Totals
- Total revenue
- $1,089,571
- Total expenses
- $1,109,441
- Contributions and grants received
- $755,667
- Grants paid
- $0
- Program service revenue
- $52,453
- Investment income
- $315
- Other revenue
- $281,136
- Total assets, end of year
- $3,165,540
- Total liabilities, end of year
- $885,582
- Net assets or fund balances, end of year
- $2,279,958
- Program services expenses (Part IX)
- $96,789
- Management and general expenses
- $1,012,652
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $96,789
Program services were 8.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$32,964
-
1f · All other contributions, gifts and grants
$722,703
-
2a · Program service revenue: TUITION & FEES
total $52,453 · related or exempt $52,453
-
3 · Investment income
total $315 · related or exempt $315
-
8a · Fundraising events: gross income
$157,000
-
8b · Fundraising events: direct expenses
$540
-
8c · Net income from fundraising events
total $156,460 · excluded $156,460
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $124,676 · related or exempt $124,676
-
11e · Other revenue, total
$124,676
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $432,826 · program services $25,700 · management and general $407,126
-
10 · Payroll taxes
total $70,523 · program services $2,563 · management and general $67,960
-
13 · Office expenses
total $15,436 · management and general $15,436
-
17 · Travel
total $20,229 · management and general $20,229
-
20 · Interest
total $25,771 · management and general $25,771
-
22 · Depreciation, depletion and amortization
total $74,155 · program services $66,740 · management and general $7,415
-
23 · Insurance
total $61,006 · management and general $61,006
-
24a · Other expenses: PROFESSIONAL FEES
total $189,933 · management and general $189,933
-
24b · Other expenses: OTHER CONTRACTUAL SERVI
total $70,144 · management and general $70,144
-
24c · Other expenses: UTILITIES
total $58,445 · program services $1,786 · management and general $56,659
-
24d · Other expenses: MISCELLANEOUS
total $45,650 · management and general $45,650
-
24e · All other expenses
total $45,323 · management and general $45,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,694 · end of year $351,951
-
4 · Accounts receivable
beginning of year $291,802 · end of year $453,445
-
10a · Land, buildings and equipment: cost or other basis
$5,551,910
-
10b · Land, buildings and equipment: accumulated depreciation
$4,803,493
-
10c · Land, buildings and equipment, net
beginning of year $802,572 · end of year $748,417
-
11 · Investments: publicly traded securities
beginning of year $9,298 · end of year $15,210
-
14 · Intangible assets
end of year $31,480
-
15 · Other assets
beginning of year $1,574,300 · end of year $1,565,037
-
17 · Accounts payable and accrued expenses
beginning of year $162,942 · end of year $296,852
-
19 · Deferred revenue
end of year $100,000
-
24 · Unsecured notes and loans payable
beginning of year $528,445 · end of year $479,091
-
25 · Other liabilities
beginning of year $0 · end of year $9,639
-
27 · Net assets without donor restrictions
beginning of year $2,315,279 · end of year $2,166,358
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $113,600
Mission and programs · 2022
Mission
SELMA UNIVERSITY'S MISSION IS TO PREPARE MEN AND WOMEN FOR CHRISTIAN MINISTRY AND CHRISTIAN LIVING IN THE MODERN WORLD BASED ON THE EXAMPLE OF JESUS CHRIST.
-
SELMA UNIVERSITY'S MISSION IS TO PREPARE MEN AND WOMEN FOR CHRISTIAN MINISTRY AND CHRISTIAN LIVING IN THE MODERN WORLD BASED ON THE EXAMPLE OF JESUS CHRIST.
Expenses $96,789 · Revenue $177,444
As filed on the 2022 return.
Listed in Part VII
-
Darryl CaldwellDARRYL CALDWELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jerry SeayJERRY SEAY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Arthur FolmarARTHUR FOLMAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn WoodsGWENDOLYN WOODS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Irma BryantIRMA BRYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John Cantelow IIIJOHN CANTELOW III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda Felton-SmithLINDA FELTON-SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David L FrazierDAVID L FRAZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sampson GholstonSAMPSON GHOLSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tyler HardemanTYLER HARDEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Clifford JonesCLIFFORD JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Woodie MeltonWOODIE MELTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alvin MooreALVIN MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Johnny McKinneyJOHNNY MCKINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Melvin OwensDR MELVIN OWENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stanford AngionDR STANFORD ANGION
PRESIDENT
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401699349301475
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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