Totals
- Total revenue
- $75,876,063
- Total expenses
- $77,961,141
- Contributions and grants received
- $6,992,344
- Grants paid
- $32,932,869
- Program service revenue
- $67,258,669
- Investment income
- $1,453,645
- Other revenue
- $171,405
- Total assets, end of year
- $55,582,795
- Total liabilities, end of year
- $30,741,458
- Net assets or fund balances, end of year
- $24,841,337
- Program services expenses (Part IX)
- $68,274,289
- Management and general expenses
- $8,645,505
- Fundraising expenses
- $1,041,347
- Program service expenses (Part III)
- $68,274,289
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MR IBRAHEEM BADEJO
TRUSTEE/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MR RICK WELLER
TRUSTEE/VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MS ELLEN MARTIN
TRUSTEE/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MR FLYNN CHARLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR GARY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR JOSE FLORES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR KENNETH V HAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR MATTHEW MELLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR PHILLIP SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR STUART LINDEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR THOMAS BURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MR TIMOTHY O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS CHRISTINE OJILE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS ERICA CRENSHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS GUILLIES WENDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS KATHLEEN THOMPSON BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MS LISA GIOIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SR JEANNE JANSSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SR MARIE JOAN HARRIS CSJPHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SR MARY FRANCES JOHNSON CSJPHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SR MARY MARGARET LAZIO CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SR SHAWN MADIGAN CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Alexandra Adams
COO & EVP
- Total calculated
- $218,045
- From this org
- $196,788
- From related orgs
- $0
- Other
- $21,257
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,538
- Bonus
- $26,250
- Other
- $0
- Deferred
- $6,458
- Nontaxable benefits
- $14,799
- Filer's total
- $218,045
-
Dr Andy Jett
EVP of Ops
- Total calculated
- $206,107
- From this org
- $174,013
- From related orgs
- $0
- Other
- $32,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,513
- Bonus
- $22,500
- Other
- $0
- Deferred
- $4,826
- Nontaxable benefits
- $27,268
- Filer's total
- $206,107
-
Dr James Burkee
President
- Total calculated
- $462,375
- From this org
- $419,223
- From related orgs
- $0
- Other
- $43,152
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,423
- Bonus
- $100,000
- Other
- $44,800
- Deferred
- $13,450
- Nontaxable benefits
- $29,702
- Filer's total
- $462,375
-
Ms Tonya Mourning
CFO
- Total calculated
- $187,893
- From this org
- $176,001
- From related orgs
- $0
- Other
- $11,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,201
- Bonus
- $28,800
- Other
- $0
- Deferred
- $3,873
- Nontaxable benefits
- $8,019
- Filer's total
- $187,893
-
Dr Brian Depoy
Provost
- Total calculated
- $186,930
- From this org
- $184,997
- From related orgs
- $0
- Other
- $1,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,591
- Bonus
- $10,406
- Other
- $0
- Deferred
- $1,233
- Nontaxable benefits
- $700
- Filer's total
- $186,930
-
Dr J Snorgrass
Professor
- Total calculated
- $197,453
- From this org
- $178,091
- From related orgs
- $0
- Other
- $19,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,580
- Bonus
- $13,749
- Other
- $40,762
- Deferred
- $5,760
- Nontaxable benefits
- $13,602
- Filer's total
- $197,453
-
Mr Gregory Lever
Chief Development Officer
- Total calculated
- $178,455
- From this org
- $153,637
- From related orgs
- $0
- Other
- $24,818
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,637
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,818
- Filer's total
- $178,455
-
Mr Jonathan Gambill
CIO & AVP of Info Services
- Total calculated
- $149,927
- From this org
- $117,163
- From related orgs
- $0
- Other
- $32,764
- Hours/week
- 40
-
Mr Tom Jandris
Assistant to the President for Special Projects
- Total calculated
- $131,316
- From this org
- $130,303
- From related orgs
- $0
- Other
- $1,013
- Hours/week
- 40
-
Ms Jody Mitchell
Chief People Officer
- Total calculated
- $174,543
- From this org
- $143,671
- From related orgs
- $0
- Other
- $30,872
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,158
- Bonus
- $12,513
- Other
- $0
- Deferred
- $4,814
- Nontaxable benefits
- $26,058
- Filer's total
- $174,543
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
- 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 · Compensation survey or study
- 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)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- HOUSING ALLOWANCE IS PROVIDED TO JAMES BURKEE/PRESIDENT, AND THIS AMOUNT IS INCLUDED IN HIS W-2 AS COMPENSATION
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS GENERALLY REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS PAID TO THE INDIVIDUAL. AS A RESULT OF THE REPORTING REQUIREMENT, AN ORGANIZATION COULD BE REQUIRED TO REPORT THE SAME COMPENSATION ON FORM 990 IN TWO DIFFERENT YEARS. NO AMOUNTS WERE ACCRUED IN CURRENT YEAR. DR. JOSEPH SNORGRASS TOOK A DISTRIBUTION OF $40,762, OF WHICH $30,000 HAD BEEN ACCRUED AND REPORTED AS DEFERRED COMPENSATION ON PRIOR YEAR RETURNS.
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
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601339349307700
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