University Of Charleston

Organization Overview

University Of Charleston is located in Charleston, WV. The organization was established in 1948. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, University Of Charleston employed 874 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Charleston 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, University Of Charleston generated $66.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $65.0m during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

EDUCATE EACH STUDENT FOR A LIFE OF PRODUCTIVE WORK, ENLIGHTENED LIVING AND COMMUNITY INVOLVEMENT.

Describe the Organization's Program Activity:

INSTRUCTION - THE UNIVERSITY PROVIDES EDUCATIONAL SERVICES AND INSTRUCTION TO APPROX. 2,400 FULL AND PART TIME STUDENTS SEEKING A COLLEGE EDUCATION AND/OR DEGREE


AUXILLARY ENTERPRISES CONSISTS OF EXPENSES INCURRED FOR OPERATIONS SUCH AS FOOD SERVICE AND HOUSING, WHICH EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, OR STAFF, AND ARE MANAGED AS ESSENTIALLY SELF-SUPPORTING ACTIVITIES.


SCHOLARSHIPS AND FELLOWSHIPS - THE UNIVERSITY PROVIDES FINANCIAL ASSISTANCE TO STUDENTS EITHER BASED ON NEED OR ACADEMIC MERIT


OTHER PROGRAM SERVICES


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Avi Foodsystems Inc
Food-catering
$1,190,518
Assessment Technologies
Consulting
$416,747
Sycom Technologies
Consulting
$302,638
Google Inc
Marketing
$275,035
Wilson Restoration
Construction
$121,633
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$7,773,686
Noncash contributions included in lines 1a–1f $26,849
Total Revenue from Contributions, Gifts, Grants & Similar$7,773,686
Total Program Service Revenue$57,603,240
Investment income $691,534
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $66,493,632

Grants Recieved

Over the last fiscal year, we have identified 41 grants that University Of Charleston has recieved totaling $2,519,453.

Awarding OrganizationAmount
Greater Kanawha Valley Foundation

Charleston, WV

PURPOSE: GENERAL SUPPORT

$686,191
Maier Foundation Inc

Charleston, WV

PURPOSE: OCCUPATIONAL THERAPY PROGRAM

$260,000
Elliot Foundation Inc

Charleston, WV

PURPOSE: SUPPORT

$215,793
Winston-Salem Foundation

Winstonsalem, NC

PURPOSE: 2 GRANT(S) FOR VARYING PURPOSES

$200,200
Maier Foundation Inc

Charleston, WV

PURPOSE: DATA ANALYTICS PROGRAM & LABORATORY

$200,000
Charleston Area Medical Center Inc

Charleston, WV

PURPOSE: Nursing, Pharmacy and General Program Support

$189,996
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$30,787,390
Earnings$9,468,115
Net Contributions$142,154
Other Expense-$373,676
Grants-$780,303
Ending Balance$39,243,680

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