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Nonprofiteer
← THE 1890 UNIVERSITIES FOUNDATION

Form 990 for tax year 2023

Filed by THE 1890 UNIVERSITIES FOUNDATION.

Totals

Total revenue
$4,088,670
Total expenses
$4,991,980
Contributions and grants received
$3,871,205
Grants paid
$3,010,739
Program service revenue
$190,000
Investment income
$0
Other revenue
$27,465
Total assets, end of year
$4,168,469
Total liabilities, end of year
$3,624,517
Net assets or fund balances, end of year
$543,952
Program services expenses (Part IX)
$4,766,784
Management and general expenses
$78,870
Fundraising expenses
$146,326
Program service expenses (Part III)
$4,766,784

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HEIDI ANDERSON

    BOARD CHAIR - COUNCIL OF PRESIDENTS

    Total calculated
    $0
    Hours/week
    0

  • ERIC CAGE

    VICE CHAIR - COUNCIL OF PRESIDENTS

    Total calculated
    $0
    Hours/week
    0

  • CAROLYN WILLIAMS

    CHAIR -AEA

    Total calculated
    $0
    Hours/week
    0

  • RAMON SHANGE

    CHAIR-ELECT, AEA

    Total calculated
    $0
    Hours/week
    0

  • LOUIS WHITESIDES

    CHAIR - ARD

    Total calculated
    $0
    Hours/week
    0

  • WESLEY WHITTAKER

    CHAIR-ELECT, ARD

    Total calculated
    $0
    Hours/week
    0

  • OLGA BOLDEN-TILLER

    CHAIR, COUNCIL OF DEANS

    Total calculated
    $0
    Hours/week
    0

  • MOSES KAIRO

    CHAIR-ELECT, COUNCIL OF DEANS

    Total calculated
    $0
    Hours/week
    0

  • ALTON THOMPSON

    EXECUTIVE DIRECTOR, ARD

    Total calculated
    $0
    Hours/week
    0

  • ALBERT ESSEL

    EXECUTIVE ADMINISTRATOR, AEA

    Total calculated
    $0
    Hours/week
    0

  • FONTENOT OLUFUNKE

    PROVOST REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • TONYA L SMITH-JACKSON

    PROVOST REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • JOSE TOLEDO

    ARD/BOARD AUDITOR

    Total calculated
    $0
    Hours/week
    0

  • JEWEL BRONAUGH

    EX-OFFICIO MEMBERS (PRESIDENT & CEO )

    Total calculated
    $0
    Hours/week
    0

  • MORTIMER H NEUFVILLE

    PRESIDENT/CEO

    Total calculated
    $254,286
    From this org
    $254,286
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,286
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $254,286

  • LUWANDA JENKINS

    CHIEF OF STAFF / VP OF PARTNERSHIPS

    Total calculated
    $145,066
    From this org
    $138,604
    From related orgs
    $0
    Other
    $6,462
    Hours/week
    40

  • ANTONIO MCLAREN

    VP, PROGRAMS

    Total calculated
    $133,780
    From this org
    $133,780
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARY BRITT

    DIRECTOR OF FINANCE

    Total calculated
    $108,479
    From this org
    $108,479
    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

  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433209349311418

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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