Form 990 for tax year 2022
Filed by ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES.
Totals
- Total revenue
- $2,576,333
- Total expenses
- $2,382,386
- Contributions and grants received
- $615,233
- Grants paid
- $95,385
- Program service revenue
- $1,848,473
- Investment income
- $67,934
- Other revenue
- $44,693
- Total assets, end of year
- $5,707,726
- Total liabilities, end of year
- $3,125,898
- Net assets or fund balances, end of year
- $2,581,828
- Program services expenses (Part IX)
- $1,977,357
- Management and general expenses
- $405,029
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,977,357
Program services were 83.0% 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.
-
1f · All other contributions, gifts and grants
$615,233
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,413,559 · related or exempt $1,413,559
-
2b · Program service revenue: MEETINGS AND CONFERENCES
total $423,600 · related or exempt $423,600
-
2c · Program service revenue: PUBLICATIONS
total $11,314 · related or exempt $11,314
-
3 · Investment income
total $41,079 · excluded $41,079
-
7a · Gross sales of assets other than inventory
securities $371,900
-
7b · Less cost or other basis and sales expenses
securities $345,045
-
7c · Gain or loss
securities $26,855
-
7d · Net gain or loss
total $26,855 · excluded $26,855
-
11a · Other revenue: MISCELLANEOUS
total $44,693 · related or exempt $44,693
-
11e · Other revenue, total
$44,693
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,385 · program services $95,385
-
5 · Compensation of officers, directors and key employees
total $329,371 · program services $284,109 · management and general $45,262
-
7 · Other salaries and wages
total $606,652 · program services $523,285 · management and general $83,367
-
8 · Pension plan contributions
total $52,919 · program services $45,647 · management and general $7,272
-
9 · Other employee benefits
total $111,404 · program services $96,094 · management and general $15,310
-
10 · Payroll taxes
total $63,286 · program services $54,589 · management and general $8,697
-
11b · Fees: legal
total $30,601 · program services $11,074 · management and general $19,527
-
11c · Fees: accounting
total $84,160 · program services $30,456 · management and general $53,704
-
11g · Fees: other
total $85,325 · program services $30,878 · management and general $54,447
-
13 · Office expenses
total $38,974 · program services $32,099 · management and general $6,875
-
14 · Information technology
total $103,031 · program services $86,282 · management and general $16,749
-
16 · Occupancy
total $136,350 · program services $117,261 · management and general $19,089
-
17 · Travel
total $146,650 · program services $146,650
-
19 · Conferences, conventions and meetings
total $304,374 · program services $296,145 · management and general $8,229
-
20 · Interest
total $282 · program services $243 · management and general $39
-
22 · Depreciation, depletion and amortization
total $20,005 · program services $17,204 · management and general $2,801
-
23 · Insurance
total $12,095 · program services $10,402 · management and general $1,693
-
24a · Other expenses: HONORARIA STIPEND
total $84,620 · program services $84,620
-
24b · Other expenses: SMALL EQUIPMENT
total $49,486 · program services $12,477 · management and general $37,009
-
24c · Other expenses: BANK FEES
total $26,156 · program services $1,197 · management and general $24,959
-
24d · Other expenses: TEMPORARY HELP
total $1,260 · program services $1,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,763 · end of year $114,968
-
2 · Savings and temporary cash investments
beginning of year $1,388,982 · end of year $1,628,204
-
4 · Accounts receivable
beginning of year $9,550 · end of year $4,224
-
9 · Prepaid expenses and deferred charges
beginning of year $10,840 · end of year $66,240
-
10a · Land, buildings and equipment: cost or other basis
$240,986
-
10b · Land, buildings and equipment: accumulated depreciation
$213,973
-
10c · Land, buildings and equipment, net
beginning of year $40,018 · end of year $27,013
-
11 · Investments: publicly traded securities
beginning of year $3,222,022 · end of year $3,108,079
-
15 · Other assets
end of year $758,998
-
17 · Accounts payable and accrued expenses
beginning of year $273,049 · end of year $916,888
-
19 · Deferred revenue
beginning of year $757,360 · end of year $429,898
-
23 · Secured mortgages and notes payable
beginning of year $7,876
-
25 · Other liabilities
beginning of year $1,517,474 · end of year $1,779,112
-
27 · Net assets without donor restrictions
beginning of year $2,223,539 · end of year $2,580,178
-
28 · Net assets with donor restrictions
beginning of year $4,877 · end of year $1,650
Mission and programs · 2022
Mission
THE ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES, FOUNDED IN 1899, SERVES AS THE COLLECTIVE VOICE OF U.S CATHOLIC HIGHER EDUCATION. THROUGH PROGRAMS AND SERVICES, THE ASSOCIATION STRENGTHENS AND PROMPTES THE CATHOLIC IDENTITY AND MISSION OF ITS MEMBER INSTITUTIONS SO THAT ALL ASSOCIATED WITH CATHOLIC HIGHER EDUCATION CAN CONTRIBUTE TO THE GREATER GOOD OF THE WORLD AND THE CHURCH.
-
ANNUAL MEETING: ANNUAL MEETING IN WASHINGTON DC BRINGING TOGETHER REPRESENTATIVES FROM MEMBER INSTITUTIONS TO DISCUSS HIGHER EDUCATION, INVESTMENTS, STRATEGIC PLANNING, AND OTHER EDUCATION THEMES AND ISSUES. THOSE ATTENDING ARE THE PRESIDENTS AND SENIOR ADMINISTRATORS FROM MEMBER INSTITUTIONS. OTHER PROGRAMS/CONFERENCES: ACCU HOSTS AND COHOSTS NUMEROUS SEMINARS THROUGHOUT THE YEAR WHICH COVER VARIOUS TOPICS RELATED TO EDUCATIONAL ISSUES: E.G., ROME SEMINAR; MISSION OFFICER CONFERENCE; NEW PRESIDENTS INSTITUTE; AND OTHERS AS NEEDED.
Expenses $919,777 · Revenue $423,600
-
ADVISORY SERVICES (MEMBERSHIP): ACCU PROVIDES LEADERSHIP CONSULTATION, RESEARCH SUPPORT, AND ADVISORY SERVICES TO MEMBER INSTITUTIONS, CHURCH ORGANIZATIONS, OTHER EDUCATIONAL ASSOCIATIONS, RESEARCHERS, AND THE PUBLIC MEDIA.
Expenses $176,181 · Revenue $1,413,559
-
MARKETING & COMMUNICATION: WE PROVIDE A QUARTERLY NEWSLETTER, UPDATE, FOR MEMBERSHIP WITH THOUGHT-TOPIC SUBMISSIONS FROM MEMBERS, HIGHLIGHTS ON OUR PRESIDENTS, AND CURRENT HAPPENINGS AT ACCU AND OUR INSTITUTIONS. WE ALSO PROVIDE A JOURNAL, JOURNAL OF CATHOLIC HIGHER EDUCATION, THE ONLY ONE IN THE SECTOR FOR RESEARCH ARTICLES. ACCU HAS AN ACTIVE SOCIAL MEDIA PRESENCE TO ENGAGE OUR MEMBERS AND HELP THEM TO NETWORK WITH ONE ANOTHER.
Expenses $87,238
-
OTHER
Expenses $794,161 · Grants $95,385 · Revenue $11,314
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis HoltschneiderDENNIS HOLTSCHNEIDER
PRESIDENT
- Total calculated
- $386,943
- From this org
- $329,372
- From related orgs
- $0
- Other
- $57,571
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $329,372
- Bonus
- not reported
- Other
- not reported
- Deferred
- $43,758
- Nontaxable benefits
- $27,626
- Filer's total
- $386,943
-
Rebecca SawyerREBECCA SAWYER
VICE PRESIDE
- Total calculated
- $157,751
- From this org
- $146,910
- From related orgs
- $0
- Other
- $10,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,910
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,482
- Nontaxable benefits
- $2,718
- Filer's total
- $157,751
-
Francis M CampbellFRANCIS M CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Bassam DeebBASSAM DEEB
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Thomas EvansTHOMAS EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary FingerMARY FINGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lauretta FrederkingLAURETTA FREDERKING
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Fr Jim GreenfieldFR JIM GREENFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tina HollandTINA HOLLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim T Harris IIIJIM T HARRIS III
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Arvid JohnsonARVID JOHNSON
SECR/TREASUR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie JoynerLAURIE JOYNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda LemuraLINDA LEMURA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Fr James MaherFR JAMES MAHER
CHAIR, NOMIN
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph NyreJOSEPH NYRE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Fr Brian Shanley OpFR BRIAN SHANLEY OP
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Anne PriscoANNE PRISCO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark ReedMARK REED
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Fr Larry Hostetter StdFR LARRY HOSTETTER STD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sr Diane SteeleSR DIANE STEELE
CHAIR, MEMBE
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie SullivanJULIE SULLIVAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
H James WilliamsH JAMES WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
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
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420409349301472
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