Utica University

Organization Overview

Utica University is located in Utica, NY. The organization was established in 1996. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 05/2022, Utica University employed 1,709 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utica University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 05/2022, Utica University generated $105.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $104.9m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

WE EMPOWER LEARNERS TO ACHIEVE THEIR CAREER AND LIFE GOALS THROUGH PERSONALLY ENRICHING EXPERIENCES AND OUTSTANDING EDUCATIONAL PATHWAYS.

Describe the Organization's Program Activity:

INSTRUCTION AND RESEARCH TO EDUCATE UNDERGRADUATE & GRADUATE STUDENTS PREPARING THEM TO ACHIEVE DISTINCTION IN THEIR CHOSEN PROFESSIONS AND INSPIRING THEM TO BECOME CITIZENS COMMITTED TO THEIR COMMUNITY. INSTITUTIONAL SUPPORT FOR CENTRAL AND EXECUTIVE-LEVEL ACTIVITIES CONCERNED WITH MANAGEMENT AND LONG-RANGE PLANNING FOR THE ENTIRE INSTITUTION.


STUDENT SERVICES PROVIDES SUPPORT TO INSTRUCTIONAL PROGRAMS WITH AN EMPHASIS ON STUDENT LIFE OUTSIDE THE CLASSROOM. IT INCLUDES AREAS SUCH AS ATHLETICS, STUDENT ACTIVITIES, CAREER COUNSELING AND PLACEMENT, ETC.


ACADEMIC SUPPORT ENCOMPASSES THE AREAS OF FACULTY AND PROGRAM DEVELOPMENT AS WELL AS RESOURCE CENTERS INCLUDING THE LIBRARY AND VARIOUS INSTITUTES DESIGNED TO SUPPORT THE LEARNING EXPERIENCE.


AUXILIARY ENTERPRISES EXPENSES $10,159,669 REVENUE $10,871,544


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Wiley Deltak Edu
Online Educational Services
$5,114,940
Atalian Global Services Inc
Facilities Services
$4,519,248
The Hayner Hoyt Corportation
Construction
$9,724,501
Orbis Education Services
Educational Partner
$5,031,580
Sodexo Inc & Affiliates
Food Service
$4,071,572
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $11,574,082
All other contributions, gifts, grants, and similar amounts not included above$6,740,670
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$18,314,752
Total Program Service Revenue$83,374,001
Investment income $727,502
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,636,453
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $105,142,781

Grants Recieved

Over the last fiscal year, we have identified 29 grants that Utica University has recieved totaling $581,899.

Awarding OrganizationAmount
Sibbri Foundation

Vineyard Haven, MA

PURPOSE: SUPPORT THE EDUCATIONAL EFFORTS OF A PRIVATE UNIVERSITY

$200,000
Community Foundation Of Herkimer And Oneida Counties Inc

Utica, NY

PURPOSE: GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT

$165,358
Schwab Charitable Fund

San Francisco, CA

PURPOSE: EDUCATION

$68,550
Bbl Charitable Foundation Inc

Albany, NY

PURPOSE: SUPPORT

$25,000
Joseph And Inez E Carbone Foundation Tr

Utica, NY

PURPOSE: GENERAL DONATION

$17,000
American Association Of University Professors

Washington, DC

PURPOSE: GRANT RE COVID RESPONSE AWARD CB MOBILIZATION

$15,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$36,600,490
Earnings-$3,116,405
Admin Expense$80,495
Net Contributions$3,347,871
Other Expense$324,217
Grants$956,285
Ending Balance$35,470,959

Peer Organizations

Organization NameAssets
Berklee College Of Music Inc
Boston, MA
$384,612,408
Ithaca College
Ithaca, NY
$365,679,639
Trustees Of Amherst College
Amherst, MA
$407,702,412
Wellesley College
Wellsley, MA
$515,515,442
Touro University
New York, NY
$321,976,604
Williams College
Williamstown, MA
$397,351,793
Wesleyan University
Middletown, CT
$326,592,000
Saint Josephs University
Philadelphia, PA
$347,052,680
Emerson College
Boston, MA
$275,696,398
Colgate University Treasurers Office
Hamilton, NY
$378,114,548
Trustees Of The College Of The Holy Cross
Worcester, MA
$265,241,305
Babson College
Babson Park, MA
$304,101,925

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