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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.9M
Program Spending
65%
of total expenses go to program services
Total Contributions
$808.8K
Total Expenses
▼$3.5M
Total Assets
$5M
Total Liabilities
▼$2.8M
Net Assets
$2.2M
Officer Compensation
→$300.8K
Other Salaries
$1.5M
Investment Income
$54.5K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$677.9K
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | FIPSE FUNDING | $461.4K | FY2020 | Sep 2020 – Sep 2021 |
| Department of Education | FUNDING OPPORTUNITY CARES ACT FOR HIGHER EDUCATION | $121.1K | FY2020 | May 2020 – May 2022 |
| Department of Education | CARES ACT HIGHER EDUCATION EMERGENCY RELIEF FUND IHES | $95.4K | FY2020 | Apr 2020 – May 2022 |
Department of Education
$461.4K
FIPSE FUNDING
Department of Education
$121.1K
FUNDING OPPORTUNITY CARES ACT FOR HIGHER EDUCATION
Department of Education
$95.4K
CARES ACT HIGHER EDUCATION EMERGENCY RELIEF FUND IHES
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.9M | $808.8K | $3.5M | $5M | $2.2M |
| 2023 | $3.1M | $1.5M | $3.7M | $5.8M | $3.7M |
| 2022 | $2.3M | $1.1M | $3.5M | $6.9M | $4.3M |
| 2021 | $2.6M | $1.3M | $3.3M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| William Phillips | President (start 10/23/23) | 40 | $214.3K | $0 | $0 | $214.3K |
| John Moss | Secretary | 0.3 | $0 | $0 | $0 | $0 |
| Neil Rudolph | Director, Treasurer (start 3/22/23) | 1 | $0 | $0 | $0 | $0 |
| Susan Brand | Chair Of The Devel. Comm. | 0.3 | $0 | $0 | $0 | $0 |
| Richard Lyons | Vice Chairperson | 0.3 | $0 | $0 | $0 | $0 |
| Gordon Brooks | Chairperson | 5 | $0 | $0 | $0 | $0 |
William Phillips
President (start 10/23/23)
$214.3K
Hrs/Wk
40
Compensation
$214.3K
Related Orgs
$0
Other
$0
John Moss
Secretary
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Neil Rudolph
Director, Treasurer (start 3/22/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Brand
Chair Of The Devel. Comm.
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Richard Lyons
Vice Chairperson
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Gordon Brooks
Chairperson
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Jeffrey Denson | Dean | 40 | $167.6K | $0 | $0 | $167.6K |
| Gerald Cleaver | Faculty Member | 40 | $120.8K | $0 | $0 | $120.8K |
Jeffrey Denson
Dean
$167.6K
Hrs/Wk
40
Compensation
$167.6K
Related Orgs
$0
Other
$0
Gerald Cleaver
Faculty Member
$120.8K
Hrs/Wk
40
Compensation
$120.8K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Clifford Brown Jr | Director (thru 11/16/24) | 0.3 | $0 | $0 | $0 | $0 |
| Erle Flad | Director | 0.3 | $0 | $0 | $0 | $0 |
| Greg Perloff | Director (thru October 2024) | 0.3 | $0 | $0 | $0 | $0 |
| Jerry Fiddler | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jerry Povse | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jim Reynolds | Director |
Clifford Brown Jr
Director (thru 11/16/24)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Erle Flad
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Greg Perloff
Director (thru October 2024)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $7.2M |
| $6.1M |
| 2020 | $3M | $1.9M | $2.7M | $7.4M | $6.3M |
| 2019 | $5.9M | $4.4M | $3.3M | $6.5M | $5.8M |
| 2018 | $3.5M | $2.1M | $3.1M | $4.3M | $3.2M |
| 2017 | $4M | $2.1M | $2.6M | $3.9M | $2.9M |
| 2016 | $2.8M | $1.2M | $2.4M | $2.1M | $1.5M |
| 2015 | $2.5M | $871.8K | $2.3M | $1.7M | $1.1M |
| 2014 | $2.6M | $852.1K | $2.1M | $1.3M | $934.9K |
| 2013 | $2.1M | $680.7K | $2.1M | $930.4K | $384.9K |
| 2012 | $2.1M | $798.4K | $2.1M | $794.9K | $43.7K |
| 2011 | $1.9M | $685.9K | $1.9M | $1.1M | -$39.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Whitman | Director | 0.3 | $0 | $0 | $0 | $0 |
| Rita Hargrave | Director | 0.3 | $0 | $0 | $0 | $0 |
| Tyler Johnston | Director | 0.3 | $0 | $0 | $0 | $0 |
Jerry Fiddler
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Povse
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jim Reynolds
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Whitman
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Rita Hargrave
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Johnston
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0