Judson University A Baptist Institution
- Assets
- $50.5m
- Revenue
- $36.2m
- Investments
- $2.6m
- Employees
- 646
- Location
- Elgin, IL
- Founding
- 04/1965
- Data as of
- 05/2022
- EIN
- 36-2515868
Organization Overview
Judson University A Baptist Institution is located in Elgin, IL. The organization was established in 1965. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 05/2022, Judson University A Baptist Institution employed 646 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Judson University A Baptist Institution 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 05/2022, Judson University A Baptist Institution generated $36.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $37.9m during the year ending 05/2022. While expenses have increased by 0.8% per year over the past 7 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 2018, Judson University A Baptist Institution has awarded 11 individual grants totaling $517,150. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOUR YEAR PRIVATE, CHRISTIAN LIBERAL ARTS UNIVERSITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIBERAL ARTS INSTRUCTION - PROVIDED INSTRUCTION AND RELATED SERVICES TO 1,175 STUDENTS CONSISTING OF 701 STUDENTS IN THE TRADITIONAL LIBERAL ARTS PROGRAM, 7 IN THE POST-BACHELOR OF ARTS PROGRAM, 156 IN THE MASTERS' PROGRAMS, 85 IN THE DOCTORATE PROGRAMS.
HOUSING AND FOOD SERVICE - PROVIDED HOUSING AND RELATED SERVICES TO APPROXIMATELY 67% OF THE ABOVE TRADITIONAL STUDENTS.
ADULT CONTINUING EDUCATION - PROVIDED INSTRUCTION AND RELATED SERVICES TO 226 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Gene Crume President | Officer | 40 | $205,577 |
Dr Gillian Stewart - Wells Provost | Officer | 40 | $171,936 |
Dr Nikki Fenneren Executive Vice President | Officer | 40 | $103,786 |
Sarah Taylor VP Of Business Affairs | Officer | 40 | $94,971 |
Dr Darryl Jenkins Chair | OfficerTrustee | 1 | $0 |
Mrs Cynthia Hoag Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enterprise Solutions Consulting It Consulting Services | 5/30/22 | $308,465 |
Fresh Ideas Food Service Food Service | 5/30/22 | $1,681,512 |
Tiaa-cref Retirement Trustee | 5/30/22 | $303,980 |
National Management Resources Plant Maintenance | 5/30/22 | $1,056,930 |
Ruffalo Noel Levitz Marketing/recruiting Services | 5/30/22 | $1,722,866 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,552,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,951,313 |
| Noncash contributions included in lines 1a–1f | $62,788 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,503,772 |
| Total Program Service Revenue | $28,629,432 |
| Investment income | $110,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,243,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $83,893 |
| Grants and other assistance to domestic individuals. | $13,940,977 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $683,300 |
| Compensation of current officers, directors, key employees. | $487,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,000,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $753,540 |
| Payroll taxes | $680,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,573 |
| Fees for services: Accounting | $77,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $62,249 |
| Fees for services: Other | $2,396,362 |
| Advertising and promotion | $784,760 |
| Office expenses | $147,015 |
| Information technology | $600,753 |
| Royalties | $0 |
| Occupancy | $1,525,149 |
| Travel | $565,174 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $484,384 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,842,077 |
| Insurance | $507,591 |
| All other expenses | $897,048 |
| Total functional expenses | $37,884,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,630,573 |
| Savings and temporary cash investments | $908,058 |
| Pledges and grants receivable | $1,875,512 |
| Accounts receivable, net | $2,472,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,907 |
| Prepaid expenses and deferred charges | $177,579 |
| Net Land, buildings, and equipment | $34,651,032 |
| Investments—publicly traded securities | $4,616,489 |
| Investments—other securities | $2,556,292 |
| Investments—program-related | $572,465 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $50,500,115 |
| Accounts payable and accrued expenses | $3,513,966 |
| Grants payable | $0 |
| Deferred revenue | $1,225,481 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,336,619 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $703,877 |
| Total liabilities | $18,779,943 |
| Net assets without donor restrictions | $16,370,170 |
| Net assets with donor restrictions | $15,350,002 |
| 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 | $50,500,115 |
Grants Awarded
Over the last fiscal year, Judson University A Baptist Institution has awarded $44,490 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WORLD LEADERS FORUM PURPOSE: General support | $36,990 |
Fox River Grove, IL PURPOSE: General support | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Judson University A Baptist Institution has recieved totaling $79,794.
| Awarding Organization | Amount |
|---|---|
The Duchossois Family Foundation Chicago, IL PURPOSE: ANNUAL GIFT - MATCHING CONTRIBUTION | $25,000 |
Associated Colleges Of Illinois Inc Chicago, IL PURPOSE: Educational Activities | $22,500 |
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: SCHOLARSHIPS | $10,000 |
The Mckenzie Foundation Wilmington, DE PURPOSE: RISE PROGRAM - ROAD TO INDEPENDENT LIVING, SPIRITUAL FORMATION AND EMPLOYMENT | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $6,877 |
With God All Things Are Possible Colorado Springs, CO PURPOSE: Support outreach for at-risk people | $5,100 |
Endowment Analysis
| Beg. Balance | $12,396,415 |
| Earnings | -$194,299 |
| Net Contributions | $487,725 |
| Grants | $729,275 |
| Ending Balance | $11,960,566 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Luther College Decorah, IA | $330,055,480 | $125,968,312 |
Centre College Of Kentucky Danville, KY | $677,636,297 | $215,283,093 |
Lawrence University Of Wisconsin Appleton, WI | $632,228,886 | $124,103,689 |
Lake Forest College Lake Forest, IL | $251,265,144 | $111,531,265 |
Trine University Inc Angola, IN | $221,741,150 | $121,889,140 |
Saint Marys College Notre Dame, IN | $523,384,557 | $143,002,673 |
St Norbert College Inc De Pere, WI | $336,117,917 | $103,405,590 |
Taylor University Upland, IN | $297,240,119 | $122,251,609 |
Millikin University Decatur, IL | $270,927,180 | $97,576,221 |
Wartburg College Waverly, IA | $247,960,217 | $101,117,542 |
College Of The Ozarks Point Lookout, MO | $787,489,229 | $134,988,466 |