Totals
- Total revenue
- $50,984,411
- Total expenses
- $54,833,069
- Contributions and grants received
- $21,532,868
- Grants paid
- $5,310,473
- Program services expenses (Part IX)
- $34,169,480
- Management and general expenses
- $19,851,562
- Fundraising expenses
- $812,027
- Program service expenses (Part III)
- $34,169,480
Program services were 62.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR W FRANKLYN RICHARDSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
DR DARRAN T BRANDON SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MS JEANNIE P BALILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
REVEREND MILTON P BUNTING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR LUCILLE M BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MS AN'JOU C WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MR TYRONE E DICKERSON CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MR KENNETH M JONES II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR ROLAND E MOORE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MR N SCOTT PHILLIPS ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MS DIANE LEOPOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR HOWARD-JOHN WESLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR THERON D WILLIAMS SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MS NECOLE PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MR JOSEPH B HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MISS TENAYA JONES II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR PAMELA KIECKER ROYALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR LANCE D WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR HAKIM LUCAS
PRESIDENT
- Total calculated
- $507,563
- From this org
- $467,401
- From related orgs
- $0
- Other
- $40,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $467,401
- Bonus
- $0
- Other
- $0
- Deferred
- $40,027
- Nontaxable benefits
- $135
- Filer's total
- $507,563
-
MR GREGORY E LEWIS
VP FINANCIAL AFFAIRS
- Total calculated
- $200,357
- From this org
- $191,000
- From related orgs
- $0
- Other
- $9,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,595
- Nontaxable benefits
- $762
- Filer's total
- $200,357
-
DR ALLIA L CARTER
CHIEF OPERATING OFFICER
- Total calculated
- $232,238
- From this org
- $232,100
- From related orgs
- $0
- Other
- $138
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,100
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $138
- Filer's total
- $232,238
-
DR ROBIN R DAVIS
DEAN, SCHOOL OF BUSINESS
- Total calculated
- $152,517
- From this org
- $136,077
- From related orgs
- $0
- Other
- $16,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,077
- Bonus
- $0
- Other
- $0
- Deferred
- $5,921
- Nontaxable benefits
- $10,519
- Filer's total
- $152,517
-
RALPH DICKERSON
VP, INSTITUTIONAL ADVANCEMENT
- Total calculated
- $145,390
- From this org
- $144,154
- From related orgs
- $0
- Other
- $1,236
- Hours/week
- 40
-
JOHN GUNS
DEAN, SCHOOL OF THEOLOGY
- Total calculated
- $157,665
- From this org
- $157,199
- From related orgs
- $0
- Other
- $466
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,199
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $466
- Filer's total
- $157,665
-
MIGNON JACOBS
VP, ACADEMIC AFFAIRS
- Total calculated
- $149,134
- From this org
- $135,258
- From related orgs
- $0
- Other
- $13,876
- Hours/week
- 40
-
MR JOSEPH D TAYLOR
ATHLETIC DIRECTOR
- Total calculated
- $157,708
- From this org
- $139,021
- From related orgs
- $0
- Other
- $18,687
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,021
- Bonus
- $0
- Other
- $0
- Deferred
- $6,256
- Nontaxable benefits
- $12,431
- Filer's total
- $157,708
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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- THE HOUSING ALLOWANCE IS PROCESSED THROUGH PAYROLL. IT IS A SET AMOUNT AND NOT SUBJECT TO REIMBURSEMENT FOR EXPENSES.
- PART I, LINE 3
- THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE PRESIDENT.
- PART I, LINE 4B
- THE UNIVERSITY OFFERS A NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(F). PARTICIPATION IS LIMITED TO THOSE EMPLOYEES EARNING AN ANNUAL SALARY OF $210,000, OR BASED ON CONTRACT NEGOTIATIONS. THE FOLLOWING INDIVIDUALS PARTICIPATE IN A NONQUALIFIED RETIREMENT PLAN AND THE CORRESPONDING AMOUNTS WERE CONTRIBUTED FOR THE CALENDAR YEAR 2022: HAKIM J. LUCAS - $39,896.50
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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349301532
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.