Totals
- Total revenue
- $33,759,001
- Total expenses
- $37,484,599
- Contributions and grants received
- $20,098,646
- Grants paid
- $2,244,778
- Program service revenue
- $11,767,881
- Investment income
- $20,216
- Other revenue
- $1,872,258
- Total assets, end of year
- $118,428,760
- Total liabilities, end of year
- $7,520,709
- Net assets or fund balances, end of year
- $110,908,051
- Program services expenses (Part IX)
- $30,233,377
- Management and general expenses
- $6,541,206
- Fundraising expenses
- $710,016
- Program service expenses (Part III)
- $30,233,377
Program services were 80.7% 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)
$13,045,195
-
1f · All other contributions, gifts and grants
$7,053,451
-
2a · Program service revenue: Tuition and Fees
total $7,787,881 · related or exempt $7,787,881
-
2b · Program service revenue: Sales and Services of Auxiliary Enterprises
total $3,980,000 · related or exempt $3,980,000
-
3 · Investment income
total $20,216 · related or exempt $20,216
-
11a · Other revenue: Other income
total $280,437 · related or exempt $280,437
-
11b · Other revenue: Investment return appropriated for operations
total $1,591,821 · related or exempt $1,591,821
-
11e · Other revenue, total
$1,872,258
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,244,778 · program services $2,244,778
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,101,190 · management and general $1,101,190
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Instruction
total $3,698,275 · program services $3,698,275
-
24b · Other expenses: Auxiliary Enterprises
total $3,253,954 · program services $3,253,954
-
24c · Other expenses: Public Service/Academic Support
total $5,041,941 · program services $3,084,885 · management and general $1,957,056
-
24d · Other expenses: Student Services/Research
total $11,919,563 · program services $11,919,563
-
24e · All other expenses
total $10,224,898 · program services $6,031,922 · management and general $3,482,960 · fundraising $710,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,450,064 · end of year $7,300,897
-
2 · Savings and temporary cash investments
beginning of year $2,102,006 · end of year $2,693,653
-
3 · Pledges and grants receivable
beginning of year $984,507 · end of year $1,326,079
-
4 · Accounts receivable
beginning of year $479,790 · end of year $565,518
-
9 · Prepaid expenses and deferred charges
beginning of year $583,179 · end of year $542,332
-
10a · Land, buildings and equipment: cost or other basis
$98,818,472
-
10b · Land, buildings and equipment: accumulated depreciation
$45,643,695
-
10c · Land, buildings and equipment, net
beginning of year $54,890,818 · end of year $53,174,777
-
11 · Investments: publicly traded securities
beginning of year $25,782,792 · end of year $29,863,714
-
12 · Investments: other securities
beginning of year $22,743,300 · end of year $22,743,300
-
15 · Other assets
beginning of year $320,638 · end of year $218,490
-
17 · Accounts payable and accrued expenses
beginning of year $1,420,780 · end of year $2,152,223
-
23 · Secured mortgages and notes payable
beginning of year $5,491,966 · end of year $5,149,880
-
25 · Other liabilities
beginning of year $312,478 · end of year $218,606
-
27 · Net assets without donor restrictions
beginning of year $75,797,324 · end of year $75,139,082
-
28 · Net assets with donor restrictions
beginning of year $36,314,546 · end of year $35,768,969
Mission and programs · 2023
Mission
The College is an institution of higher education and provides instruction and various support services in achieving its purpose.
-
To sustain a learning community in which students can prepare academically, socially and spiritually for leadership in a complex, diverse and rapidly changing world.
Expenses $26,979,423 · Grants $2,244,778 · Revenue $7,787,881
-
Auxiliary Enterprises support the Colleges mission of providing quality educational opportunities. These services include, but are not limited to food service, housing, campus post office, parking, vending, campus stores and athletics.
Expenses $3,253,954 · Revenue $3,980,000
As filed on the 2023 return.
Listed in Part VII
-
Dr Donzell Lee
President
- Total calculated
- $203,000
- From this org
- $203,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $183,380
- Bonus
- not reported
- Other
- $19,620
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $203,000
-
Ms Pacey L Bowens
Vice President of Finance Administration
- Total calculated
- $171,239
- From this org
- $171,239
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $171,239
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,239
-
Ms Schenika Harrison
Director of Title III
- Total calculated
- $145,947
- From this org
- $140,670
- From related orgs
- $0
- Other
- $5,277
- Hours/week
- 40 + 1 related
-
Mr Joshiah Sampson III
Vice President of Academic Affairs
- Total calculated
- $141,568
- From this org
- $141,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Linda J Daniels
Chief of Staff
- Total calculated
- $136,889
- From this org
- $131,239
- From related orgs
- $0
- Other
- $5,650
- Hours/week
- 40 + 1 related
-
Ms Daphne R Chamberlain
Vice President of Strategic Initiatives Social Justice
- Total calculated
- $114,314
- From this org
- $109,781
- From related orgs
- $0
- Other
- $4,533
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $109,781
- Bonus
- not reported
- Other
- $4,533
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $114,314
-
Ms Delores Bolden Stamps
Vice President of Institutional Advancement
- Total calculated
- $98,385
- From this org
- $98,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Mr Christopher Gilmore
Vice President of Strategic Initiatives Social Justice
- Total calculated
- $44,937
- From this org
- $44,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Mr Conavan Coley
Vice President of Enrollment Management Student Affairs
- Total calculated
- $44,911
- From this org
- $44,911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Mr Jeffery Artis
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Edmond E Hughes Jr
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mrs Joyce Small Delk
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Brigetta K Turner
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Michael O'Neal Weems
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr David C Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr John Arledge
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Estelle Cooke-Sampson
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mrs Carol T Puckett Palmer
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Shirlethia V Franklin
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Dr Michele V Hagans
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Geoffrey Black
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Margaret McMullan
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr LaKeysha Hallmon
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr David K Meier
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Blondean Davis
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Marion Tresvant
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Charles D Watson II
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Roosevelt Turner
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. 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 · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349309332
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