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Nonprofit · EIN 74-1180151

HUSTON-TILLOTSON UNIVERSITY

Tax-exempt · AUSTIN, TX 78702

Financials

$29.5M$30.8M2022$28.6M$31M2023
Revenue Expenses · by fiscal year end
Financials of HUSTON-TILLOTSON UNIVERSITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$28,638,409$31,037,477-$2,399,068$63,947,870$3,999,491$59,948,379
June 30, 2023990$29,495,539$30,765,763-$1,270,224$64,383,918$3,356,278$61,027,640
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$11,734,846
of which government grants
$11,734,846
Program service revenue
$16,903,563
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,800,706
Other salaries and wages
$7,461,779
Salaries, compensation and benefits (total)
$10,742,361
Professional fundraising fees
$0
Legal fees
$14,055
Travel
$1,533,337
Depreciation
$1,257,117
Program services (functional)
$11,211,470
Management and general (functional)
$19,826,007

Balance sheet and other

Total assets, start of year
$71,550,469
Total assets, end of year
$63,947,870
Total liabilities, end of year
$3,999,491
Net assets, end of year
$59,948,379
Land, buildings and equipment
$35,867,705
Publicly traded securities
$13,611,956
Net assets without donor restrictions
$29,910,477
Net assets with donor restrictions
$30,037,902
Gross receipts
$28,638,409
Employees
0
Year formed
1952
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
MELVA K WALLACEPRESIDENT
Officer, Key employee
40$276,860
ARCHIBALD VANDERPUYEPROVOST VP ACADEMIC AFFAIRS
Key employee
40$128,805
GERALD POPE JrDIRECTOR OF FACILITIES
Key employee
40$124,868
LINDA JACKSONVP INSTITUTIONAL ADV
Key employee
40$118,821
MICHAEL HIRSCHDEAN OF COLLEGE OF ARTS AND S
Key employee
40$118,634
JENNIFER MILESICE PREESIDENT OF STUDENT AFF
Key employee
40$118,003
BEEVERLY DOWNINGASSOCIATE PROVOST
Key employee
40$116,707
DAWN CASSANOVAASSISTANT VP OF BUDGET AND FI
Key employee
40$113,438
CARLOS CERVANTESASSISTANT PROFESSOR
Key employee
40$108,248
QUINNIKA QUALLSDIRECTOR OF HUMAN RESOURCES
Key employee
40$101,481
CANARY DENNISDIRECTOR OF SPONSORED PROGRAM
Key employee
40$101,358
ROHAN THOMPSONDEAN OF BUSINESS AND TECHNOLO
Key employee
40$93,100
AMANDA MASINOPROFESSOR
Highest-paid employee
40$74,326
SHAQUILLE DILLONVICE PRESIDENT OF MARKETING S
Key employee
40$66,686
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
MELVA WALLACEPRESIDENT AND CEO
Trustee or director, Officer
40$238,229
WAYNE KNOXVP AND CHIEF OF OPERATIONS
Key employee
40$137,477
ARCHIBALD VANDERPUYEPROVOST VP ACADEMIC AFFAIRS
Key employee
40$131,053
LINDA JACKSONVP INSTITUTIONAL ADV
Key employee
40$117,023
CHARLENE ROLLINSVP FINANCE
Key employee
40$107,679

Address and contacts

Address (IRS master file)
900 CHICON ST, AUSTIN, TX 78702-2753
Principal officer (990 for 2023)
MELVA K WALLACE
Signed the 990
MELVA K WALLACE, CHIEF EXECUTIVE
Return prepared by
QUICK REFUNDS TAX SERVICE

Mission

HUTSON-TILLOTSON UNIVERSITY NUTURES A LEGACY OF LEADERSHIP AND EXCELLENCE IN EDUCATIONCONNECTING KNOWLEDGE POWER PASSION AND VALUES

990 for the year ended June 30, 2024

Program accomplishments

  • INSTRUCTION COLLEGE LEVEL INSTRUCTION EDUCATION PROVIDED TO STUDENTS ACADEMIC SUPPORT OPERATION OF LIBRARY LEARNING ASSISTANCE CENTER CAREER ANDS OTHER SUPPORTIVE PROGRAMS PROVIDEDTO THE CENTER STUDENT SERVICES OPERATION OF OFFICES AND PERSONNEL FOR REGISTRAR, FINANCIAL AID, ADMISSIONS RECRUITMENT, CHAPLAN AND HEALTH SERVICE PROVIDED TO STUDENTS SCHOLARSHIPS
    Expenses $11,211,470

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
74-1180151
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1960
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$63,947,870
Income (IRS master file)
$28,638,409

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$28,638,409$31,037,477$63,947,870XML
990June 2023$29,495,539$30,765,763$64,383,918XML
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1180151).

Questions about HUSTON-TILLOTSON UNIVERSITY

What is the EIN of HUSTON-TILLOTSON UNIVERSITY?
The employer identification number (EIN) of HUSTON-TILLOTSON UNIVERSITY is 74-1180151.
Is HUSTON-TILLOTSON UNIVERSITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
Are donations to HUSTON-TILLOTSON UNIVERSITY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUSTON-TILLOTSON UNIVERSITY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HUSTON-TILLOTSON UNIVERSITY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HUSTON-TILLOTSON UNIVERSITY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of HUSTON-TILLOTSON UNIVERSITY?
The 990 for the year ended June 30, 2024 names MELVA K WALLACE.
Who are the officers and directors of HUSTON-TILLOTSON UNIVERSITY?
The 990 for the year ended June 30, 2024 lists 14 people; 14 received compensation from the organization, the highest $276,860 (MELVA K WALLACE, PRESIDENT).
How much revenue does HUSTON-TILLOTSON UNIVERSITY have?
On its 990 for the year ended June 30, 2024 it reported revenue of $28,638,409, expenses of $31,037,477 and total assets of $63,947,870 at year end.

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