Totals
- Total revenue
- $6,889,308
- Total expenses
- $8,337,058
- Contributions and grants received
- $4,632,542
- Grants paid
- $0
- Program service revenue
- $2,250,888
- Investment income
- $5,778
- Other revenue
- $100
- Total assets, end of year
- $8,521,084
- Total liabilities, end of year
- $429,940
- Net assets or fund balances, end of year
- $8,091,144
- Program services expenses (Part IX)
- $7,363,216
- Management and general expenses
- $973,842
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,363,216
Program services were 88.3% 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)
$3,504,336
-
1f · All other contributions, gifts and grants
$1,128,206
-
2a · Program service revenue: ROOM & BOARD
total $1,107,653 · related or exempt $1,107,653
-
2b · Program service revenue: TUITION & FEES
total $1,011,217 · related or exempt $1,011,217
-
2c · Program service revenue: OTHER INCOME-STUDENT A
total $130,693 · related or exempt $130,693
-
2d · Program service revenue: OTHER PROGRAM SERVICE
total $1,325 · related or exempt $1,325
-
3 · Investment income
total $5,778 · excluded $5,778
-
6a · Gross rents
real property $100
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $100
-
6d · Net rental income or loss
total $100 · related or exempt $100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $491,600 · program services $94,100 · management and general $397,500
-
7 · Other salaries and wages
total $3,462,196 · program services $3,462,196
-
8 · Pension plan contributions
total $29,156 · program services $29,156
-
9 · Other employee benefits
total $330,989 · program services $330,989
-
10 · Payroll taxes
total $289,228 · program services $289,228
-
11b · Fees: legal
total $8,180 · management and general $8,180
-
11c · Fees: accounting
total $33,825 · management and general $33,825
-
11g · Fees: other
total $144,875 · program services $144,875
-
12 · Advertising and promotion
total $60,776 · program services $13,952 · management and general $46,824
-
13 · Office expenses
total $380,823 · program services $365,026 · management and general $15,797
-
14 · Information technology
total $206,663 · program services $206,663
-
16 · Occupancy
total $610,723 · program services $610,723
-
17 · Travel
total $372,832 · program services $293,528 · management and general $79,304
-
20 · Interest
total $473 · management and general $473
-
22 · Depreciation, depletion and amortization
total $556,744 · program services $556,744
-
23 · Insurance
total $51,656 · management and general $51,656
-
24a · Other expenses: MISC EXPENSE
total $292,292 · management and general $292,292
-
24b · Other expenses: CONTRACT LABOR
total $289,435 · program services $289,435
-
24c · Other expenses: GRANT EXPENSES
total $189,772 · program services $189,772
-
24d · Other expenses: FOOD SERVICE OPERATIONS
total $103,364 · program services $103,364
-
24e · All other expenses
total $431,456 · program services $383,465 · management and general $47,991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,392,634 · end of year $63,442
-
4 · Accounts receivable
beginning of year $219,170 · end of year $503,924
-
9 · Prepaid expenses and deferred charges
beginning of year $132,483 · end of year $3,489
-
10a · Land, buildings and equipment: cost or other basis
$13,218,458
-
10b · Land, buildings and equipment: accumulated depreciation
$6,529,991
-
10c · Land, buildings and equipment, net
beginning of year $4,643,172 · end of year $6,688,467
-
11 · Investments: publicly traded securities
beginning of year $591,359 · end of year $22,780
-
15 · Other assets
beginning of year $2,776,979 · end of year $1,238,982
-
17 · Accounts payable and accrued expenses
beginning of year $233,294 · end of year $429,940
-
27 · Net assets without donor restrictions
beginning of year $9,232,509 · end of year $8,091,144
-
28 · Net assets with donor restrictions
beginning of year $289,994 · end of year $0
Mission and programs · 2023
Mission
CLINTON COLLEGE WAS FOUNDED IN 1894 BY THE AFRICAN METHODIST EPISCOPAL(AME) ZION CHURCH AS A PRIVATE LIBERAL ARTS INSTITUTION. THE COLLEGE IS COMMITTED TO FACILITATING SUTDENTS' ACADEMIC ACHIEVEMENT, MORAL AND SPIRITUAL GROWTH, LEADERSHIP DEVELOPMENT, AND CITIZENSHIP IN A GLOBAL PRIVATE LIBERAL ARTS INSTITUTION. THE COLLEGE IS COMMITTED TO FACILITATING SUTDENTS' ACADEMIC ACHIEVEMENT, MORAL AND SPIRITUAL GROWTH, LEADERSHIP DEVELOPMENT, AND CITIZENSHIP IN A GLOBAL SOCIETY.
Activities or mission (Part I)
CLINTON COLLEGE WAS FOUNDED IN 1894 BY THE AFRICAN METHODIST EPISCOPAL (AME) ZION CHURCH AS A PRIVATE LIBERAL ARTS INSTITUTION. THE COLLEGE IS COMMITTED TO FACILITATING SUTDENTS' ACADEMIC ACHIEVEMENT, MORAL AND SPIRITUAL GROWTH, LEADERSHIP DEVELOPMENT, AND CITIZENSHIP IN A GLOBAL SOCIETY.
-
CLINTON COLLEGE IS SUCCESSFULLY MEETING ITS MISSION OF PROVIDING A LEARNING MILIEU FOR STUDENTS TO PROMOTE ACADEMIC ACHIEVEMENT AND POSITIVE MORAL AND SPIRITUAL DEVELOPMENT.
Expenses $7,363,216 · Revenue $2,250,888
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bishop Eric LeakeBISHOP ERIC LEAKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev Sharon BrowningREV SHARON BROWNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev William CoxREV WILLIAM COX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Benjamin DixonDR BENJAMIN DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev Lelar Brooks JohnsonREV LELAR BROOKS JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev John Paul RuthREV JOHN PAUL RUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Robert ScottDR ROBERT SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev Eldren MorrisonREV ELDREN MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev Reginald MortonREV REGINALD MORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev Otha SmithREV OTHA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev Patrick BarrettREV PATRICK BARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Victor WilsonDR VICTOR WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rev Sandra SistareREV SANDRA SISTARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Pastor Jeff HayesPASTOR JEFF HAYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mr Teddy McDanielMR TEDDY MCDANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mrs Anita CaseMRS ANITA CASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mr Chad EcholsMR CHAD ECHOLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Joel MilesDR JOEL MILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Archinya IngramARCHINYA INGRAM
INTERIM PRESIDENT
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dr Angelyne BrownDR ANGELYNE BROWN
VP FOR STUDENT SUCCESS
- Total calculated
- $88,400
- From this org
- $88,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kendra SmithKENDRA SMITH
VP FOR BUSINESS SERVICE
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Herbert CrumpHERBERT CRUMP
VP FOR INSTITUTIONAL ADVANCEMENT
- Total calculated
- $93,400
- From this org
- $93,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Ifeanyi UgboajaDR IFEANYI UGBOAJA
VP FOR ACADEMIC SERVICES
- Total calculated
- $99,800
- From this org
- $99,800
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349309188
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.