NonprofitsUniversity Of The Arts

Education

University Of The Arts

PHILADELPHIA, PA

Total revenue

$100.3M

Total expenses

$106.4M

Net assets

$123.4M

Grants received

$90.5M

214 grants

EIN

231639911

Tax year

2022

Mission

Advancing human creativity by educating interdisciplinary artists, performers, makers, & writers.

Programs

2 programs

Academic support - costs incurred with the maintenance of programs and activities for faculty and students, including academic advising, our nine performance venues, 11 art galleries, the university libraries system, a wide range of studios and workshops, and technological resources and support.

Expenses: $18.8MGrants: $11.4M

Student services - costs incurred with programs that support our student body, including dining services, residential facilities and programming, health services, mental health counseling, student activities including clubs and organizations, exercise and wellness resources, leadership training, career counseling, and accessibility services for students with disabilities.

Expenses: $7.5MGrants: $138K

Financials

FY 2022

Revenue

Contributions & grants$17.3M
Program service revenue$73.2M
Investment income$9.0M
Other revenue$727K
Total revenue$100.3M

Expenses

Grants paid$43.0M
Salaries & benefits$29.9M
Fundraising$1.2M
Other expenses$33.4M
Total expenses$106.4M
Total assets$189.3M
Net assets$123.4M

People

35 listed

NameRoleCompensation

DAVID YAGER

PRESIDENT & CEO

Board

$663K

40 hrs/wk

STEPHEN LIGHTCAP EDD

VP OF FINANCE & ADMIN (UNTIL 4/14)

Board

$345K

40 hrs/wk

ANDREW PACK

VP FOR DEV & ALUMNI RELATIONS

Board

$210K

40 hrs/wk

CAROL GRANEY

VP FOR ACADEMIC AFFAIRS

Board

$205K

40 hrs/wk

TRAVIS GAYLORD

TRUSTEE

Board

1 hrs/wk

HARRIET WEISS

TRUSTEE

Board

1 hrs/wk

JOE ARISTONE

TRUSTEE

Board

1 hrs/wk

STEPHEN SYPHERD

TRUSTEE

Board

1 hrs/wk

ELAINE LEVITT

TRUSTEE

Board

1 hrs/wk

RONALD NAPLES

TRUSTEE

Board

1 hrs/wk

LAWRENCE S REICHLIN

TRUSTEE

Board

1 hrs/wk

JUDSON A AARON

CHAIR

Board

1 hrs/wk

PATRICIA FOWLER

TRUSTEE

Board

1 hrs/wk

LAURIE WAGMAN

TRUSTEE

Board

1 hrs/wk

RAJ TEWARI

TRUSTEE

Board

1 hrs/wk

ELEANOR DAVIS

TRUSTEE

Board

1 hrs/wk

DEANNA DECHERNEY

TRUSTEE

Board

1 hrs/wk

DR NOEL MAYO

TRUSTEE

Board

1 hrs/wk

MEGAN NICOLETTI

TRUSTEE (AS OF 6/23)

Board

1 hrs/wk

KENNETH WONG

TRUSTEE

Board

1 hrs/wk

BRIAN EFFRON

VICE CHAIR

Board

1 hrs/wk

WILLIAM R GAST

SECRETARY

Board

1 hrs/wk

BRUCE KARDON

TREASURER

Board

1 hrs/wk

NATHANIEL HAMILTON JR

TRUSTEE

Board

1 hrs/wk

SETH LEHR

TRUSTEE

Board

1 hrs/wk

RALPH CITINO

TRUSTEE

Board

1 hrs/wk

EBONNE RUFFINS LEAPHART

TRUSTEE

Board

1 hrs/wk

DOUG KREITZBERG

TRUSTEE

Board

1 hrs/wk

PETER HAAS

TRUSTEE

Board

1 hrs/wk

PAULA MARINCOLA

EXECUTIVE DIRECTOR OF PCAH

Staff

$308K

40 hrs/wk

ERIN ELMAN

DEAN OF GRAD. & PROF STUDIES

Staff

$192K

40 hrs/wk

WILLIAM BISSELL

DIRECTOR OF PCAH

Staff

$186K

40 hrs/wk

DONNA BURCHFIELD

DEAN OF THE SCHOOL OF DANCE

Staff

$180K

40 hrs/wk

MELISSA FRANKLIN

DIRECTOR OF PCAH

Staff

$175K

40 hrs/wk

KEVIN HADEN

DEAN OF THE SCHOOL OF MUSIC

Staff

$170K

40 hrs/wk

Independent contractors

ARAMARK SERVICES INC

MAINTENANCE SERVICES

$3.8M

PARKHURST DINING SERVICES

FOOD SERVICES

$3.4M

C ERICKSON AND SONS INC

GENERAL CONTRACTOR

$2.7M

ALLIED UNIVERSAL SECURITY SERVICES

SECURITY SERVICES

$2.2M

ACS SERVICES LLC

HVAC CONTRACTOR

$730K

Grants received

Showing 200 of 214

FromAmountPurposeYear
$100K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
GENERAL SUPPORT
2024
$1K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
SCHOLARSHIPSFOR STUDENTS WHO MEET QUALIFICAITONS
2024
$13.6M
Civic Life
2023
$109K
For grant recipient's exempt purposes
2023
$108K
SCHOLARSHIP, INTERNSHIPS,
2023
$75K
CONTRIBUTION
2023
$50K
ENDOWMENTS, DONOR ADVISED FUNDS (DAFS), RESTRICTED GIFTS, AND STRATEGY AND IMPACT
2023
$25K
GENERAL SUPPORT OF THE POLYPHONE FESTIVAL
2023
$24K
GENERAL USE/ NO RESTRICTIONS
2023
$24K
SCHOLARSHIP-PRE-COLLEGE GRAPHIC DESIGN, PHOTOGRAPHY
2023
$22K
SCHOLARSHIPS
2023
$20K
FOR A SCHOLARSHIP AWARD.
2023
$20K
PRE-COLLEGE ARTS ENRICHMENT FOR CATHOLIC SCHOOL STUDENTS
2023
$20K
INDIVIDUAL STUDENT SCHOLARSHIP GRANTS
2023
$15K
GENERAL OPERATING
2023
$13K
ARTS, CULTURE
2023
$12K
GENERAL SUPPORT
2023
$10K
SCHOLARSHIPS
2023
$10K
FOR GENERAL USE
2023
$10K
CONTRIBUTION
2023
$10K
CONTRIBUTION
2023
$6K
SCHOLARSHIPS
2023
$6K
SCHOLARSHIPS
2023
$5K
CHARITABLE / GENERAL PURPOSE
2023
$5K
OPERATIONS
2023
$5K
EDUCATION/SCHOLARSHIPS
2023
$5K
GENERAL OPERATING SUPPORT
2023
$4K
GENERAL OPERATING SUPPORT
2023
$4K
GENERAL OPERATING
2023
$3K
SCHOLARSHIPSFOR STUDENTS WHO MEET QUALIFICAITONS
2023
$3K
UNDERGRADUATE SCHOLAR AWARDS
2023
$3K
Building Fund
2023
$3K
PLF SCHOLAR - JENNESA E LINCKE
2023
$1K
CURRENT USE FOR CHARITABLE PURPOSES
2023
$875
ACADEMIC SCHOLARSHIPS
2023
$250
ASSIST GOALS OF ORGANIZATION
2023
$12.7M
Civic Life
2022
$1.4M
CULTURE & ARTS
2022
$400K
ENDOWMENTS & DAF
2022
$165K
BOROWSKY GLASS CENTER
2022
$100K
CAPITAL SUPPORT
2022
$98K
SCHOLARSHIP, INTERNSHIPS,
2022
$81K
For grant recipient's exempt purposes
2022
$25K
PRESIDENTS SCHOLARSHIP FOR CREATIVITY
2022
$25K
PRESIDENTS SCHOLARSHIP FOR CREATIVITY
2022
$25K
GENERAL SUPPORT
2022
$25K
GENERAL SUPPORT
2022
$24K
SCHOLARSHIP-PRE-COLLEGE GRAPHIC DESIGN, PHOTOGRAPHY
2022
$20K
GENERAL SUPPORT
2022
$17K
EDUCATIONAL
2022
$16K
GENERAL OPERATING
2022
$16K
INDIVIDUAL STUDENT SCHOLARSHIP GRANTS
2022
$11K
ARTS, CULTURE
2022
$11K
HELP ORGANIZATION
2022
$10K
MONETARY CONTRIBUTION
2022
$10K
GENERAL CHARITABLE PURPOSE
2022
$5K
CHARITABLE / GENERAL PURPOSE
2022
$4K
UNDERGRADUATE SCHOLAR AWARDS
2022
$4K
GENERAL OPERATING
2022
$3K
PLF SCHOLAR - JENNESA E LINCKE
2022
$3K
Building Fund
2022
$1K
CURRENT USE FOR CHARITABLE PURPOSES
2022
$13.7M
Civic Life
2021
$413K
GENERAL AND/OR PROGRAM SUPPORT - DONOR ADVISED FUNDS
2021
$150K
CULTURE & ARTS
2021
$100K
CAPITAL SUPPORT
2021
$100K
CAPITAL SUPPORT
2021
$35K
GENERAL CHARITABLE PURPOSES
2021
$25K
For grant recipient's exempt purposes
2021
$25K
For grant recipient's exempt purposes
2021
$25K
GENERAL OPERATING
2021
$24K
PROGRAM SUPPORT
2021
$10K
GENERAL OPERATING
2021
$10K
GENERAL CHARITABLE PURPOSE
2021
$7K
PROGRAM SUPPORT
2021
$5K
CHARITABLE / GENERAL PURPOSE
2021
$4K
GENERAL OPERATING
2021
$4K
UNDERGRADUATE SCHOLAR AWARDS
2021
$4K
UNDERGRADUATE SCHOLAR AWARDS
2021
$2K
ACADEMIC SCHOLARSHIPS
2021
$2K
CHARITABLE
2021
$1K
CURRENT USE FOR CHARITABLE PURPOSES
2021
$13.7M
CIVIC LIFE
2020
$625K
ART ALLIANCE PROJECT & JAKOBS & ERICKSON CONTINGENCIES
2020
$200K
CULTURE & ARTS
2020
$100K
CAPITAL SUPPORT
2020
$100K
COVID-19 RELIEF
2020
$100K
FOR THE CONTINUED OPERATION OF LIGHTBOX FILM CENTER
2020
$79K
GENERAL AND/OR PROGRAM SUPPORT - DONOR ADVISED FUNDS
2020
$70K
SATURDAY SCHOOL
2020
$29K
PROGRAM SUPPORT
2020
$26K
For grant recipient's exempt purposes
2020
$25K
SCHOLARSHIP SUPPORT, OPERATING SUPPORT, MAYOR'S MASKED BALL
2020
$25K
GENERAL OPERATING
2020
$21K
GENERAL OPERATING
2020
$20K
BOARD DUES AND ARTS UNBOUND
2020
$20K
TO MATCH DONATIONS FROM LOCAL BUSINESSES IN SUPPORT OF THE ORGANIZATION'S MISSION
2020
$19K
SCHOLARSHIP-PRE-COLLEGE GRAPHIC DESIGN, PHOTOGRAPHY
2020
$15K
GENERAL SUPPORT
2020
$10K
FOR GENERAL USE
2020
$10K
GENERAL CHARITABLE PURPOSE
2020
$10K
GENERAL OPERATING
2020
$8K
INDIVIDUAL STUDENT SCHOLARSHIP GRANTS
2020
$5K
CHARITABLE SERVICES
2020
$5K
CHARITABLE / GENERAL PURPOSE
2020
$5K
GENERAL PURPOSES
2020
$4K
UNDERGRADUATE SCHOLAR AWARDS
2020
$3K
BOROWSKY GLASS CENTER
2020
$3K
UNRESTRICTED
2020
$3K
GENERAL PURPOSES
2020
$3K
GENERAL OPERATING
2020
$3K
Cushman Boardroom
2020
$2K
EMPLOYEE MATCHING GRANT
2020
$2K
CHARITABLE
2020
$2K
CURRENT USE FOR CHARITABLE PURPOSES
2020
$1K
TO FUND OPERATING BUDGET
2020
$1K
GENERAL FUNDS
2020
$500
GENERAL AND/OR PROGRAM SUPPORT
2020
$100
Matching Gifts
2020
$13.6M
Civic Life
2019
$100K
CAPITAL SUPPORT
2019
$32K
CULTURE & ARTS
2019
$26K
For grant recipient's exempt purposes
2019
$15K
GENERAL AND/OR PROGRAM SUPPORT - DONOR ADVISED FUNDS
2019
$15K
Pre-College Programs
2019
$10K
CRAFT SCHOLARSHIPS
2019
$10K
GENERAL CHARITABLE PURPOSE
2019
$5K
GENERAL OPERATING PURPOSES
2019
$4K
UNDERGRADUATE SCHOLAR AWARDS
2019
$1K
CHARITABLE
2019
$300
EDUCATIONAL SUPPORT
2019
$82K
For grant recipient's exempt purposes
2018
$40K
GENERAL OPERATING FUND
2018
$25K
GENERAL OPERATING
2018
$17K
GENERAL AND/OR PROGRAM SUPPORT - DONOR ADVISED FUNDS
2018
$10K
CHARITABLE / GENERAL PURPOSE
2018
$10K
GENERAL CHARITABLE PURPOSE
2018
$10K
CONTRIBUTION
2018
$10K
ARTS UNLEASHED
2018
$10K
GENERAL USE.
2018
$6K
BOROWSKY GLASS CENTER
2018
$5K
CHARITABLE DONATION
2018
$5K
SUPPORT OF PROGRAM
2018
$5K
CHARITABLE DONATION
2018
$5K
EXEMPT PURPOSE OF ORGANIZATION
2018
$2K
CHARITABLE DONATION
2018
$1K
SCHOLARSHIP
2018
$1K
CHARITABLE DONATION
2018

Funded by

$90.5M from 81 funders · 214 grants · 2017–2024

The Pew Charitable Trusts

$81.5M · 6 grants · 2017–2023

National Philanthropic Trust

$2.8M · 6 grants · 2017–2023

Jewish Federation Of Greater

$980K · 8 grants · 2017–2023

William B Dietrich Foundation

$625K · 1 grant · 2020

The Presser Foundation

$527K · 12 grants · 2017–2023

Donor Advised Charitable Giving Inc

$464K · 6 grants · 2017–2023

Trust Under Will Of Viola Foulke

$441K · 5 grants · 2018–2023

The Albert M Greenfield Foundation

$410K · 5 grants · 2019–2023

Details

EIN231639911
NTEE codeB430
Subsection03
Ruling date1964-09
Formed1876
Employees798
Volunteers24
UNIVERSITY OF THE ARTS — Mission, Financials & Grants Received | Grantivo