PENNSYLVANIA COLLEGE OF ART & DESIGN

EIN: 232215278 501(c)(3) Education

LANCASTER, PA

Total Revenue
$13,269,598
Total Expenses
$13,761,416
Total Assets
$16,547,454
Net Assets
$10,496,206
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
PA
Principal Officer
ANDREW BARNES
Phone
7173967833
Tax Period
2023-07-01 to 2024-06-30

PENNSYLVANIA COLLEGE OF ART & DESIGN, founded in 1982, is a mid-sized nonprofit in the Education sector that reported $13.3M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

PENNSYLVANIA COLLEGE OF ART & DESIGN IS A PROFESSIONAL ART COLLEGE OFFERING A BFA DEGREE, CERTIFICATES, CREDENTIALS, AND CURRICULA THAT ENABLE STUDENTS OF ALL AGES TO PURSUE ART AS THEIR LIFE'S WORK.

Program Service Accomplishments

Program 1
Expenses: $9,806,569 Revenue: $11,256,010

PENNSYLVANIA COLLEGE OF ART AND DESIGN (PCA&D) IS ONE OF THE REGION'S LEADING CULTURAL CENTERS. PCA&D OFFERS SIGNATURE EVENTS, ARTIST TALKS, CLASSES, WORKSHOPS, AND GALLERY EVENTS THROUGHOUT THE YEAR...

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PENNSYLVANIA COLLEGE OF ART AND DESIGN (PCA&D) IS ONE OF THE REGION'S LEADING CULTURAL CENTERS. PCA&D OFFERS SIGNATURE EVENTS, ARTIST TALKS, CLASSES, WORKSHOPS, AND GALLERY EVENTS THROUGHOUT THE YEAR THAT ARE UNIQUE WITHIN AND CLOSELY LINK US TO THE LANCASTER COMMUNITY. PCA&D STUDENTS ARE AN INTEGRAL PART OF THE FABRIC OF OUR COMMUNITY. THE MOSAIC PROJECT PROVIDES SCHOLARSHIPS FOR UNDER-SERVED MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM TWO LANCASTER CITY/COUNTY DISTRICTS SO THEY MAY SPEND A DAY WITH PROFESSIONAL ARTISTS WHO ARE SUCCESSFUL IN THEIR FIELDS. THESE STUDENTS ALSO SEE, FIRST HAND, THAT CAREERS IN ART AND DESIGN ARE TRULY WITHIN THEIR REACH. THROUGH THE 24-HOUR DESIGNATHON, PCA&D HAS PARTNERED WITH OVER TWO DOZEN NON-PROFITS THROUGHOUT LANCASTER COUNTY. THIS PROGRAM PROVIDES REAL-WORLD EXPERIENCE FOR GRAPHIC DESIGN STUDENTS BY MATCHING THEM WITH NON-PROFITS IN NEED OF PROFESSIONAL-QUALITY DESIGN WORK. THE PCA&D CAMPUS EXTENDS TO THE ART GARDEN, LOCATED DIRECTLY ACROSS PRINCE STREET FROM THE COLLEGE'S MAIN ENTRANCE. THE ART GARDEN IS A POCKET OF GREEN SPACE THAT THE ENTIRE COMMUNITY ENJOYS. IT IS OFTEN A MEETING PLACE ON FIRST FRIDAYS, AND IT PROVIDES ANOTHER WELCOME SPOT FOR THE PUBLIC TO ENJOY A BROWN BAG LUNCH. OUR ENHANCEMENT OF THE ART GARDEN INCLUDES CREATE INFLUENCE," A SCULPTURAL INSTALLATION CREATED BY NATIONALLY-ACCLAIMED DESIGNERS GAIL ANDERSON AND JOE NEWTON. EXHIBITS IN PCA&D'S MAIN GALLERY, CURATED BY OUR GALLERY DIRECTOR, BRING WORKS BY NATIONALLY AND INTERNATIONALLY RECOGNIZED ARTISTS TO LANCASTER. PCA&D'S "SENIOR SHOW & CELEBRATION" IS LANCASTER CITY'S LARGEST ONE-DAY GALLERY EVENT BY A SINGLE ORGANIZATION. THE CELEBRATION SHOWCASES SENIOR THESIS PROJECTS BY EACH YEAR'S GRADUATING CLASS AND FEATURES ARTWORK THAT FILLS FIVE FLOORS. IN ONLY THREE HOURS, TWO THOUSAND ART LOVERS EXPERIENCE PROFESSIONAL-LEVEL WORK CREATED BY OUR BFA MAJORS. IT'S FREE AND OPEN TO THE PUBLIC TO ENJOY LIVE MUSIC, REFRESHMENTS, FAMILY AND FRIENDS. THE SENIOR SHOW & CELEBRATION TRULY IS THE GALLERY EVENT OF THE YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,648,437
Program Service Revenue $11,256,010
Investment Income $265,272
Other Revenue $99,879
TOTAL REVENUE $13,269,598

Expense Breakdown

Grants Paid $2,806,226
Salaries & Benefits $5,734,486
Fundraising Expenses $221,899
Program Expenses $9,806,569
Other Expenses $5,220,704
TOTAL EXPENSES $13,761,416

Year-over-Year Comparison

2023 2022 Change
Revenue $13,269,598 $10,177,505 +0.3%
Expenses $13,761,416 $11,296,306 +0.2%
Net Income $-491,818 $-1,118,801 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
241
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$478,383
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSSELL D URBAN CHAIR 0.80
Officer Director
$0 $0 $0
JAMES D WARNER VICE CHAIR 0.80
Officer Director
$0 $0 $0
PATRICK S HOPKINS BOARD MEMBER 0.80
Director
$0 $0 $0
STEPHEN LEAMAN BOARD MEMBER 0.80
Director
$0 $0 $0
ABIGAIL FREDERICK BOARD MEMBER 0.80
Director
$0 $0 $0
CRYSTAL WEAVER BOARD MEMBER 0.80
Director
$0 $0 $0
MATT BUCKWALTER BOARD MEMBER 0.80
Director
$0 $0 $0
JOE BYORICK BOARD MEMBER 0.80
Director
$0 $0 $0
MARGARET L HAZLETT BOARD MEMBER 0.80
Director
$0 $0 $0
RICHARD GRAY BOARD MEMBER 0.80
Director
$0 $0 $0
MEGAN CARUSO BOARD MEMBER 0.80
Director
$0 $0 $0
LISA EGGLESTON BOARD MEMBER 0.80
Director
$0 $0 $0
PETER SCUDNER BOARD MEMBER 0.80
Director
$0 $0 $0
AUDRY CARTER BOARD MEMBER 0.80
Director
$0 $0 $0
PAMELA BARBY BOARD MEMBER 0.80
Director
$0 $0 $0
ISAIAH SERVANCE JR BOARD MEMBER 0.80
Director
$0 $0 $0
JOLENE TOLBERT BOARD MEMBER 0.80
Director
$0 $0 $0
ELIZABETH BENNETT TREASURER - UNTIL DEC 2023 40.00
Officer
$125,109 $13,553 $138,662
MICHAEL MOLLA PRESIDENT 40.00
Officer
$313,329 $26,392 $339,721
CARISSA MASSEY PROVOST 40.00
Highest
$136,063 $16,991 $153,054
DAN HELWIG DIRECTOR OF DEVELOPMENT 40.00
Highest
$117,572 $6,962 $124,534
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $13,269,598 $13,761,416 $16,547,454 $-491,818
2023 $10,177,505 $11,296,306 $16,979,996 $-1,118,801
2022 $9,384,382 $9,768,587 $14,755,118 $-384,205
2021 $9,536,252 $8,877,795 $15,635,445 $658,457
2020 $8,106,353 $8,059,491 $15,005,977 $46,862
2019 $7,468,995 $7,142,524 $14,310,273 $326,471
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