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Nonprofiteer
← THE 1890 UNIVERSITIES FOUNDATION

Form 990 for tax year 2022

Filed by THE 1890 UNIVERSITIES FOUNDATION.

Totals

Total revenue
$3,292,231
Total expenses
$3,645,472
Contributions and grants received
$3,020,210
Grants paid
$1,864,198
Program service revenue
$201,625
Investment income
$314
Other revenue
$70,082
Total assets, end of year
$3,400,524
Total liabilities, end of year
$1,953,262
Net assets or fund balances, end of year
$1,447,262
Program services expenses (Part IX)
$3,038,992
Management and general expenses
$544,208
Fundraising expenses
$62,272
Program service expenses (Part III)
$3,038,992

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MORTIMER H NEUFVILLE

    PRESIDENT/CEO

    Total calculated
    $213,575
    From this org
    $213,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,575
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $213,575

  • LUWANDA JENKINS

    CHIEF OF STAFF/ VP OF PARTNERSHIPS

    Total calculated
    $135,712
    From this org
    $133,402
    From related orgs
    $0
    Other
    $2,310
    Hours/week
    40

  • PAUL JONES

    CHAIR - COUNCIL OF PRESIDENTS (BOARD CHAIR)

    Total calculated
    $0
    Hours/week
    0

  • HEIDI ANDERSON

    VICE CHAIR - COUNCIL OF PRESIDENTS (BOARD VICE CHA

    Total calculated
    $0
    Hours/week
    0

  • CAROLYN WILLIAMS

    CHAIR - AEA (BOARD SECRETARY)

    Total calculated
    $0
    Hours/week
    0

  • VONDA RICHARDSON

    VICE CHAIR - AEA

    Total calculated
    $0
    Hours/week
    0

  • LOUIS WHITESIDES

    CHAIR- ARD (BOARD TREASURER)

    Total calculated
    $0
    Hours/week
    0

  • MOHAMED AHMEDNA

    VICE CHAIR-ARD

    Total calculated
    $0
    Hours/week
    0

  • LLOYD WALKER

    CHAIR, COUNCIL OF DEANS

    Total calculated
    $0
    Hours/week
    0

  • OLGA BOLDEN-TILLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • ALTON THOMPSON

    EXECUTIVE DIRECTOR, ARD

    Total calculated
    $0
    Hours/week
    0

  • ALBERT ESSEL

    EXECUTIVE ADMINISTRATOR, AEA

    Total calculated
    $0
    Hours/week
    0

  • BERNARD MAIR

    APLU REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • JOSE TOLEDO

    BOARD AUDITOR

    Total calculated
    $0
    Hours/week
    0

  • PAUL BRATHWAITE

    EX-OFFICIO (ADVOCACY)

    Total calculated
    $0
    Hours/week
    0

  • ANTONIO MCLAREN

    VP; PROGRAMS

    Total calculated
    $131,000
    From this org
    $131,000
    From related orgs
    $0
    Other
    $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. 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

  • 3 · Approval by the board or compensation committee

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333139349300148

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

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