WELCH COLLEGE
Cite this
Plain text WELCH COLLEGE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/welch-college-620481463. Retrieved 2026-10-25.
APA furp.org. (n.d.). WELCH COLLEGE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/welch-college-620481463
MLA “WELCH COLLEGE.” furp.org, tax years 2009–2024, https://furp.org/org/welch-college-620481463. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
Related institution: Welch College Exact
2024 · Form 990 · revenue $11.3M · expenses $10.3M · assets $41.7M
- EIN
- 62-0481463
- Address
- 1045 BISON TRL, GALLATIN, TN 37066-8460
- Website
- HTTPS://WELCH.EDU
- NTEE code
- B420
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1991 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WELCH COLLEGE IS A CHRISTIAN HIGHER EDUCATION INSTITUTION THAT EDUCATES LEADERS TO SERVE CHRIST, HIS CHURCH, AND HIS WORLD THROUGH BIBLICAL THOUGHT AND LIFE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| J Matthew Pinson | PRESIDENT | 2009-2024 | $102,144 | $1,273,902 | 1 |
| Greg Ketteman | VP STRATEGIC INITIATIVES | 2009-2024 | $54,319 | $869,126 | 1 |
| Jon Forlines | VP STUDENT SERVICES/ DEAN | 2009-2024 | $55,022 | $736,937 | 1 |
| Kevin Hester | VP INSTITUTIONAL EFFECTIVE | 2017-2024 | $82,588 | $704,623 | 1 |
| Craig Mahler | VP-FINANCIAL AFFAIRS | 2011-2024 | $63,636 | $698,326 | 1 |
| Matthew Mcaffee | PROVOST | 2017-2024 | $74,603 | $525,930 | 1 |
| Matthew Bracey | VICE PROVOST | 2017-2024 | $60,638 | $502,660 | 1 |
| Todd Parrish | VP FOR INSTITUTIONAL ADVAN | 2024 | $61,467 | $61,467 | 1 |
| David Williford (former) | VP-INSTITUTIONAL ADVANCEME | 2009-2023 | $0 | $662,228 | 1 |
| Gary Fry (former) | VP-CHURCH RELATIONS | 2013-2015 | $43,009 | $153,728 | 1 |
| Thomas A Sass (former) | FORMER V P FOR FINANCIAL AFFAIRS - Retired Dec 2012 | 2009-2011 | $51,014 | $150,270 | 1 |
| Todd Parish (former) | VP FOR INSTITUTIONAL ADVAN | 2022-2023 | $64,546 | $125,186 | 1 |
| Milton Fields (former) | V P FOR INSTITUTIONAL PLANNING | 2009 | $39,979 | $39,979 | 1 |
Officers and directors, no compensation reported
19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dr Jeff Crabtree | CHAIRMAN | 2009-2024 | 1 | $0 reported | 1 |
| Rev Shiloh Hackett | BOARD OF TRUSTEES MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Rev Wayne Miracle | SECRETARY | 2016-2024 | 1 | $0 reported | 1 |
| Rev Brad Ryan | BOARD OF TRUSTEES MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Rev Tim Campbell | BOARD OF TRUSTEES MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Rev Theron Scott | BOARD OF TRUSTEES MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Chris Truett | BOARD OF TRUSTEES MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Rusty Campbell | BOARD OF TRUSTEES MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Rev Josue Suarez | BOARD OF TRUSTEES MEMBER | 2024 | 1 | $0 reported | 1 |
| Rev Will Beauchamp (former) | BOARD OF TRUSTEES MEMBER | 2013-2023 | 1 | $0 reported | 1 |
| Mr Mike Armstrong (former) | SECRETARY | 2009-2021 | 1 | $0 reported | 1 |
| Dr Eddie Moody (former) | VICE-CHAIRMAN | 2015-2018 | 1 | $0 reported | 1 |
| Rev Ken Simpson (former) | VICE-CHAIRMAN | 2009-2017 | 1 | $0 reported | 1 |
| Dr Mark Stripling (former) | SECRETARY | 2009-2017 | 1 | $0 reported | 1 |
| Dr Edward Moody (former) | BOARD OF TRUSTEES | 2014-2016 | 1 | $0 reported | 1 |
| Billy Hanna (former) | BOARD OF TRUSTEES | 2009-2015 | 1 | $0 reported | 1 |
| Terry Pierce (former) | CHAIRMAN | 2009-2015 | 1 | $0 reported | 1 |
| Rev Rusty Russell (former) | BOARD OF TRUSTEE MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| A C Allen (former) | BOARD OF TRUSTEE MEMBER | 2009-2011 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 8 paid, $554K · 193 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $81,013 | $0 | $21,131 | $102,144 | 1 |
| KEVIN HESTER | VP INSTITUTIONAL EFFECTIVE | 40 | $64,479 | $0 | $18,109 | $82,588 | 1 |
| MATTHEW MCAFFEE | PROVOST | 40 | $11,578 | $0 | $63,025 | $74,603 | 1 |
| CRAIG MAHLER | VP-FINANCIAL AFFAIRS | 40 | $24,589 | $0 | $39,047 | $63,636 | 1 |
| TODD PARRISH | VP FOR INSTITUTIONAL ADVAN | 40 | $8,069 | $0 | $53,398 | $61,467 | 1 |
| MATTHEW BRACEY | VICE PROVOST | 40 | $37,270 | $0 | $23,368 | $60,638 | 1 |
| JON FORLINES | VP STUDENT SERVICES/ DEAN | 40 | $44,952 | $0 | $10,070 | $55,022 | 1 |
| GREG KETTEMAN | VP STRATEGIC INITIATIVES | 40 | $54,319 | $0 | $0 | $54,319 | 1 |
| REV TIM CAMPBELL | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WAYNE MIRACLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFF CRABTREE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSTY CAMPBELL | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOSUE SUAREZ | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRAD RYAN | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SHILOH HACKETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV THERON SCOTT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TRUETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 8 paid, $589K · 210 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $78,146 | $0 | $29,893 | $108,039 | 1 |
| KEVIN HESTER | VP INSTITUTIONAL EFFECTIVE | 40 | $66,474 | $0 | $21,368 | $87,842 | 1 |
| MATTHEW MCAFFEE | PROVOST | 40 | $12,261 | $0 | $67,214 | $79,475 | 1 |
| CRAIG MAHLER | VP-FINANCIAL AFFAIRS | 40 | $27,740 | $0 | $39,065 | $66,805 | 1 |
| MATTHEW BRACEY | VICE PROVOST | 40 | $28,360 | $0 | $37,591 | $65,951 | 1 |
| TODD PARISH | VP FOR INSTITUTIONAL ADVAN | 40 | $15,705 | $0 | $48,841 | $64,546 | 1 |
| GREG KETTEMAN | VP STRATEGIC INITIATIVES | 40 | $59,139 | $0 | $765 | $59,904 | 1 |
| JON FORLINES | VP STUDENT SERVICES/ DEAN | 40 | $45,279 | $0 | $11,004 | $56,283 | 1 |
| REV WILL BEAUCHAMP | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFF CRABTREE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SHILOH HACKETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WAYNE MIRACLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRAD RYAN | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TIM CAMPBELL | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV THERON SCOTT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TRUETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSTY CAMPBELL | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILLIFORD | VP-INSTITUTIONAL ADVANCEME | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 9 paid, $649K · 210 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $79,610 | $0 | $24,664 | $104,274 | 1 |
| KEVIN HESTER | VP INSTITUTIONAL EFFECTIVE | 40 | $66,474 | $0 | $27,566 | $94,040 | 1 |
| MATTHEW MCAFFEE | PROVOST | 40 | $20,563 | $0 | $67,377 | $87,940 | 1 |
| MATTHEW BRACEY | VICE PROVOST | 40 | $19,838 | $0 | $50,319 | $70,157 | 1 |
| GREG KETTEMAN | VP STRATEGIC INITIATIVES | 40 | $65,350 | $0 | $1,837 | $67,187 | 1 |
| CRAIG MAHLER | VP-FINANCIAL AFFAIRS | 40 | $30,605 | $0 | $34,990 | $65,595 | 1 |
| TODD PARISH | VP FOR INSTITUTIONAL ADVANCEMENT | 40 | $19,602 | $0 | $41,038 | $60,640 | 1 |
| JON FORLINES | VP STUDENT SERVICES/ DEAN | 40 | $46,336 | $0 | $8,786 | $55,122 | 1 |
| DAVID WILLIFORD | VP-INSTITUTIONAL ADVANCEME | 40 | $16,496 | $0 | $27,450 | $43,946 | 1 |
| REV WILL BEAUCHAMP | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFF CRABTREE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SHILOH HACKETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WAYNE MIRACLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRAD RYAN | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TIM CAMPBELL | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV THERON SCOTT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TRUETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSTY CAMPBELL | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 8 paid, $583K · 243 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $73,164 | $0 | $19,804 | $92,968 | 1 |
| KEVIN HESTER | VP INSTITUTIONAL EFFECTIVE | 40 | $67,356 | $0 | $19,176 | $86,532 | 1 |
| MATTHEW MCAFFEE | PROVOST | 40 | $20,450 | $0 | $59,909 | $80,359 | 1 |
| MATTHEW BRACEY | VICE PROVOST | 40 | $29,629 | $0 | $40,552 | $70,181 | 1 |
| DAVID WILLIFORD | VP-INSTITUTIONAL ADVANCEME | 40 | $17,132 | $0 | $49,487 | $66,619 | 1 |
| GREG KETTEMAN | VP STRATEGIC INITIATIVES | 40 | $64,207 | $0 | $1,837 | $66,044 | 1 |
| CRAIG MAHLER | VP-FINANCIAL AFFAIRS | 40 | $32,613 | $0 | $28,791 | $61,404 | 1 |
| JON FORLINES | VP STUDENT SERVICES/ DEAN | 40 | $52,659 | $0 | $5,851 | $58,510 | 1 |
| MR MIKE ARMSTRONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILL BEAUCHAMP | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFF CRABTREE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SHILOH HACKETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WAYNE MIRACLE | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRAD RYAN | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TIM CAMPBELL | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV THERON SCOTT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TRUETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 8 paid, $569K · 243 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $73,680 | $0 | $18,929 | $92,609 | 1 |
| KEVIN HESTER | VP INSTITUTIONAL EFFECTIVE | 40 | $67,267 | $0 | $19,382 | $86,649 | 1 |
| MATTHEW MCAFFEE | PROVOST | 40 | $19,658 | $0 | $51,857 | $71,515 | 1 |
| DAVID WILLIFORD | VP-INSTITUTIONAL ADVANCEME | 40 | $15,037 | $0 | $55,847 | $70,884 | 1 |
| MATTHEW BRACEY | VICE PROVOST | 40 | $33,684 | $0 | $29,168 | $62,852 | 1 |
| GREG KETTEMAN | VP STRATEGIC INITIATIVES | 40 | $60,674 | $0 | $1,867 | $62,541 | 1 |
| JON FORLINES | VP STUDENT SERVICES/ DEAN | 40 | $52,239 | $0 | $9,180 | $61,419 | 1 |
| CRAIG MAHLER | VP-FINANCIAL AFFAIRS | 40 | $32,420 | $0 | $27,753 | $60,173 | 1 |
| MR MIKE ARMSTRONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILL BEAUCHAMP | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFF CRABTREE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SHILOH HACKETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WAYNE MIRACLE | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRAD RYAN | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TIM CAMPBELL | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV THERON SCOTT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TRUETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 8 paid, $438K · 281 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $79,084 | $0 | $14,815 | $93,899 | 1 |
| KEVIN HESTER | VP INSTITUTIONAL EFFECTIVENESS | 40 | $66,091 | $0 | $17,369 | $83,460 | 1 |
| GREG KETTEMAN | VP STRATEGIC INITIATIVES | 40 | $61,105 | $0 | $1,837 | $62,942 | 1 |
| JON FORLINES | VP STUDENT SERVICES | 40 | $45,943 | $0 | $4,951 | $50,894 | 1 |
| MATTHEW BRACEY | VICE PROVOST | 40 | $38,448 | $0 | $10,335 | $48,783 | 1 |
| CRAIG MAHLER | VP-FINANCIAL AFFAIRS | 40 | $30,824 | $0 | $8,019 | $38,843 | 1 |
| DAVID WILLIFORD | VP-INSTITUTIONAL ADVANCEMENT | 40 | $25,656 | $0 | $10,471 | $36,127 | 1 |
| MATTHEW MCAFFEE | PROVOST | 40 | $17,563 | $0 | $5,927 | $23,490 | 1 |
| MR MIKE ARMSTRONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILL BEAUCHAMP | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFF CRABTREE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SHILOH HACKETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WAYNE MIRACLE | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV CHRIS TRUETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRAD RYAN | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TIM CAMPBELL | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV THERON SCOTT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 8 paid, $489K · 295 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HESTER | VP INSTITUTIONAL EFFECTIVE | 40 | $72,222 | $0 | $19,606 | $91,828 | 1 |
| J MATTHEW PINSON | PRESIDENT | 40 | $72,911 | $0 | $17,395 | $90,306 | 1 |
| MATTHEW BRACEY | VICE PROVOST | 40 | $54,269 | $0 | $11,212 | $65,481 | 1 |
| GREG KETTEMAN | VP STRATEGIC INITIATIVES | 40 | $60,040 | $0 | $1,837 | $61,877 | 1 |
| JON FORLINES | VP STUDENT SERVICES/ DEAN | 40 | $44,803 | $0 | $5,370 | $50,173 | 1 |
| DAVID WILLIFORD | VP-INSTITUTIONAL ADVANCEME | 40 | $34,466 | $0 | $12,103 | $46,569 | 1 |
| CRAIG MAHLER | VP-FINANCIAL AFFAIRS | 40 | $37,539 | $0 | $6,583 | $44,122 | 1 |
| MATTHEW MCAFFEE | PROVOST | 40 | $32,717 | $0 | $6,345 | $39,062 | 1 |
| MR MIKE ARMSTRONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILL BEAUCHAMP | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFF CRABTREE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SHILOH HACKETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WAYNE MIRACLE | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EDDIE MOODY | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRAD RYAN | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TIM CAMPBELL | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV THERON SCOTT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 8 paid, $513K · 276 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HESTER | VP INSTITUTIONAL EFFECTIVENESS | 40 | $68,113 | $0 | $23,571 | $91,684 | 1 |
| J MATTHEW PINSON | PRESIDENT | 40 | $76,201 | $0 | $15,359 | $91,560 | 1 |
| MATTHEW MCAFFEE | PROVOST | 40 | $62,077 | $0 | $7,409 | $69,486 | 1 |
| GREG KETTEMAN | VP STRATEGIC INITIATIVES | 40 | $58,909 | $0 | $1,201 | $60,110 | 1 |
| MATTHEW BRACEY | VICE PROVOST | 40 | $47,537 | $0 | $11,080 | $58,617 | 1 |
| JON FORLINES | VP STUDENT SERVICES/ DEAN | 40 | $45,288 | $0 | $5,055 | $50,343 | 1 |
| CRAIG MAHLER | VP-FINANCIAL AFFAIRS | 40 | $40,689 | $0 | $6,111 | $46,800 | 1 |
| DAVID WILLIFORD | VP-INSTITUTIONAL ADVANCEMENT | 40 | $30,225 | $0 | $13,860 | $44,085 | 1 |
| MR MIKE ARMSTRONG | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILL BEAUCHAMP | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFF CRABTREE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV SHILOH HACKETT | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WAYNE MIRACLE | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EDDIE MOODY | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRAD RYAN | BOARD OF TRUSTEES MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN SIMPSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARK STRIPLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 5 paid, $279K · 243 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $67,610 | $0 | $4,979 | $72,589 | 1 |
| DAVID WILLIFORD | VP-INSTITUTIONAL ADVANCEMENT | 40 | $24,858 | $0 | $31,562 | $56,420 | 1 |
| GREG KETTEMAN | PROVOST | 40 | $54,878 | $0 | $637 | $55,515 | 1 |
| CRAIG MAHLER | VP-FINANCIAL AFFAIRS | 40 | $34,385 | $0 | $16,212 | $50,597 | 1 |
| JON FORLINES | VP-STUDENT SERVICES/DEAN | 40 | $40,859 | $0 | $2,562 | $43,421 | 1 |
| MIKE ARMSTRONG | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL BEAUCHAMP | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CRABTREE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHILOH HACKETT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MIRACLE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EDWARD MOODY | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD RYAN | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SIMPSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STRIPLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 6 paid, $349K · 243 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $71,734 | $0 | $12,624 | $84,358 | 1 |
| DAVID WILLIFORD | VP-INSTITUTIONAL ADVANCEMENT | 40 | $55,772 | $0 | $8,731 | $64,503 | 1 |
| CRAIG MAHLER | VP-FINANCIAL AFFAIRS | 40 | $51,806 | $0 | $4,151 | $55,957 | 1 |
| GREG KETTEMAN | PROVOST | 40 | $54,260 | $0 | $0 | $54,260 | 1 |
| JON FORLINES | VP-STUDENT SERVICES/DEAN | 40 | $42,737 | $0 | $4,151 | $46,888 | 1 |
| GARY FRY | VP-CHURCH RELATIONS | 40 | $37,959 | $0 | $5,050 | $43,009 | 1 |
| MIKE ARMSTRONG | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL BEAUCHAMP | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CRABTREE | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| SHILOH HACKETT | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY HANNA | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MOODY | BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY PIERCE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SIMPSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STRIPLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 6 paid, $331K · 259 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $71,042 | $0 | $0 | $71,042 | 1 |
| Gary Fry | V P for Church Relations | 40 | $55,664 | $0 | $0 | $55,664 | 1 |
| DAVID WILLIFORD | V P FOR INSTITUTIONAL ADVANCEMENT | 40 | $55,328 | $0 | $0 | $55,328 | 1 |
| GREG KETTEMAN | PROVOST | 40 | $53,723 | $0 | $0 | $53,723 | 1 |
| CRAIG MAHLER | V P FOR FINANCIAL AFFAIRS | 40 | $51,489 | $0 | $0 | $51,489 | 1 |
| JON FORLINES | V P FOR STUDENT AFFAIRS | 40 | $43,378 | $0 | $0 | $43,378 | 1 |
| REV TERRY PIERCE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN SIMPSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MARK STRIPLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BILLY HANNA | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILL BEAUCHAMP | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMSTRONG | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EDWARD MOODY | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CRABTREE | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHILOH HACKETT | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 6 paid, $328K · 229 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $70,613 | $0 | $0 | $70,613 | 1 |
| Gary Fry | V P for Church Relations | 40 | $55,055 | $0 | $0 | $55,055 | 1 |
| DAVID WILLIFORD | V P FOR INSTITUTIONAL ADVANCEMENT | 40 | $54,656 | $0 | $0 | $54,656 | 1 |
| GREG KETTEMAN | PROVOST | 40 | $53,362 | $0 | $0 | $53,362 | 1 |
| CRAIG MAHLER | V P FOR FINANCIAL AFFAIRS as of January 1, 2012 | 40 | $51,334 | $0 | $0 | $51,334 | 1 |
| JON FORLINES | V P FOR STUDENT AFFAIRS | 40 | $43,408 | $0 | $0 | $43,408 | 1 |
| REV TERRY PIERCE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN SIMPSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MARK STRIPLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BILLY HANNA | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILL BEAUCHAMP | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMSTRONG | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RUSTY RUSSELL | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CRABTREE | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHILOH HACKETT | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 6 paid, $307K · 297 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $69,541 | $0 | $0 | $69,541 | 1 |
| GREG KETTEMAN | PROVOST | 40 | $52,661 | $0 | $0 | $52,661 | 1 |
| THOMAS A SASS | FORMER V P FOR FINANCIAL AFFAIRS - Retired Dec 2012 | 40 | $51,014 | $0 | $0 | $51,014 | 1 |
| DAVID WILLIFORD | V P FOR INSTITUTIONAL ADVANCEMENT | 40 | $50,995 | $0 | $0 | $50,995 | 1 |
| CRAIG MAHLER | V P FOR FINANCIAL AFFAIRS as of January 1, 2012 | 40 | $41,571 | $0 | $0 | $41,571 | 1 |
| JON FORLINES | V P FOR STUDENT AFFAIRS | 40 | $41,483 | $0 | $0 | $41,483 | 1 |
| REV TERRY PIERCE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN SIMPSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MARK STRIPLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BILLY HANNA | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| A C ALLEN | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMSTRONG | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RUSTY RUSSELL | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CRABTREE | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHILOH HACKETT | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 5 paid, $222K · 292 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $60,461 | $0 | $0 | $60,461 | 1 |
| GREG KETTEMAN | PROVOST | 40 | $52,105 | $0 | $0 | $52,105 | 1 |
| THOMAS A SASS | V P FOR FINANCIAL AFFAIRS | 40 | $48,326 | $0 | $0 | $48,326 | 1 |
| JON FORLINES | V P FOR STUDENT AFFAIRS | 40 | $39,110 | $0 | $0 | $39,110 | 1 |
| DAVID WILLIFORD | V P FOR INSTITUTIONAL ADVANCEMENT | 40 | $21,936 | $0 | $0 | $21,936 | 1 |
| REV TERRY PIERCE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN SIMPSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MARK STRIPLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BILLY HANNA | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| A C ALLEN | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMSTRONG | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RUSTY RUSSELL | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CRABTREE | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHILOH HACKETT | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 6 paid, $305K · 294 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MATTHEW PINSON | PRESIDENT | 40 | $69,499 | $0 | $0 | $69,499 | 1 |
| GREG KETTEMAN | PROVOST | 40 | $52,576 | $0 | $0 | $52,576 | 1 |
| THOMAS A SASS | V P FOR FINANCIAL AFFAIRS | 40 | $50,930 | $0 | $0 | $50,930 | 1 |
| DAVID WILLIFORD | V P FOR INSTITUTIONAL ADVANCEMENT | 40 | $50,160 | $0 | $0 | $50,160 | 1 |
| JON FORLINES | V P FOR STUDENT AFFAIRS | 40 | $41,483 | $0 | $0 | $41,483 | 1 |
| MILTON FIELDS | V P FOR INSTITUTIONAL PLANNING | 40 | $39,979 | $0 | $0 | $39,979 | 1 |
| REV BILLY HANNA | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TERRY PIERCE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| A C ALLEN | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEN SIMPSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MARK STRIPLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMSTRONG | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RUSTY RUSSELL | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CRABTREE | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHILOH HACKETT | BOARD OF TRUSTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF TENNESSEE | CHATTANOOGA, TN | INSURANCE PROVIDER | $509,925 |
| PIONEER COLLEGE CATERERS INC | NASHVILLE, TN | FOOD SERVICE | $426,048 |
| WHITE & ASSOCIATES MANAGEMENT | GALLATIN, TN | INSURANCE PROVIDER | $330,247 |
| FOURTH COUNCIL PROPERTIES | AUBURNDALE, FL | PROPERTY MAINTENANCE | $216,602 |
| GALLATIN DEPARTMENT OF ELECTRICITY | GALLATIN, TN | UTILITIES | $162,594 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF TENNESSEE | CHATTANOOGA, TN | INSURANCE PROVIDER | $501,518 |
| PIONEER COLLEGE CATERERS INC | NASHVILLE, TN | FOOD SERVICE | $419,617 |
| WHITE & ASSOCIATES MANAGEMENT | GALLATIN, TN | MAINTENANCE | $305,380 |
| GALLATIN DEPARTMENT OF ELECTRICITY | GALLATIN, TN | UTILITIES | $143,933 |
| BAC CONSTRUCTION LLC | HENDERSONVILLE, TN | CONSTRUCTION | $136,377 |
2022 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS BLUE SHIELT OF TENNESSEE | CHATTANOOGA, TN | INSURANCE PROVIDER | $534,703 |
| PIONEER COLLEGE CATERERS INC | NASHVILLE, TN | FOOD SERVICE | $450,609 |
| WHITE & ASSOCIATES MANAGEMENT | GALLATIN, TN | MAINTENANCE | $297,303 |
| SERVPRO OF SUMNER COUNTY | HENDERSONVILLE, TN | WATER DAMAGE RESTORER | $242,087 |
| GALLATIN DEPARTMENT OF ELECTRICITY | GALLATIN, TN | UTILITIES | $179,099 |
2021 · 4 contractors · $977K
| Name | Location | Service | Paid |
|---|---|---|---|
| PIONEER COLLEGE CATERERS INC | NASHVILLE, TN | FOOD SERVICE | $374,606 |
| WHITE & ASSOCIATES MANAGEMENT | GALLATIN, TN | MAINTENANCE | $255,798 |
| BLUE CROSS BLUE SHIELT OF TENNESSEE | CHATTANOOGA, TN | INSURANCE PROVIDER | $193,683 |
| GALLATIN DEPARTMENT OF ELECTRICITY | GALLATIN, TN | UTILITIES | $152,934 |
2020 · 2 contractors · $551K
| Name | Location | Service | Paid |
|---|---|---|---|
| PIONEER COLLEGE CATERERS INC | NASHVILLE, TN | FOOD SERVICE | $330,818 |
| WHITE & ASSOCIATES MANAGEMENT | GALLATIN, TN | MAINTENANCE | $219,821 |
2019 · 1 contractor · $496K
| Name | Location | Service | Paid |
|---|---|---|---|
| PIONEER COLLEGE CATERERS INC | NASHVILLE, TN | FOOD SERVICE | $496,391 |
2017 · 2 contractors · $282K
| Name | Location | Service | Paid |
|---|---|---|---|
| MICHAEL W MURDOCK | NASHVILLE, TN | BUILDING CONTRACTOR | $155,023 |
| MIKE FORD CUSTOM BUILDERS | FRANKLIN, TN | BUILDING CONTRACTOR | $126,479 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $553,973 | $0 | 8 |
| 2025 | $699,010 | $0 | 7 |
| 2024 | $541,506 | $0 | 7 |
| 2023 | $511,460 | $0 | 9 |
| 2022 | $446,018 | $0 | 9 |
| 2021 | $1,632,953 | $0 | 12 |
| 2020 | $986,086 | $0 | 14 |
| 2019 | $437,401 | $0 | 12 |
| 2018 | $231,590 | $0 | 2 |
Largest awards · 58 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $323,488 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $202,915 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $15,611 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $11,305 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $655 |
| 2026 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | -$1 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $337,854 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $335,343 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $15,611 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $9,617 |
| 2025 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $585 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $271,735 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $240,618 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $15,611 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $13,037 |
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $505 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $245,816 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $239,182 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $15,611 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $10,355 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $495 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | UNKNOWN TITLE | $0 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $215,721 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $204,603 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $15,611 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $9,617 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $465 |
| 2022 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $0 |
| 2021 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | FUNDING REQUEST FOR HIGHER EDUCATION EMERGENCY RELIEF FUND-INSTITUTIONAL PORTION AVAILABLE FROM THE CARES ACT. | $703,257 |
| 2021 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | FUNDING REQUEST FOR HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) - STUDENT AID | $505,035 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $204,768 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $183,493 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $18,374 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $13,744 |
| 2021 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | 2020-2021 TEACH BASE RECORD | $3,772 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $510 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $0 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $279,552 |
| 2020 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | FUNDING REQUEST FOR FIPSE FUNDS MADE AVAILABLE BY THE CARES ACT. | $269,720 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $172,247 |
| 2020 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | FUNDING REQUEST FOR HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) - STUDENT AID | $115,140 |
| 2020 | Department of Education | Grant or other assistance | EDUCATION STABILIZATION FUND 84.425 | FUNDING REQUEST FOR HIGHER EDUCATION EMERGENCY RELIEF FUND-INSTITUTIONAL PORTION AVAILABLE FROM THE CARES ACT. | $115,140 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $15,611 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $10,599 |
| 2020 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | UNKNOWN TITLE | $7,522 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $555 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $0 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $236,481 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $166,541 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | UNKNOWN TITLE | $15,847 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | $12,279 |
| 2019 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | UNKNOWN TITLE | $3,752 |
| 2019 | Department of Education | Grant or other assistance | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 | UNKNOWN TITLE | $1,876 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $625 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $0 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $0 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $231,590 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $0 |
State business registration
- WELCH COLLEGE TX, CM, Active franchise taxpayer
The same business name in the same state, from the state’s official registry data.
Trademarks
1 US trademark, 1 live.
- Welch College 1 marks, TN EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| WELCH COLLEGE | 85685201 | 2012-07-24 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $11,273,717 | $10,326,615 | $41,712,350 | $22,755,965 | $5,529,153 | $5,502,478 | $326,269 | 193 | 0 |
| 2023 · Form 990 | ||||||||
| $10,593,286 | $9,940,128 | $40,318,191 | $21,792,449 | $4,702,460 | $5,454,919 | $333,104 | 210 | 1 |
| 2022 · Form 990 | ||||||||
| $7,976,509 | $10,398,858 | $39,288,183 | $21,076,729 | $3,595,396 | $5,275,410 | $364,874 | 210 | 1 |
| 2021 · Form 990 | ||||||||
| $11,542,139 | $10,173,970 | $41,634,056 | $23,924,142 | $6,409,192 | $4,911,528 | $354,660 | 243 | 1 |
| 2020 · Form 990 | ||||||||
| $10,496,744 | $9,422,990 | $40,121,490 | $22,572,371 | $4,531,523 | $5,536,110 | $354,661 | 243 | 10 |
| 2019 · Form 990 | ||||||||
| $9,056,133 | $9,861,960 | $39,743,438 | $21,320,225 | $2,490,116 | $6,163,682 | $438,437 | 281 | 10 |
| 2018 · Form 990 | ||||||||
| $10,121,935 | $10,125,199 | $39,628,221 | $21,968,640 | $4,153,914 | $5,838,978 | $489,418 | 295 | 1 |
| 2017 · Form 990 | ||||||||
| $10,586,174 | $9,329,921 | $40,560,195 | $22,110,267 | $4,139,773 | $5,426,508 | $512,685 | 276 | 1 |
| 2016 · Form 990 | ||||||||
| $7,899,343 | $7,684,022 | $35,747,178 | $20,764,625 | $1,811,154 | $4,746,359 | $278,542 | 243 | - |
| 2015 · Form 990 | ||||||||
| $19,442,138 | $7,050,263 | $23,052,886 | $20,325,061 | $7,933,064 | $5,074,642 | $348,975 | 243 | - |
| 2014 · Form 990 | ||||||||
| $6,957,149 | $6,698,694 | $13,336,219 | $7,383,733 | $1,522,203 | $5,273,777 | $330,624 | 259 | - |
| 2013 · Form 990 | ||||||||
| $6,435,205 | $6,579,626 | $12,789,946 | $7,120,235 | $1,468,688 | $4,858,747 | $328,428 | 229 | 0 |
| 2011 · Form 990 | ||||||||
| $6,881,842 | $6,188,337 | $13,829,336 | $7,123,803 | $1,871,012 | $3,949,715 | $307,265 | 297 | 0 |
| 2010 · Form 990 | ||||||||
| $5,925,972 | $5,831,180 | $13,222,063 | $7,167,071 | $1,590,848 | $4,057,992 | $221,938 | 292 | 0 |
| 2009 · Form 990 | ||||||||
| $6,366,143 | $5,890,926 | $12,934,731 | $7,502,627 | $1,846,279 | $4,295,642 | $304,627 | 294 | 25 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- D6 FAMILY MINISTRY Nashville, TN · related organization (Schedule R)
- NATIONAL ASSOCIATION OF FREE WILL BAPTISTS INC Antioch, TN · related organization (Schedule R)
- FREE WILL BAPTIST FOUNDATION INC Antioch, TN · related organization (Schedule R)
Funders of this organization
19 grantors reported grants to this organization, $9,794,859 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014, 2016, 2018-2024 | 9 | $9,050,000 | 2024 | $300,000 | show |
| THE ROBERT D AND PATRICIA E KERN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “WELCH COLLEGE” | 2021, 2023 | 2 | $492,000 | 2023 | $166,000 | show |
| NEWBERRY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “WELCH COLLEGE” | 2018-2025 | 9 | $70,000 | 2025 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $50,462 | 2022 | $50,462 | show |
| DO UNTO OTHERS TRUST INC | Private foundation | Fuzzy filed as “WELCH COLLEGE” | 2019 | 1 | $40,120 | 2019 | $40,120 | show |
| THE FAIRCLOTH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WELCH COLLEGE” | 2020-2021 | 2 | $30,000 | 2021 | $20,000 | show |
| COLUMBUS PHIPPS FDN | Private foundation | Fuzzy filed as “WELCH COLLEGE” | 2020-2022 | 4 | $19,000 | 2022 | $8,000 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2020, 2024 | 3 | $6,800 | 2024 | $5,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Welch College” | 2015-2016 | 2 | $6,500 | 2016 | $2,000 | show |
| FOLDS OF HONOR FOUNDATION | Public charity | Exact | 2025 | 1 | $6,431 | 2025 | $6,431 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2014 | 1 | $5,352 | 2014 | $5,352 | show |
| GOODALL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Welch College” | 2024-2025 | 2 | $5,000 | 2025 | $2,500 | show |
| OGE ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “Welch College”, “WELCH COLLEGE” | 2023-2024 | 2 | $4,500 | 2024 | $2,000 | show |
| J C GARRETT III FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WELCH COLLEGE” | 2020, 2023-2024 | 3 | $2,500 | 2024 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WELCH COLLEGE” | 2020-2023 | 4 | $2,434 | 2023 | $472 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “WELCH COLLEGE” | 2024 | 1 | $1,500 | 2024 | $1,500 | show |
| WILLIAM B ORKIN FOUNDATION INC | Private foundation | Fuzzy filed as “WELCH COLLEGE” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| TANNER COLBY SMITH CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “WELCH COLLEGE” | 2013 | 1 | $1,000 | 2013 | $1,000 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “WELCH COLLEGE” | 2021-2022 | 2 | $260 | 2022 | $30 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LEMOYNE OWEN COLLEGE | TN | B42 | $19,150,552 | $27,326,893 | President | $264,004 | Same NTEE code B42, revenue within 2x, same state |
| INTERCOLLEGIATE CENTER FOR CLASSICAL STUDIES | TN | B42 | $8,060,670 | $2,791,559 | Director Italian Program | $197,738 | Same NTEE code B42, revenue within 2x, same state |
| AMERICAN BAPTIST THEOLOGICAL SEMINARY | TN | B42 | $8,778,760 | $7,578,244 | President | $162,560 | Same NTEE code B42, revenue within 2x, same state |
| GREAT LAKES BIBLE COLLEGE | MI | B42 | $8,786,199 | $7,246,242 | PRESIDENT | $74,263 | Same NTEE code B42, revenue within 2x, similar mission |
| PAINE COLLEGE | GA | B42 | $15,715,830 | $16,385,083 | President | $121,567 | Same NTEE code B42, revenue within 2x, similar name |
| FAITH BAPTIST BIBLE COLLEGE | IA | B42 | $11,712,916 | $10,808,603 | President | $140,392 | Same NTEE code B42, revenue within 2x, similar mission |
| MANOR COLLEGE | PA | B42 | $11,799,588 | $12,933,153 | President | $351,534 | Same NTEE code B42, revenue within 2x, similar name |
| HESSTON COLLEGE | KS | B42 | $22,331,825 | $22,279,086 | INTERIM PRESIDENT | $175,085 | Same NTEE code B42, revenue within 2x |
| EUREKA COLLEGE | IL | B42 | $17,595,553 | $18,644,271 | PRESIDENT | $243,276 | Same NTEE code B42, revenue within 2x |
| BENNETT COLLEGE | NC | B42 | $14,451,445 | $15,863,622 | PRESIDENT | $320,726 | Same NTEE code B42, revenue within 2x |
| MORRIS COLLEGE | SC | B42 | $20,551,975 | $20,863,259 | CHAIRPERSON, NATURAL SCIENCE AND MAT | $159,568 | Same NTEE code B42, revenue within 2x |
| BORICUA COLLEGE | NY | B42 | $8,978,301 | $11,282,461 | President | $173,554 | Same NTEE code B42, revenue within 2x |
| PAUL QUINN COLLEGE | TX | B42 | $21,946,631 | $22,848,609 | PRESIDENT | $435,459 | Same NTEE code B42, revenue within 2x |
| KUYPER COLLEGE | MI | B42 | $7,068,548 | $7,513,564 | ATHLETIC DIRECTOR | $144,792 | Same NTEE code B42, revenue within 2x |
| PROVIDENCE CHRISTIAN COLLEGE | CA | B42 | $12,545,171 | $11,117,764 | VP FINANCE & OPERATIONS/CFO | $182,395 | Same NTEE code B42, revenue within 2x, similar mission |
| TEXAS COLLEGE | TX | B42 | $18,493,524 | $16,839,973 | President | $599,463 | Same NTEE code B42, revenue within 2x, similar name |
| FEI TIAN COLLEGE | NY | B42 | $19,101,910 | $12,959,933 | PRESIDENT | $51,200 | Same NTEE code B42, revenue within 2x |
| DONNELLY COLLEGE | KS | B42 | $14,860,183 | $11,250,805 | PRESIDENT | $128,263 | Same NTEE code B42, revenue within 2x |
| SOUTHWESTERN COLLEGE | NM | B42 | $6,533,980 | $5,842,784 | FORMER PRESIDENT OF COLLEGE | $194,960 | Same NTEE code B42, revenue within 2x |
| PATRICK HENRY COLLEGE | VA | B42 | $19,742,600 | $19,705,027 | PRESIDENT | $315,725 | Same NTEE code B42, revenue within 2x |
| RALSTON COLLEGE INC | GA | B42 | $10,737,127 | $10,885,153 | CEO | $352,968 | Same NTEE code B42, revenue within 2x |
| HOBE SOUND BIBLE COLLEGE INC | FL | B42 | $5,908,307 | $5,756,000 | PRESIDENT | $69,994 | Same NTEE code B42, revenue within 2x |
| GENERATIONS COLLEGE INC | IL | B42 | $6,097,599 | $6,762,891 | CHANCELLOR | $277,176 | Same NTEE code B42, revenue within 2x |
| SATTLER COLLEGE INC | MA | B42 | $6,587,759 | $5,975,952 | SECRETARY | $139,000 | Same NTEE code B42, revenue within 2x |
| MORRIS BROWN COLLEGE | GA | B42 | $8,120,007 | $8,318,053 | PRESIDENT | $305,153 | Same NTEE code B42, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,326,615 spent · pay $3,498,738 · grants $2,213,780 · events $15,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,736,258 | $1,951,265 | $532,817 | $252,176 | 26.5% | |
| Grants to US individuals | $2,213,780 | $2,213,780 | - | - | 21.4% | |
| Interest | $1,079,035 | $1,079,035 | - | - | 10.4% | |
| Other employee benefits | $762,480 | $762,480 | - | - | 7.4% | |
| Other (as described) | UTILITIES AND MAINTENAN | $676,286 | $675,394 | $892 | - | 6.5% |
| Depreciation and depletion | $662,849 | $662,849 | - | - | 6.4% | |
| All other expenses | $499,145 | $408,756 | $82,067 | $8,322 | 4.8% | |
| Travel | $432,020 | $279,694 | $57,259 | $95,067 | 4.2% | |
| Other (as described) | FOOD SERVICE | $413,194 | $413,194 | - | - | 4.0% |
| Other (as described) | OFFICE EXPENSES | $272,422 | $109,307 | $119,688 | $43,427 | 2.6% |
| Other (as described) | INFORMATION TECH | $248,866 | $241,158 | $7,708 | - | 2.4% |
| Insurance | $114,606 | $114,606 | - | - | 1.1% | |
| Advertising and promotion | $97,575 | $79,454 | - | $18,121 | 0.9% | |
| Fees: accounting | $55,500 | $55,500 | - | - | 0.5% | |
| Fees: other services | $44,352 | $44,352 | - | - | 0.4% | |
| Fees: legal | $18,167 | $18,167 | - | - | 0.2% | |
| Conferences, conventions and meetings | $80 | - | - | $80 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $14,996 | reported apart | |||
| Total | $10,326,615 | 100% |
2023 · Form 990 · $9,940,128 spent · pay $3,453,812 · grants $2,078,623 · events $11,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,708,241 | $1,946,831 | $516,362 | $245,048 | 27.2% | |
| Grants to US individuals | $2,078,623 | $2,078,623 | - | - | 20.9% | |
| Interest | $908,563 | $908,563 | - | - | 9.1% | |
| Other employee benefits | $737,096 | $737,096 | - | - | 7.4% | |
| Depreciation and depletion | $691,544 | $691,544 | - | - | 7.0% | |
| Occupancy | $616,639 | $616,039 | $600 | - | 6.2% | |
| All other expenses | $413,424 | $336,684 | $62,585 | $14,155 | 4.2% | |
| Other (as described) | FOOD SERVICE | $410,290 | - | $410,290 | - | 4.1% |
| Travel | $409,005 | $247,222 | $59,616 | $102,167 | 4.1% | |
| Other (as described) | OFFICE EXPENSES | $260,971 | $102,583 | $120,129 | $38,259 | 2.6% |
| Other (as described) | LEASE COSTS | $214,000 | - | $214,000 | - | 2.2% |
| Other (as described) | INFORMATION TECH | $165,905 | $165,905 | - | - | 1.7% |
| Insurance | $109,921 | $109,921 | - | - | 1.1% | |
| Advertising and promotion | $94,522 | $81,425 | - | $13,097 | 1.0% | |
| Fees: accounting | $47,200 | $47,200 | - | - | 0.5% | |
| Fees: other services | $46,192 | $45,600 | - | $592 | 0.5% | |
| Fees: legal | $19,517 | $9,517 | $10,000 | - | 0.2% | |
| Payroll taxes | $8,475 | $2,980 | $5,495 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,739 | $11,912 | reported apart | |||
| Total | $9,940,128 | 100% |
2022 · Form 990 · $10,398,858 spent · pay $3,520,241 · grants $1,999,995 · events $128,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,342,928 | $1,639,695 | $469,158 | $234,075 | 22.5% | |
| Grants to US individuals | $1,999,995 | $1,999,995 | - | - | 19.2% | |
| Interest | $847,669 | $847,669 | - | - | 8.2% | |
| Other employee benefits | $803,948 | $562,642 | $160,986 | $80,320 | 7.7% | |
| Depreciation and depletion | $721,066 | $719,474 | - | $1,592 | 6.9% | |
| Occupancy | $700,575 | $699,765 | $810 | - | 6.7% | |
| Travel | $555,575 | $364,168 | $56,969 | $134,438 | 5.3% | |
| Other (as described) | FOOD SERVICE | $403,721 | $403,721 | - | - | 3.9% |
| Other (as described) | OTHER EXPENSES | $367,251 | $128,818 | $221,440 | $16,993 | 3.5% |
| Office expenses | $366,679 | $171,184 | $148,732 | $46,763 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $364,874 | $255,356 | $73,064 | $36,454 | 3.5% | |
| All other expenses | $171,893 | $122,542 | $49,351 | - | 1.7% | |
| Information technology | $158,032 | $158,032 | - | - | 1.5% | |
| Advertising and promotion | $152,668 | $110,830 | - | $41,838 | 1.5% | |
| Insurance | $105,832 | $105,832 | - | - | 1.0% | |
| Other (as described) Event | ON-CAMPUS EVENTS | $105,486 | $90,180 | $6,081 | $9,225 | 1.0% |
| Other (as described) | ATHLETICS | $90,749 | $90,749 | - | - | 0.9% |
| Fees: accounting | $48,810 | $48,810 | - | - | 0.5% | |
| Fees: other services | $45,079 | $45,079 | - | - | 0.4% | |
| Fees: legal | $36,796 | $36,796 | - | - | 0.4% | |
| Payroll taxes | $8,491 | $3,014 | $5,477 | - | 0.1% | |
| Conferences, conventions and meetings | $741 | - | - | $741 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $128,277 | $21,906 | reported apart | |||
| Total | $10,398,858 | 100% |
2021 · Form 990 · $10,173,970 spent · pay $3,658,304 · grants $2,178,615 · events $114,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,529,563 | $1,812,817 | $473,115 | $243,631 | 24.9% | |
| Grants to US individuals | $2,178,615 | $2,178,615 | - | - | 21.4% | |
| Depreciation and depletion | $775,512 | $775,512 | - | - | 7.6% | |
| Other employee benefits | $766,400 | $549,242 | $143,343 | $73,815 | 7.5% | |
| Interest | $736,526 | $736,526 | - | - | 7.2% | |
| Occupancy | $568,978 | $567,984 | $994 | - | 5.6% | |
| Travel | $502,456 | $320,110 | $63,026 | $119,320 | 4.9% | |
| Office expenses | $373,016 | $197,348 | $127,434 | $48,234 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $354,660 | $254,168 | $66,334 | $34,158 | 3.5% | |
| Other (as described) | FOOD SERVICE | $326,206 | $326,206 | - | - | 3.2% |
| All other expenses | $198,325 | $128,866 | $69,459 | - | 1.9% | |
| Other (as described) | OTHER EXPENSES | $188,125 | $169,879 | $225 | $18,021 | 1.8% |
| Advertising and promotion | $177,057 | $153,025 | - | $24,032 | 1.7% | |
| Information technology | $128,019 | $128,019 | - | - | 1.3% | |
| Insurance | $98,746 | $98,746 | - | - | 1.0% | |
| Other (as described) Event | ON-CAMPUS EVENTS | $78,198 | $62,763 | $9,207 | $6,228 | 0.8% |
| Other (as described) | ATHLETICS | $72,584 | $72,584 | - | - | 0.7% |
| Fees: other services | $47,803 | $41,803 | - | $6,000 | 0.5% | |
| Fees: accounting | $38,100 | $38,100 | - | - | 0.4% | |
| Fees: legal | $27,400 | $27,400 | - | - | 0.3% | |
| Payroll taxes | $7,681 | $2,445 | $5,236 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $91,065 | $36,565 | reported apart | |||
| Total | $10,173,970 | 100% |
2020 · Form 990 · $9,422,990 spent · pay $3,644,910 · grants $2,049,408 · events $9,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,520,998 | $1,765,656 | $475,771 | $279,571 | 26.8% | |
| Grants to US individuals | $2,046,436 | $2,046,436 | - | - | 21.7% | |
| Depreciation and depletion | $804,543 | $804,543 | - | - | 8.5% | |
| Other employee benefits | $761,650 | $533,444 | $143,741 | $84,465 | 8.1% | |
| Interest | $738,045 | $738,045 | - | - | 7.8% | |
| Occupancy | $547,142 | $546,370 | $772 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $354,661 | $248,397 | $66,933 | $39,331 | 3.8% | |
| Other (as described) | FOOD SERVICE | $317,168 | $605 | $316,563 | - | 3.4% |
| Office expenses | $312,709 | $169,975 | $106,132 | $36,602 | 3.3% | |
| Other (as described) | OTHER EXPENSES | $181,386 | $167,864 | $5,064 | $8,458 | 1.9% |
| Travel | $138,417 | $90,388 | $23,566 | $24,463 | 1.5% | |
| All other expenses | $133,967 | $127,246 | $904 | $5,817 | 1.4% | |
| Advertising and promotion | $110,171 | $103,783 | - | $6,388 | 1.2% | |
| Insurance | $91,680 | $91,680 | - | - | 1.0% | |
| Fees: other services | $69,907 | $62,760 | - | $7,147 | 0.7% | |
| Fees: legal | $69,425 | $69,425 | - | - | 0.7% | |
| Information technology | $57,849 | $57,849 | - | - | 0.6% | |
| Other (as described) | NONOPERATING EXPENSES | $55,075 | - | $55,075 | - | 0.6% |
| Fees: accounting | $51,450 | $51,450 | - | - | 0.5% | |
| Other (as described) | ATHLETICS | $49,064 | $49,064 | - | - | 0.5% |
| Payroll taxes | $7,601 | $2,390 | $5,211 | - | 0.1% | |
| Grants outside the US | $2,972 | $2,972 | - | - | 0.0% | |
| Conferences, conventions and meetings | $674 | - | - | $674 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,073 | $9,058 | reported apart | |||
| Total | $9,422,990 | 100% |
2019 · Form 990 · $9,861,960 spent · pay $3,854,415 · grants $1,797,664 · events $33,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,767,467 | $2,028,541 | $487,902 | $251,024 | 28.1% | |
| Grants to US individuals | $1,797,664 | $1,797,664 | - | - | 18.2% | |
| Depreciation and depletion | $1,086,557 | $1,086,557 | - | - | 11.0% | |
| Interest | $780,297 | $780,297 | - | - | 7.9% | |
| Other employee benefits | $639,587 | $468,814 | $112,759 | $58,014 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $438,437 | $321,373 | $77,296 | $39,768 | 4.4% | |
| Travel | $437,040 | $297,455 | $53,139 | $86,446 | 4.4% | |
| Other (as described) | FOOD SERVICE | $394,923 | $394,923 | - | - | 4.0% |
| Occupancy | $355,899 | $354,860 | $1,039 | - | 3.6% | |
| Office expenses | $318,898 | $168,107 | $131,759 | $19,032 | 3.2% | |
| Advertising and promotion | $175,756 | $164,138 | - | $11,618 | 1.8% | |
| Other (as described) | OTHER EXPENSES | $142,213 | $115,198 | -$1,971 | $28,986 | 1.4% |
| All other expenses | $127,234 | $126,152 | - | $1,082 | 1.3% | |
| Insurance | $89,093 | $89,093 | - | - | 0.9% | |
| Other (as described) | ATHLETICS | $84,144 | $84,144 | - | - | 0.9% |
| Other (as described) | STUDENT ACCOUNTS WRITEO | $53,439 | $53,439 | - | - | 0.5% |
| Fees: accounting | $48,388 | $48,388 | - | - | 0.5% | |
| Fees: other services | $47,863 | $41,663 | - | $6,200 | 0.5% | |
| Information technology | $44,205 | $44,205 | - | - | 0.4% | |
| Fees: legal | $23,882 | $23,882 | - | - | 0.2% | |
| Payroll taxes | $8,924 | $3,330 | $5,594 | - | 0.1% | |
| Conferences, conventions and meetings | $50 | $50 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $131,842 | $33,599 | reported apart | |||
| Total | $9,861,960 | 100% |
2018 · Form 990 · $10,125,199 spent · pay $3,867,469 · grants $1,687,299 · events $151,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,751,814 | $1,924,210 | $504,979 | $322,625 | 27.2% | |
| Grants to US individuals | $1,646,845 | $1,646,845 | - | - | 16.3% | |
| Depreciation and depletion | $1,070,945 | $1,070,945 | - | - | 10.6% | |
| Interest | $932,467 | $932,467 | - | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $489,418 | $342,226 | $89,812 | $57,380 | 4.8% | |
| Travel | $482,326 | $284,789 | $59,472 | $138,065 | 4.8% | |
| Other employee benefits | $467,809 | $324,438 | $89,409 | $53,962 | 4.6% | |
| Other (as described) | FOOD SERVICE | $403,310 | $403,310 | - | - | 4.0% |
| Office expenses | $363,376 | $194,374 | $141,762 | $27,240 | 3.6% | |
| Occupancy | $300,095 | $299,252 | $843 | - | 3.0% | |
| All other expenses | $245,463 | $179,721 | $65,742 | - | 2.4% | |
| Advertising and promotion | $185,122 | $143,064 | - | $42,058 | 1.8% | |
| Payroll taxes | $158,428 | $110,781 | $29,073 | $18,574 | 1.6% | |
| Other (as described) | GENERAL INSTITUTIONAL | $131,955 | $89,441 | $8,784 | $33,730 | 1.3% |
| Other (as described) | ATHLETICS | $128,237 | $128,237 | - | - | 1.3% |
| Other (as described) Event | ON-CAMPUS EVENTS | $105,458 | $92,975 | - | $12,483 | 1.0% |
| Insurance | $81,986 | $81,986 | - | - | 0.8% | |
| Fees: other services | $51,218 | $44,232 | - | $6,986 | 0.5% | |
| Fees: accounting | $46,139 | $46,139 | - | - | 0.5% | |
| Information technology | $42,334 | $42,334 | - | - | 0.4% | |
| Grants outside the US | $40,454 | $40,454 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $132,905 | $45,822 | reported apart | |||
| Total | $10,125,199 | 100% |
2017 · Form 990 · $9,329,921 spent · pay $3,873,830 · grants $1,462,191 · events $99,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,592,503 | $1,797,133 | $556,906 | $238,464 | 27.8% | |
| Grants to US individuals | $1,462,191 | $1,462,191 | - | - | 15.7% | |
| Interest | $767,264 | $767,264 | - | - | 8.2% | |
| Depreciation and depletion | $756,635 | $756,635 | - | - | 8.1% | |
| Other employee benefits | $614,067 | $427,120 | $130,166 | $56,781 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $512,685 | $362,710 | $101,312 | $48,663 | 5.5% | |
| Office expenses | $418,181 | $200,467 | $132,654 | $85,060 | 4.5% | |
| Other (as described) | FOOD SERVICE | $393,691 | $393,691 | - | - | 4.2% |
| Travel | $312,637 | $174,484 | $53,668 | $84,485 | 3.4% | |
| Other (as described) | GENERAL INSTITUTIONAL | $269,393 | $269,393 | - | - | 2.9% |
| Occupancy | $250,959 | $246,655 | $4,304 | - | 2.7% | |
| Fees: other services | $192,006 | $53,332 | $130,237 | $8,437 | 2.1% | |
| Advertising and promotion | $154,736 | $122,555 | - | $32,181 | 1.7% | |
| Payroll taxes | $154,575 | $107,516 | $32,766 | $14,293 | 1.7% | |
| Other (as described) | ATHLETICS | $149,755 | $149,755 | - | - | 1.6% |
| Fees: accounting | $77,395 | $77,395 | - | - | 0.8% | |
| Insurance | $71,881 | $71,881 | - | - | 0.8% | |
| Other (as described) | INSTRUCTION ASSISTANCE | $57,228 | $57,228 | - | - | 0.6% |
| Conferences, conventions and meetings | $49,401 | $26,079 | $14,593 | $8,729 | 0.5% | |
| Information technology | $42,161 | $42,161 | - | - | 0.5% | |
| All other expenses | $27,400 | - | - | $27,400 | 0.3% | |
| Fees: legal | $3,177 | $3,177 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $132,430 | $49,893 | reported apart | |||
| Total | $9,329,921 | 100% |
2016 · Form 990 · $7,684,022 spent · pay $3,046,618 · grants $1,214,047 · events $56
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,230,189 | $1,449,623 | $557,547 | $223,019 | 29.0% | |
| Grants to US individuals | $1,214,047 | $1,214,047 | - | - | 15.8% | |
| Occupancy | $780,849 | $507,552 | $195,212 | $78,085 | 10.2% | |
| Office expenses | $775,102 | $503,816 | $193,776 | $77,510 | 10.1% | |
| Other employee benefits | $537,887 | $349,626 | $134,472 | $53,789 | 7.0% | |
| Other (as described) | OTHER-GENERAL INSTITUTIONAL | $436,441 | $436,441 | - | - | 5.7% |
| Depreciation and depletion | $394,308 | $256,300 | $98,577 | $39,431 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $278,542 | $181,052 | $69,636 | $27,854 | 3.6% | |
| Travel | $223,716 | $145,415 | $55,929 | $22,372 | 2.9% | |
| All other expenses | $200,754 | $200,754 | - | - | 2.6% | |
| Other (as described) | OTHER-ATHLETICS | $121,796 | $121,796 | - | - | 1.6% |
| Other (as described) | OTHER-MISCELLANEOUS | $112,792 | $73,315 | $28,198 | $11,279 | 1.5% |
| Advertising and promotion | $108,123 | $70,280 | $27,031 | $10,812 | 1.4% | |
| Fees: other services | $97,831 | - | $97,831 | - | 1.3% | |
| Other (as described) | OTHER-ADVANCEMENT | $86,883 | $86,883 | - | - | 1.1% |
| Fees: legal | $41,757 | $27,142 | $10,439 | $4,176 | 0.5% | |
| Insurance | $22,300 | $14,495 | $5,575 | $2,230 | 0.3% | |
| Interest | $17,685 | $11,495 | $4,421 | $1,769 | 0.2% | |
| Information technology | $2,964 | $1,927 | $741 | $296 | 0.0% | |
| Conferences, conventions and meetings | $56 | - | $56 | - | 0.0% | |
| Total | $7,684,022 | 100% |
2015 · Form 990 · $7,050,263 spent · pay $2,874,766 · grants $1,252,299 · events $7,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,005,495 | $1,303,572 | $501,374 | $200,549 | 28.4% | |
| Grants to US individuals | $1,252,299 | $1,252,299 | - | - | 17.8% | |
| Occupancy | $870,016 | $565,510 | $217,504 | $87,002 | 12.3% | |
| Other employee benefits | $520,296 | $338,192 | $130,074 | $52,030 | 7.4% | |
| Office expenses | $422,511 | $274,632 | $105,628 | $42,251 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $348,975 | $226,834 | $87,244 | $34,897 | 4.9% | |
| Other (as described) | CAMPUS CAFETERIA / DINING HALL | $318,714 | $318,714 | - | - | 4.5% |
| Travel | $202,804 | $131,823 | $50,701 | $20,280 | 2.9% | |
| Other (as described) | INSTRUCTIONAL SUPPLIES | $183,073 | $183,073 | - | - | 2.6% |
| All other expenses | $178,789 | $116,213 | $44,697 | $17,879 | 2.5% | |
| Fees: other services | $147,945 | - | $147,945 | - | 2.1% | |
| Advertising and promotion | $145,656 | $94,676 | $36,414 | $14,566 | 2.1% | |
| Depreciation and depletion | $136,572 | $88,772 | $34,143 | $13,657 | 1.9% | |
| Other (as described) | ATHLETICS | $124,795 | $124,795 | - | - | 1.8% |
| Insurance | $72,788 | $47,312 | $18,197 | $7,279 | 1.0% | |
| Information technology | $49,342 | $32,072 | $12,336 | $4,934 | 0.7% | |
| Other (as described) | ONLINE & LIFETIME LEARNING FEE | $43,669 | $43,669 | - | - | 0.6% |
| Interest | $18,764 | $12,197 | $4,691 | $1,876 | 0.3% | |
| Conferences, conventions and meetings | $7,760 | - | $7,760 | - | 0.1% | |
| Total | $7,050,263 | 100% |
2014 · Form 990 · $6,698,694 spent · pay $2,772,507 · grants $1,349,781 · events $8,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,954,641 | $1,410,686 | $423,895 | $120,060 | 29.2% | |
| Grants to US individuals | $1,349,781 | $1,349,781 | - | - | 20.1% | |
| Occupancy | $525,969 | $169,697 | $204,161 | $152,111 | 7.9% | |
| Other employee benefits | $487,242 | $312,781 | $126,775 | $47,686 | 7.3% | |
| Office expenses | $366,507 | $176,329 | $141,957 | $48,221 | 5.5% | |
| Other (as described) | Campus cafeteria catering and groceries | $332,900 | $332,900 | $0 | $0 | 5.0% |
| Pay: officers, directors, trustees, key employees | $330,624 | $97,101 | $122,531 | $110,992 | 4.9% | |
| All other expenses | $231,709 | $65,461 | $158,606 | $7,642 | 3.5% | |
| Interest | $225,698 | - | $225,698 | - | 3.4% | |
| Depreciation and depletion | $183,711 | $124,403 | $56,910 | $2,398 | 2.7% | |
| Other (as described) | Online and lifetime learning fees | $160,007 | $160,007 | $0 | $0 | 2.4% |
| Other (as described) | Athletics | $144,329 | $0 | $144,329 | $0 | 2.2% |
| Advertising and promotion | $104,384 | - | $40,407 | $63,977 | 1.6% | |
| Other (as described) | Maintenance supplies and materials | $91,970 | $0 | $91,970 | $0 | 1.4% |
| Travel | $81,475 | $40,542 | $40,933 | - | 1.2% | |
| Insurance | $57,925 | - | $57,925 | - | 0.9% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.4% | |
| Fees: legal | $21,022 | - | $21,022 | - | 0.3% | |
| Conferences, conventions and meetings | $8,960 | - | $8,960 | - | 0.1% | |
| Fees: professional fundraisers | $6,000 | - | - | $6,000 | 0.1% | |
| Fees: other services | $5,614 | - | $5,614 | - | 0.1% | |
| Information technology | $1,226 | - | $1,226 | - | 0.0% | |
| Total | $6,698,694 | 100% |
2013 · Form 990 · $6,579,626 spent · pay $2,582,092 · grants $1,298,807 · events $7,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,809,175 | $1,326,015 | $357,898 | $125,262 | 27.5% | |
| Grants to US individuals | $1,298,807 | $1,298,807 | - | - | 19.7% | |
| All other expenses | $572,809 | $127,314 | $366,533 | $78,962 | 8.7% | |
| Other employee benefits | $444,489 | $297,557 | $92,937 | $53,995 | 6.8% | |
| Occupancy | $349,375 | $173,878 | $175,497 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $328,428 | $96,770 | $121,947 | $109,711 | 5.0% | |
| Other (as described) | Campus Cafeteria and groceries | $316,544 | $316,544 | $0 | $0 | 4.8% |
| Office expenses | $296,834 | $88,250 | $151,927 | $56,657 | 4.5% | |
| Travel | $229,721 | $41,570 | $43,465 | $144,686 | 3.5% | |
| Interest | $222,242 | - | $222,242 | - | 3.4% | |
| Depreciation and depletion | $196,251 | $118,735 | $74,608 | $2,908 | 3.0% | |
| Other (as described) | Student loan and AR bad debts | $167,327 | $0 | $167,327 | $0 | 2.5% |
| Other (as described) | Lifetime and onlinelearning | $120,847 | $120,847 | $0 | $0 | 1.8% |
| Insurance | $56,408 | - | $56,408 | - | 0.9% | |
| Advertising and promotion | $52,882 | - | $52,882 | - | 0.8% | |
| Fees: legal | $42,207 | - | $42,207 | - | 0.6% | |
| Fees: other services | $31,200 | - | - | $31,200 | 0.5% | |
| Fees: accounting | $27,618 | - | $27,618 | - | 0.4% | |
| Conferences, conventions and meetings | $7,888 | - | $7,888 | - | 0.1% | |
| Fees: professional fundraisers | $5,500 | - | - | $5,500 | 0.1% | |
| Information technology | $3,074 | - | $3,074 | - | 0.0% | |
| Other (as described) | Allocation of M&G and Op and Maint of Plant | $0 | $746,268 | -$853,875 | $107,607 | 0.0% |
| Total | $6,579,626 | 100% |
2011 · Form 990 · $6,188,337 spent · pay $2,858,690 · grants $1,009,520 · events $17,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,952,395 | $1,403,132 | $405,161 | $144,102 | 31.5% | |
| Grants to US individuals | $1,009,520 | $1,009,520 | - | - | 16.3% | |
| Other employee benefits | $599,030 | $402,545 | $152,573 | $43,912 | 9.7% | |
| Office expenses | $344,535 | $178,402 | $82,336 | $83,797 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $307,265 | $94,144 | $162,126 | $50,995 | 5.0% | |
| Occupancy | $296,330 | $138,212 | $158,118 | $0 | 4.8% | |
| Other (as described) | Caferia catering, fuel and groceries | $254,933 | $254,933 | $0 | $0 | 4.1% |
| All other expenses | $236,145 | $34,566 | $150,006 | $51,573 | 3.8% | |
| Depreciation and depletion | $230,210 | $156,844 | $68,753 | $4,613 | 3.7% | |
| Travel | $201,117 | $57,990 | $62,335 | $80,792 | 3.2% | |
| Interest | $162,185 | $0 | $162,185 | $0 | 2.6% | |
| Other (as described) | Intercollegiate athletics | $114,583 | $0 | $114,583 | $0 | 1.9% |
| Other (as described) | Bad Debts | $110,211 | $0 | $110,211 | $0 | 1.8% |
| Other (as described) | Maintenance expense and campus grounds | $103,831 | $0 | $103,831 | $0 | 1.7% |
| Fees: other services | $75,248 | $0 | $75,248 | $0 | 1.2% | |
| Insurance | $57,829 | $0 | $57,829 | $0 | 0.9% | |
| Advertising and promotion | $53,168 | $0 | $53,168 | $0 | 0.9% | |
| Information technology | $26,178 | $22,488 | $3,690 | $0 | 0.4% | |
| Fees: accounting | $26,000 | $0 | $26,000 | $0 | 0.4% | |
| Conferences, conventions and meetings | $17,324 | $0 | $17,324 | $0 | 0.3% | |
| Fees: professional fundraisers | $10,300 | - | - | $10,300 | 0.2% | |
| Total | $6,188,337 | 100% |
2010 · Form 990 · $5,831,180 spent · pay $2,712,322 · grants $871,703 · events $21,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,931,688 | $1,398,830 | $447,936 | $84,922 | 33.1% | |
| Grants to US individuals | $871,703 | $871,703 | - | - | 14.9% | |
| Other employee benefits | $558,696 | $377,433 | $156,684 | $24,579 | 9.6% | |
| Office expenses | $320,681 | $179,217 | $70,202 | $71,262 | 5.5% | |
| Occupancy | $307,391 | $135,213 | $172,178 | - | 5.3% | |
| Depreciation and depletion | $268,345 | $167,308 | $96,095 | $4,942 | 4.6% | |
| Other (as described) | Cafeteria, catering, fuel and groceries | $258,696 | $258,696 | $0 | $0 | 4.4% |
| All other expenses | $255,742 | $62,486 | $165,236 | $28,020 | 4.4% | |
| Travel | $228,436 | $45,323 | $58,538 | $124,575 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $221,938 | $91,215 | $108,787 | $21,936 | 3.8% | |
| Other (as described) | Intercollegiate athletics | $112,059 | $0 | $112,059 | $0 | 1.9% |
| Other (as described) | Maint materials and expense | $108,898 | $0 | $108,898 | $0 | 1.9% |
| Interest | $85,490 | $0 | $85,490 | $0 | 1.5% | |
| Other (as described) | Bad debts | $83,747 | $0 | $83,747 | $0 | 1.4% |
| Insurance | $56,927 | $0 | $56,927 | $0 | 1.0% | |
| Advertising and promotion | $51,036 | $0 | $51,036 | $0 | 0.9% | |
| Information technology | $29,143 | $23,562 | $5,581 | $0 | 0.5% | |
| Fees: accounting | $26,000 | $0 | $26,000 | $0 | 0.4% | |
| Fees: other services | $25,559 | $0 | $25,559 | $0 | 0.4% | |
| Conferences, conventions and meetings | $21,095 | $0 | $21,095 | $0 | 0.4% | |
| Fees: professional fundraisers | $7,910 | - | - | $7,910 | 0.1% | |
| Other (as described) | Allocation of M&G and Op&Maint of Plant | $0 | $920,088 | -$1,013,893 | $93,805 | 0.0% |
| Total | $5,831,180 | 100% |
2009 · Form 990 · $5,890,926 spent · pay $2,801,858 · grants $916,817 · events $20,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,916,258 | $1,384,288 | $453,423 | $78,547 | 32.5% | |
| Grants to US individuals | $916,817 | $916,817 | - | - | 15.6% | |
| Other employee benefits | $580,973 | $384,500 | $163,064 | $33,409 | 9.9% | |
| All other expenses | $406,020 | $90,754 | $293,529 | $21,737 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $304,627 | $94,059 | $160,408 | $50,160 | 5.2% | |
| Other (as described) | Cafeteria direct cost of operation | $278,868 | $278,868 | $0 | $0 | 4.7% |
| Occupancy | $269,448 | $116,899 | $152,549 | $0 | 4.6% | |
| Office expenses | $252,874 | $110,413 | $67,511 | $74,950 | 4.3% | |
| Depreciation and depletion | $238,657 | $174,885 | $58,595 | $5,177 | 4.1% | |
| Travel | $185,761 | $30,998 | $14,574 | $140,189 | 3.2% | |
| Other (as described) | Bad debts | $106,970 | $0 | $106,970 | $0 | 1.8% |
| Other (as described) | Intercollegiate athletics | $101,535 | $0 | $101,535 | $0 | 1.7% |
| Other (as described) | Instructional Supplies | $80,348 | $80,348 | $0 | $0 | 1.4% |
| Interest | $66,967 | $0 | $66,967 | $0 | 1.1% | |
| Insurance | $60,650 | $0 | $60,650 | $0 | 1.0% | |
| Advertising and promotion | $47,625 | $0 | $47,625 | $0 | 0.8% | |
| Fees: accounting | $45,500 | $0 | $45,500 | $0 | 0.8% | |
| Conferences, conventions and meetings | $20,701 | $0 | $20,701 | $0 | 0.4% | |
| Fees: professional fundraisers | $7,069 | - | - | $7,069 | 0.1% | |
| Information technology | $3,258 | $0 | $3,258 | $0 | 0.1% | |
| Other (as described) | Allocation of M & G and O & M of Plant | $0 | $873,327 | -$971,378 | $98,051 | 0.0% |
| Total | $5,890,926 | 100% |
Comments