Delaware College Of Art And Design

Organization Overview

Delaware College Of Art And Design is located in Wilmington, DE. The organization was established in 1997. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Delaware College Of Art And Design employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware College Of Art And Design 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 06/2021, Delaware College Of Art And Design generated $5.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $4.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

DCAD PROVIDES STUDENTS WITH THOROUGH PREPARATION IN ART AND DESIGN THROUGH ITS PROFESSIONAL ASSOCIATE DEGREE PROGRAMS. THE COLLEGE ALSO SERVES WILMINGTON'S EDUCATIONAL AND CULTURAL LIFE THROUGH ITS CONTINUING EDUCATION PROGRAMS AND COMMUNITY-BASED ACTIVITES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE COLLEGE PROVIDES A 2 YEAR ASSOCIATE DEGREE PROGRAM IN ART AND DESIGN SUPPORTED BY 1) INSTITUTIONAL SUPPORT EXPENSES INCLUDING SALARIES OF ADMINISTRATION, PURCHASED SERVICES, SUPPLIES AND EQUIPMENT, DEVELOPMENT, INSTITUTIONAL RESEARCH, AND MARKETING AND COMMUNICATIONS 2) ACADEMIC SUPPORT EXPENSES INCLUDING INFORMATION TECHNOLOGY AND LIBRARY EXPENSES 3) STUDENT SERVICES 4) INSTRUCTIONAL EXPENSES 5) OPERATION AND MAINTENANCE OF PLANT EXPENSES AND 6) AUXILIARY EXPENSES INCLUDING STUDENT HOUSING.


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Board, Officers & Key Employees

Name (title)Compensation
Jean Dahlgren
President
$169,064
Richard Savona
CFO
$9,583
Thomas J Shopa
Chairman
$0
Justin D Poser
Vice Chair
$0
Edmund F Rutkowski
Treasurer
$0
Alfred L Spencer Jr
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,029,343
All other contributions, gifts, grants, and similar amounts not included above$1,137,877
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,167,220
Total Program Service Revenue$2,558,210
Investment income -$3,952
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $382,422
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,103,900

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Delaware College Of Art And Design has recieved totaling $83,038.

Awarding OrganizationAmount
Laffey-Mchugh Foundation

Wilmington, DE

PURPOSE: GENERAL OPERATING SUPPORT

$25,000
Noland Memorial Foundation

Alexandria, VA

PURPOSE: GENERAL OPERATING SUPPORT

$25,000
Richard And Jean Coyne Family Foundation

Belmont, CA

PURPOSE: FUNDING - STUDENT EMERGENCY FUND

$19,000
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$10,000
Milton & Hattie Kutz Foundation

Wilmington, DE

PURPOSE: EDUCATIONAL

$4,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$38
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,195,315
Earnings$40,952
Net Contributions$971,000
Other Expense$1,118,875
Ending Balance$3,088,392

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