Totals
- Total revenue
- $16,836,615
- Total expenses
- $16,186,107
- Contributions and grants received
- $10,971,120
- Grants paid
- $2,475,577
- Program service revenue
- $3,401,171
- Investment income
- $2,375,064
- Other revenue
- $89,260
- Total assets, end of year
- $42,982,121
- Total liabilities, end of year
- $7,258,778
- Net assets or fund balances, end of year
- $35,723,343
- Program services expenses (Part IX)
- $8,210,592
- Management and general expenses
- $7,554,307
- Fundraising expenses
- $421,208
- Program service expenses (Part III)
- $8,210,592
Program services were 50.7% 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)
$8,082,115
-
1f · All other contributions, gifts and grants
$2,889,005
-
2a · Program service revenue: TUITION AND FEES
total $2,492,395 · related or exempt $2,492,395
-
2b · Program service revenue: SALES AND SERVICES OF AUXILIARY E
total $908,776 · related or exempt $908,776
-
3 · Investment income
total $852,008 · related or exempt $852,008
-
6a · Gross rents
real property $37,171
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $37,171
-
6d · Net rental income or loss
total $37,171 · excluded $37,171
-
7a · Gross sales of assets other than inventory
securities $1,523,056
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,523,056
-
7d · Net gain or loss
total $1,523,056 · related or exempt $1,523,056
-
11a · Other revenue: OTHER INCOME
total $52,089 · related or exempt $52,089
-
11e · Other revenue, total
$52,089
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,475,577 · program services $2,475,577
-
5 · Compensation of officers, directors and key employees
total $1,214,723 · management and general $1,214,723
-
7 · Other salaries and wages
total $4,524,334 · program services $2,618,781 · management and general $1,566,034 · fundraising $339,519
-
20 · Interest
total $401,409 · management and general $401,409
-
22 · Depreciation, depletion and amortization
total $1,551,435 · program services $1,241,923 · management and general $294,773 · fundraising $14,739
-
23 · Insurance
total $263,226 · management and general $263,226
-
24a · Other expenses: CONTRACTED SERVICES
total $3,840,122 · program services $1,109,299 · management and general $2,714,024 · fundraising $16,799
-
24b · Other expenses: MISCELLANEOUS
total $740,006 · program services $440,796 · management and general $253,398 · fundraising $45,812
-
24c · Other expenses: UTILITIES
total $686,806 · program services $16,921 · management and general $669,711 · fundraising $174
-
24d · Other expenses: SUPPLIES
total $488,469 · program services $307,295 · management and general $177,009 · fundraising $4,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,981,308 · end of year $1,299,645
-
3 · Pledges and grants receivable
beginning of year $256,283 · end of year $523,239
-
4 · Accounts receivable
beginning of year $1,399,720 · end of year $706,833
-
8 · Inventories for sale or use
beginning of year $11,229
-
9 · Prepaid expenses and deferred charges
beginning of year $187,605 · end of year $200,736
-
10a · Land, buildings and equipment: cost or other basis
$33,450,501
-
10b · Land, buildings and equipment: accumulated depreciation
$11,787,453
-
10c · Land, buildings and equipment, net
beginning of year $21,366,776 · end of year $21,663,048
-
11 · Investments: publicly traded securities
beginning of year $14,316,057 · end of year $15,390,203
-
13 · Investments: program-related
beginning of year $2,741,821 · end of year $2,741,821
-
15 · Other assets
beginning of year $427,244 · end of year $456,596
-
17 · Accounts payable and accrued expenses
beginning of year $822,465 · end of year $779,361
-
23 · Secured mortgages and notes payable
beginning of year $7,209,641 · end of year $6,443,559
-
25 · Other liabilities
beginning of year $110,860 · end of year $35,858
-
27 · Net assets without donor restrictions
beginning of year $20,093,130 · end of year $18,395,056
-
28 · Net assets with donor restrictions
beginning of year $15,451,947 · end of year $17,328,287
Mission and programs · 2022
Mission
TO OFFER WOMEN AN EDUCATION CONDUCIVE TO EXCELLENCE IN SCHOLARLY PURSUITS, PREPARATION FOR LEADERSHIP ROLES IN THE WORKPLACE, SOCIETY, AND THE WORLD, AND LIFE-LONG LEARNING IN A TECHNOLOGICALLY ADVANCED, COMPLEX GLOBAL SOCIETY.
Activities or mission (Part I)
THE MISSION OF THE COLLEGE IS TO PREPARE STUDENTS PERSONALLY, SOCIALLY AND INTELLECTUALLY TO EFFECTIVELY FUNCTION IN A CHANGING GLOBAL SOCIETY.
-
TO SUSTAIN A LEARNING COMMUNITY IN WHICH STUDENTS CAN PREPARE ACADEMICALLY, SOCIALLY, AND SPIRITUALLY FOR LEADERSHIP IN A COMPLEX, DIVERSE, AND RAPIDLY CHANGING WORLD. A TOTAL OF 332 STUDENTS WERE ENROLLED DURING THE FALL AND SPRING SEMESTERS.
Expenses $7,093,620 · Grants $2,475,577 · Revenue $4,919,548
-
AUXILIARY ENTERPRISE SUPPORTS THE COLLEGE'S MISSION OF PROVIDING QUALITY EDUCATIONAL OPPORTUNITIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FOOD SERVICES, CAMPUS HOUSING, POSTAL SERVICES, PARKING, VENDING, CAMPUS STORES AND ATHLETICS.
Expenses $1,116,972 · Revenue $908,776
As filed on the 2022 return.
Listed in Part VII
-
Ms Kimberly Jessup RipbergerMS KIMBERLY JESSUP RIPBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole WashingtonNICOLE WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Pamela Cv JollyDR PAMELA CV JOLLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debra Clark JonesDEBRA CLARK JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Henry FitzjefferiesREV DR HENRY FITZJEFFERIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jermon M BafatyJERMON M BAFATY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Atty Madieu WilliamsATTY MADIEU WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Atty Cassandra Jones-HavardATTY CASSANDRA JONES-HAVARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Kwanza JonesMRS KWANZA JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark MillironDR MARK MILLIRON
VICE PRESIDENT FOR FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Natalie Renee ParkerMRS NATALIE RENEE PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ms Lanella SmithMS LANELLA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Santiba CampbellDR SANTIBA CAMPBELL
TRUSTEE - NON-VOTING
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carlinda PurcellDR CARLINDA PURCELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr James AndersonDR JAMES ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Senator Gladys Ashe Robinson PhDSENATOR GLADYS ASHE ROBINSON PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charlene GreenDR CHARLENE GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Kimberly Drye-DancyMS KIMBERLY DRYE-DANCY
DEAN, STUDENT EXPERIENCE &
- Total calculated
- $0
- Hours/week
- 40
-
Dr Laura ColsonDR LAURA COLSON
VICE PRESIDENT, ACADEMIC AFFAIRS
- Total calculated
- $138,879
- From this org
- $127,857
- From related orgs
- $0
- Other
- $11,022
- Hours/week
- 40
-
Ms Elizabeth WaughMS ELIZABETH WAUGH
CFO AND VICE PRESIDENT OF BUSINESS AND FINANCE
- Total calculated
- $134,287
- From this org
- $122,252
- From related orgs
- $0
- Other
- $12,035
- Hours/week
- 40
-
Mr Ladaniel Gatling IIMR LADANIEL GATLING II
VICE PRESIDENT, INSTITUTIO
- Total calculated
- $45,010
- From this org
- $38,755
- From related orgs
- $0
- Other
- $6,255
- Hours/week
- 40
-
Dr Willietta GibsonDR WILLIETTA GIBSON
DEAN, FACULTY
- Total calculated
- $0
- Hours/week
- 40
-
Ms Catherine HurdMS CATHERINE HURD
VICE PRESIDENT, ENROLLEMEN
- Total calculated
- $70,649
- From this org
- $65,488
- From related orgs
- $0
- Other
- $5,161
- Hours/week
- 40
-
Dr Suzanne E Walsh JDDR SUZANNE E WALSH JD
PRESIDENT
- Total calculated
- $297,885
- From this org
- $297,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,885
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $297,885
-
Mr Thomas Griffis JrMR THOMAS GRIFFIS JR
EXECUTIVE DIRECTOR, CAMPUS
- Total calculated
- $141,983
- From this org
- $129,867
- From related orgs
- $0
- Other
- $12,116
- Hours/week
- 40
-
Ms Adrena ColemanMS ADRENA COLEMAN
VICE PRESIDENT FOR OPERATI
- Total calculated
- $0
- Hours/week
- 40
-
Mr Greg HodgesMR GREG HODGES
VP FOR BUSINESS OPERATIONS
- Total calculated
- $209,420
- From this org
- $189,915
- From related orgs
- $0
- Other
- $19,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,915
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,505
- Filer's total
- $209,420
-
Dr Gwendolyn S O'NealDR GWENDOLYN S O'NEAL
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Jermaine ThomasJERMAINE THOMAS
EXECUTIVE DIRECTOR, CAMPUS SAFETY AND HEALTH
- Total calculated
- $111,689
- From this org
- $100,470
- From related orgs
- $0
- Other
- $11,219
- Hours/week
- 40
-
Yvette WimblerlyYVETTE WIMBLERLY
ASSISTANT VICE PRESIDENT, ENROLLMENT
- Total calculated
- $36,570
- From this org
- $34,016
- From related orgs
- $0
- Other
- $2,554
- Hours/week
- 40
-
Santiba CampbellSANTIBA CAMPBELL
ASSOCIATE PROFESSOR, PSYCHOLOGY
- Total calculated
- $87,014
- From this org
- $75,444
- From related orgs
- $0
- Other
- $11,570
- Hours/week
- 40
-
Frank McCainFRANK MCCAIN
VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT
- Total calculated
- $83,675
- From this org
- $82,869
- From related orgs
- $0
- Other
- $806
- Hours/week
- 4
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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349301946
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