Totals
- Total revenue
- $38,360,352
- Total expenses
- $38,295,303
- Contributions and grants received
- $25,850,491
- Grants paid
- $2,172,009
- Program service revenue
- $9,094,854
- Investment income
- $1,156,962
- Other revenue
- $2,258,045
- Total assets, end of year
- $36,590,620
- Total liabilities, end of year
- $2,664,812
- Net assets or fund balances, end of year
- $33,925,808
- Program services expenses (Part IX)
- $26,894,069
- Management and general expenses
- $11,401,234
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,834,837
Program services were 70.2% 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)
$23,886,547
-
1f · All other contributions, gifts and grants
$1,963,944
-
2a · Program service revenue: Tuition and Fees
total $6,669,860
-
2b · Program service revenue: Auxillary enterprises
total $2,424,994
-
3 · Investment income
total $1,156,962
-
11a · Other revenue: Other
total $1,716,811
-
11b · Other revenue: Adj of Pension liability
total $541,234
-
11e · Other revenue, total
$2,258,045
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,172,009 · program services $2,172,009
-
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 $0
-
6 · Compensation of disqualified persons
total $12,139,847 · program services $8,792,117 · management and general $3,347,730
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,541,231 · program services $1,008,047 · management and general $533,184
-
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 $12,164,738 · program services $9,338,904 · management and general $2,825,834
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,430,080 · program services $985,949 · management and general $444,131
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $818,437 · management and general $818,437
-
17 · Travel
total $1,505,937 · program services $1,210,665 · management and general $295,272
-
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 $1,471,106 · program services $829,704 · management and general $641,402
-
23 · Insurance
total $343,549 · management and general $343,549
-
24a · Other expenses: Other
total $3,505,074 · program services $1,353,379 · management and general $2,151,695
-
24b · Other expenses: Food
total $1,203,295 · program services $1,203,295
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,925,696 · end of year $3,313,207
-
4 · Accounts receivable
beginning of year $3,436,839 · end of year $2,880,808
-
9 · Prepaid expenses and deferred charges
beginning of year $86,254 · end of year $78,435
-
10a · Land, buildings and equipment: cost or other basis
$56,640,949
-
10b · Land, buildings and equipment: accumulated depreciation
$37,397,033
-
10c · Land, buildings and equipment, net
beginning of year $19,203,572 · end of year $19,243,916
-
11 · Investments: publicly traded securities
beginning of year $9,265,364 · end of year $10,526,987
-
15 · Other assets
end of year $547,267
-
17 · Accounts payable and accrued expenses
beginning of year $1,667,306 · end of year $1,030,908
-
19 · Deferred revenue
end of year $1,633,904
-
25 · Other liabilities
beginning of year $55,616
-
27 · Net assets without donor restrictions
beginning of year $27,502,676 · end of year $27,177,184
-
28 · Net assets with donor restrictions
beginning of year $6,692,127 · end of year $6,748,624
-
31 · Retained earnings, endowment or other funds
end of year -$334,044
Mission and programs · 2023
Mission
To operate a teaching facility and provide higher education opportunities to interested and eligible individuals.
-
Instructional - Expenses for academic instructional departments of the College.
Expenses $17,917,384
-
Student Services - consist of services provided to the student body. The Universities dormitories, dining services, and campus store are the major student services serving the Universitys student body.
Expenses $3,615,218
-
Auxillary Enterprises - exist to furnish goods or services to students, faculty and staff. Fees charged for auxiliary goods and services are priced to offset the cost of the goods or services provided.
Expenses $2,184,012
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Traci Young Cooper PhD
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Rev Sam Davis
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
David Miller
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Rev Calhoun Walpole
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Arturo Chavez AIA
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jerome Geathers
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Dan Martin
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
LaTonya Gillespie-Johnson DDS
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Meekins PhD
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Solomon Jackson Fr LHD DD
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
John Loveday
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Nathaniel Miller
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Linda Flowers McCullough
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Scott McGregor
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Sam Ntewusu PhD
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Laverne Lewis Gaskins
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Simpson
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Leah Taylor
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Fulton Porter MD
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
James H Williams MEd
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Voorhees Carroll
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany Gary
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Ronnie Hopkins
President
- Total calculated
- $0
- Hours/week
- 40
-
Tondelya Green-Jackson
Director of the Center of Excellence for Educator Preparation and Innovation
- Total calculated
- $0
- Hours/week
- 40
-
Dr Damara Hightower-Mitchel
Provost and Founding Executive Director, Center of Excellence for Educator Preparation and Innovatio
- Total calculated
- $0
- Hours/week
- 40
-
Cathy Scarborough-Franklin
Director of Rural Community Develoment Institute
- Total calculated
- $0
- Hours/week
- 40
-
Gwenda Greene
Dean of Graduate Studies
- Total calculated
- $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.
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
- 202501369349300435
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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