NonprofitsUniversity City District

Community Improvement & Capacity Building

University City District

PHILADELPHIA, PA

Total revenue

$16.0M

Total expenses

$13.7M

Net assets

$11.0M

Grants received

$53.4M

66 grants

EIN

232913784

Tax year

2023

Mission

To foster a vibrant, competitive university city.

Programs

3 programs

The skills initiative - the skills initiative is university city district's nationally recognized workforce development program. For over ten years, the skills initiative, formerly known as wpsi, has solidified its role as one of the highest-performing workforce intermediaries in the country by building customized talent solutions that bridge the divide between unemployed philadelphians seeking opportunity and employers seeking talent. The skills initiative runs year-round, cohort-based, jobs-driven training models that harness the hiring power of our area's major employers while cultivating our neighbors' talent. Approximately 295 people and 80 organizations and businesses have been affiliated with the program in the previous year.

Expenses: $3.5MGrants: $110K

Economic development - university city district has extensive experience creating all-season temporary spaces that attract visitors, generate economic activity, and foster community. Ucd has spearheaded successful projects in philadelphia including the porch at 30th street station, trolley portal gardens, and the lucy bus system in partnership with septa. Ucd also provides services that help businesses looking to open, expand, or relocate in university city. Approximately 187,000 people, 650 organizations and businesses benefit from the program.

Expenses: $2.0M

Green city works - university city district runs a landscaping social enterprise, green city works (gcw), that provides high-quality landscaping services to clients throughout philadelphia while connecting local community members to good, stable jobs. University city district is committed to advancing our services, our labor force, and our community through green space improvements. Gcw assists in maintaining spaces in university city that are managed by ucd and runs landscape maintenance and design-build programs in our neighborhood and throughout philadelphia. Approximately 187,000 people and 650 organizations and businesses benefit from the program.marketing and events - ucd partners with local performers, business owners, and organizations throughout the year to help bring neighbors, visitors, and businesses together through a wide selection of events. We bring live music, arts, crafts, and holiday events to trolley portal gardens, entertain thousands with our curated film series movies in clark park, present our wildly popular baltimore avenue dollar stroll, and draw diners into restaurants during our summer university city dining days promotion. We routinely plan smaller events to bring together members of the small business community. Approximately 187,000 people and 650 organizations and businesses benefit from the program.

Expenses: $2.5M

Financials

FY 2023

Revenue

Contributions & grants$12.3M
Program service revenue$3.6M
Investment income$134K
Other revenue
Total revenue$16.0M

Expenses

Grants paid$110K
Salaries & benefits$4.5M
Fundraising$231K
Other expenses$9.1M
Total expenses$13.7M
Total assets$14.4M
Net assets$11.0M

People

34 listed

NameRoleCompensation

MATTHEW BERGHEISER

PRESIDENT

Board

$342K

40 hrs/wk

MARK CELONI

BOARD MEMBER

Board

1 hrs/wk

DELLA CLARK

BOARD MEMBER

Board

1 hrs/wk

JEFF DEVUONO

BOARD MEMBER

Board

1 hrs/wk

ANGELA DOWD-BURTON

BOARD MEMBER

Board

1 hrs/wk

ANDY FARELLA TO 032024

BOARD MEMBER

Board

1 hrs/wk

MICHAEL FROEHLICH

BOARD MEMBER

Board

1 hrs/wk

KEN GEDAKA

BOARD MEMBER

Board

1 hrs/wk

JOHN GRADY

BOARD MEMBER

Board

1 hrs/wk

BARRY GROSSBACH

SECRETARY

Board

2 hrs/wk

SOPHIA HOLDER

BOARD MEMBER

Board

1 hrs/wk

JULIE ANN JONES

BOARD MEMBER

Board

1 hrs/wk

CRAIG CARNAROLI

CHAIRMAN, OFFICER

Board

2 hrs/wk

DANIEL LIBERATOSCIOLI

BOARD MEMBER

Board

1 hrs/wk

MARGARET LIVINGSTON

BOARD MEMBER

Board

1 hrs/wk

MARK MILLS

BOARD MEMBER

Board

1 hrs/wk

PHIL MOSES

BOARD MEMBER

Board

1 hrs/wk

BRAD PAUL

BOARD MEMBER

Board

1 hrs/wk

GEORGE POULIN

BOARD MEMBER

Board

1 hrs/wk

DOUGLAS SMITH

BOARD MEMBER

Board

1 hrs/wk

ANNE PAPAGEORGE

BOARD MEMBER

Board

1 hrs/wk

DANIEL BERNSTEIN

BOARD MEMBER

Board

1 hrs/wk

JOHN HINKE

BOARD MEMBER

Board

1 hrs/wk

KEITH KASPER

BOARD MEMBER

Board

1 hrs/wk

DAVID ADELMAN TO 122023

VICE-CHAIR, OFFICER

Board

2 hrs/wk

JOSEPH TRAINOR

TREASURER, OFFICER

Board

2 hrs/wk

ANTONIO ACEVEDO

BOARD MEMBER

Board

1 hrs/wk

DAVID BREAUPRE

BOARD MEMBER

Board

1 hrs/wk

TRACY BRALA

BOARD MEMBER

Board

1 hrs/wk

CAITLIN GAROZZO

EXEC. DIR., WEST PHILADELP

Staff

$188K

40 hrs/wk

ALAN GARRY

SVP, PUBLIC SAFETY AND DIS

Staff

$174K

40 hrs/wk

NICHOLAS EDELMAN

VP, FINANCE AND OPERATIONS

Staff

$153K

40 hrs/wk

BRIAN ENGLISH

VP, GREEN CITY WORKS

Staff

$148K

40 hrs/wk

LESLIE VINCENT BETTER JR

DIRECTOR, MARKETING

Staff

$128K

40 hrs/wk

Grants received

Showing 66 of 66

FromAmountPurposeYear
$250K
TO SUPPORT COMMUNITY REVITALIZATION.
2024
$51K
Contribution-See Part IV
2024
$34K
UNRESTRICTED
2024
$4M
PUBLIC, SOCIETAL BENEFIT
2023
$2.7M
Civic Life
2023
$1.3M
JOB- TRAINING
2023
$250K
TO SUPPORT COMMUNITY REVITALIZATION.
2023
$64K
Contribution-See Part IV
2023
$50K
PROGRAM/OPERATING SUPPORT
2023
$35K
Financial Wellness
2023
$24K
UNRESTRICTED
2023
$10K
GENERAL SUPPORT
2023
$10K
WITH THE CONTRIBUTIONS RECEIVED FROM THE REGIONAL FOUNDATION, THE UNIVERSITY CITY DISTRICT WORKS WITHIN A PLACE-BASED, DATE-DRIVEN FRAMEWORK TO INVEST IN WORLD-CLASS PUBLIC SPACES, ADDRESS CRIME AND PUBLIC SAFETY, SUPPORT SMALL BUSINESSES ALONG OUR COMMERCIAL CORRIDORS, CONNECT LOW-INCOME PHILADELPHIANS TO CAREERS WITH EMPLOYER PARTNERS, AND PROMOTE JOB GROWTH AND INNOVATION.
2023
$500
GENERAL SUPPORT
2023
$436K
JOB- TRAINING
2022
$339K
IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS
2022
$151K
PUBLIC, SOCIETAL BENEFIT
2022
$100K
PROGRAM/OPERATING SUPPORT
2022
$80K
WEST PHILADELPHIA PARK MAINTENANCE PILOT
2022
$80K
WEST PHILADELPHIA PARK MAINTENANCE PILOT
2022
$68K
RESEARCH
2022
$62K
Contribution-See Part IV
2022
$60K
WEST PHILADELPHIA SKILLS INITIATIVE
2022
$30K
Financial Wellness Programs
2022
$18K
GENERAL SUPPORT
2022
$13K
UNRESTRICTED
2022
$5.7M
SUPPORT PROGRAM SERVICES
2021
$5.7M
SUPPORT PROGRAM SERVICES
2021
$775K
Civic Life
2021
$500K
IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS
2021
$298K
JOB-TRAINING
2021
$250K
CONNECTING TALENTED WEST PHILA.
2021
$103K
RESEARCH
2021
$6K
UNRESTRICTED
2021
$250K
Connecting Talented West Philadelphians to Life Changing Jobs: A Collaborative Approach
2020
$179K
JOB-TRAINING
2020
$85K
WEST PHILADELPHIA PARK MAINTENANCE PILOT
2020
$60K
Contribution-See Part IV
2020
$30K
Fiancial Wellness Programs
2020
$23K
COVID-19 EMERGENCY RESPONSE - $2,500, ENTITY SUPPORT - DIRECTOR'S GRANT - $20,000
2020
$18K
Unrestricted
2020
$4K
UNRESTRICTED
2020
$2M
Connecting Talented West Philadelphians to Life Changing Jobs: A Collaborative Approach
2019
$1M
IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS
2019
$59K
Contribution-See Part IV
2019
$10
GENERAL OPERATING SUPPORT
2019
$58K
Contribution-See Part IV
2018
$50K
PROGRAM/OPERATING SUPPORT
2018
$8K
Unrestricted
2018
$500
GENERAL OPERATING SUPPORT
2018

Funded by

$53.4M from 22 funders · 66 grants · 2017–2024

Trustees Of The University Of Pennsylvania

$36.9M · 9 grants · 2017–2023

National Philanthropic Trust

$4M · 1 grant · 2023

The Pew Charitable Trusts

$3.5M · 2 grants · 2021–2023

The Lenfest Foundation Inc

$2.5M · 3 grants · 2019–2021

Philadelphia Works Inc

$2.2M · 4 grants · 2020–2023

Jpmorgan Chase Foundation

$1.8M · 5 grants · 2018–2022

Hummingbird Foundation Inc

$500K · 2 grants · 2023–2024

National Board of Medical Examiners

$353K · 6 grants · 2018–2024

Details

EIN232913784
NTEE codeS200
Subsection03
Ruling date1997-11
Formed1997
Employees49
Volunteers27
UNIVERSITY CITY DISTRICT — Mission, Financials & Grants Received | Grantivo