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Nonprofiteer
← CLINTON COLLEGE

Form 990 for tax year 2023

Filed by CLINTON COLLEGE.

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 Leake

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Rev Sharon Browning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Rev William Cox

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Dr Benjamin Dixon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Rev Lelar Brooks Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Rev John Paul Ruth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Dr Robert Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Rev Eldren Morrison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Rev Reginald Morton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Rev Otha Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Rev Patrick Barrett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Dr Victor Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Rev Sandra Sistare

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Pastor Jeff Hayes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Mr Teddy McDaniel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Mrs Anita Case

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Mr Chad Echols

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Dr Joel Miles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • Archinya Ingram

    INTERIM PRESIDENT

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Dr 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 Smith

    VP FOR BUSINESS SERVICE

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Herbert 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 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.

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