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Nonprofiteer
← THE 1890 UNIVERSITIES FOUNDATION

Form 990 for tax year 2024

Filed by THE 1890 UNIVERSITIES FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 27 January 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,163,488 changed to $3,166,188
Total expenses
$3,458,704 changed to $3,461,404
Other revenue
$23,914 changed to $26,614
Program services expenses
$2,573,465 changed to $2,641,165
Management and general expenses
$862,313 changed to $693,721
Fundraising expenses
$22,926 changed to $126,518
Program service expenses (Part III)
$2,573,465 changed to $2,641,165

Totals

Total revenue
$3,163,488
Total expenses
$3,458,704
Contributions and grants received
$2,949,574
Grants paid
$673,219
Program service revenue
$190,000
Investment income
$0
Other revenue
$23,914
Total assets, end of year
$4,087,469
Total liabilities, end of year
$3,838,733
Net assets or fund balances, end of year
$248,736
Program services expenses (Part IX)
$2,573,465
Management and general expenses
$862,313
Fundraising expenses
$22,926
Program service expenses (Part III)
$2,573,465

Program services were 74.4% 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)

    $2,425,094

  • 1f · All other contributions, gifts and grants

    $524,480

  • 2a · Program service revenue: ADVOCACY FEES

    total $190,000 · related or exempt $190,000

  • 11a · Other revenue: MISCELLANEOUS

    total $23,914 · excluded $23,914

  • 11e · Other revenue, total

    $23,914

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $673,219 · program services $673,219

  • 5 · Compensation of officers, directors and key employees

    total $236,618 · program services $44,333 · management and general $188,923 · fundraising $3,362

  • 7 · Other salaries and wages

    total $404,562 · program services $312,378 · management and general $90,572 · fundraising $1,612

  • 9 · Other employee benefits

    total $231,210 · program services $118,628 · management and general $110,446 · fundraising $2,136

  • 10 · Payroll taxes

    total $105,182 · program services $39,467 · management and general $65,106 · fundraising $609

  • 11a · Fees: management

    total $1,408 · management and general $1,408

  • 11b · Fees: legal

    total $76,592 · program services $74,962 · management and general $1,630

  • 11g · Fees: other

    total $1,095,406 · program services $755,920 · management and general $339,486

  • 12 · Advertising and promotion

    total $8,554 · program services $8,000 · management and general $554

  • 13 · Office expenses

    total $7,392 · program services $5,246 · management and general $1,337 · fundraising $809

  • 14 · Information technology

    total $96,132 · program services $81,243 · management and general $14,889

  • 17 · Travel

    total $102,985 · program services $80,714 · management and general $17,626 · fundraising $4,645

  • 19 · Conferences, conventions and meetings

    total $386,505 · program services $354,365 · management and general $22,387 · fundraising $9,753

  • 23 · Insurance

    total $5,798 · management and general $5,798

  • 24a · Other expenses: STAFF REIMBURSEMENTS

    total $647 · management and general $647

  • 24b · Other expenses: BANK FEE

    total $55 · management and general $55

  • 24e · All other expenses

    total $26,439 · program services $24,990 · management and general $1,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,830,526 · end of year $1,316,738

  • 3 · Pledges and grants receivable

    beginning of year $2,332,370 · end of year $2,769,756

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,573 · end of year $975

  • 17 · Accounts payable and accrued expenses

    beginning of year $788,758 · end of year $422,257

  • 18 · Grants payable

    beginning of year $2,322,354 · end of year $3,150,957

  • 19 · Deferred revenue

    beginning of year $513,405 · end of year $265,519

  • 27 · Net assets without donor restrictions

    beginning of year $263,810 · end of year -$152,310

  • 28 · Net assets with donor restrictions

    beginning of year $280,142 · end of year $401,046

Listed in Part VII

  • HEIDI ANDERSON

    BOARD CHAIR - COUNCIL OF P

    Total calculated
    $0
    Hours/week
    0

  • ERICKE CAGE

    VICE CHAIR - COUNCIL OF PR

    Total calculated
    $0
    Hours/week
    0

  • CAROLYN WILLIAMS

    CHAIR -AEA

    Total calculated
    $0
    Hours/week
    0

  • RAMON SHANGE

    CHAIR-ELECT, AEA

    Total calculated
    $0
    Hours/week
    0

  • LOUIS WHITESIDES

    CHAIR - ARD

    Total calculated
    $0
    Hours/week
    0

  • WESLEY WHITTAKER

    CHAIR-ELECT, ARD

    Total calculated
    $0
    Hours/week
    0

  • OLGA BOLDEN-TILLER

    CHAIR, COUNCIL OF DEANS

    Total calculated
    $0
    Hours/week
    0

  • MOSES KAIRO

    CHAIR-ELECT, COUNCIL OF DE

    Total calculated
    $0
    Hours/week
    0

  • ALTON THOMPSON

    EXECUTIVE DIRECTOR, ARD

    Total calculated
    $0
    Hours/week
    0

  • ALBERT ESSEL

    EXECUTIVE ADMINISTRATOR, A

    Total calculated
    $0
    Hours/week
    0

  • FONTENOT OLUFUNKE

    PROVOST REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • TONYA L SMITH-JACKSON

    PROVOST REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • JOSE TOLEDO

    ARD/BOARD AUDITOR

    Total calculated
    $0
    Hours/week
    0

  • JEWEL BRONAUGH

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    40

  • MORTIMER H NEUFVILLE

    PRESIDENT & CEO EMERITUS

    Total calculated
    $147,767
    From this org
    $147,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LUWANDA JENKINS

    CHIEF OF STAFF / VP OF PAR

    Total calculated
    $148,527
    From this org
    $142,025
    From related orgs
    $0
    Other
    $6,502
    Hours/week
    40

  • ANTONIO MCLAREN

    VP, PROGRAMS

    Total calculated
    $134,500
    From this org
    $134,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CALECE HILLIARD

    CHIEF FINANCE AND ADMINISTRATION OFFICER

    Total calculated
    $91,348
    From this org
    $88,690
    From related orgs
    $0
    Other
    $2,658
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513209349301961

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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