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Nonprofiteer
← UNIVERSITY CITY DISTRICT

Form 990 for tax year 2023

Filed by UNIVERSITY CITY DISTRICT.

Totals

Total revenue
$15,993,882
Total expenses
$13,746,715
Contributions and grants received
$12,255,984
Grants paid
$109,872
Program services expenses (Part IX)
$12,310,024
Management and general expenses
$1,205,847
Fundraising expenses
$230,844
Program service expenses (Part III)
$12,310,024

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CRAIG CARNAROLI

    CHAIRMAN, OFFICER

    Total calculated
    $0
    Hours/week
    2

  • DAVID ADELMAN TO 122023

    VICE-CHAIR, OFFICER

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH TRAINOR

    TREASURER, OFFICER

    Total calculated
    $0
    Hours/week
    2

  • ANTONIO ACEVEDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID BREAUPRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACY BRALA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK CELONI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DELLA CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF DEVUONO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA DOWD-BURTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY FARELLA TO 032024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL FROEHLICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN GEDAKA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN GRADY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARRY GROSSBACH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SOPHIA HOLDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE ANN JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH KASPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL LIBERATOSCIOLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET LIVINGSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK MILLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHIL MOSES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRAD PAUL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE POULIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE PAPAGEORGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL BERNSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN HINKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW BERGHEISER

    PRESIDENT

    Total calculated
    $386,163
    From this org
    $341,774
    From related orgs
    $0
    Other
    $44,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,774
    Bonus
    $55,000
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $31,189
    Filer's total
    $386,163

  • ALAN GARRY

    SVP, PUBLIC SAFETY AND DIS

    Total calculated
    $182,652
    From this org
    $174,250
    From related orgs
    $0
    Other
    $8,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,750
    Bonus
    $10,000
    Other
    $1,500
    Deferred
    $6,909
    Nontaxable benefits
    $1,493
    Filer's total
    $182,652

  • BRIAN ENGLISH

    VP, GREEN CITY WORKS

    Total calculated
    $180,393
    From this org
    $148,137
    From related orgs
    $0
    Other
    $32,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,137
    Bonus
    $5,000
    Other
    $0
    Deferred
    $4,219
    Nontaxable benefits
    $28,037
    Filer's total
    $180,393

  • NICHOLAS EDELMAN

    VP, FINANCE AND OPERATIONS

    Total calculated
    $175,011
    From this org
    $152,767
    From related orgs
    $0
    Other
    $22,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,767
    Bonus
    $10,000
    Other
    $0
    Deferred
    $6,315
    Nontaxable benefits
    $15,929
    Filer's total
    $175,011

  • CAITLIN GAROZZO

    EXEC. DIR., WEST PHILADELP

    Total calculated
    $218,083
    From this org
    $188,209
    From related orgs
    $0
    Other
    $29,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,209
    Bonus
    $50,000
    Other
    $0
    Deferred
    $6,115
    Nontaxable benefits
    $23,759
    Filer's total
    $218,083

  • LESLIE VINCENT BETTER JR

    DIRECTOR, MARKETING

    Total calculated
    $143,644
    From this org
    $128,029
    From related orgs
    $0
    Other
    $15,615
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION HAS A BUDGETED BONUS POOL ANNUALLY. BONUSES ARE GIVEN OUT OF THE POOL ANNUALLY AT THE DISCRETION OF THE PRESIDENT WITH THE EXCEPTION OF THE PRESIDENT'S BONUS, WHICH IS GIVEN BY THE EXECUTIVE COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349313119

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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