Depaul University
- Assets
- $1.8b
- Revenue
- $903.3m
- Investments
- $712.9m
- Employees
- 9,021
- Location
- Chicago, IL
- Founding
- 10/1952
- Data as of
- 06/2020
- EIN
- 36-2167048
Organization Overview
Depaul University is located in Chicago, IL. The organization was established in 1952. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2020, Depaul University employed 9,021 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Depaul University generated $903.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $795.8m during the year ending 06/2020. While expenses have increased by 2.2% per year over the past 5 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.
Since 2015, Depaul University has awarded 183 individual grants totaling $9,739,390. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
AS A UNIVERSITY DEPAUL PURSUES THE PRESERVATION, ENRICHMENT, AND TRANSMISSION (CONTINUED IN SCH O) OF KNOWLEDGE AND CULTURE ACROSS A BROAD SCOPE OF ACADEMIC DISCIPLINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION - FALL ENROLLMENT FOR THE 2019/20 ACADEMIC YEAR TOTALED 22,064, MAKING DEPAUL THE NATION'S LARGEST CATHOLIC UNIVERSITY FOR THE TWENTY-FIRST CONSECUTIVE YEAR. THE ABOVE TOTAL INCLUDED 14,214 UNDERGRADUATE STUDENTS AND 7,850 GRADUATE AND PROFESSIONAL STUDENTS. OF THE UNIVERSITY'S TOTAL ENROLLMENT, FOR THE 2019/20 ACADEMIC YEAR, APPROXIMATELY 40% WERE STUDENTS OF COLOR AND APPROXIMATELY 54% WERE WOMEN. THE UNIVERSITY OFFERED NEARLY 300 COMPREHENSIVE AND INNOVATIVE UNDERGRADUATE AND GRADUATE PROGRAMS DURING THE 2019/20 ACADEMIC YEAR, ALONG WITH A BROAD CURRICULUM FOR ADULT CONTINUING EDUCATION.
SEE SCHEDULE OSTUDENT AND OTHER FINANCIAL AID - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL FORMS OF INSTITUTIONAL AID AND ACCOUNTED FOR APPROXIMATELY 34% OF TOTAL UNIVERSITY EXPENSES, MAKING IT SECOND ONLY TO SALARIES AND BENEFITS AS THE LARGEST EXPENDITURE CATEGORY IN TERMS OF BOTH PERCENTAGE AND DOLLARS. OVER $252 MILLION OF THE TOTAL EXPENDITURES REPRESENTED AID, WHICH PROVIDED FINANCIAL ASSISTANCE TO THE UNIVERSITY'S STUDENTS DURING THE ACADEMIC YEAR. IN ADDITION, THE ABOVE TOTAL ALSO INCLUDES APPROXIMATELY $13 MILLION IN AID TO UNIVERSITY FACULTY AND STAFF, INCLUDING THEIR SPOUSES AND DEPENDENTS, IN THE FORM OF EMPLOYEE TUITION WAIVERS, WHICH ARE PROVIDED AS PART OF A WRITTEN BENEFITS PROGRAM AVAILABLE TO ALL QUALIFYING UNIVERSITY EMPLOYEES.
STUDENT SERVICES - THIS CATEGORY CONSISTS OF STUDENT RELATED EXPENDITURES OTHER THAN THOSE RELATED TO INSTRUCTION, INCLUDING GRADUATION AND ADVERTISING EXPENSES. EXPENSES RELATED TO OFFICES THAT SUPPORT THE UNIVERSITY'S STUDENTS, SUCH AS THE UNIVERSITY'S ENROLLMENT MANAGEMENT OFFICE, UNIVERSITY MINISTRY, CAREER CENTER, STUDENT AFFAIRS, FINANCIAL AID OFFICE, REGISTRAR, AND STUDENT LIFE OFFICES ARE ALSO INCLUDED IN THIS CATEGORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Dave Leitao Men's Head Basketball Coach | 50 | $1,366,430 | |
A Gabriel Esteban PHD President & Trustee | OfficerTrustee | 50 | $966,420 |
Mr Mark Frigo Professor | 50 | $851,394 | |
Mr David H Kalsbeek PHD Sr. VP For Enrollment Mng And Mktg | 50 | $788,296 | |
Mr Werner Debondt Professor | 50 | $780,376 | |
Mr Marten L Denboer Provost (7/1/15-6/30/19) | 50 | $750,348 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Millard Group Inc Janitorial | 6/29/20 | $10,022,278 |
Bulley & Andrews Llc Construction | 6/29/20 | $9,466,551 |
Critical Mass (Us) Inc Marketing Agency | 6/29/20 | $9,027,130 |
Able Engineering Services Operating Engineer | 6/29/20 | $5,375,723 |
Rex Electric & Technologies Llc Electrician | 6/29/20 | $3,914,344 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $421,356 |
| Related organizations | $0 |
| Government grants | $15,619,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,735,777 |
| Noncash contributions included in lines 1a–1f | $5,759,361 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,776,972 |
| Total Program Service Revenue | $750,197,165 |
| Investment income | $23,970,236 |
| Tax Exempt Bond Proceeds | $7,527 |
| Royalties | $93,201 |
| Net Rental Income | $1,511,195 |
| Net Gain/Loss on Asset Sales | $52,292,680 |
| Net Income from Fundraising Events | -$70,613 |
| Net Income from Gaming Activities | -$5 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $903,291,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,168,671 |
| Grants and other assistance to domestic individuals. | $266,360,653 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,010 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,146,050 |
| Compensation of current officers, directors, key employees. | $5,468,367 |
| Compensation to disqualified persons | $219,879 |
| Other salaries and wages | $254,185,086 |
| Pension plan accruals and contributions | $18,328,848 |
| Other employee benefits | $30,517,001 |
| Payroll taxes | $17,408,969 |
| Fees for services: Management | $1,216,661 |
| Fees for services: Legal | $1,840,928 |
| Fees for services: Accounting | $381,945 |
| Fees for services: Lobbying | $90,339 |
| Fees for services: Fundraising | $254,613 |
| Fees for services: Investment Management | $3,811,989 |
| Fees for services: Other | $14,580,359 |
| Advertising and promotion | $10,523,179 |
| Office expenses | $13,582,483 |
| Information technology | $11,755,173 |
| Royalties | $0 |
| Occupancy | $44,023,604 |
| Travel | $7,958,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,233,936 |
| Interest | $10,223,780 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,863,328 |
| Insurance | $1,716,567 |
| All other expenses | $15,796,050 |
| Total functional expenses | $795,777,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,747 |
| Savings and temporary cash investments | $56,065,398 |
| Pledges and grants receivable | $27,371,614 |
| Accounts receivable, net | $29,831,544 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,413,514 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,359,388 |
| Net Land, buildings, and equipment | $653,273,553 |
| Investments—publicly traded securities | $103,959,849 |
| Investments—other securities | $712,865,662 |
| Investments—program-related | $0 |
| Intangible assets | $43,835,176 |
| Other assets | $109,709,421 |
| Total assets | $1,757,707,866 |
| Accounts payable and accrued expenses | $56,209,877 |
| Grants payable | $0 |
| Deferred revenue | $44,119,138 |
| Tax-exempt bond liabilities | $282,681,869 |
| Escrow or custodial account liability | $2,610,614 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,826,726 |
| Unsecured mortgages and notes payable | $30,685,000 |
| Other liabilities | $131,355,937 |
| Total liabilities | $553,489,161 |
| Net assets without donor restrictions | $1,093,874,422 |
| Net assets with donor restrictions | $110,344,283 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,757,707,866 |
Grants Awarded
Over the last fiscal year, Depaul University has awarded $2,034,714 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
CHICAGO PUBLIC SCHOOLS PURPOSE: GRANT SUB-AWARD | $371,892 |
Perryville, MO PURPOSE: GENERAL SUPPORT | $294,139 |
Chicago, IL PURPOSE: GENERAL SUPPORT | $259,501 |
Chicago, IL PURPOSE: GRANT SUB-AWARD | $194,284 |
Eugene, OR PURPOSE: GRANT SUB-AWARD | $157,973 |
LEARNING PARTNERSHIP PURPOSE: GRANT SUB-AWARD | $139,907 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Depaul University has recieved totaling $307,902.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $73,927 |
Pawlowski Family Foundation Schaumburg, IL PURPOSE: GENERAL USE | $40,901 |
Kalt Family Foundation Glencoe, IL PURPOSE: GENERAL PURPOSE | $29,000 |
Declaration Of Tr Establishing The Cuore E Mani Foundation Wilmington, DE PURPOSE: THE REAL ESTATE CENTER AT DEPAUL UNIVERSITY | $25,000 |
Donald M Ephraim Family Chicago, IL PURPOSE: DONALD M EPHRAIM THEATER ARTS ACHIEVEMENT AWARD | $25,000 |
John Kaulentis Memorial Fund Deerfield, IL PURPOSE: SCHOLARSHIP FOR COLLEGE TUITION | $15,000 |
Endowment Analysis
| Beg. Balance | $696,452,199 |
| Earnings | $30,119,370 |
| Admin Expense | $787,663 |
| Net Contributions | $40,229,963 |
| Other Expense | $5,840,817 |
| Grants | $8,761,225 |
| Ending Balance | $751,411,827 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Loyola University Of Chicago Chicago, IL | $2,261,152,459 | $863,455,479 |
Depaul University Chicago, IL | $1,757,707,866 | $903,291,560 |
Marquette University Milwaukee, WI | $1,675,810,000 | $679,500,550 |
Illinois Institute Of Technology Chicago, IL | $667,676,047 | $410,466,852 |
Butler University Indianapolis, IN | $771,058,130 | $304,986,997 |
Bradley University Peoria, IL | $712,945,458 | $238,646,085 |
Drake University Des Moines, IA | $506,477,281 | $222,285,025 |
The Lutheran University Association Inc Valparaiso, IN | $578,078,702 | $192,641,554 |
University Of Indianapolis Indianapolis, IN | $265,228,375 | $187,846,389 |
Webster University St Louis, MO | $393,134,797 | $161,315,329 |
Lindenwood College St Charles, MO | $442,236,277 | $153,756,093 |
Maryville University Of St Louis St Louis, MO | $276,968,423 | $159,674,655 |