Totals
- Total revenue
- $27,458,504
- Total expenses
- $25,944,968
- Contributions and grants received
- $13,289,312
- Grants paid
- $1,782,041
- Program service revenue
- $10,311,033
- Investment income
- $721,237
- Other revenue
- $3,136,922
- Total assets, end of year
- $51,465,324
- Total liabilities, end of year
- $8,402,704
- Net assets or fund balances, end of year
- $43,062,620
- Program services expenses (Part IX)
- $18,252,326
- Management and general expenses
- $6,980,603
- Fundraising expenses
- $712,039
- Program service expenses (Part III)
- $18,252,326
Program services were 70.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr Vernell Bennett-Fairs
President
- Total calculated
- $255,269
- From this org
- $255,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Lisa J Lang
Provost Vice President for Academic Affairs
- Total calculated
- $161,907
- From this org
- $161,907
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Mr Charles Elliott
Chief Information Officer
- Total calculated
- $144,563
- From this org
- $144,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Tara J Dunn-Ross
Vice President, Student Affairs
- Total calculated
- $113,543
- From this org
- $113,543
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Julie Graves
Associate Vice President Institutional Advancement
- Total calculated
- $93,352
- From this org
- $93,352
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Lynda M Batiste
Vice President of Finance CFO
- Total calculated
- $82,981
- From this org
- $82,981
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Amy Smith
Executive Director, Human Resources
- Total calculated
- $76,462
- From this org
- $76,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Sheneka Balogun
Chief Operating Officer
- Total calculated
- $71,115
- From this org
- $71,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Mr Stanley L Robinson
Interim Chief Financial Officer
- Total calculated
- $65,262
- From this org
- $65,262
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Patricia Covington
Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Donald W Comer
First Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Jason H Berger
Second Vice Chairprson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mrs Sharon Devine Harris
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Lilia A Abron
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Byron Cole
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Myke Collins
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Deborah Harmon Hines
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mrs Vanecia Kimbrow
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Victor Walker
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Marlon King
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Dr William Ladd
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Sandra Madubuonwu
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Michael Scarbrough
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Claudette Shephard
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Haywood Strickland
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401329349301230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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