Mount St Joseph University
- Assets
- $112.4m
- Revenue
- $58.3m
- Investments
- $0.0
- Employees
- 934
- Location
- Cincinnati, OH
- Founding
- 06/1973
- Data as of
- 06/2020
- EIN
- 23-7179567
Organization Overview
Mount St Joseph University is located in Cincinnati, OH. The organization was established in 1973. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, Mount St Joseph University employed 934 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount St Joseph University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Mount St Joseph University generated $58.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $58.6m during the year ending 06/2020. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNDERGRADUATE EDUCATION - THE UNIVERSITY'S UNDERGRADUATE ACADEMIC PROGRAMS INSPIRE EXCELLENCE, INTELLECTUAL CHALLENGE, AND REAL LIFE EXPERIENCES. MAJORS ARE OFFERED IN BUSINESS, BEHAVIORAL AND NATURAL SCIENCES, EDUCATION, HEALTH SCIENCES, AND LIBERAL ARTS. IN ADDITION, STUDENTS HAVE THE OPPORTUNITY TO EXPAND LEARNING BEYOND THE CLASSROOM THROUGH COOPERATIVE EDUCATION, SERVICE LEARNING AND STUDY ABROAD PROGRAMS. THE UNIVERSITY OFFERS PROGRAMS TAILORED TO TRADITIONAL, ADULT AND PART-TIME STUDENTS. THE UNIVERSITY REPORTED ENROLLMENT OF 1,473 FOR THE 2020-2021 ACADEMIC YEAR.
STUDENT AND RESIDENCE LIFE - INCLUDES ADMISSION AND ENROLLMENT OF STUDENTS AS WELL AS PERSONAL AND CAREER SUPPORT. ALSO INCLUDES VARIOUS CAMPUS ACTIVITIES AND 23 ATHLETIC PROGRAMS. RESIDENCE LIFE IS COMMITTED TO PROVIDING QUALITY HOUSING FOR FULL-TIME SINGLE STUDENTS THAT ENHANCES THE EXPERIENCE OF EACH RESIDENT WHILE SUPPORTING ACADEMIC ACHIEVEMENT AND THE MISSION OF THE UNIVERSITY.
GRADUATE EDUCATION - OFFERS MASTERS AND DOCTORAL PROGRAMS. INSTRUCT AND PROVIDE ACADEMIC SUPPORT TO STUDENTS ENROLLED IN THOSE PROGRAMS. DEGREES INCLUDE EDUCATION, HEALTH SCIENCES, MBA AND ORGANIZATIONAL LEADERSHIP. THE UNIVERSITY REPORTED ENROLLMENT OF 558 FOR THE 2020-2021 ACADEMIC YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
H James Williams President | Officer | 48 | $374,405 |
Paige L Ellerman Secretary/vice President | Officer | 48 | $179,699 |
Diana Davis Provost | Officer | 48 | $169,928 |
Jeffrey C Briggs Treasurer & CFO | Officer | 48 | $153,593 |
Jeff Wampler VP Marketing & Communications | 48 | $144,231 | |
Patrick Cafferty Chairperson/program Director | 48 | $140,429 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Messer Construction Construction | 6/29/21 | $10,941,072 |
Taft Legal Services | 6/29/21 | $274,120 |
Bhdp Architecture Architectural Servic | 6/29/21 | $268,401 |
Motz Group Athletic Field Const | 6/29/21 | $266,473 |
Avi Food Systems Inc Food Service/caterin | 6/29/21 | $711,443 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,941,980 |
| Investment income | $1,125,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,239,504 |
| Net Income from Fundraising Events | -$54,783 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,322,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $15,425,467 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,090,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,490,375 |
| Pension plan accruals and contributions | $1,031,932 |
| Other employee benefits | $3,351,978 |
| Payroll taxes | $1,566,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $349,362 |
| Fees for services: Accounting | $137,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,128,450 |
| Advertising and promotion | $1,135,510 |
| Office expenses | $1,995,065 |
| Information technology | $424,207 |
| Royalties | $0 |
| Occupancy | $1,139,807 |
| Travel | $592,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $193,474 |
| Interest | $155,497 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,782,148 |
| Insurance | $253,568 |
| All other expenses | $0 |
| Total functional expenses | $58,605,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,791,278 |
| Savings and temporary cash investments | $3,283,343 |
| Pledges and grants receivable | $3,049,040 |
| Accounts receivable, net | $2,288,872 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,754,974 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $835,068 |
| Investments—publicly traded securities | $65,953,437 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $247,649 |
| Total assets | $112,386,817 |
| Accounts payable and accrued expenses | $4,499,683 |
| Grants payable | $2,038,402 |
| Deferred revenue | $3,568,646 |
| Tax-exempt bond liabilities | $3,461,339 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,903,910 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $248,227 |
| Total liabilities | $17,720,207 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $94,666,610 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mount St Joseph University has recieved totaling $350.
| Awarding Organization | Amount |
|---|---|
Schulte Private Foundation Cincinnati, OH PURPOSE: MATER DEI CHAPEL RESTORATION FUND | $350 |
Endowment Analysis
| Beg. Balance | $58,800,587 |
| Earnings | $18,186,846 |
| Admin Expense | $99,151 |
| Net Contributions | $720,261 |
| Other Expense | $2,517,658 |
| Grants | $919,884 |
| Ending Balance | $74,171,001 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Albion College Albion, MI | $280,606,342 | $106,439,083 |
Centre College Of Kentucky Danville, KY | $677,636,297 | $215,283,093 |
Ohio Wesleyan University Delaware, OH | $522,945,081 | $119,149,215 |
Trine University Inc Angola, IN | $221,741,150 | $121,889,140 |
Kalamazoo College Kalamazoo, MI | $383,146,506 | $96,754,584 |
Saint Marys College Notre Dame, IN | $523,384,557 | $143,002,673 |
Lebanon Valley College Annville, PA | $214,348,628 | $104,612,783 |
Taylor University Upland, IN | $297,240,119 | $122,251,609 |
Seton Hill University Greensburg, PA | $189,465,294 | $99,847,300 |
Wittenberg College Board Of Directors Springfield, OH | $198,135,859 | $89,178,248 |
Juniata College Huntingdon, PA | $246,892,473 | $100,031,718 |