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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$220.6M
Program Spending
86%
of total expenses go to program services
Total Contributions
$9.2M
Total Expenses
▼$185.1M
Total Assets
$544M
Total Liabilities
▼$123.3M
Net Assets
$420.7M
Officer Compensation
→$4.8M
Other Salaries
$89.5M
Investment Income
$16M
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $206.1M | Yes | 2026-02-17 |
| 2024 | Clean | Unmodified (Clean) | $202.2M | Yes | 2024-10-31 |
| 2023 | Clean | Unmodified (Clean) | $206.3M | Yes | 2024-01-29 |
| 2022 | Clean | Unmodified (Clean) | $192.4M | Yes | 2022-12-11 |
| 2021 | Clean | Unmodified (Clean) | $182.5M | Yes | 2021-10-28 |
| 2020 | Clean | Unmodified (Clean) | $179M | Yes | 2021-02-21 |
| 2019 | Clean | Unmodified (Clean) | $162.6M | Yes | 2019-11-04 |
| 2018 | Clean | Unmodified (Clean) | $152.8M | Yes | 2018-11-07 |
| 2017 | Clean | Unmodified (Clean) | $146.8M | Yes | 2017-10-26 |
| 2016 | Clean | Unmodified (Clean) | $128.9M | Yes | 2016-11-09 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$206.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$202.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$206.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$192.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$182.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$179M
Financial Report
Unmodified (Clean)
Federal Expenditure
$162.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$152.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$146.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$128.9M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $220.6M | $9.2M | $185.1M | $544M | $420.7M |
| 2022 | $205.5M | $10.3M | $167.3M | $449.2M | $316.2M |
| 2021 | $184.5M | $7.6M | $158.1M | $457.3M | $322.9M |
| 2020 | $170.7M | $7.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Craig M Phelps | President | 40 | $1.1M | $0 | $50.7K | $1.2M |
| Dana T Funderburk | Vice President/cfo | 40 | $236.7K | $0 | $44.8K | $281.5K |
| Michelle Mayo | Trustee/secretary | 1 | $0 | $0 | $0 | $0 |
| Isaac R Navarro | Trustee/vice Chairperson | 1 | $0 | $0 | $0 | $0 |
| Herb Kuhn | Trustee/chairperson | 1 | $0 | $0 | $0 | $0 |
Craig M Phelps
President
$1.2M
Hrs/Wk
40
Compensation
$1.1M
Related Orgs
$0
Other
$50.7K
Dana T Funderburk
Vice President/cfo
$281.5K
Hrs/Wk
40
Compensation
$236.7K
Related Orgs
$0
Other
$44.8K
Michelle Mayo
Trustee/secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Isaac R Navarro
Trustee/vice Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Herb Kuhn
Trustee/chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Norman Gevitz | Senior Vice President | 40 | $453.2K | $0 | $28.6K | $481.8K |
| Sharon Obadia | Dean | 40 | $395.6K | $0 | $43.1K | $438.7K |
| Margaret Wilson Lemley | Dean | 40 | $404.8K | $0 | $28.4K | $433.2K |
| Dwight Mcleod | Dean | 40 | $352K | $0 | $49.1K | $401K |
| Robert Trombly | Dean | 40 | $345K | $0 | $48.6K | $393.6K |
| Richard Labaere Iii |
Norman Gevitz
Senior Vice President
$481.8K
Hrs/Wk
40
Compensation
$453.2K
Related Orgs
$0
Other
$28.6K
Sharon Obadia
Dean
$438.7K
Hrs/Wk
40
Compensation
$395.6K
Related Orgs
$0
Other
$43.1K
Margaret Wilson Lemley
Dean
$433.2K
Hrs/Wk
40
Compensation
$404.8K
Related Orgs
$0
Other
$28.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Morgan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Bertha A Thomas | Trustee | 1 | $0 | $0 | $0 | $0 |
| Danielle Barnett-Trapp | Trustee | 1 | $0 | $0 | $0 | $0 |
| Felix M Valbuena Jr | Trustee | 1 | $0 | $0 | $0 | $0 |
| Floyd Simpson | Trustee | 1 | $0 | $0 | $0 | $0 |
| John R Thurman Jr | Trustee |
Alan Morgan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bertha A Thomas
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Danielle Barnett-Trapp
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Donald Altman | Former Dean | 40 | $383K | $0 | $30K | $412.9K |
| Randy Danielsen | Former Dean | 40 | $178.3K | $0 | $11.6K | $189.9K |
Donald Altman
Former Dean
$412.9K
Hrs/Wk
40
Compensation
$383K
Related Orgs
$0
Other
$30K
Randy Danielsen
Former Dean
$189.9K
Hrs/Wk
40
Compensation
$178.3K
Related Orgs
$0
Other
$11.6K
| $152.2M |
| $382.4M |
| $267M |
| 2019 | $167.4M | $9.1M | $145.8M | $364.8M | $250.1M |
| 2018 | $160.1M | $7.3M | $141.2M | $342.5M | $224.5M |
| 2017 | $151.1M | $8.4M | $139.4M | $324.1M | $202.6M |
| 2016 | $133.9M | $8M | $134.7M | $276.6M | $184.3M |
| 2015 | $143.5M | $8M | $122.3M | $281.7M | $185.5M |
| 2014 | $125M | $9M | $117.7M | $274.9M | $178.3M |
| 2013 | $114.9M | $6.8M | $109.3M | $241.7M | $164.2M |
| 2012 | $107.4M | $6.8M | $103.9M | $226M | $153.3M |
| 2011 | $112.4M | $7.1M | $98M | $198.6M | $149.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Associate Dean |
| 40 |
| $312.2K |
| $0 |
| $44.9K |
| $357K |
| Deborah Heath | Associate Dean | 40 | $311.5K | $0 | $27.7K | $339.2K |
| Eric Sauers | Dean | 40 | $285.1K | $0 | $46.2K | $331.3K |
| O Ted Wendel | Senior Vice President | 40 | $284.4K | $0 | $42.3K | $326.6K |
| David Shoup | Professor | 40 | $275.6K | $0 | $45.8K | $321.3K |
| Wayne Cottam | Professor | 40 | $279.1K | $0 | $40.5K | $319.6K |
| Ann Lee Burch | Dean | 40 | $249.6K | $0 | $41.6K | $291.2K |
| Marisa Hastie | Dean | 40 | $245.4K | $0 | $39.5K | $284.9K |
Dwight Mcleod
Dean
$401K
Hrs/Wk
40
Compensation
$352K
Related Orgs
$0
Other
$49.1K
Robert Trombly
Dean
$393.6K
Hrs/Wk
40
Compensation
$345K
Related Orgs
$0
Other
$48.6K
Richard Labaere Iii
Associate Dean
$357K
Hrs/Wk
40
Compensation
$312.2K
Related Orgs
$0
Other
$44.9K
Deborah Heath
Associate Dean
$339.2K
Hrs/Wk
40
Compensation
$311.5K
Related Orgs
$0
Other
$27.7K
Eric Sauers
Dean
$331.3K
Hrs/Wk
40
Compensation
$285.1K
Related Orgs
$0
Other
$46.2K
O Ted Wendel
Senior Vice President
$326.6K
Hrs/Wk
40
Compensation
$284.4K
Related Orgs
$0
Other
$42.3K
David Shoup
Professor
$321.3K
Hrs/Wk
40
Compensation
$275.6K
Related Orgs
$0
Other
$45.8K
Wayne Cottam
Professor
$319.6K
Hrs/Wk
40
Compensation
$279.1K
Related Orgs
$0
Other
$40.5K
Ann Lee Burch
Dean
$291.2K
Hrs/Wk
40
Compensation
$249.6K
Related Orgs
$0
Other
$41.6K
Marisa Hastie
Dean
$284.9K
Hrs/Wk
40
Compensation
$245.4K
Related Orgs
$0
Other
$39.5K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jonathan Cleaver | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kimberly Perry | Trustee | 1 | $0 | $0 | $0 | $0 |
| Linda Eremita | Trustee | 1 | $0 | $0 | $0 | $0 |
| Linnette Sells | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marco J Clark | Trustee | 1 | $0 | $0 | $0 | $0 |
| Michael Torgan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Reid W Butler | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rosie Allen-Herring | Trustee | 1 | $0 | $0 | $0 | $0 |
Felix M Valbuena Jr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Floyd Simpson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John R Thurman Jr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Cleaver
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Perry
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Eremita
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linnette Sells
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marco J Clark
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Torgan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Reid W Butler
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rosie Allen-Herring
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0