Totals
- Total revenue
- $20,099,229
- Total expenses
- $20,043,446
- Contributions and grants received
- $6,988,724
- Grants paid
- $0
- Program service revenue
- $11,445,855
- Investment income
- $83,869
- Other revenue
- $1,580,781
- Total assets, end of year
- $52,314,970
- Total liabilities, end of year
- $20,453,612
- Net assets or fund balances, end of year
- $31,861,358
- Program services expenses (Part IX)
- $13,839,044
- Management and general expenses
- $6,204,402
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,839,044
Program services were 69.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr Herman J Felton Jr
President and CEO
- Total calculated
- $460,000
- From this org
- $460,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $460,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $460,000
-
George Stiell
SVP Business and Finance / CFO
- Total calculated
- $185,000
- From this org
- $185,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $185,000
-
Dr Tasha Bradley
Chief Operating Officer
- Total calculated
- $170,000
- From this org
- $170,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,000
-
Dr Daniel Simms Brooks
VP for Enrollmen t Management
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ms Jewelette Christopher
VP for Institutional Advancement
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mrs Krystal Moody
Chief Human Resource Officer
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Atty Billy R Casey
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Angela Fitzpatrick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Walter Sutton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr James Batten
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Donte L Hickman Sr
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mr Calvin Stamps
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Felicia D Jett
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mr Richard Foppe Hodge Sr
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Claudia Rimes
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Rev Matthew Whatley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Vincent Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Cynthia Fierro Harvey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mr Nolan Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Gloria Larry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Dana Simone Stovall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev BT Williamson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judge Richard Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mr Frank Straus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
DrLonzetta Smith-Allen
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
- 2024
- Filed
- 27 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600909349301430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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