Totals
- Total revenue
- $20,391,139
- Total expenses
- $22,631,484
- Contributions and grants received
- $10,258,557
- Grants paid
- $1,732,373
- Program service revenue
- $9,066,965
- Investment income
- $270,980
- Other revenue
- $794,637
- Total assets, end of year
- $50,175,851
- Total liabilities, end of year
- $8,030,162
- Net assets or fund balances, end of year
- $42,145,689
- Program services expenses (Part IX)
- $11,859,743
- Management and general expenses
- $10,170,689
- Fundraising expenses
- $601,052
- Program service expenses (Part III)
- $11,859,743
Program services were 52.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mr Christopher Davis
Interim President
- Total calculated
- $254,473
- From this org
- $254,473
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $254,473
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $254,473
-
Dr Lisa J Lang
Provost Vice President for Academic Affairs
- Total calculated
- $167,092
- From this org
- $167,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $167,092
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $167,092
-
Ms Joyce McGhee
Vice President of Administration Finance CFO
- Total calculated
- $145,000
- From this org
- $145,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Tara Dunn Ross
Vice President, Student Affairs
- Total calculated
- $123,694
- From this org
- $123,694
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Amy Smith
Executive Director of Human Resources
- Total calculated
- $117,000
- From this org
- $117,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Julie Graves
Associate VP of Institutional Advancement External Relations
- Total calculated
- $94,554
- From this org
- $94,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Mr William Anderson
Athletic Director
- Total calculated
- $82,000
- From this org
- $82,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Gail Robinson
Executive Director, Title III
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Sheneka Balogun
Chief Operating Officer
- Total calculated
- $73,500
- From this org
- $73,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Lynda Batiste
VP, Administration Finance/CFO
- Total calculated
- $51,667
- From this org
- $51,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Mr Charles Elliot
Vice President of Information Technology, CIO
- Total calculated
- $33,213
- From this org
- $33,213
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Ms Patricia Covington
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Jason H Berger
First Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mrs Sharon Devine Harris
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Byron Cole
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Myke Collins
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Deborah Harmon Hines
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mrs Vanecia Belser Kimbrow
Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Victor Walker
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Marlon King
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Dr William Ladd
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Sandra Madubuonwu
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Michael Scarbrough
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Claudette Jones Shephard
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Haywood Strickland
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mrs KC Warren
Second Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Michael Collins
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mrs Miska Clay Bibbs
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Linda White
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Sonja B Williams
Board Member
- 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. 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349316067
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