Fontbonne University
- Assets
- $43.0m
- Revenue
- $32.2m
- Investments
- $0.0
- Employees
- 605
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 43-0694556
Organization Overview
Fontbonne University is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2023, Fontbonne University employed 605 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Fontbonne 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 06/2023, Fontbonne University generated $32.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $37.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FONTBONNE UNIVERSITY IS A COEDUCATIONAL INSTITUTION OF HIGHER LEARNING THAT SEEKS TO EDUCATE STUDENTS TO THINK CRITICALLY, TO ACT ETHICALLY AND TO ASSUME RESPONSIBILITY AS CITIZENS AND LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FONTBONNE IS AN ACCREDITED UNIVERSITY THAT OFFERS UNDERGRADUATE, GRADUATE, AND DOCTORAL DEGREE PROGRAMS, WHICH ALSO PROVIDES AUXILIARY SERVICES SUCH AS DORMITORIES, DINING HALL AND A BOOK STORE FOR THE CONVENIENCE OF ITS STUDENTS AND FACULTY. TOTAL BENEFITTED (AVERAGE FTE) = 839
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen S Gedera Chairman | Trustee | 1 | $0 |
Marsha Benney Trustee | Trustee | 1 | $0 |
Patricia Clune Csj Trustee | Trustee | 1 | $0 |
Pat Coleman Trustee | Trustee | 1 | $0 |
Roseanne Cook Csj Trustee | Trustee | 1 | $0 |
Joann Donovan Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aladdin Food Management Food Service | 6/29/23 | $1,048,452 |
Lexicon Construction Construction Services | 6/29/23 | $721,147 |
National Management Resources Facilities Management | 6/29/23 | $556,570 |
True Media Media Sourcing | 6/29/23 | $324,129 |
Bsn Sports Gear | 6/29/23 | $313,456 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $577,202 |
| Related organizations | $0 |
| Government grants | $3,002,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,150,096 |
| Noncash contributions included in lines 1a–1f | $955,901 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,730,261 |
| Total Program Service Revenue | $25,098,309 |
| Investment income | $307,407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,930 |
| Net Gain/Loss on Asset Sales | $52,547 |
| Net Income from Fundraising Events | -$66,233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,156,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,515,456 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $862,739 |
| Compensation of current officers, directors, key employees. | $476,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,410,055 |
| Pension plan accruals and contributions | $232,163 |
| Other employee benefits | $1,428,829 |
| Payroll taxes | $760,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121,260 |
| Fees for services: Accounting | $80,578 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,438 |
| Fees for services: Other | $47,353 |
| Advertising and promotion | $437,331 |
| Office expenses | $124,648 |
| Information technology | $771,595 |
| Royalties | $0 |
| Occupancy | $1,274,112 |
| Travel | $60,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,449 |
| Interest | $1,047,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,304,612 |
| Insurance | $363,413 |
| All other expenses | $3,384,797 |
| Total functional expenses | $36,977,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $592,634 |
| Pledges and grants receivable | $1,976,923 |
| Accounts receivable, net | $1,508,596 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $474,815 |
| Net Land, buildings, and equipment | $25,439,883 |
| Investments—publicly traded securities | $10,570,311 |
| Investments—other securities | $0 |
| Investments—program-related | $97,893 |
| Intangible assets | $0 |
| Other assets | $2,325,244 |
| Total assets | $42,986,299 |
| Accounts payable and accrued expenses | $1,313,222 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $21,490,029 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,381,935 |
| Total liabilities | $24,185,186 |
| Net assets without donor restrictions | $9,077,743 |
| Net assets with donor restrictions | $9,723,370 |
| 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 | $42,986,299 |