Totals
- Total revenue
- $12,450,981
- Total expenses
- $13,237,853
- Contributions and grants received
- $6,273,635
- Grants paid
- $929,080
- Program service revenue
- $5,007,378
- Investment income
- $316,554
- Other revenue
- $853,414
- Total assets, end of year
- $37,000,346
- Total liabilities, end of year
- $20,004,232
- Net assets or fund balances, end of year
- $16,996,114
- Program services expenses (Part IX)
- $10,219,231
- Management and general expenses
- $2,917,722
- Fundraising expenses
- $100,900
- Program service expenses (Part III)
- $10,219,231
Program services were 77.2% 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
- $134,788
- From this org
- $134,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Mr Leroy Summers Jr
Vice President of Administration and Fiscal Affairs
- Total calculated
- $110,012
- From this org
- $110,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Marci Middleton
Interim Vice President of Academic Affairs
- Total calculated
- $102,242
- From this org
- $102,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Helene Carter
Vice President of Institutional Advancement
- Total calculated
- $68,988
- From this org
- $68,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Curtis Martin
Provost/Vice President of Academic Affairs
- Total calculated
- $24,000
- From this org
- $24,000
- 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
-
Reverend Michael McCord
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reverend Jerry D Woodfork Sr
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr William Lawless
Trustee/Faculty Representative
- 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
-
Reverend Willie Wiley
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
-
Mr Greg Porterfield
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
- 2022
- Filed
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349314014
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.