- Revenue 2024
- $37,668,356
- Expenses 2024
- $21,163,538
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B820
- Classification
- 2000
- Street
- 1031 HARRISON ST MSC 8501
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Warren K Coleman
CEO
- Total calculated
- $291,700
- From this org
- $252,761
- From related orgs
- $0
- Other
- $38,939
- Hours/week
- 45 + 5 related
Schedule J breakdown matched by us
- Base
- $232,997
- Bonus
- $13,500
- Other
- $6,264
- Deferred
- $20,039
- Nontaxable benefits
- $18,900
- Filer's total
- $291,700
-
Cheryl L Lindsay
Vice President/Chief Financial Officer
- Total calculated
- $181,178
- From this org
- $145,695
- From related orgs
- $0
- Other
- $35,483
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $138,477
- Bonus
- $6,000
- Other
- $1,218
- Deferred
- $15,266
- Nontaxable benefits
- $20,217
- Filer's total
- $181,178
-
Tammy KC Balser
Secretary, Senior Acctg Manager - Operations
- Total calculated
- $134,869
- From this org
- $101,218
- From related orgs
- $0
- Other
- $33,651
- Hours/week
- 39 + 1 related
-
David S Kay
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Alouf
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
A Jerry Benson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jarl Bliss
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Darrel Branch
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda W Cross
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph K Funkhouser II
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Enrico Gaglioti
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James E Hartman
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heather Hedrick
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
F Claiborne Johnston III
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicholas L Langridge
Trustee, Ex-Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ellen W Meyer
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Towana H Moore
Trustee, Ex-Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jon Offley
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Curtis Pulliam
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
J Barry Purcell III
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robin Reifsnider
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James L Riley
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer E Shirkey
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul M Thompson
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael S Walden
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
The first 25 listed. 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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $37,668,356
- Expenses
- $21,163,538
- Contributions
- $26,564,127
- Grants paid
- $15,279,644
-
2023
- Revenue
- $48,716,381
- Expenses
- $21,309,809
- Contributions
- $22,834,461
- Grants paid
- $15,765,296
-
2023
- Revenue
- $0
- Expenses
- $0
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $21,589,923
- Expenses
- $21,367,072
- Contributions
- $17,693,378
- Grants paid
- $17,238,512
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
Nonprofiteer parses the Form 990 only. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
-
$16,961,189
2022 Cash Grants: Scholarships - $7,704,181; Budget Recovery - $1,398,000; Salary Support - $2,959,008; and Capital Projects $4,900,000.
-
$15,583,605
2023 Cash Grants: Scholarships - $8,767,614; Budget Recovery - $4,146,481; and Salary Support - $2,669,510
-
$15,088,571
2024 Cash Grants: Scholarships - $9,824,947, Budget Recovery - $2,192,375, Salary Support - $3,062,449 and Capital Projects - $8,800.
-
2022
-
$30,000
2023 To support students within the micro-incubator program that will launch viable startup companies.
-
$20,000
2024 To support students within the micro-incubator program that will launch viable startup companies.
Grants received
-
2024 For grant recipient's exempt purposes
-
LETTIE PATE WHITEHEAD FOUNDATION INC
$433,080
2024 For nursing scholarships.
-
LETTIE PATE WHITEHEAD FOUNDATION INC
$433,080
2023 For nursing scholarships.
-
2023 For grant recipient's exempt purposes
-
LETTIE PATE WHITEHEAD FOUNDATION INC
$401,000
2022 For nursing scholarships.
-
THE AYCO CHARITABLE FOUNDATION
$372,200
2024 EDUCATION
-
2023 GENERAL SUPPORT
-
$342,500
2022 EDUCATIONAL
-
THE AYCO CHARITABLE FOUNDATION
$333,000
2023 EDUCATION
-
2022 For grant recipient's exempt purposes
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
James Madison University Real Estate Fdtn Inc
501(c)(3) · Manage real property · VA
Declared as related by
-
LETTIE PATE WHITEHEAD FOUNDATION INC
On its 2024 return
-
JAMES MADISON UNIVERSITYREAL ESTATE FOUNDATION INC
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.