Totals
- Total revenue
- $25,344,806
- Total expenses
- $29,745,895
- Contributions and grants received
- $10,685,390
- Grants paid
- $4,838,289
- Program services expenses (Part IX)
- $22,466,478
- Management and general expenses
- $7,279,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,466,478
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr Roderick L Smothers Sr
President
- Total calculated
- $475,007
- From this org
- $448,757
- From related orgs
- $0
- Other
- $26,250
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $375,000
- Bonus
- $2,500
- Other
- $71,257
- Deferred
- $26,250
- Nontaxable benefits
- not reported
- Filer's total
- $475,007
-
Ms LaTonya Hayes
Vice President of Sponsored Programs
- Total calculated
- $144,420
- From this org
- $135,670
- From related orgs
- $0
- Other
- $8,750
- Hours/week
- 40 + 1 related
-
Mr Charles King
Vice President of Institutional Advancement
- Total calculated
- $126,519
- From this org
- $118,469
- From related orgs
- $0
- Other
- $8,050
- Hours/week
- 40 + 1 related
-
Dr Gregory Hudson
Vice President of Student Affairs and Enrollment Management
- Total calculated
- $114,076
- From this org
- $114,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Shannon Clowney-Johnson
Interim Vice President of Academic Affairs
- Total calculated
- $110,089
- From this org
- $110,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Kenyatta Shamburger
Chief of Staff
- Total calculated
- $108,799
- From this org
- $108,799
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Willie Hughey
Vice President of Fiscal Affairs
- Total calculated
- $77,391
- From this org
- $77,391
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Debra Fiser
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Jake Nabholz
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Robert Blue
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Jim Kincannon
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Terry Esper
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Bob Bailey
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Terrance D Grant-Malone
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Sherece Y West-Scantlebury
Chairwoman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mrs Lisa Menzies
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mrs Karyn Bradford Coleman
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Maurice D Gipson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Patti Freemyer Martin
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Etta F Carter
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Tionna Jenkins
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reverend Mark Norman
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bishop Gary Mueller
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Cynthia Bond Hopson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reverend Dr Ulysses C Washington
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Roderick L Dunn
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349319715
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