Nonprofit · EIN 23-2913784
UNIVERSITY CITY DISTRICT
Tax-exempt · PHILADELPHIA, PA 19104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,013,646 | $14,982,569 | -$2,968,923 | $11,681,883 | $3,580,334 | $8,101,549 |
| June 30, 2024 | 990 | $15,993,882 | $13,746,715 | $2,247,167 | $14,428,426 | $3,394,882 | $11,033,544 |
| June 30, 2023 | 990 | $10,336,701 | $11,421,327 | -$1,084,626 | $11,356,465 | $3,345,674 | $8,010,791 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,792,293
- of which government grants
- $498,220
- Program service revenue
- $3,871,372
- Investment income
- $349,981
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $147,518
- Compensation of officers, directors and key employees
- $421,081
- Other salaries and wages
- $3,818,548
- Salaries, compensation and benefits (total)
- $5,189,343
- Professional fundraising fees
- $0
- Legal fees
- $14,000
- Accounting fees
- $70,801
- Occupancy
- $771,937
- Depreciation
- $206,837
- Program services (functional)
- $13,236,794
- Management and general (functional)
- $1,444,353
- Fundraising (functional)
- $301,422
Balance sheet and other
- Total assets, start of year
- $14,428,426
- Total assets, end of year
- $11,681,883
- Total liabilities, end of year
- $3,580,334
- Net assets, end of year
- $8,101,549
- Land, buildings and equipment
- $2,199,316
- Net assets without donor restrictions
- $3,751,020
- Net assets with donor restrictions
- $4,350,529
- Gross receipts
- $12,013,646
- Employees
- 60
- Volunteers
- 25
- Year formed
- 1997
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW BERGHEISER | PRESIDENT Officer | 40 | $363,545 | $57,536 |
| CAITLIN GAROZZO | EXEC. DIR., WEST PHILADELP Highest-paid employee | 40 | $169,989 | $42,867 |
| NICHOLAS EDELMAN | VP, FINANCE AND OPERATIONS Highest-paid employee | 40 | $164,147 | $35,583 |
| BRIAN ENGLISH | VP, GREEN CITY WORKS Highest-paid employee | 40 | $160,837 | $37,462 |
| ALAN GARRY | SVP, PUBLIC SAFETY AND DIS Highest-paid employee | 40 | $183,885 | $8,848 |
| SARAH STELTZ | SVP OF STRATEGY Highest-paid employee | 40 | $164,349 | $25,785 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER Trustee or director | 2 | $0 | $0 |
| JOSEPH TRAINOR | TREASURER, OFFICER (TO 08/2025) Trustee or director | 2 | $0 | $0 |
| ANTONIO ACEVEDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID BREAUPRE | BOARD MEMBER (TO 12/2024) Trustee or director | 1 | $0 | $0 |
| TRACY BRALA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK CELONI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DELLA CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF DEVUONO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA DOWD-BURTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FROEHLICH | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN GEDAKA | BOARD MEMBER (TO 12/2024) Trustee or director | 1 | $0 |
| JOHN GRADY | BOARD MEMBER Trustee or director | 1 | $0 |
| BARRY GROSSBACH | SECRETARY Trustee or director, Officer | 2 | $0 |
| SOPHIA HOLDER | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE ANN JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH KASPER | BOARD MEMBER/TREASURER (AS OF 08/2025) Trustee or director | 1 | $0 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGARET LIVINGSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK MILLS | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL MOSES | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD PAUL | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGE POULIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNE PAPAGEORGE | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL BERNSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN HINKE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW BERGHEISER | PRESIDENT Officer | 40 | $341,774 | $44,389 |
| CAITLIN GAROZZO | EXEC. DIR., WEST PHILADELP Highest-paid employee | 40 | $188,209 | $29,874 |
| ALAN GARRY | SVP, PUBLIC SAFETY AND DIS Highest-paid employee | 40 | $174,250 | $8,402 |
| BRIAN ENGLISH | VP, GREEN CITY WORKS Highest-paid employee | 40 | $148,137 | $32,256 |
| NICHOLAS EDELMAN | VP, FINANCE AND OPERATIONS Highest-paid employee | 40 | $152,767 | $22,244 |
| LESLIE VINCENT BETTER JR | DIRECTOR, MARKETING Highest-paid employee | 40 | $128,029 | $15,615 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER Trustee or director | 2 | $0 | $0 |
| DAVID ADELMAN TO 122023 | VICE-CHAIR, OFFICER Trustee or director | 2 | $0 | $0 |
| JOSEPH TRAINOR | TREASURER, OFFICER Trustee or director | 2 | $0 | $0 |
| ANTONIO ACEVEDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID BREAUPRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY BRALA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK CELONI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DELLA CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF DEVUONO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA DOWD-BURTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDY FARELLA TO 032024 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL FROEHLICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEN GEDAKA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GRADY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY GROSSBACH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SOPHIA HOLDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE ANN JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH KASPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARGARET LIVINGSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK MILLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL MOSES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD PAUL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE POULIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE PAPAGEORGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL BERNSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN HINKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW BERGHEISER | PRESIDENT Officer | 40 | $327,569 | $39,924 |
| BRIAN ENGLISH | VP, GREEN CITY WORKS Highest-paid employee | 40 | $146,952 | $31,654 |
| ALAN GARRY | SVP, PUBLIC SAFETY AND DIS Highest-paid employee | 40 | $165,340 | $6,453 |
| NICHOLAS EDELMAN | VP, FINANCE AND OPERATIONS Highest-paid employee | 40 | $130,003 | $19,795 |
| CAITLIN GAROZZO | EXEC. DIR., WEST PHILADELP Highest-paid employee | 40 | $107,426 | $24,532 |
| CHRISTOPHER RICHMAN | DIRECTOR, MARKETING AND CO Highest-paid employee | 40 | $104,599 | $18,285 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER Trustee or director | 2 | $0 | $0 |
| DAVID ADELMAN | VICE-CHAIR, OFFICER Trustee or director | 2 | $0 | $0 |
| JOSEPH TRAINOR | TREASURER, OFFICER Trustee or director | 2 | $0 | $0 |
| MAUREEN RUSH ENDED 122022 | SECRETARY, OFFICER Trustee or director | 2 | $0 | $0 |
| ANTONIO ACEVEDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID BREAUPRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY BRALA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK CELONI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DELLA CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF DEVUONO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA DOWD-BURTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDY FARELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL FROEHLICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEN GEDAKA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GRADY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY GROSSBACH | SECRETARY Trustee or director | 2 | $0 | $0 |
| SOPHIA HOLDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE ANN JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH KASPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARGARET LIVINGSTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK MILLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL MOSES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD PAUL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE POULIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUGLAS SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE PAPAGEORGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3940 CHESTNUT ST # 42, PHILADELPHIA, PA 19104-3111
- Principal officer (990 for 2024)
- SARAH STELTZ, 3490 CHESTNUT ST, PHILADELPHIA, PA 19104
- Signed the 990
- MATTHEW BERGHEISER, PRESIDENT
- Phone
- (215) 243-0555
- Website
- WWW.UNIVERSITYCITY.ORG
- Return prepared by
- CBIZ ADVISORS LLC
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.
Program accomplishments
- CLEAN AND SAFE - UNIVERSITY CITY DISTRICT IS DEDICATED TO THE PHYSICAL BEAUTY AND SAFETY OF OUR NEIGHBORHOOD. OUR PUBLIC SPACE MAINTENANCE EMPLOYEES WORK SEVEN DAYS A WEEK TO CLEAN AND ENHANCE MORE THAN 160 COMMERCIAL AND RESIDENTIAL BLOCKS THROUGH STREET CLEANINGS, GRAFFITI REMOVAL, TRASH COLLECTION, AND MORE. OUR PUBLIC SAFETY AMBASSADORS PATROL THE STREETS AND SERVE AS HIGHLY-VISIBLE DETERRENTS TO CRIME WHILE OFFERING ASSISTANCE TO THOSE IN NEED, FROM RESIDENTS TO LOCAL EMPLOYEES TO THE UNHOUSED POPULATION. APPROXIMATELY 187,000 PEOPLE, 650 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM.Expenses $4,467,323 · revenue $916,377
- 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 $3,776,848 · grants $147,518 · revenue $213,856
- 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 $2,220,147 · revenue $1,688,715
- 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 $2,772,476 · revenue $1,052,424
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2913784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $11,681,883
- Income (IRS master file)
- $12,013,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,013,646 | $14,982,569 | $11,681,883 | IRS |
| 990 | June 2024 | $15,993,882 | $13,746,715 | $14,428,426 | IRS |
| 990 | June 2023 | $10,336,701 | $11,421,327 | $11,356,465 | XML |
| 990 | June 2022 | $12,962,976 | $11,454,845 | $12,660,526 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2913784).
Questions about UNIVERSITY CITY DISTRICT
- What is the EIN of UNIVERSITY CITY DISTRICT?
- The employer identification number (EIN) of UNIVERSITY CITY DISTRICT is 23-2913784.
- Is UNIVERSITY CITY DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to UNIVERSITY CITY DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY CITY DISTRICT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY CITY DISTRICT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY CITY DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNIVERSITY CITY DISTRICT?
- The 990 for the year ended June 30, 2025 names SARAH STELTZ.
- Who are the officers and directors of UNIVERSITY CITY DISTRICT?
- The 990 for the year ended June 30, 2025 lists 31 people; 6 received compensation from the organization, the highest $363,545 (MATTHEW BERGHEISER, PRESIDENT).
- How much revenue does UNIVERSITY CITY DISTRICT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,013,646, expenses of $14,982,569 and total assets of $11,681,883 at year end.
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