Totals
- Total revenue
- $36,164,746
- Total expenses
- $45,050,610
- Contributions and grants received
- $14,960,333
- Grants paid
- $6,392,348
- Program service revenue
- $20,472,122
- Investment income
- $237,503
- Other revenue
- $494,788
- Total assets, end of year
- $66,891,167
- Total liabilities, end of year
- $16,015,938
- Net assets or fund balances, end of year
- $50,875,229
- Program services expenses (Part IX)
- $26,482,917
- Management and general expenses
- $18,112,245
- Fundraising expenses
- $455,448
- Program service expenses (Part III)
- $26,482,917
Program services were 58.8% 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.
-
1e · Government grants (contributions)
$9,760,299
-
1f · All other contributions, gifts and grants
$5,200,034
-
2a · Program service revenue: TUITION AND FEES
total $15,255,870 · related or exempt $15,255,870
-
2b · Program service revenue: AUXILIARY INCOME
total $5,216,252 · related or exempt $5,216,252
-
3 · Investment income
total $593,061 · excluded $593,061
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,289,645 · other assets $315,000
-
7b · Less cost or other basis and sales expenses
securities $3,856,508 · other assets $103,695
-
7c · Gain or loss
securities -$566,863 · other assets $211,305
-
7d · Net gain or loss
total -$355,558 · excluded -$355,558
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $494,788 · related or exempt $494,788
-
11e · Other revenue, total
$494,788
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,000 · program services $78,000
-
2 · Grants to domestic individuals
total $6,314,348 · program services $6,314,348
-
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 $1,492,565 · management and general $1,466,445 · fundraising $26,120
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $13,854,298 · program services $9,029,500 · management and general $4,582,348 · fundraising $242,450
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,434,236 · management and general $1,434,236
-
10 · Payroll taxes
total $982,852 · program services $576,096 · management and general $389,556 · fundraising $17,200
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $169,570 · management and general $169,570
-
11c · Fees: accounting
total $275,000 · management and general $275,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $42,618 · program services $30,966 · management and general $10,906 · fundraising $746
-
13 · Office expenses
total $1,335,975 · program services $163,868 · management and general $1,148,727 · fundraising $23,380
-
14 · Information technology
total $5,451,330 · program services $307,585 · management and general $5,143,745
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,920,877 · program services $1,476,900 · management and general $1,392,862 · fundraising $51,115
-
17 · Travel
total $1,001,012 · program services $861,393 · management and general $122,101 · fundraising $17,518
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $447,131 · management and general $447,131
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,198,909 · management and general $1,198,909
-
23 · Insurance
total $1,005,902 · program services $675,193 · management and general $330,709
-
24a · Other expenses: FOOD SERVICES
total $2,448,082 · program services $2,448,082
-
24b · Other expenses: GAME EXPENSES
total $202,523 · program services $202,523
-
24c · Other expenses: OTHER EXPENSES
total $4,395,382 · program services $4,318,463 · fundraising $76,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,674,022 · end of year $706,316
-
2 · Savings and temporary cash investments
beginning of year $964,032 · end of year $530,230
-
3 · Pledges and grants receivable
beginning of year $2,177,976 · end of year $2,183,236
-
4 · Accounts receivable
beginning of year $3,918,542 · end of year $3,442,011
-
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 $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,455,443 · end of year $921,889
-
10a · Land, buildings and equipment: cost or other basis
$84,840,840
-
10b · Land, buildings and equipment: accumulated depreciation
$45,901,008
-
10c · Land, buildings and equipment, net
beginning of year $39,399,873 · end of year $38,939,832
-
11 · Investments: publicly traded securities
beginning of year $18,910,805 · end of year $20,167,653
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
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 $4,421,932 · end of year $6,204,896
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $3,311,042
-
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 $6,500,000
-
24 · Unsecured notes and loans payable
beginning of year $6,858,880 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $42,597,931 · end of year $35,432,602
-
28 · Net assets with donor restrictions
beginning of year $15,621,950 · end of year $15,442,627
Mission and programs · 2022
Mission
See schedule O
-
THE SHAW UNIVERSITY IS A COEDUCATIONAL INSTITUTION OF LIBERAL ARTS, OFFERING UNDERGRADUATE DEGREES AND A MASTERS OF DIVINITY DEGREE, MASTERS OF RELIGIOUS EDUCATION AND A MASTER OF SCIENCE IN CURRICULUM AND INSTRUCTION WITH A CONCENTRATION IN EARLY CHILDHOOD EDUCATION. THE UNIVERSITY PROVIDES STUDENT AID TO QUALIFIED STUDENTS WHO EXPRESS A FINANCIAL NEED IN ORDER TO COMPLETE THEIR EDUCATION. THERE ARE APPROXIMATELY 962 FULL-TIME AND PART-TIME STUDENTS. THE UNIVERSITY ALSO OFFERS STUDENT HOUSING.
Expenses $26,482,917 · Grants $6,392,348 · Revenue $20,966,910
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Paulette DillardDR PAULETTE DILLARD
PRESIDENT
- Total calculated
- $291,717
- From this org
- $291,717
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,717
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $291,717
-
Lynette WoodLYNETTE WOOD
DEAN - SCHOOL OF BUSINESS
- Total calculated
- $172,158
- From this org
- $172,158
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,158
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $172,158
-
David ByrdDAVID BYRD
VP FOR FINANCE AND ADMIN/CFO
- Total calculated
- $169,838
- From this org
- $169,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,838
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $169,838
-
Terrance DixonTERRANCE DIXON
VP ENROLLMENT MGMT & STUDENT
- Total calculated
- $159,551
- From this org
- $159,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,551
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,551
-
Kevin SullivanKEVIN SULLIVAN
VP REAL ESTATE
- Total calculated
- $135,881
- From this org
- $135,881
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Renata DusenburyRENATA DUSENBURY
VP FOR ACADEMIC AFFAIRS
- Total calculated
- $134,859
- From this org
- $134,859
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marilyn RichardsMARILYN RICHARDS
VP INSTITUTIONAL ADVANCEMENT
- Total calculated
- $121,264
- From this org
- $121,264
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George KnoxGEORGE KNOX
DIRECTOR - ATHLETICS
- Total calculated
- $105,018
- From this org
- $105,018
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jacques CurtisJACQUES CURTIS
WOMEN'S BASKETBALL HEAD COACH
- Total calculated
- $101,747
- From this org
- $101,747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashton Cleveland Thru 1222ASHTON CLEVELAND THRU 1222
VP STUDENT AFFAIRS
- Total calculated
- $72,726
- From this org
- $72,726
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Keith Powell Thru 0322DR KEITH POWELL THRU 0322
VP FOR STUDENT AFFAIRS
- Total calculated
- $27,807
- From this org
- $27,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Joseph BellDR JOSEPH BELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr H Donell LewisDR H DONELL LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lorenzo WilliamsDR LORENZO WILLIAMS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr James A ThortonDR JAMES A THORTON
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nilous M Avery IIDR NILOUS M AVERY II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Ricky BanksREV DR RICKY BANKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr TIM CATLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr THOMAS F DARDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Willie E GaryDR WILLIE E GARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev LINDA INMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs LENA JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr DALLAS W JOSEPH II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr BETTY LIVERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr John H LucasDR JOHN H LUCAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr TRAVIS MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ol'Bunmi PetersDR OL'BUNMI PETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr JERMAINE SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr ANDRE SHEPPARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr MACK SOWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Zaid SteeleMRS ZAID STEELE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr MICHAEL UGWUEKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr ISAAC B WHEELER SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ida Silver WigginsDR IDA SILVER WIGGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr SEAN N WOODROFFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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 · Written employment contract
- 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:
- THE HOUSING ALLOWANCE IS FOR THE PRESIDENT AND SEVERAL CLERGY EMPLOYEES.
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
-
United Negro College Fund (UNCF)
$77,000
Fund Education
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349302869
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.