53,134 · management and general $53,134

  • 11g · Fees: other

    total $817,337 · program services $165,284 · management and general $600,886 · fundraising $51,167

  • 12 · Advertising and promotion

    total $189,162 · program services $117 · management and general $162,498 · fundraising $26,547

  • 13 · Office expenses

    total $445,597 · program services $247,919 · management and general $187,771 · fundraising $9,907

  • 14 · Information technology

    total $23,361 · fundraising $23,361

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,043,580 · program services $924,164 · management and general $101,809 · fundraising $17,607

  • 17 · Travel

    total $29,150 · program services $10,537 · management and general $17,709 · fundraising $904

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $98,523 · program services $74,232 · management and general $24,224 · fundraising $67

  • 20 · Interest

    total $367,313 · program services $179,527 · management and general $160,098 · fundraising $27,688

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $542,008 · program services $264,910 · management and general $236,241 · fundraising $40,857

  • 23 · Insurance

    total $81,388 · program services $39,779 · management and general $35,474 · fundraising $6,135

  • 24a · Other expenses: Hospitality

    total $48,070 · program services $41,418 · management and general $4,226 · fundraising $2,426

  • 24b · Other expenses: Equip Rental & Maint

    total $316,369 · program services $94,803 · management and general $221,566

  • 24c · Other expenses: Bad Debt Exp

    total $114,919 · program services $114,919

  • 24d · Other expenses: Gateway to College Program

    total $864 · fundraising $864

  • 24e · All other expenses

    total $509,542 · program services $192,137 · management and general $238,919 · fundraising $78,486

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,377,144 · end of year $1,923,290

  • 2 · Savings and temporary cash investments

    beginning of year $2,312,352 · end of year $2,003,474

  • 3 · Pledges and grants receivable

    beginning of year $1,082,399 · end of year $366,620

  • 4 · Accounts receivable

    beginning of year $168,825 · end of year $154,720

  • 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 $11,669,300 · end of year $11,669,300

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,636 · end of year $94,981

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

    $11,234,609

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

    $3,550,188

  • 10c · Land, buildings and equipment, net

    beginning of year $7,993,483 · end of year $7,684,421

  • 11 · Investments: publicly traded securities

    beginning of year $7,728,461 · end of year $9,141,800

  • 12 · Investments: other securities

    beginning of year $108,471 · end of year $54,265

  • 13 · Investments: program-related

    beginning of year $538,256 · end of year -$82,991

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $486,796 · end of year $729,170

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $342,156 · end of year $348,760

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $8,316,970 · end of year $8,265,915

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $16,263,479 · end of year $13,974,223

  • 28 · Net assets with donor restrictions

    beginning of year $8,676,926 · end of year $9,691,812

Mission and programs · 2022

Mission

TO PROVIDE EDUCATION AND COMMUNITY SERVICES WITH PERSONAL CONCERN FOR THE NEEDS AND ABILITIES OF EACH STUDENT, ESPECIALLY THOSE WHO MIGHT NOT OTHERWISE BE SERVED.

  • SEE SCHEDULE O

    Expenses $6,187,985 · Grants $733,391 · Revenue $3,128,195

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Swetland Stuart

    PRESIDENT

    Total calculated
    $123,647
    From this org
    $93,645
    From related orgs
    $0
    Other
    $30,002
    Hours/week
    40 + 1 related

  • Buckley Emily

    VICE PRESIDENT

    Total calculated
    $90,583
    From this org
    $74,686
    From related orgs
    $0
    Other
    $15,897
    Hours/week
    40 + 1 related

  • Bartunek Bob

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cascone Dr Vince

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gonzales Sheri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Morris Sr Mary Teresa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Osredker Theresa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Parker Lisa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sinclair Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylor Dr Gina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Walker Carlos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Banks Jason

    DIRECTOR/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dominguez Andres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hemberger Judy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mahoney Maureen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martinez Fr Agustin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Riedel Doug

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shepard Sr Anne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Moss Maurice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crawford Brennan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cruse Darcy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cruz Rachel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dunn Jr Bill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mulvany David

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Privitera Joe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sizemore Herb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Burnett Dr Rita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Guadalupe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Flanigan Dick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Riley Fr John

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jones Karen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Garcia Luis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zuluaga Nestor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202413479349300346

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