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Shaw University

Deborah Latimore

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$36.2M (2023)

Expenses
$45.1M (2023)

Total Assets
$66.9M (2023)

Total Liabilities
$16M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,164,746
Expenses
$45,050,610
Net Income
-$8,885,864
Net Assets
$50,875,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,960,333
41.4%
Program Services $20,472,122
56.6%
Investment Income $593,061
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$355,558
Net Inventory Sales $0
Other Revenue $494,788
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,492,565
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,854,298
30.8%
Assets/Debt
Total Assets $66,891,167
Total Liabilities $16,015,938
Net Assets $50,875,229
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Paulette Dillard (President) $291,717 $0 $0
Lynette Wood (Dean School Of Business) $172,158 $0 $0
David Byrd (Vp For Finance And Admin/Cfo) $169,838 $0 $0
Terrance Dixon (Vp Enrollment Mgmt & Student) $159,551 $0 $0
Kevin Sullivan (Vp Real Estate) $135,881 $0 $0
Renata Dusenbury (Vp For Academic Affairs) $134,859 $0 $0
Marilyn Richards (Vp Institutional Advancement) $121,264 $0 $0
George Knox (Director Athletics) $105,018 $0 $0
Jacques Curtis (Women's Basketball Head Coach) $101,747 $0 $0
Ashton Cleveland Thru 1222 (Vp Student Affairs) $72,726 $0 $0
Dr Keith Powell Thru 0322 (Vp For Student Affairs) $27,807 $0 $0
Dr Joseph Bell (Chair) $0 $0 $0
Dr H Donell Lewis (Secretary) $0 $0 $0
Dr Lorenzo Williams (Vice Chair) $0 $0 $0
Dr James A Thorton (Assistant Secretary) $0 $0 $0
Dr Nilous M Avery Ii (Trustee) $0 $0 $0
Rev Dr Ricky Banks (Trustee) $0 $0 $0
Mr Tim Catlett (Trustee) $0 $0 $0
Mr Thomas F Darden (Trustee) $0 $0 $0
Dr Willie E Gary (Trustee) $0 $0 $0
Rev Linda Inman (Trustee) $0 $0 $0
Mrs Lena Johnson (Trustee) $0 $0 $0
Mr Dallas W Joseph Ii (Trustee) $0 $0 $0
Dr Betty Liverman (Trustee) $0 $0 $0
Dr John H Lucas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,989,204
Expenses
$41,336,381
Net Income
$652,823
Net Assets
$58,219,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,593,471
44.3%
Program Services $22,365,456
53.3%
Investment Income $620,988
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $263,863
0.6%
Net Inventory Sales $0
Other Revenue $145,426
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,376,394
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,195,018
29.5%
Assets/Debt
Total Assets $69,500,693
Total Liabilities $11,280,812
Net Assets $58,219,881
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Paulette Dillard (President) $279,734 $0 $0
Lynette Wood (Dean School Of Business) $169,435 $0 $0
David Byrd (Vp For Finance And Admin/Cfo) $168,343 $0 $0
Terrance Dixon (Vp Enrollment Mgmt & Student) $139,629 $0 $0
Marilyn Richards (Vp Institutional Advancement) $125,030 $0 $0
Renata Dusenbury (Vp For Academic Affairs) $123,433 $0 $0
Dr Keith Powell (Vp For Student Affairs) $115,816 $0 $0
George Knox (Director Athletics) $109,019 $0 $0
Jacques Curtis (Women's Basketball Head Coach) $103,960 $0 $0
Anthony Brooks (Chief Enrollment Mgmt. Officer) $41,995 $0 $0
Dr Joseph Bell (Chair) $0 $0 $0
Dr H Donell Lewis (Secretary) $0 $0 $0
Dr Lorenzo Williams (Vice Chair) $0 $0 $0
Dr James A Thorton (Assistant Secretary) $0 $0 $0
Dr Nilous M Avery Ii (Trustee) $0 $0 $0
Tim Catlett (Trustee) $0 $0 $0
Thomas Darden (Trustee) $0 $0 $0
Dr Willie E Gary (Trustee) $0 $0 $0
Linda Inman (Trustee) $0 $0 $0
Lena Johnson (Trustee) $0 $0 $0
Dallas W Joseph Ii (Trustee) $0 $0 $0
Betty Liverman (Trustee) $0 $0 $0
Dr Leonzo D Lynch (Trustee) $0 $0 $0
Dr John H Lucas (Trustee) $0 $0 $0
Travis Mitchell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,988,324
Expenses
$40,739,881
Net Income
$26,248,443
Net Assets
$57,237,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,335,150
22.9%
Program Services $23,975,933
35.8%
Investment Income $444,775
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,030,124
4.5%
Net Inventory Sales $0
Other Revenue $24,202,342
36.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,233,186
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,864,173
29.1%
Assets/Debt
Total Assets $72,503,111
Total Liabilities $15,266,037
Net Assets $57,237,074
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Paulette Dillard (President) $245,799 $0 $0
Lynette Wood (Dean School Of Business) $154,040 $0 $0
David Byrd (Vp For Finance And Admin/Cfo) $143,861 $0 $0
Michael West (Vp For Univ. Operations/Coo) $137,526 $0 $0
Marilyn Richards (Vp Institutional Advancement) $112,468 $0 $0
Renata Dusenbury (Vp For Academic Affairs) $103,346 $0 $0
Anthony Brooks (Chief Enrollment Mgmt. Officer) $102,215 $0 $0
Dr Keith Powell (Vp For Student Affairs) $101,954 $0 $0
Dr Joseph Bell (Chair) $0 $0 $0
Dr Lorenzo Williams (Vice Chair) $0 $0 $0
Dr H Donell Lewis (Secretary) $0 $0 $0
Randolph Bazemore (Assistant Secretary) $0 $0 $0
Tim Catlett (Trustee) $0 $0 $0
Thomas Darden (Trustee) $0 $0 $0
Dr George Debnam (Trustee Emeritius) $0 $0 $0
Dr Carolyn G Ennis (Trustee) $0 $0 $0
Dr Willie E Gary (Trustee) $0 $0 $0
Dr Leonzo D Lynch (Trustee) $0 $0 $0
Dr Nilous M Avery Ii (Trustee) $0 $0 $0
Isaac B Wheeler Sr (Trustee) $0 $0 $0
Linda Inman (Trustee) $0 $0 $0
Dallas W Joseph Ii (Trustee) $0 $0 $0
Dr Wilson Lacy (Trustee) $0 $0 $0
Elizabeth Marrow (Trustee) $0 $0 $0
Dr John H Lucas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,303,060
Expenses
$37,330,499
Net Income
-$27,439
Net Assets
$31,274,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,995,779
34.8%
Program Services $23,153,565
62.1%
Investment Income $510,133
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$275,357
Net Inventory Sales $0
Other Revenue $918,940
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,215,278
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,775,570
31.5%
Assets/Debt
Total Assets $66,879,036
Total Liabilities $35,604,208
Net Assets $31,274,828
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Paulette Dillard (President) $266,745 $0 $0
David Byrd (Vp For Finance And Admin/Cfo) $155,730 $0 $0
Michael West (Vp Of Operations/Coo) $144,640 $0 $0
Marilyn Richards (Vp Institutional Advancement) $121,445 $0 $0
Renata Dusenbury (Vp For Academic Affairs) $111,585 $0 $0
Jacques Curtis (Women's Basketball Head Coach) $110,516 $0 $0
Anthony Brooks (Chief Enrollment Mgmt. Officer) $109,830 $0 $0
Dr Keith Powell (Vp For Student Affairs) $109,575 $0 $0
Dr Joseph Bell (Chair) $0 $0 $0
Dr Lorenzo Williams (Vice Chair) $0 $0 $0
Dr H Donell Lewis (Secretary) $0 $0 $0
Dr Nilous M Avery Ii (Trustee) $0 $0 $0
Randolph Bazemore (Trustee) $0 $0 $0
Jechel Briggs (Trustee) $0 $0 $0
Tim Catlett (Trustee) $0 $0 $0
Thomas Darden (Trustee) $0 $0 $0
Dr George Debnam (Trustee) $0 $0 $0
Dr Carolyn G Ennis (Trustee) $0 $0 $0
Dr Willie E Gary (Trustee) $0 $0 $0
Linda Inman (Trustee) $0 $0 $0
Dallas W Joseph Ii (Trustee) $0 $0 $0
Dr Wilson Lacy (Trustee) $0 $0 $0
Dr John H Lucas (Trustee) $0 $0 $0
Dr Leonzo D Lynch (Trustee) $0 $0 $0
Elizabeth Marrow (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,356,019
Expenses
$37,647,979
Net Income
$1,708,040
Net Assets
$30,771,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,464,543
16.4%
Program Services $26,319,062
66.9%
Investment Income $675,603
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,415,440
13.8%
Net Inventory Sales $0
Other Revenue $481,371
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,101,918
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,487,871
30.5%
Assets/Debt
Total Assets $64,864,705
Total Liabilities $34,093,565
Net Assets $30,771,140
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Paulette Dillard (President) $209,985 $0 $0
Michael West (Vp Of University Operation/Coo) $130,088 $0 $0
Marilyn Richards (Interim Vp Institutional Advan) $121,806 $0 $0
Jacques Curtis (Women's Basketball Head Coach) $110,376 $0 $0
Anthony Brooks (Chief Enrollment Management Of) $109,830 $0 $0
Dr Keith Powell (Vp For Student Affairs) $109,565 $0 $0
Renata Dusenbury (Vp For Academic Affairs) $108,976 $0 $0
Joel Hopkins (Men's Basketball Head Coach) $102,830 $0 $0
David Byrd (Vp For Finance And Admin/Cfo) $98,462 $0 $0
Dr Joseph Bell (Chair) $0 $0 $0
Dr H Donell Lewis (Secretary) $0 $0 $0
Dr Lorenzo Williams (Vice Chair) $0 $0 $0
Randolph Bazemore (Trustee) $0 $0 $0
Tim Catlett (Trustee) $0 $0 $0
Thomas Darden (Trustee) $0 $0 $0
Dr George Debnam (Trustee) $0 $0 $0
Dr Carolyn G Ennis (Trustee) $0 $0 $0
Dr Willie E Gary (Trustee) $0 $0 $0
Dr Haywood Gray (Trustee) $0 $0 $0
Linda Inman (Trustee) $0 $0 $0
Dallas W Joseph Ii (Trustee) $0 $0 $0
Dr Wilson Lacy (Trustee) $0 $0 $0
Elizabeth Marrow (Trustee) $0 $0 $0
Dr John H Lucas (Trustee) $0 $0 $0
Dr Ol'bunmi Peters (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,800,150
Expenses
$42,218,640
Net Income
-$4,418,490
Net Assets
$28,552,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,366,915
16.8%
Program Services $30,116,753
79.7%
Investment Income $618,853
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $303,104
0.8%
Net Inventory Sales $0
Other Revenue $394,525
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,315,903
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,867,204
28.1%
Assets/Debt
Total Assets $67,499,048
Total Liabilities $38,946,601
Net Assets $28,552,447
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Tashni Ann Dubroy (President) $164,778 $0 $39
Dr Paulette Dillard (Interim President) $159,122 $0 $6,403
Jacques Curtis (Women's Basketball Head Coach) $145,990 $0 $113
Gwendolyn Webb (Vp For Finance And Administrat) $145,315 $0 $3,188
Anthony Brooks (Chief Enrollment Management Of) $109,830 $0 $11
Michael West (Director Of Cape) $106,449 $0 $155
Renata Dusenbury (Interim Vp For Academic Affair) $103,887 $0 $3,188
Joel Hopkins (Men's Basketball Head Coach) $102,830 $0 $22
Dr Keith Powell (Avp For Student Affairs) $101,626 $0 $278
Dr Stanley Elliott (Vp Academic Affairs) $83,018 $0 $1,717
Clarenda Stanley Anderson (Vp For Instittutional Advancem) $69,219 $0 $234
Marilyn Richards (Interim Vp Institutional Advan) $23,839 $0 $6,403
Dr Joseph Bell (Chair) $0 $0 $0
Dr H Donell Lewis (Secretary) $0 $0 $0
Dr Lorenzo Williams (Vice Chair) $0 $0 $0
Nilious Avery Ii (Trustee) $0 $0 $0
Randolph Bazemore (Trustee) $0 $0 $0
Tim Catlett (Trustee) $0 $0 $0
Thomas Darden (Trustee) $0 $0 $0
Dr George Debnam (Trustee) $0 $0 $0
Dr Carolyn G Ennis (Trustee) $0 $0 $0
Dr Willie E Gary (Trustee) $0 $0 $0
Ayoka Gay (Trustee) $0 $0 $0
Nakita Pitre (Trustee) $0 $0 $0
Dr Haywood Gray (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,901,209
Expenses
$48,268,768
Net Income
-$3,367,559
Net Assets
$32,612,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,358,298
18.6%
Program Services $35,345,112
78.7%
Investment Income $580,190
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $195,730
0.4%
Net Inventory Sales $0
Other Revenue $421,879
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,033
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,095,122
27.1%
Assets/Debt
Total Assets $66,247,600
Total Liabilities $33,635,050
Net Assets $32,612,550
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Tashni Ann Dubroy (President) $277,840 $0 $0
Gwendolyn Webb (Vp For Finance And Administrat) $137,132 $0 $0
Jacques Curtis (Girls Basketball Coach) $125,930 $0 $21,300
Dr Stanley Elliot (Vp For Student Affairs) $107,516 $0 $0
Dr Paulette Dillard (Vp Acad Affrs/Interm President) $106,414 $0 $0
Clarenda Stanely Anderson (Vp For Institutional Advanceme) $97,786 $0 $13,754
Talbert Shaw (President Emeritus) $93,819 $0 $0
Dr Joseph Bell (Chair) $0 $0 $0
Dr Lorenzo Williams (Vice Chair) $0 $0 $0
Dr H Donell Lewis (Secretary) $0 $0 $0
Nilious Avery Ii (Trustee) $0 $0 $0
Randolph Bazemore (Trustee) $0 $0 $0
Tim Catlett (Trustee) $0 $0 $0
Thomas Darden (Trustee) $0 $0 $0
Dr George Debnam (Trustee) $0 $0 $0
Dr Carolyn G Ennis (Trustee) $0 $0 $0
Marilyn M Franklin (Trustee) $0 $0 $0
Dr Willie E Gary (Trustee) $0 $0 $0
Ayoka Gay (Trustee) $0 $0 $0
Barbara Goodmon (Trustee) $0 $0 $0
Dr Haywood Gray (Trustee) $0 $0 $0
Linda Inman (Trustee) $0 $0 $0
Dallas W Joseph Ii (Trustee) $0 $0 $0
Dr Wilson Lacy (Trustee) $0 $0 $0
Justice Lang (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,651,341
Expenses
$37,144,218
Net Income
$2,507,123
Net Assets
$35,326,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,086,305
15.3%
Program Services $30,704,936
77.4%
Investment Income $622,588
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,848,833
4.7%
Net Inventory Sales $0
Other Revenue $388,679
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,006
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,605,476
36.6%
Assets/Debt
Total Assets $69,157,294
Total Liabilities $33,830,865
Net Assets $35,326,429
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Tashni Ann Dubroy (President) $178,318 $0 $720
Gaddis Faulcon (Interim President) $163,933 $0 $9,508
Jacques Curtis (Girls Basketball Coach) $139,900 $0 $20,864
Dralfonza Carterto 113015 (Vp For Administrative Services) $95,487 $0 $1,829
Gwendolyn Webb (Vp For Finance & Admin.) $94,327 $0 $1,829
Talbert Shaw (President Emeritus) $93,819 $0 $0
Levi Beckwith (Vp For Fiscal Affairs) $91,689 $0 $1,659
Dr Stanley Elliot (Vp For Student Affairs) $84,943 $0 $5,008
Dr Paulette Dillard (Vp For Academic Affairs) $60,239 $0 $1,676
Ronald Dowdy (Interim Vp For Finance & Admin) $54,940 $0 $57
Patrena Benton (Vp For Academic Affairs) $46,209 $0 $457
Clarenda Stanely Anderson (Vp For Institnl. Advancement) $44,524 $0 $3,645
Dr Joseph Bell (Chair) $0 $0 $0
Dr H Donell Lewis (Secretary) $0 $0 $0
Dr Lorenzo Williams (Vice Chair) $0 $0 $0
Nilious Avery Ii (Trustee) $0 $0 $0
Randolph Bazemore (Trustee) $0 $0 $0
Thomas Darden (Trustee) $0 $0 $0
Dr George Debnam (Trustee) $0 $0 $0
Dr Carolyn G Ennis (Trustee) $0 $0 $0
Dr Willie E Gary (Trustee) $0 $0 $0
Dr Haywood Gray (Trustee) $0 $0 $0
Linda Inman (Trustee) $0 $0 $0
Dallas W Joseph Ii (Trustee) $0 $0 $0
Dr Wilson Lacy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,657,394
Expenses
$41,868,139
Net Income
-$1,210,745
Net Assets
$34,830,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,533,897
16.1%
Program Services $32,259,732
79.3%
Investment Income $625,287
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,035,467
2.5%
Net Inventory Sales $0
Other Revenue $203,011
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $968,465
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,300,018
31.8%
Assets/Debt
Total Assets $71,198,990
Total Liabilities $36,368,615
Net Assets $34,830,375
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Gaddis Faulcon To 73115 (Interim President) $188,323 $0 $6,150
Jacques Curtis (Girls Basketball Coach) $149,103 $0 $0
Dr Alfonza Carter 113015 (Vp For Administrative Services) $97,570 $0 $6,150
Pamela Denning To 83115 (Vp For Academic Affaris) $95,294 $0 $6,150
Talbert Shaw (President Emeritus) $93,819 $0 $0
Dr Bruce Grady To 80515 (Vp For Institutional Advanceme) $85,139 $0 $6,150
Dr Tashni Ann Dubroy (President Elect) $83,930 $0 $0
Levi Beckwith To 73115 (Vp For Fiscal Affairs) $80,717 $0 $6,150
Dr Stanley Elliot (Vp For Student Affairs) $56,487 $0 $6,150
Keith Powell To 80515 (Vp For Student Affairs) $38,082 $0 $0
Dr Joseph Bell (Chair) $0 $0 $0
Dr H Donell Lewis (Secretary) $0 $0 $0
Dr Lorenzo Williams (Vice Chair) $0 $0 $0
Nilious Avery Ii (Trustee) $0 $0 $0
Randolph Bazemore (Trustee) $0 $0 $0
Thomas Darden (Trustee) $0 $0 $0
Dr George Debnam (Trustee) $0 $0 $0
Dr Carolyn G Ennis (Trustee) $0 $0 $0
Dr Willie E Gary (Trustee) $0 $0 $0
Dr Haywood Gray (Trustee) $0 $0 $0
Linda Inman (Trustee) $0 $0 $0
Dallas W Joseph Ii (Trustee) $0 $0 $0
Dr Wilson Lacy (Trustee) $0 $0 $0
Dr John H Lucas (Trustee) $0 $0 $0
Tiana Mapp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,166,938
Expenses
$47,109,803
Net Income
$57,135
Net Assets
$36,777,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,400,503
19.9%
Program Services $35,967,449
76.3%
Investment Income $779,661
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $783,324
1.7%
Net Inventory Sales $0
Other Revenue $236,001
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $913,949
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,189,316
32.2%
Assets/Debt
Total Assets $75,432,454
Total Liabilities $38,654,657
Net Assets $36,777,797
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Gaddis Faulcon (Interim President) $188,323 $0 $0
Jacques Curtis (Girls Basketball Coach) $149,103 $0 $0
Dr Jeffrey Smith To 83114 (Vp For Student Affa) $101,440 $0 $0
Dr Alfonza Carter (Vp Of Administrative Services) $97,570 $0 $0
Pamela Denning (Vp For Academic Affairs) $95,294 $0 $0
Talbert Shaw (President Emeritus) $93,819 $0 $0
Dr Bruce Grady (Vp Of Institutional Advancemen) $85,139 $0 $0
Levi Beckwith (Vp Of Fiscal Affairs) $80,717 $0 $0
M Sutton Haywood To 63014 (Vp For Academic Affairs) $77,618 $0 $0
Evelyn Leathers To 43014 (Vp Instit. Advancement) $53,274 $0 $0
Debra Latimore To 41114 (Vp Of Fiscal Affairs) $44,983 $0 $0
Keith Powell (Vp For Student Affairs) $38,082 $0 $0
Dr Joseph Bell (Chair) $0 $0 $0
Dr H Donell Lewis (Secretary) $0 $0 $0
Dr Lorenzo Williams (Vice Chair) $0 $0 $0
Dr Sherri Arnold Graham (Trustee) $0 $0 $0
Randolph Bazemore (Trustee) $0 $0 $0
Thomas Darden (Trustee) $0 $0 $0
Dr George Debnam (Trustee) $0 $0 $0
Dr Carolyn G Ennis (Trustee) $0 $0 $0
Dr Willie E Gary (Trustee) $0 $0 $0
Dr Haywood Gray (Trustee) $0 $0 $0
Linda Inman (Trustee) $0 $0 $0
Dallas W Joseph Ii (Trustee) $0 $0 $0
Dr John Kester (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,959,269
Expenses
$43,794,488
Net Income
$1,164,781
Net Assets
$35,177,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,878,698
17.5%
Program Services $35,458,719
78.9%
Investment Income $726,862
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $268,319
0.6%
Net Fundraising $0
Sales of Assets $479,356
1.1%
Net Inventory Sales $0
Other Revenue $147,315
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,184,132
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,311,551
35.0%
Assets/Debt
Total Assets $73,841,433
Total Liabilities $38,663,758
Net Assets $35,177,675

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,641,265
Expenses
$48,642,037
Net Income
-$1,000,772
Net Assets
$32,373,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,683,142
20.3%
Program Services $36,682,650
77.0%
Investment Income $453,971
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $263,158
0.6%
Net Fundraising $0
Sales of Assets $478,441
1.0%
Net Inventory Sales $0
Other Revenue $79,903
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $921,882
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,451,219
35.9%
Assets/Debt
Total Assets $72,786,892
Total Liabilities $40,413,839
Net Assets $32,373,053

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,895,569
Expenses
$51,876,021
Net Income
$19,548
Net Assets
$34,100,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,704,644
20.6%
Program Services $39,735,417
76.6%
Investment Income $515,527
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,000
0.5%
Net Fundraising $0
Sales of Assets $601,467
1.2%
Net Inventory Sales $0
Other Revenue $104,514
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,185
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,401,110
31.6%
Assets/Debt
Total Assets $78,434,676
Total Liabilities $44,333,963
Net Assets $34,100,713

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »