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University Of San Francisco

  • San Francisco, CA
  • Tax-exempt since Jan. 1937
  • EIN: 94-1156628

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$575M (2023)

Expenses
$571M (2023)

Total Assets
$1.42B (2023)

Total Liabilities
$429M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,479,803
Expenses
$570,798,259
Net Income
$4,681,544
Net Assets
$990,808,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,311,670
9.8%
Program Services $500,514,341
87.0%
Investment Income $6,239,081
1.1%
Bond Proceeds $0
Royalties $7,333
0.0%
Rental Property Income $304,392
0.1%
Net Fundraising -$180,758
Sales of Assets $12,283,744
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,295,164
1.1%
Professional Fundraising Fees $182,810
0.0%
Other Salaries and Wages $155,583,530
27.3%
Assets/Debt
Total Assets $1,419,559,948
Total Liabilities $428,751,550
Net Assets $990,808,398
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Gerlufsen (Head Coach, Men's Baseketball) $657,575 $0 $47,628
Mr Cross (Vp, Business And Finance) $528,893 $0 $52,104
Ms Davis (General Counsel) $515,458 $0 $73,594
Dr Oparah (Provost And Vp Academic Affairs) $455,093 $0 $51,646
Dr Hamrick (Senior Director, Data Institute And Former Vice Provost, Budget) $378,710 $0 $46,327
Mr Bawa (Vp, Information Technology And Chief Information Officer) $375,709 $0 $72,380
Dr Freiwald (Dean, School Of Law) $354,308 $0 $74,130
Ms Mc Dermott (Director Of Athletics) $346,924 $0 $33,816
Dr Cannon (Former Interim Provost And Vp Academic Affairs) $336,438 $0 $15,382
Mr London (Associate Vp Facilities Management) $333,505 $0 $52,023
Dr Fung (Dean, College Of Arts And Sciences) $331,772 $0 $53,624
Dr Heller (Former Vp, Operations) $311,332 $0 $10,711
Dr Koirala Azad (Dean, School Of Education) $308,179 $0 $39,628
Ms Mc Clenahan (Vp, Development) $306,197 $0 $71,285
Dr Katz (Professor, School Of Education) $302,951 $0 $19,997
Ms Ryder (Vp, Marketing Communications) $292,579 $0 $45,503
Ms Orio (Vp, Student Life) $269,305 $0 $84,836
Dr Camperi (Professor And Former Dean, College Or Arts And Sciences) $180,698 $0 $34,348
Dr Fry Bowers (Dean, School Of Nursing And Health Professions) $125,123 $0 $19,399
Mr Boland (Chair) $0 $0 $0
Ms Del Santo (Vice Chair) $0 $0 $0
Rev Fitzgerald Sj (President) $0 $0 $0
Dr Kletter (Board Member) $0 $0 $0
Dr Miner (Board Member) $0 $0 $0
Mr Allanson (Board Member) $0 $0 $0
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990
Filed on April 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,780,406
Expenses
$546,056,082
Net Income
$22,724,324
Net Assets
$987,013,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,002,902
10.9%
Program Services $482,953,808
84.9%
Investment Income $5,273,628
0.9%
Bond Proceeds $0
Royalties $10,032
0.0%
Rental Property Income $727,001
0.1%
Net Fundraising -$206,803
Sales of Assets $18,019,838
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,620,161
1.4%
Professional Fundraising Fees $176,310
0.0%
Other Salaries and Wages $150,561,168
27.6%
Assets/Debt
Total Assets $1,390,796,915
Total Liabilities $403,783,153
Net Assets $987,013,762
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Golden (Head Coach, Men's Baseketball) $625,816 $0 $74,013
Mr Cross (Vp, Business And Finance) $520,860 $0 $39,410
Ms Davis (General Counsel) $505,557 $0 $71,364
Dr Heller (Vp, Operations) $446,186 $0 $55,363
Dr Imparato (Professor, School Of Management) $395,749 $0 $50,045
Dr Hamrick (Vice Provost, Institutional Budget, Planning And Strategic Analysis) $379,740 $0 $42,916
Mr Bawa (Vp, Information Technology And Chief Information Officer) $376,717 $0 $70,288
Ms Freiwald (Dean, School Of Law) $375,111 $0 $54,551
Dr Oberstone (Professor, School Of Management) $355,009 $0 $17,619
Mr London (Associate Vp Facilities Management) $338,672 $0 $48,700
Ms Mc Dermott (Director Of Athletics) $321,057 $0 $67,402
Dr Camperi (Professor And Former Dean, Arts And Sciences) $311,713 $0 $65,284
Dr Cannon (Interim Provost And Vp Academic Affairs (Through June 2021)) $307,618 $0 $35,956
Dr Fung (Interim Dean, Arts And Sciences) $306,733 $0 $51,290
Ms Ryder (Vp, Marketing Communications) $284,611 $0 $44,546
Dr Baker (Dean, Nursing And Health Professions (Through August 2021)) $280,934 $0 $36,980
Ms Mc Clenahan (Vp, Development) $279,692 $0 $69,308
Ms Orio (Vp, Student Life) $248,682 $0 $77,225
Dr Oparah (Provost And Vp Academic Affairs (Commencing July 2021)) $188,311 $0 $25,976
Dr Pearce (Interim Dean, Nursing And Health Professions (Commencing July 2021)) $150,158 $0 $22,200
Mr Nicolai (Chair) $0 $0 $0
Ms Whelan (Vice Chair) $0 $0 $0
Rev Fitzgerald Sj (President) $0 $0 $0
Dr Doll (Board Member) $0 $0 $0
Dr Kletter (Board Member) $0 $0 $0
See filing for compensation of 42 other people →
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990
Filed on April 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,770,890
Expenses
$454,111,648
Net Income
$117,659,242
Net Assets
$1,061,334,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,379,649
10.4%
Program Services $428,624,790
75.0%
Investment Income $4,152,881
0.7%
Bond Proceeds $0
Royalties $9,044
0.0%
Rental Property Income $1,092,812
0.2%
Net Fundraising -$44,525
Sales of Assets $78,556,239
13.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,636,728
1.5%
Professional Fundraising Fees $88,785
0.0%
Other Salaries and Wages $141,153,577
31.1%
Assets/Debt
Total Assets $1,504,911,825
Total Liabilities $443,576,852
Net Assets $1,061,334,973
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Golden (Head Coach, Men's Baseketball) $568,641 $0 $72,453
Mr Cross (Vp, Business And Finance) $441,043 $0 $47,247
Dr Heller (Vp, Operations) $439,399 $0 $49,997
Ms Davis (General Counsel) $427,154 $0 $69,768
Dr Hamrick (Vice Provost, Institutional Budget, Planning And Analytics) $320,144 $0 $41,496
Ms Freiwald (Dean, School Of Law) $304,506 $0 $38,390
Mr Bawa (Vp, Information Technology And Chief Information Officer) $304,494 $0 $68,728
Dr Baker (Dean, School Of Nursing And Health Professions) $289,493 $0 $47,079
Mr London (Associate Vp, Facilities Management) $288,337 $0 $46,907
Mr Wilch (Vp, Development (Through March 2021)) $286,351 $0 $67,190
Dr Cannon (Interim Provost And Vp, Academic Affairs) $285,290 $0 $30,185
Ms Mc Dermott (Director Of Athletics) $283,391 $0 $63,691
Dr Camperi (Dean, College Of Arts And Sciences) $270,214 $0 $59,934
Dr Rosenberg (Professor) $269,641 $0 $64,032
Dr Hing (Professor) $253,642 $0 $53,748
Ms Ryder (Vp, Communications And Marketing) $248,188 $0 $39,477
Ms Orio (Vice President, Student Life) $205,208 $0 $72,691
Ms Mc Clenahan (Interim Vp, Development (Commencing February 2021)) $158,731 $0 $59,850
Dr Turpin (Professor, Former Provost And Vp Academic Affairs) $149,345 $0 $20,131
Mr Nicolai (Chair) $0 $0 $0
Ms Whelan (Vice Chair) $0 $0 $0
Rev Fitzgerald Sj (President) $0 $0 $0
Dr Doll (Board Member) $0 $0 $0
Dr Kletter (Board Member) $0 $0 $0
Dr Miner (Board Member) $0 $0 $0
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990
Filed on April 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,812,646
Expenses
$520,208,746
Net Income
$34,603,900
Net Assets
$847,123,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,701,997
10.2%
Program Services $480,126,649
86.5%
Investment Income $5,704,722
1.0%
Bond Proceeds $0
Royalties $10,805
0.0%
Rental Property Income $1,959,167
0.4%
Net Fundraising -$67,771
Sales of Assets $10,377,077
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,361,516
1.2%
Professional Fundraising Fees $549,952
0.1%
Other Salaries and Wages $152,656,838
29.3%
Assets/Debt
Total Assets $1,277,161,356
Total Liabilities $430,038,180
Net Assets $847,123,176
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Cross (Vp, Business And Finance) $463,195 $0 $46,855
Dr Heller (Provost And Vp, Academic Affairs (Through Feb. 2020)) $420,473 $0 $53,376
Ms D Davis (General Counsel) $413,275 $0 $68,801
Mr Golden (Head Coach, Men's Baseketball) $404,656 $0 $70,588
Dr Hamrick (Vice Provost, Institutional Budget, Planning And Analytics) $330,795 $0 $40,887
Mr Bawa (Vp, Information Technology And Chief Information Officer) $322,707 $0 $68,052
Ms Freiwald (Dean, School Of Law) $306,437 $0 $37,650
Mr Wilch (Vp, Development) $304,678 $0 $67,749
Mr London (Associate Vp, Facilities Management) $301,488 $0 $47,049
Dr Baker (Dean, School Of Nursing And Health Professions) $291,314 $0 $47,935
Dr Camperi (Dean, College Of Arts And Sciences) $273,954 $0 $69,102
Dr Rosenberg (Professor) $266,814 $0 $65,454
Ms Ryder (Vp, Communications And Marketing) $261,114 $0 $41,530
Dr Bloch (Professor) $252,764 $0 $26,637
Dr Mc Guire (Senior Vice Provost For Academic Affairs) $249,186 $0 $38,647
Dr E Davis (Dean, School Of Management) $221,291 $0 $31,883
Ms Orio (Vice President, Student Life) $210,385 $0 $73,506
Dr Cannon (Interim Provost And Vp, Academic Affairs (Commencing Feb. 2020)) $189,391 $0 $29,900
Dr Turpin (Professor, Former Provost And Vp Academic Affairs) $150,014 $0 $18,001
Mr Nicolai (Chair) $0 $0 $0
Ms Whelan (Vice Chair) $0 $0 $0
Rev Fitzgerald Sj (President) $0 $0 $0
Dr Doll (Board Member) $0 $0 $0
Dr Kletter (Board Member) $0 $0 $0
Dr Miner (Board Member) $0 $0 $0
See filing for compensation of 42 other people →
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990
Filed on April 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,629,449
Expenses
$511,020,721
Net Income
$22,608,728
Net Assets
$799,665,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,137,064
5.6%
Program Services $474,448,248
88.9%
Investment Income $5,446,086
1.0%
Bond Proceeds $0
Royalties $10,338
0.0%
Rental Property Income $1,055,931
0.2%
Net Fundraising -$225,614
Sales of Assets $22,757,396
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,462,466
1.3%
Professional Fundraising Fees $810,269
0.2%
Other Salaries and Wages $160,364,773
31.4%
Assets/Debt
Total Assets $1,219,365,222
Total Liabilities $419,699,419
Net Assets $799,665,803
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr K Smith (Head Men's Basketball Coach) $614,090 $0 $67,648
Mr Cross (Vp, Business And Finance) $473,600 $0 $46,575
Dr Heller (Provost & Vp, Academic Affairs) $416,413 $0 $51,431
Ms D Davis (General Counsel) $407,973 $0 $64,822
Dr Hamrick (Vice Provost, Institutional Budget, Planning And Analytics) $365,146 $0 $40,430
Dr Goldgehn (Professor, School Of Management) $350,525 $0 $19,187
Dr E Davis (Dean, School Of Management) $337,223 $0 $45,094
Mr Sidwell (Director Of Athletics) $331,165 $0 $62,640
Mr Bawa (Vp, Information Technology And Chief Information Officer) $329,530 $0 $63,260
Dr Boedecker (Professor, School Of Management) $313,938 $0 $25,429
Mr London (Associate Vp, Facilities Management) $307,490 $0 $46,334
Mr Wilch (Vp, Development) $303,131 $0 $62,999
Dr Veitch (Professor, School Of Management) $298,033 $0 $31,895
Dr Wooding Baker (Dean, School Of Nursing And Health Professions) $293,853 $0 $44,839
Dr Camperi (Dean, College Of Arts And Sciences) $287,815 $0 $64,024
Ms Ryder (Vp, Marketing And Communications) $256,485 $0 $39,447
Dr Webber (Professor, Former Dean, School Of Management) $169,102 $0 $34,077
Rev Fitzgerald Sj (President) $0 $0 $0
Mr Hamill (Chair) $0 $0 $0
Mr Nicolai (Vice Chair) $0 $0 $0
Mr Allanson (Board Member) $0 $0 $0
Mr Blaine (Board Member) $0 $0 $0
Mr Boland (Board Member) $0 $0 $0
Mr Buell (Board Member) $0 $0 $0
Rev Burke Sj (Board Member) $0 $0 $0
See filing for compensation of 39 other people →
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990
Filed on April 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,337,720
Expenses
$499,047,322
Net Income
$26,290,398
Net Assets
$802,687,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,098,156
7.8%
Program Services $470,719,647
89.6%
Investment Income $4,472,266
0.9%
Bond Proceeds $0
Royalties $12,275
0.0%
Rental Property Income $0
Net Fundraising $63,790
0.0%
Sales of Assets $8,971,586
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,313,428
1.3%
Professional Fundraising Fees $999,292
0.2%
Other Salaries and Wages $153,582,135
30.8%
Assets/Debt
Total Assets $1,061,688,241
Total Liabilities $259,000,334
Net Assets $802,687,907
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr K Smith (Basketball Coach) $514,863 $0 $74,467
Mr Cross (Vp Business & Finance) $452,872 $0 $49,969
Dr Heller (Provost & Vp Academic Affairs) $405,747 $0 $56,857
Ms D Davis (General Counsel) $367,977 $0 $76,759
Dr Hamrick (Vice Provost, Institutional Budget, Planning And Effectiveness) $340,151 $0 $40,218
Dr E Davis (Dean, School Of Management) $339,541 $0 $47,014
Dr Brewster (Professor, School Of Management) $330,159 $0 $51,161
Mr Sidwell (Director Of Athletics) $327,307 $0 $68,040
Mr Trasvina (Dean, School Of Law) $318,509 $0 $46,910
Mr London (Associate Vp Facilities Management) $311,891 $0 $52,312
Dr Veitch (Professor, School Of Management) $305,115 $0 $41,490
Mr Wilch (Vp Development) $302,520 $0 $72,240
Mr Bawa (Vp Information Technology) $297,607 $0 $71,892
Dr Camperi (Dean, Arts And Sciences) $274,918 $0 $72,770
Ms Ryder (Vp Communications & Marketing) $254,583 $0 $40,161
Dr Nel (Vp International Relations) $239,436 $0 $67,972
Mr Leon (Avp Technology, Former Acting Vp Info Tech) $173,228 $0 $50,663
Dr Turpin (Professor, Former Provost & Vp Academic Affairs) $165,655 $0 $23,262
Dr Webber (Professor, Former Dean, School Of Management) $154,414 $0 $34,735
Mr Hamill (Chair) $0 $0 $0
Ms Hamel (Vice Chair) $0 $0 $0
Rev Fitzgerald Sj (President) $0 $0 $0
Dr Doll (Board Member) $0 $0 $0
Rev Godfrey Sj (Board Member) $0 $0 $0
Ms Goldman (Board Member) $0 $0 $0
See filing for compensation of 36 other people →
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990
Filed on April 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,984,030
Expenses
$471,623,181
Net Income
$14,360,849
Net Assets
$725,816,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,003,242
5.8%
Program Services $450,458,312
92.7%
Investment Income $3,175,556
0.7%
Bond Proceeds $0
Royalties $53,199
0.0%
Rental Property Income $0
Net Fundraising -$287,833
Sales of Assets $4,581,554
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,207,541
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $152,227,424
32.3%
Assets/Debt
Total Assets $990,005,080
Total Liabilities $264,188,315
Net Assets $725,816,765
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr K Smith (Basketball Coach) $515,376 $0 $57,932
Mr Cross (Vp Business & Finance) $453,534 $0 $49,054
Dr Nel (Vp International Relations) $395,857 $0 $84,484
Mr Walters (Former Basketball Coach) $388,897 $0 $22,939
Ms D Davis (General Counsel) $376,770 $0 $74,685
Dr Heller (Provost & Vp Academic Affairs) $373,116 $0 $53,170
Dr Hamrick (Vice Provost, Institutional Budget, Planning And Effectiveness) $344,054 $0 $39,559
Dr E Davis (Dean, School Of Management) $333,073 $0 $46,150
Mr London (Associate Vp Facilities Management) $314,702 $0 $61,568
Mr Veitch (Professor, School Of Management) $313,665 $0 $39,705
Mr Trasvina (Dean, School Of Law) $312,145 $0 $45,241
Dr Rosenberg (Professor, Law) $306,372 $0 $70,289
Dr Turpin (Professor, Former Provost & Vp Academic Affairs) $296,752 $0 $37,830
Mr Wilch (Vp Development) $273,201 $0 $70,351
Mr Bawa (Vp Information Technology) $269,616 $0 $70,149
Dr Camperi (Dean, Arts And Sciences) $267,028 $0 $73,675
Dr Webber (Professor, Former Dean, School Of Management) $176,637 $0 $37,483
Mr Leon (Avp & Director Of Application Services, Former Acting Vp Info Tech) $167,656 $0 $48,726
Ms Ryder (Vp Communications & Marketing (Beginning May 16, 2016)) $157,742 $0 $26,004
Mr Macmillan (Former Vp Communications & Marketing (Through March 31, 2016)) $101,095 $0 $13,624
Mr Hamill (Chair) $0 $0 $0
Ms Hamel (Vice Chair) $0 $0 $0
Rev Fitzgerald Sj (President) $0 $0 $0
Rev Arceo Sj (Board Member) $0 $0 $0
Mr Barry (Board Member) $0 $0 $0
See filing for compensation of 40 other people →
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990
Filed on April 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,413,756
Expenses
$447,259,410
Net Income
$39,154,346
Net Assets
$675,431,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,730,532
10.2%
Program Services $421,058,247
86.6%
Investment Income $3,506,485
0.7%
Bond Proceeds $0
Royalties $26,090
0.0%
Rental Property Income $0
Net Fundraising -$273,748
Sales of Assets $12,366,150
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,500,487
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $147,814,598
33.0%
Assets/Debt
Total Assets $944,992,157
Total Liabilities $269,560,499
Net Assets $675,431,658
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Nel (Vp International Relations) $515,193 $0 $52,583
Mr Walters (Basketball Coach) $492,835 $0 $68,550
Mr Cross (Vp Business & Finance) $431,450 $0 $48,174
Dr Turpin (Provost & Academic Vp (Through May 2015)) $370,508 $0 $39,194
Mr Veitch (Professor, School Of Management) $368,699 $0 $36,817
Ms D Davis (General Counsel) $353,834 $0 $70,296
Dr Hamrick (Vice Provost, Institutional Budget, Planning And Effectiveness) $328,464 $0 $39,093
Dr E Davis (Dean, School Of Management) $325,555 $0 $44,819
Mr Trasvina (Dean, School Of Law) $304,496 $0 $44,313
Mr London (Associate Vp Facilities Management) $298,154 $0 $57,481
Ms Nice (Professor, Law) $297,071 $0 $45,545
Mr Sidwell (Athletic Director) $284,904 $0 $61,391
Mr Wilch (Vp Development) $264,135 $0 $68,075
Mr Bawa (Vp Information Technology) $263,554 $0 $67,155
Dr Camperi (Dean, Arts And Sciences) $260,898 $0 $69,701
Mr Macmillan (Vp Communications & Marketing (Through Mar. 2016)) $243,165 $0 $54,290
Dr Wiser (Interim Provost & Academic Vp (From June Through Dec. 2015)) $208,387 $0 $26,329
Dr Webber (Professor, Former Dean, School Of Management) $189,846 $0 $38,270
Mr Leon (Avp & Director Of Application Services, Former Acting Vp Info Tech) $167,975 $0 $45,304
Mr Hamill (Chair) $0 $0 $0
Ms Hamel (Vice Chair) $0 $0 $0
Rev Fitzgerald Sj (President) $0 $0 $0
Mr Agger (Board Member) $0 $0 $0
Rev Arceo Sj (Board Member) $0 $0 $0
Mr Barry (Board Member) $0 $0 $0
See filing for compensation of 43 other people →
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Document Links

990
Filed on April 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,582,049
Expenses
$427,941,742
Net Income
$28,640,307
Net Assets
$663,735,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,932,352
6.6%
Program Services $409,929,109
89.8%
Investment Income $3,887,071
0.9%
Bond Proceeds $0
Royalties $199,858
0.0%
Rental Property Income $0
Net Fundraising -$212,077
Sales of Assets $12,845,736
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,050,347
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $139,829,238
32.7%
Assets/Debt
Total Assets $938,007,639
Total Liabilities $274,272,295
Net Assets $663,735,344
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Nel (Vp International Relations) $529,834 $0 $52,582
Mr Walters (Basketball Coach) $496,449 $0 $68,860
Mr Cross (Vp Business & Finance) $405,626 $0 $57,250
Mr Micon (Prof, Former Assoc.Dean, Law School) $399,489 $0 $31,131
Dr Turpin (Provost & Academic Vp) $372,106 $0 $36,989
Ms Davis (General Counsel) $353,627 $0 $70,076
Mr Shatz (Professor, Law School) $343,269 $0 $44,511
Mr Trasvina (Dean, Law School) $308,800 $0 $44,135
Mr London (Associate Vp Facilities Management) $288,056 $0 $57,629
Mr Sidwell (Director Of Athletics) $278,901 $0 $60,146
Dr Hamrick (Vice Provost) $271,023 $0 $31,937
Mr Wilch (Vp Development) $257,229 $0 $66,137
Mr Bawa (Vp Information Technology) $256,395 $0 $65,710
Mr Duffy (Professor,Former Dean,School Of Mgmt) $253,187 $0 $19,035
Dr Camperi (Dean, Arts & Sciences) $249,159 $0 $69,608
Mr Macmillan (Vp Communications & Marketing) $246,255 $0 $54,701
Dr Webber (Dean, School Of Management) $214,476 $0 $43,943
Hon Brand (Professor, Former Dean, Law School) $193,013 $0 $48,547
Mr Leon (Avp, Former Acting Vp It) $153,124 $0 $43,036
Dr Karaman (Former Vice Provost, Budget) $128,270 $0 $13,703
Mr Malloy (Chair) $0 $0 $0
Ms Hamel (Vice Chair) $0 $0 $0
Rev Fitzgerald Sj (President (Beginning 8/1/14)) $0 $0 $0
Rev Privett Sj (President (Through 7/31/14)) $0 $0 $0
Mr Agger (Board Member) $0 $0 $0
See filing for compensation of 41 other people →
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Document Links

990
Filed on April 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,455,897
Expenses
$399,696,415
Net Income
$23,759,482
Net Assets
$625,131,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,233,544
4.3%
Program Services $390,406,578
92.2%
Investment Income $3,448,804
0.8%
Bond Proceeds $0
Royalties $107,661
0.0%
Rental Property Income $0
Net Fundraising -$242,171
Sales of Assets $11,501,481
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,956,852
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $129,618,294
32.4%
Assets/Debt
Total Assets $904,475,519
Total Liabilities $279,343,688
Net Assets $625,131,831
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Nel (Vp Intl Relations) $498,618 $0 $51,764
Mr Walters (Basketball Coach) $408,459 $0 $67,881
Mr Cross (Vp Bus. & Fin.) $371,630 $0 $55,352
Dr Turpin (Provost And Vp) $342,884 $0 $38,724
Ms Davis (General Counsel) $320,467 $0 $68,044
Mr London (Assistant Vp Facilities) $275,739 $0 $56,809
Mr Brand (Professor, Former Dean Law School) $274,219 $0 $43,266
Mr Micon (Professor, Former Assoc. Dean Law School) $265,067 $0 $40,048
Mr Sidwell (Athletic Director) $258,538 $0 $59,038
Mr Davis (Assoc. Dean, Academic Affairs Law School) $243,500 $0 $66,462
Mr Macmillan (Vp Comm. & Mktg.) $242,513 $0 $54,604
Mr Wilch (Vp Development) $234,611 $0 $62,074
Dr Webber (Dean, School Of Management) $229,026 $0 $44,729
Dr Johnson (Vice Provost, Academics) $228,254 $0 $38,916
Dr Camperi (Dean, Arts And Sciences) $220,935 $0 $64,665
Dr Karaman (Vice Provost, Budget) $210,211 $0 $38,735
Mr Duffy (Professor, Former Dean School Of Management) $152,234 $0 $26,504
Mr Leon (Acting Vp Info Tech) $148,941 $0 $39,935
Dr Wiser (Professor, Former Provost) $132,391 $0 $40,801
Mr Gallagher (Former Vp Info Tech) $106,170 $0 $17,419
Mr Bawa (Vp Info Tech) $16,791 $0 $1,883
Mr Malloy (Chairman) $0 $0 $0
Mr Smith (Vice Chairman) $0 $0 $0
Rev Privett Sj (President) $0 $0 $0
Dr Tempero (Board Member) $0 $0 $0
See filing for compensation of 43 other people →
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Document Links

990
Filed on May 1, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,969,050
Expenses
$375,120,648
Net Income
$35,848,402
Net Assets
$577,089,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,673,353
5.8%
Program Services $373,000,144
90.8%
Investment Income $4,587,081
1.1%
Bond Proceeds $0
Royalties $39,067
0.0%
Rental Property Income $0
Net Fundraising -$349,946
Sales of Assets $9,976,847
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,720,369
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $121,165,604
32.3%
Assets/Debt
Total Assets $864,325,619
Total Liabilities $287,236,202
Net Assets $577,089,417

Document Links

990
Filed on April 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,381,181
Expenses
$353,918,657
Net Income
$36,462,524
Net Assets
$505,825,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,795,121
8.9%
Program Services $348,253,530
89.2%
Investment Income $3,833,487
1.0%
Bond Proceeds $0
Royalties $56,275
0.0%
Rental Property Income $0
Net Fundraising -$197,474
Sales of Assets $3,594,797
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,579,526
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $114,275,294
32.3%
Assets/Debt
Total Assets $797,809,390
Total Liabilities $291,983,996
Net Assets $505,825,394

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,775,164
Expenses
$325,503,652
Net Income
$55,271,512
Net Assets
$493,574,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,851,120
11.3%
Program Services $325,330,381
85.4%
Investment Income $4,623,602
1.2%
Bond Proceeds $0
Royalties $53,372
0.0%
Rental Property Income $0
Net Fundraising -$199,364
Sales of Assets $6,103,933
1.6%
Net Inventory Sales $0
Other Revenue $1,983,522
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,365,458
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $106,387,171
32.7%
Assets/Debt
Total Assets $750,173,403
Total Liabilities $256,599,263
Net Assets $493,574,140

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated