Totals
- Total revenue
- $13,684,610
- Total expenses
- $14,875,757
- Contributions and grants received
- $5,221,402
- Grants paid
- $1,020,471
- Program service revenue
- $6,436,246
- Investment income
- $385,394
- Other revenue
- $1,641,568
- Total assets, end of year
- $36,913,873
- Total liabilities, end of year
- $21,058,049
- Net assets or fund balances, end of year
- $15,855,824
- Program services expenses (Part IX)
- $11,449,300
- Management and general expenses
- $3,416,923
- Fundraising expenses
- $9,534
- Program service expenses (Part III)
- $11,449,300
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr Cheryl Evans-Jones
President
- Total calculated
- $139,119
- From this org
- $139,119
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Mr Leroy Summers Jr
Vice President of Administration and Fiscal Affairs
- Total calculated
- $110,013
- From this org
- $110,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Marci Middleton
Interim Vice President of Academic Affairs
- Total calculated
- $99,347
- From this org
- $99,347
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Helene Carter
Vice President of Institutional Advancement
- Total calculated
- $69,442
- From this org
- $69,442
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Curtis Martin
Provost/Vice President of Academic Affairs
- Total calculated
- $18,001
- From this org
- $18,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Barbara E Bouknight
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Sharyn Doanes-Bergin
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reverend James Cason
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Carmichael Crutchfield
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Lenalda R Corley
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr J R Henderson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Barbara Burns Hall
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Charles G Larke
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Adams Roberts
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reverend Jerry D Woodfork Sr
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Okoroafor Nzeh
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Michael L Thurmond
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reverend Dr Tyrone Davis
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bishop Sue Haupert-Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reverend John Thompson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bishop Thomas L Brown Sr
Chair-Elect
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Lester G Jackson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Robin Dease
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr David Graves
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Derrick Gross
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Melvin W Lindsey
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Tomekia Starks
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Jacqueline I Scott
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Victor Taylor
Trustee
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349315676
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.