Totals
- Total revenue
- $21,414,603
- Total expenses
- $22,585,038
- Contributions and grants received
- $10,963,775
- Grants paid
- $1,655,301
- Program service revenue
- $9,048,566
- Investment income
- $1,389,928
- Other revenue
- $12,334
- Total assets, end of year
- $65,531,550
- Total liabilities, end of year
- $7,115,416
- Net assets or fund balances, end of year
- $58,416,134
- Program services expenses (Part IX)
- $18,544,606
- Management and general expenses
- $4,040,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,544,606
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mr Donald Comer
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ms Theresa Spralling
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mr Joseph Joe Hampton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rev Michael R Bailey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mr Artis Brown
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jean Accius
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr James Anderson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ms Janet Bashen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Attorney Katie Britt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mr Taroue Brooks
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ms Tamie Jackson-Buckner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Leslie Coleman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dearieste CurryEsquire
Member
- Total calculated
- $0
- Hours/week
- 1
-
Attorney Ronald Falls Jr
Member
- Total calculated
- $0
- Hours/week
- 1
-
Attorney Gerry L Hargove
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Brian C Henderson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Major Victor F Hogan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jim Koon
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mr Alex McCrary
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mark C McKinley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Albert Morris Jr
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Melissa Bishop-Murphy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Samory Pruitt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Terry Saban
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ms Sheila Smith
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lt Gen Willie Williams Ret
Member
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Page
President
- Total calculated
- $255,000
- From this org
- $255,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $255,000
-
Kevin Harris
ED of the HBCU Cyber Security
- Total calculated
- $138,413
- From this org
- $138,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clifford Mccormick
Provost
- Total calculated
- $119,530
- From this org
- $119,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victoria Boman
VP of Enrollment
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rosianna Gray
AVP of Academic Affairs
- Total calculated
- $101,325
- From this org
- $101,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina Gladney
VP of Student Affairs
- Total calculated
- $104,000
- From this org
- $104,000
- 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. 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
None.
Answered no
- 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
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521369349300707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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