NonprofitsUniversity Of Charleston

Education

University Of Charleston

CHARLESTON, WV

Total revenue

$71.0M

Total expenses

$72.4M

Net assets

$141.5M

Grants received

$16.2M

248 grants

EIN

550357039

Tax year

2023

Mission

Educate each student for a life of productive work, enlightened living and community involvement.

Programs

3 programs

Auxillary enterprises consists of expenses incurred for operations such as food service and housing, which exist to furnish goods or services to students, faculty, or staff, and are managed as essentially self-supporting activities.

Expenses: $9.1M

Scholarships and fellowships - the university provides financial assistance to students either based on need or academic merit

Expenses: $19.6MGrants: $19.6M

Other program services

Expenses: $17.7M

Financials

FY 2023

Revenue

Contributions & grants$13.5M
Program service revenue$55.2M
Investment income$1.2M
Other revenue$1.0M
Total revenue$71.0M

Expenses

Grants paid$19.6M
Salaries & benefits$27.9M
Fundraising$544K
Other expenses$24.9M
Total expenses$72.4M
Total assets$168.7M
Net assets$141.5M

People

37 listed

NameRoleCompensation

MARTIN ROTH

PRESIDENT,TRUSTEE EX-OFFIC

Board

$368K

40 hrs/wk

CLETA HARLESS

EXECUTIVE VP & CFO

Board

$166K

40 hrs/wk

KIM SPIEZIO

EXECUTIVE VP & PROVOST

Board

$91K

40 hrs/wk

DANIEL SILBER

EXECUTIVE VP & PROVOST

Board

$74K

40 hrs/wk

PAUL WHITE

TRUSTEE

Board

1 hrs/wk

GREG BURTON

CHAIR

Board

1 hrs/wk

LISA PACK

TRUSTEE

Board

1 hrs/wk

STEVE WEHRLE

TRUSTEE

Board

1 hrs/wk

ELIZABETH WALKER

TRUSTEE

Board

1 hrs/wk

JOSH PRAY

TRUSTEE

Board

1 hrs/wk

DAVE RAMSEY

TRUSTEE

Board

1 hrs/wk

JENNIE FERRETTI

SECRETARY

Board

1 hrs/wk

BERNARD LAYNE

TRUSTEE

Board

1 hrs/wk

DEAN CORDLE

TRUSTEE

Board

1 hrs/wk

FONDA ELLIOT

TRUSTEE

Board

1 hrs/wk

NETTIE HORNE

TRUSTEE

Board

1 hrs/wk

DICKIE JAMIESON

TRUSTEE

Board

1 hrs/wk

PAUL SMITH

TRUSTEE

Board

1 hrs/wk

LOUIS WEISBERG

TRUSTEE

Board

1 hrs/wk

MARION JONES

TRUSTEE

Board

1 hrs/wk

ERIC HICKS

TRUSTEE

Board

1 hrs/wk

BEN BEAKES

TRUSTEE

Board

1 hrs/wk

NANCY BRUNS

TRUSTEE

Board

1 hrs/wk

PHILIP MORABITO

TRUSTEE

Board

1 hrs/wk

PATRICK O'MALLEY

TRUSTEE

Board

1 hrs/wk

JOHN BARRETT

TRUSTEE

Board

1 hrs/wk

MAGDALENA COOK

TRUSTEE

Board

1 hrs/wk

KIMBERLY DICKERSON

TRUSTEE

Board

1 hrs/wk

MICHAEL CARY

TRUSTEE

Board

1 hrs/wk

DAVID GALLAGHER

TRUSTEE

Board

1 hrs/wk

KRISTY LUCAS

DEAN OF SCHOOL OF PHARMACY

Staff

$221K

40 hrs/wk

MINDY SMITH-AMBURGEY

DEAN OF THE SCHOOL OF HEAL

Staff

$148K

40 hrs/wk

ELIZABETH WOLFE

EXECUTIVE VP OF ENROLLMENT

Staff

$134K

40 hrs/wk

JOHN BARNETTE

ASSISTANT VP FOR STRATEGIC INI

Staff

$132K

40 hrs/wk

JULIE TESTMAN

PROFESSOR OF PHARMACY

Staff

$131K

40 hrs/wk

BETTY BEIMEL

PROGRAM DIRECTOR NURSE PRA

Staff

$131K

40 hrs/wk

M D OMAR KHAN

FORMER PROF. OF PHARMACY

Staff

$129K

40 hrs/wk

Independent contractors

AVI FOODSYSTEMS INC

FOOD-CATERING

$2.2M

PRAY CONSTRUCTION

CONSTRUCTION

$861K

INDEPENDENT COLLEGE ENTERPRISE

SOFTWARE

$679K

ASSESSMENT TECHNOLOGIES

CONSULTING

$509K

PICKERING ASSOCIATES INC

DESIGN SERVICES

$455K

Grants received

Showing 200 of 248

FromAmountPurposeYear
$250K
REHABILITATION SCIENCE AND ATHLETIC TRAINING CENTER.
2024
$215K
GENRAL OPERATING
2024
$118K
UNRESTRICTED GENERAL SUPPORT
2024
$75K
BECKLEY EXTENSION PROGRAM
2024
$73K
SUPPORT OF OPERATIONS
2024
$70K
MEDICAL RELATED
2024
$65K
GENERAL OPERATING
2024
$63K
TO PROVIDE EDUCATIONAL ASSISTANCE FOR THE STUDIES OF NATURAL SCIENCES AT THE UNIVERSITY OF CHARLESTON IN WEST VIRGINIA
2024
$59K
SCHOLARSHIP AWARDS FOR STUDENTS ATTENDING UNIVERSITY OF CHARLESTON
2024
$46K
FACULTY SALARIES FOR THE ENGLISH DEPARTMENT
2024
$40K
PROGRAM SUPPORT AND/OR OPERATING
2024
$31K
ANNUAL DISTRIBUTION
2024
$20K
NURSING SCHOLARSHIPS
2024
$20K
STUDENT NEEDS ETC.
2024
$15K
EDUCATION
2024
$15K
WEHRLE INNOVATION CENTER PLEDGE
2024
$10K
Sponsorship of event
2024
$10K
SUPPORT OF THE UNIVERSITY
2024
$1K
EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS
2024
$250K
MASTER OF SCIENCE OCCUPATIONAL THERAPY PROGRAM
2023
$235K
GENERAL SUPPORT
2023
$205K
GENRAL OPERATING
2023
$87K
GENERAL OPERATING
2023
$80K
For grant recipient's exempt purposes
2023
$80K
TO DEVELOP A MASTER OF ARTS IN COUNSELING DEGREE AT THE UNIVERSITY OF CHARLESTON DESIGNED TO PREPARE STUDENTS FOR PROFESSIONAL PRACTICE IN MENTAL HEALTH COUNSELING
2023
$75K
BECKLEY EXTENSION PROGRAM
2023
$72K
ANNUAL DISTRIBUTION
2023
$68K
GENERAL OPERATING
2023
$66K
SUPPORT OF OPERATIONS
2023
$65K
GENERAL OPERATING
2023
$64K
TO PROVIDE EDUCATIONAL ASSISTANCE FOR THE STUDIES OF NATURAL SCIENCES AT THE UNIVERSITY OF CHARLESTON IN WEST VIRGINIA
2023
$59K
SCHOLARSHIP AWARDS FOR STUDENTS ATTENDING UNIVERSITY OF CHARLESTON
2023
$50K
PHYSICAL THERAPY SCHOOL
2023
$40K
PROGRAM SUPPORT AND/OR OPERATING
2023
$39K
FACULTY SALARIES FOR THE ENGLISH DEPARTMENT
2023
$25K
SUPPORT OF THE UNIVERSITY
2023
$20K
STUDENT NEEDS ETC.
2023
$20K
NURSING SCHOLARSHIPS
2023
$15K
EDUCATION
2023
$10K
FOR OPERATIONAL SUPPORT
2023
$10K
WEHRLE INNOVATION CENTER PLEDGE
2023
$10K
GENERAL OPERATING PURPOSES
2023
$8K
SCHOLARSHIP
2023
$7K
Program Support
2023
$3K
GENERAL OPERATING
2023
$1K
MALLORY CROWDER
2023
$1K
EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS
2023
$1K
ALEXA TAYLOR
2023
$2.2M
For grant recipient's exempt purposes
2022
$231K
GENERAL SUPPORT
2022
$210K
EDUCATIONAL ASSISTANCE
2022
$150K
FOR THE UNIVERSITY OF CHARLESTON DOWNTOWN INNOVATION HUB TO PROVIDE ENTREPRENEURIAL AND INNOVATION-RELATED PROGRAMMING TO DEVELOP BUSINESSES WITHIN A 10-COUNTY REGION
2022
$130K
MASTER OF SCIENCE OCCUPATIONAL THERAPY PROGRAM
2022
$130K
GENERAL OPERATING
2022
$87K
GENERAL OPERATING
2022
$83K
GENERAL OPERATING
2022
$80K
TO PROVIDE EDUCATIONAL ASSISTANCE FOR THE STUDIES OF NATURAL SCIENCES AT THE UNIVERSITY OF CHARLESTON IN WEST VIRGINIA
2022
$68K
SCHOLARSHIP AWARDS FOR STUDENTS ATTENDING UNIVERSITY OF CHARLESTON
2022
$67K
SUPPORT OF OPERATIONS
2022
$56K
NURSING PROGRAM
2022
$29K
FACULTY SALARIES FOR THE ENGLISH DEPARTMENT
2022
$26K
ANNUAL DISTRIBUTION
2022
$25K
FOR A COHORT LEARNING STUDY OF THE FINANCIAL VIABILITY OF PRIVATE, NONPROFIT COLLEGES AND UNIVERSITIES IN WEST VIRGINIA USING STANDARD FINANCIAL MEASURES AND HIGHER EDUCATION INDUSTRY INDICATORS
2022
$20K
STUDENT NEEDS ETC.
2022
$20K
NURSING SCHOLARSHIPS
2022
$15K
GENERAL SUPPORT
2022
$15K
EDUCATION
2022
$13K
GENERAL OPERATING PURPOSES
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$7K
2022 Rosel Scholarship :: Raines, C.J.
2022
$7K
SCHOLARSHIP
2022
$5K
Program Support
2022
$3K
GENERAL OPERATING
2022
$2K
KASEY LYONS SCHOLARSHIP
2022
$1K
SCHOLARSHIP-MEGAN EPLING
2022
$1K
SCHOLARSHIP-BRAXTON DOLIN
2022
$1K
EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS
2022
$1K
KENDAL DOMENICK
2022
$1K
ALLISON DOLLY
2022
$1K
SCHOLARSHIP
2022
$1K
ALEXA TAYLOR
2022
$1K
JUSTIN WEBSTER
2022
$1K
SCHOLARSHIP-SEAN HILL
2022
$1K
SCHOLARSHIP-SEAN HILL
2022
$1K
SCHOLARSHIP-LILY BIAS
2022
$1K
SCHOLARSHIP-LILY BIAS
2022
$1K
SCHOLARSHIP-MEGAN EPLING
2022
$200
GENERAL SUPPORT
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$260K
OCCUPATIONAL THERAPY PROGRAM
2021
$217K
EDUCATIONAL ASSISTANCE
2021
$200K
DATA ANALYTICS PROGRAM & LABORATORY
2021
$83K
GENERAL OPERATING
2021
$77K
TO PROVIDE EDUCATIONAL ASSISTANCE FOR THE STUDIES OF NATURAL SCIENCES AT THE UNIVERSITY OF CHARLESTON IN WEST VIRGINIA
2021
$76K
GENERAL OPERATING
2021
$70K
RESEARCH
2021
$54K
For grant recipient's exempt purposes
2021
$54K
For grant recipient's exempt purposes
2021
$51K
SCHOLARSHIP AWARDS FOR STUDENTS ATTENDING UNIVERSITY OF CHARLESTON
2021
$51K
SCHOLARSHIP AWARDS FOR STUDENTS ATTENDING UNIVERSITY OF CHARLESTON
2021
$33K
PROGRAM SUPPORT AND/OR OPERATING SUP
2021
$25K
FACULTY SALARIES FOR THE ENGLISH DEPARTMENT
2021
$25K
SCHOLARSHIP
2021
$21K
ANNUAL DISTRIBUTION
2021
$20K
STUDENT NEEDS ETC.
2021
$18K
ETHICS PROGRAM
2021
$11K
Scholarships/Grants
2021
$5K
Program Support
2021
$4K
GENERAL OPERATING PURPOSES
2021
$3K
GENERAL OPERATING
2021
$2K
SCHOLARSHIP KASEY LYONS
2021
$2K
SCHOLARSHIPHANNAH BILLUPS
2021
$1K
ALEXA TAYLOR
2021
$1K
LILLY BIAS
2021
$1K
EDUCATIONAL SCHOLARSHIPS TO DESERVING STUDENTS
2021
$50
EDUCATION
2021
$250K
DATA ANALYTICS PROGRAM & LABORATORY
2020
$200K
1 GRANT(S) FOR VARYING PURPOSES
2020
$193K
EDUCATIONAL ASSISTANCE
2020
$190K
Nursing, Pharmacy and General Program Support
2020
$186K
GENERAL SUPPORT
2020
$130K
OCCUPATIONAL THERAPY PROGRAM
2020
$98K
GENERAL OPERATING
2020
$92K
SUPPORT OF OPERATIONS
2020
$71K
GENERAL OPERATING
2020
$65K
GENERAL OPERATING
2020
$63K
For grant recipient's exempt purposes
2020
$61K
TO PROVIDE EDUCATIONAL ASSISTANCE FOR THE STUDIES OF NATURAL SCIENCES AT THE UNIVERSITY OF CHARLESTON IN WEST VIRGINIA
2020
$53K
SCHOLARSHIP AWARDS FOR STUDENTS ATTENDING UNIVERSITY OF CHARLESTON
2020
$50K
MASTERS OF NURSING PROGRAM
2020
$30K
FACULTY SALARIES FOR THE ENGLISH DEPARTMENT
2020
$25K
EDUCATION
2020
$25K
SCHOLARSHIP
2020
$20K
STUDENT NEEDS ETC.
2020
$20K
SUPPORT THE ORGANIZATION'S PROJECTS
2020
$20K
NURSING SCHOLARSHIPS
2020
$18K
ANNUAL DISTRIBUTION
2020
$15K
General Support
2020
$10K
Sponsorship of the Enlightened Living Day
2020
$10K
SCHOLARSHIP
2020
$8K
SCHOLARSHIPS
2020
$5K
PROGRAM SUPPORT
2020
$5K
GENERAL OPERATING PURPOSES
2020
$5K
WEHRLE INNOVATION CENTER PLEDGE
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020

Funded by

$16.2M from 70 funders · 248 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$3.2M · 8 grants · 2017–2023

The Greater Kanawha Valley Foundation

$2.2M · 3 grants · 2020–2024

Chester A Lewis Residuary Trust Co

$1.3M · 6 grants · 2018–2024

Maier Foundation Inc

$858K · 5 grants · 2020–2021

Virginia Gorman Trust

$818K · 4 grants · 2018–2023

Encova Foundation Of West Virginia

$630K · 3 grants · 2022–2024

Donor Advised Charitable Giving Inc

$591K · 5 grants · 2019–2023

Details

EIN550357039
NTEE codeB43Z
Subsection03
Ruling date1948-08
Formed1948
Employees824
Volunteers0