Totals
- Total revenue
- $36,775,998
- Total expenses
- $35,410,151
- Contributions and grants received
- $14,508,102
- Grants paid
- $2,779,718
- Program service revenue
- $22,168,768
- Investment income
- $76,991
- Other revenue
- $22,137
- Total assets, end of year
- $54,643,771
- Total liabilities, end of year
- $10,167,861
- Net assets or fund balances, end of year
- $44,475,910
- Program services expenses (Part IX)
- $28,229,059
- Management and general expenses
- $6,976,079
- Fundraising expenses
- $205,013
- Program service expenses (Part III)
- $28,229,059
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr Alderman Zachary Faison
President
- Total calculated
- $394,488
- From this org
- $394,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Dr Donna Oliver
Provost Senior Vice President of Academic Affairs
- Total calculated
- $170,000
- From this org
- $170,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Dr Sharron Taylor Burnett
Executive Vice President and Chief Operating Officer
- Total calculated
- $170,000
- From this org
- $170,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Mr Tourea Robinson
Vice President of Institutional Advancement, Development, Marketing Communications
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Mr Randolph Mitchell
Vice President for Finance Administration/Business Innovation
- Total calculated
- $127,954
- From this org
- $127,954
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Jennifer Price
Vice President for Enrollment Management Strategic Matriculate Services
- Total calculated
- $122,000
- From this org
- $122,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Jame'l Hodges
Vice President of Student Success and Engagement
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Ivana Rich
Associate Vice President Director of Athletics
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Michael West
Vice President for Institutional Effectiveness, Operations, Systems Management, Process Optimization
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Rev Ronnie Clark
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Victor D Cole
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Henry E Green
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Freddie Groomes-McLendon
1st Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Dr R B Holmes
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Demetria Merritt-Bell
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Dr Julius H McAllister Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Sanjena V Clay
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Clifton Riley
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Rosa Simmons
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Pamela D Prier
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Charles Spencer
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Elizabeth E Yates
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Clarence Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr R Bruce Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bishop Frank M Reid III
Board Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Benjamin Okafor
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
- 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
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349307740
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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