UNIVERSITY CITY DISTRICT

PHILADELPHIA, PA, 19104-3111 (215) 243-0555 Est. 1997 EIN 23-2913784
S200— Community Improvement Form 990 501(c)(3)
WWW.UNIVERSITYCITY.ORG

Mission

UNIVERSITY CITY DISTRICT IS A PARTNERSHIP OF WORLD-RENOWNED ANCHOR INSTITUTIONS, SMALL BUSINESSES AND RESIDENTS THAT CREATES OPPORTUNITY, IMPROVES ECONOMIC VITALITY AND QUALITY OF LIFE IN THE UNIVERSITY CITY AREA OF WEST PHILADELPHIA. OUR PRIMARY MISSION IS COMMUNITY REVITALIZATION. WE WORK WITHIN A PLACE-BASED, DATA-DRIVEN FRAMEWORK TO INVEST IN WORLD-CLASS PUBLIC SPACES, ADDRESS CRIME AND PUBLIC SAFETY, BRING LIFE TO COMMERCIAL CORRIDORS, CONNECT LOW-INCOME RESIDENTS TO CAREERS, AND PROMOTE JOB GROWTH AND INNOVATION.

Giving Portfolio

Total Grants
20
Total Giving
$2.1M
Recipients
20
Years Active
2017 - 2022
Avg grant: $103,044 Median: $52,035

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20222$104K $52K02
20213$645K $215K03
20205$740K $148K23
20198$581K $73K62
20172$55K $28K20

Sectors Funded

Science & Technology
5
Education
5
Community Improvement
3

Top States

Pennsylvania
20

Grantee Size Profile

$10M - $50M
5
Over $50M
5
$5M - $10M
3

Top Grantees

$1.1M
PA - 3 grants
$291K
RENATA'S KITCHEN
PA - 2 grants
$16K
DAHLAK RESTAURANT
PA
$6K
FOUR WORLDS BAKERY CO
PA
$6K
THE LAST WORD BOOKSHOP LLC
PA
$6K
LIL POP SHOP LLC
PA
$6K
PHILLY CUTS BARBERSHOP
PA
$6K

Grants Awarded · 13 grants

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Financials

Total Revenue
$10,336,701
Total Expenses
$11,421,327
Net Assets
$8,010,791
46 employees 27 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
8.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 20.3%
Expenses ↓ 0.3%
Revenue Sources
Contributions 67.6% Earned revenue 31.2% Investment 1.2%
Expense Breakdown
Program 89.6% Management 9.2% Fundraising 1.2%

Officers & Trustees (33)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$10,336,701 $11,421,327$8,010,791
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$12,962,976 $11,454,845$9,213,636
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$9,712,200 $10,994,161$8,163,034
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$11,153,462 $11,087,179$9,329,906
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$15,009,335 $9,665,372$10,429,583

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EIN: 23-2913784 · Source: IRS Form 990 e-file data