St Augustine College FY2023 filing

Chicago, ILHigher education institutionSince 1980 EIN 36-3108821Revenue $16.8M in FY2023

On file with the IRSstaugustine.edu1345 West Argyle Street · Chicago, IL

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

St. Augustine College is an independent, bilingual institution of higher education created under the auspices of the Episcopal Diocese to make the American system of higher education accessible to a diverse student population with emphasis on those of Hispanic descent, to strengthen ethnic identity, to reinforce cultural interaction, and to build a bridge to fill cultural, educational, and socio-economic gaps.

62¢ of each $1 spent went to programs.
$1.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $1.4M a year · 9% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.0M
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $25K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8.2M
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$16.8M
+21% vs prior year
Spent
$15.3M
To programs
62%
Net assets
$9.6M
By yearFY2020–FY2023
Revenue
$16.8M
FY2023▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$13.3M
FY2021$18.1M
FY2022$13.9M
FY2023$16.8M
FY2023$7.1M
Expenses
$15.3M
FY2023▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$14.1M
FY2021$14.1M
FY2022$12.9M
FY2023$15.3M
FY2023$8.8M
Net assets
$9.6M
FY2023▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.0M
FY2021$7.3M
FY2022$8.1M
FY2023$9.6M
FY2023$0

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $9.4M Management & general 37% · $5.7M Fundraising 2% · $237K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

15 people listed on the 990; $1.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$231,000Pt VII · Sec A
$218,462Pt VII · Sec A
Marketing
$135,625Pt VII · Sec A
Dir. Workforce Development
$115,000Pt VII · Sec A
Program Director
$114,237Pt VII · Sec A
IT Director
$110,000Pt VII · Sec A
Dean of Students
$109,887Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2023FY2022FY2021FY2020
Dr Reyes Gonzalez$301,939$231,000$231,000$230,717$215,048
Dr Luyan Li$138,229$218,462$200,000$76,923—
Dr Norman Ruano———$122,809$143,599
Daniel Roman———$143,045—
Dr Andrea Koepke$138,226————
Marco Amaro—$135,625$130,000——
Javier Garibay—$115,000———
Asif Ashiqali—$114,237$95,192——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See St Augustine College executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides accessible higher education, especially for Hispanic students, bridging cultural and economic gaps.

Questions for St Augustine College

Tap to ask. St Augustine College sees how many people are interested.

Your first name shows with your question. St Augustine College answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $9.4M · in their own filed words · FY2022
01

Instruction-provide a formal educational curriculum in several academic disciplines and includes activities that are part of the organization's instruction departments, including those for credit and noncredit courses,academic and technical instruction.

$9.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$25K
Grants paid · 5 grants · $6.5M · 2019–2023
Unitemized GrantFY2023$1,406,580
Unitemized GrantFY2022$1,154,893
Unitemized GrantFY2021$566,848
Unitemized GrantFY2020$2,011,211
Unitemized GrantFY2019$1,341,654

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$16.8M
Ln 12
Fees for servicesLn 2g$12.3M
Gifts and grantsLn 1h$4.5M
Investment incomeLn 3$57K
Money outPt IX
$15.3M
Ln 25
Programscol B$9.4M
Managementcol C$5.7M
Fundraisingcol D$237K
Owns and owesPt X
$9.6M
net assets · Ln 32
Cash and savingsLn 1–2$6.1M
Total assetsLn 16$17.8M
LiabilitiesLn 26$8.2M
PeoplePt VI, VII
15
listed · VII A
PaidVII A7
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.5M
Government grantsLn 1e$4.4M
Fees for servicesLn 2g$12.3M
Investment incomeLn 3$57K
Gains on assetsLn 7$0
Total revenueLn 12$16.8M
Assets in detailPt X, end of year
CashLn 1$4.5M
SavingsLn 2$1.6M
Cash and savings togetherLn 1–2$6.1M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$6.5M
Other assetsLn 15$0
Total assetsLn 16$17.8M
LiabilitiesLn 26$8.2M
Net assetsLn 32$9.6M
OperationsPt I, VI
EmployeesI 5348
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$6.8M$6.1M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$6.8M$6.5M
Total assetsLn 16$16.6M$17.8M
LiabilitiesLn 26$8.5M$8.2M
Net assetsLn 32$8.1M$9.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$1.2M$1.2M
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$1.0M$1.0M
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$5.7M$5.3M$217K$182K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$871K$733K$116K$22K
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$1.8M$390K$1.4M
Advertising and promotionLn 12$1.2M$129K$1.1M
Office expensesLn 13$568K$484K$84K$17
Information technologyLn 14$631K$66K$559K$6K
RoyaltiesLn 15$0
OccupancyLn 16$692K$456K$227K$9K
TravelLn 17$156K$107K$49K$48
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$308K$180K$123K$5K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$726K$424K$289K$12K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$474K$74K$399K$406
All other expensesLn 24e$0
Total functional expensesLn 25$15.3M$9.4M$5.7M$237K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Viewing $16.8M$15.3M$1.5M$9.6M 990 PDF
FY2022 $13.9M$12.9M$1.0M$8.1M 990 PDF
FY2021 $18.1M$14.1M$4.1M$7.3M 990 PDF
FY2020 $13.3M$14.1M−$831K$3.0M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $16,818,063 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,827,593$4,494,186
I-9 Program service revenuePrior year $10,024,059$12,266,610
I-10 Investment incomePrior year $42,179$57,267
I-11 Other revenue$0
I-12 Total revenuePrior year $13,893,831$16,818,063
I-13 Grants and similar amounts paidPrior year $566,848$1,154,893
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $6,719,943$7,567,517
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $5,583,941$6,620,019
I-18 Total expensesPrior year $12,870,732$15,342,429
I-19 Revenue less expensesPrior year $1,023,099$1,475,634
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $16,818,063 across 10 lines filed
VIII-1e Government grants$4,447,826
VIII-1f All other contributions, gifts and grants$46,360
VIII-1h Total contributions, gifts and grants$4,494,186
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,266,610$12,266,610
VIII-3 Investment incomeRelated to mission $57,267$57,267
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $12,323,877$16,818,063
Part IX · Statement of functional expenses $15,342,429 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $1,154,893$1,154,893
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $1,046,700$1,046,700
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $5,250,381 · Management $217,372 · Fundraising $182,481$5,650,234
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $732,892 · Management $116,028 · Fundraising $21,663$870,583
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $390,462 · Management $1,426,846$1,817,308
IX-12 Advertising and promotionPrograms $129,296 · Management $1,119,561$1,248,857
IX-13 Office expensesPrograms $484,001 · Management $83,609 · Fundraising $17$567,627
IX-14 Information technologyPrograms $65,698 · Management $558,704 · Fundraising $6,211$630,613
IX-15 Royalties$0
IX-16 OccupancyPrograms $456,404 · Management $226,756 · Fundraising $9,312$692,472
IX-17 TravelPrograms $106,603 · Management $49,419 · Fundraising $48$156,070
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $179,913 · Management $122,699 · Fundraising $5,150$307,762
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $424,148 · Management $289,264 · Fundraising $12,142$725,554
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $74,018 · Management $399,332 · Fundraising $406$473,756
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $9,448,709 · Management $5,656,290 · Fundraising $237,430$15,342,429
Part X · Balance sheet $17,826,229 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $5,227,425$4,495,006
X-2 Savings and temporary cash investmentsStart of year $1,525,826$1,616,389
X-3 Pledges and grants receivableStart of year $1,236,511$2,079,262
X-4 Accounts receivableStart of year $1,658,538$2,737,334
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $209,244$399,724
X-10c Land, buildings and equipment, netStart of year $6,777,703$6,498,514
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $16,635,247$17,826,229
X-17 Accounts payable and accrued expensesStart of year $1,096,250$1,055,211
X-19 Deferred revenueStart of year $9,750$14,617
X-20 Tax-exempt bond liabilitiesStart of year $4,741,291$4,500,033
X-25 Other liabilitiesStart of year $140,454$108,554
X-26 Total liabilitiesStart of year $8,525,503$8,193,389
X-27 Net assets without donor restrictionsStart of year $7,955,629$9,485,448
X-28 Net assets with donor restrictionsStart of year $154,115$147,392
X-32 Total net assets or fund balancesStart of year $8,109,744$9,632,840
X-33 Total liabilities and net assetsStart of year $16,635,247$17,826,229
Part XI · Reconciliation of net assets $9,632,840 net assets at year end
XI-1 Total revenue$16,818,063
XI-2 Total expenses$15,342,429
XI-3 Revenue less expenses$1,475,634
XI-4 Net assets at start of year$8,109,744
XI-5 Net unrealized gains (losses) on investments$47,462
XI-10 Net assets at end of year$9,632,840

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.