Civic Intelligence

Union Project

990 • Fiscal year 2016 • EIN 71-0890471

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.UNIONPROJECT.ORG
801 North Negley AvenuePittsburgh, PA 15206

(412) 363-4550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,315,411

Up $136,130 (+12%) from 2015

Net Assets

Up

$984,678

Up $143,294 (+17%) from 2015

Liabilities

Down

$330,733

Down $7,164 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$684,835

Up $230,326 (+51%) from 2015

Expenses

Up

$541,541

Up $24,854 (+4.8%) from 2015

Net Income

Up

$143,294

Up $205,472 (+330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,066,738Liabilities 2011: $395,057Net Assets 2011: $671,6812011Assets 2012: $1,004,393Liabilities 2012: $356,957Net Assets 2012: $647,4362012Assets 2013: $1,089,559Liabilities 2013: $338,211Net Assets 2013: $751,3482013Assets 2014: $1,265,221Liabilities 2014: $341,659Net Assets 2014: $923,5622014Assets 2015: $1,179,281Liabilities 2015: $337,897Net Assets 2015: $841,3842015Assets 2016: $1,315,411Liabilities 2016: $330,733Net Assets 2016: $984,6782016Assets 2017: $1,419,280Liabilities 2017: $318,533Net Assets 2017: $1,100,7472017Assets 2019: $1,782,885Liabilities 2019: $490,796Net Assets 2019: $1,292,0892019Assets 2020: $2,083,287Liabilities 2020: $358,529Net Assets 2020: $1,724,7582020Assets 2021: $2,509,151Liabilities 2021: $312,556Net Assets 2021: $2,196,5952021Assets 2022: $2,388,558Liabilities 2022: $314,543Net Assets 2022: $2,074,0152022Assets 2025: $2,504,352Liabilities 2025: $295,033Net Assets 2025: $2,209,3192025

Highlighted filing

2016

Assets$1,315,411
Liabilities$330,733
Net Assets$984,678
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $468,2352011Expenses 2012: $426,6282012Expenses 2013: $431,3852013Revenue 2014: $669,805Expenses 2014: $497,591Net Income 2014: $172,2142014Revenue 2015: $454,509Expenses 2015: $516,687Net Income 2015: -$62,1782015Revenue 2016: $684,835Expenses 2016: $541,541Net Income 2016: $143,2942016Revenue 2017: $634,607Expenses 2017: $518,538Net Income 2017: $116,0692017Revenue 2019: $764,629Expenses 2019: $773,999Net Income 2019: -$9,3702019Revenue 2020: $997,030Expenses 2020: $564,362Net Income 2020: $432,6682020Revenue 2021: $925,069Expenses 2021: $453,233Net Income 2021: $471,8362021Revenue 2022: $451,831Expenses 2022: $574,411Net Income 2022: -$122,5802022Revenue 2025: $667,150Expenses 2025: $847,609Net Income 2025: -$180,4592025

Highlighted filing

2016

Revenue$684,835
Expenses$541,541
Net Income$143,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$695,259
Mission and Program Overview

Mission

The union project provides opportunities and space to connect, create, and celebrate community.

The union project uses the arts to bridge gaps between communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,564$919,873▼ $24,691
Cash and Non-Interest-Bearing Accounts$174,277$381,694▲ $207,417
Accounts Receivable$21,149$8,334▼ $12,815
Prepaid Expenses and Deferred Charges$8,076$3,907▼ $4,169
Pledges and Grants Receivable$31,215$1,603▼ $29,612
Total Assets$1,179,281$1,315,411▲ $136,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,776$288,439▼ $12,337
Deferred Revenue$28,235$27,155▼ $1,080
Other Liabilities$7,390$8,565▲ $1,175
Accounts Payable and Accrued Expenses$1,277$5,709▲ $4,432
Escrow Account Liability$219$865▲ $646
Total Liabilities$337,897$330,733▼ $7,164
Net Assets / Fund Balance
Unrestricted Net Assets$791,043$697,960▼ $93,083
Temporarily Rstr Net Assets$50,341$286,718▲ $236,377
Total Net Assets Fund Balance$841,384$984,678▲ $143,294
Total Liabilities and Net Assets / Fund Balance$1,179,281$1,315,411▲ $136,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$787,796$447,468$1,235,264
Buildings$109,246$52,360$161,606
Equipment$22,831$31,395$54,226
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DorseyExecutive DirectorFT$69,268$5,786$75,054

Board Members and Trustees

NameTitle
Suzanne PaceCo-chair (exit 3/16)
Mark HeckmannPresident
Anupama JainVice President
Adam KenneyDirector
Corey LevDirector
Felipe PalomoDirector
Jake PawlakDirector
Renee RobinsonDirector
Scott KoontzDirector
Trevor SmithDirector
Vernon SimmonsDirector
Jennifer ZaffutoDirector (exit 12/15)
Kate DiersenDirector (exit 12/15)
Maya HenryDirector (exit 3/16)
Michael SmithSecretary
Nathaniel HansonSecretary (exit 5/16)
Lindsay LechnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,751
Program Service Revenue
$248,699
Investment Income
$0
Other Revenue
$3,385
All Other Contributions
$422,129
Change in Net Assets
$143,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,138
Revenue Not Reported on Financial Statements
$6,697
Revenue Not Reported on Form 990
$50,674
Other Revenue Adjustments
$6,697
Total Revenue per Audited Statements
$728,812
Total Revenue per Form 990
$684,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,092
Other Expenses$255,449
Total Fundraising Expense$60,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,969$33,616$7,043$168,628
Current Officers, Directors, Trustees, and Key Employees$13,845$18,276$44,493$76,614
Occupancy$52,335$3,107$582$56,024
Fees for Services Other$32,436$13,626-$46,062
Depreciation Depletion$33,293$2,917$377$36,587
Office Expenses$26,368$3,246$2,954$32,568
Payroll Taxes$17,165$5,712$4,220$27,097
Insurance$17,169$1,729$162$19,060
Advertising$10,403$3,693$199$14,295
Other Employee Benefits$10,806$2,098$849$13,753
Interest-$10,943-$10,943
Fees for Services Accounting-$7,580-$7,580
Other Expenses$6,697--$6,697
All Other Expenses$2,517$2,921$28$5,466
Information Technology-$3,813-$3,813
Travel$1,404$82-$1,486
Conferences and Meetings$225$351-$576
Total Functional Expenses$366,924$113,710$60,907$541,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,518
Total Expenses per Form 990$541,541
Expenses per Audited Statements$534,844
Expenses Not Reported on Form 990$50,674
Expenses Not Reported on Financial Statements$6,697
Other Expense Adjustments$6,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee reviews the form 990 and recommends it to the board for approval at a board meeting. The full board receives a copy of the 990 prior to the meeting and approves the form for filing.”

Form 990, Part VI, Section B, Line 12C

“Under the policy, interested persons include any director, officer, or member of a committee or an entity affiliated with the union project who has a direct or indirect financial interest in a proposed transaction. After disclosure of a financial interest, the interested person shall not be present while the financial interest is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists. If a conflict of interest exists, the chair shall appoint a disinterested person or commitee to investigate alternatives to the proposed transaction or arrangement and to determine whether a more advantageous arrangement or transaction can be obtained.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board reviews the executive director's performance annually. The executive director reviews the performance of all other full-time staff.”

Form 990, Part VI, Section C, Line 19

“The form 990 and audit report is available on the website of the pittsburgh foundation. These documents are also available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
The Union Project
EIN
71-0890471
Phone
4123634550
Address
801 NORTH NEGLEY AVENUE, PITTSBURGH, PA 15206

Signing Officer

Name
Jeffrey Dorsey
Title
Executive Director
Phone
4123634550
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dorsey
Formed
2002
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
160

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte CPA
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The union project receives contributions that are intended to benefit artists and other organizations. The donors specify the intended beneficiary. These contributions are recorded as assets and liabilities to the union project.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 10,424.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FISCAL AGENT 6,697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 10,424.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FISCAL AGENT 6,697.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CERAMICS PROGRAMMINGTHE UNION PROJECT'S (UP) COMMUNITY CERAMICS PROGRAM CREATES CONNECTIONS AND OPPORTUNITIES FOR LEARNING THROUGH COMMUNITY-BASED CERAMIC PROGRAMMING INTENDED TO SERVE THE DIVERSE NEEDS OF THE SURROUNDING NEIGHBORHOODS, FROM FIRST TIME STUDENTS TO EMERGING ARTISTS. UP SUPPORTS LOCAL EMERGING ARTISTS VIA AN AFFORDABLE COOPERATIVE WHERE MEMBERS CAN BUILD THEIR SKILLS AND RESUME (BY TEACHING CLASSES AND WORKSHOPS TO YOUTH, FAMILIES, AND ADULTS) IN EXCHANGE FOR USE OF ITS FULLY EQUIPPED STUDIO. MEMBERS RECEIVE PROFESSIONAL DEVELOPMENT INCLUDING OPPORTUNITIES TO EXHIBIT AND SELL THEIR ARTWORK VIA THE THREE RIVERS ARTS FESTIVAL IN THE SUMMER, THE HIGHLAND PARK POTTERY TOUR IN THE WINTER, AND THE MOTHER OF ALL POTTERY SALES IN THE SPRING. UP'S CERAMICS STUDIO MODEL OFFERS 70 PROGRAMS ANNUALLY, BOTH ON SITE AND OFF, INCLUDING BRINGING PROGRAMMING INTO CLASSROOMS, AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND CUSTOM PROGRAMS FOR ALL AGES. UP ALSO HOSTS A YOUTH APPRENTICE PROGRAM, A RESIDENCY PROGRAM AND A VISITING ARTIST PROGRAM THAT BRINGS NATIONALLY KNOWN DIVERSE ARTISTS TO INSPIRE AND SHARE NEW IDEAS WITH THE STUDIO OF ARTISTS, STUDENTS AND THE COMMUNITY AT LARGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (EXIT 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (EXIT 3/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (EXIT 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR (EXIT 3/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY (EXIT 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0695259
IRS990/GrossSalesOfInventoryAmt013809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03813
IRS990/InformationTechnologyGrp/TotalAmt03813
IRS990/InsuranceGrp/FundraisingAmt0162
IRS990/InsuranceGrp/ManagementAndGeneralAmt01729
IRS990/InsuranceGrp/ProgramServicesAmt017169
IRS990/InsuranceGrp/TotalAmt019060
IRS990/InterestGrp/ManagementAndGeneralAmt010943
IRS990/InterestGrp/TotalAmt010943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0944564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0919873
IRS990/LandBldgEquipCostOrOtherBssAmt01451096
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNION PROJECT PROVIDES OPPORTUNITIES AND SPACE TO CONNECT, CREATE, AND CELEBRATE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288439
IRS990/NetAssetsOrFundBalancesBOYAmt0841384
IRS990/NetAssetsOrFundBalancesEOYAmt0984678
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03385
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0582
IRS990/OccupancyGrp/ManagementAndGeneralAmt03107
IRS990/OccupancyGrp/ProgramServicesAmt052335
IRS990/OccupancyGrp/TotalAmt056024
IRS990/OfficeExpensesGrp/FundraisingAmt02954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03246
IRS990/OfficeExpensesGrp/ProgramServicesAmt026368
IRS990/OfficeExpensesGrp/TotalAmt032568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013753
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1FISCAL AGENT
IRS990/OtherExpensesGrp/ProgramServicesAmt014292
IRS990/OtherExpensesGrp/ProgramServicesAmt16697
IRS990/OtherExpensesGrp/TotalAmt014292
IRS990/OtherExpensesGrp/TotalAmt16697
IRS990/OtherLiabilitiesGrp/BOYAmt07390
IRS990/OtherLiabilitiesGrp/EOYAmt08565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05712
IRS990/PayrollTaxesGrp/ProgramServicesAmt017165
IRS990/PayrollTaxesGrp/TotalAmt027097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03907
IRS990/PrincipalOfficerNm0JEFFREY DORSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37344
IRS990/ProgSrvcAccomActy2Grp/Desc0SPACE RENTAL PROGRAMMINGTHE GOAL OF SPACE RENTAL AT THE UNION PROJECT (UP) IS TO OPTIMIZE USE OF ITS SPACE BY THE COMMUNITY FOR THE PURPOSES OF BUILDING A MORE INCLUSIVE, ACCESSIBLE, AND JUST COMMUNITY. USING AN AFFORDABLE PRICING STRATEGY AND MARKETING SUPPORT (VIA WEBSITE, MONTHLY E-NEWSLETTERS, AND QUARTERLY POSTCARDS/FLIERS), UP INCUBATES NEW IDEAS, ENTREPRENEURS, SMALL BUSINESSES, NON-PROFITS, AND COMMUNITY CLASSES SO THAT COMMUNITY MEMBERS CAN LEARN NEW SKILLS, INTERACT WITH DIVERSE RESIDENTS, BUILD SOCIAL CAPITAL, AND BECOME MORE SELF-SUFFICIENT LONG-TERM. ALL OF THESE PROGRAMS AND ACTIVITIES TAKE PLACE VIA HOURLY, MONTHLY, AND/OR ANNUAL RENTAL. HOURLY SPACE RENTAL OFFERS THREE DISTINCT SPACES (THE GREAT HALL, ATRIUM, AND BOARD ROOM) TO HOST ALL MANNER OF PRIVATE AND PUBLIC EVENTS - FROM PERFORMANCES TO COMMUNITY MEETINGS TO WEDDINGS. MONTHLY RENTAL OFFERS ACCESSIBLE SPACE OPTIONS FOR COMMUNITY CLASS INSTRUCTORS TO GROW THEIR CLASS/WORKSHOPS ON A REGULAR BASIS. ANNUAL RENTAL OFFERS EIGHT AFFORDABLE OFFICES AND A LARGE STUDIO SPACE TO GRASS ROOTS INDIVIDUALS AND NICHE SERVICE PROVIDERS, ALL OF WHICH OPERATE IN A COLLABORATIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0260431
IRS990/PYOtherRevenueAmt03136
IRS990/PYProgramServiceRevenueAmt0253417
IRS990/PYRevenuesLessExpensesAmt0-62178
IRS990/PYSalariesCompEmpBnftPaidAmt0256256
IRS990/PYTotalExpensesAmt0516687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2010 AMOUNT: $ 20,487 2011 AMOUNT: $ 703 2012 AMOUNT: $ 18,218 2013 AMOUNT: $ 90
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01623366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01120562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43890
IRS990ScheduleA/PublicSupportPY170Pct00.46030
IRS990ScheduleA/PublicSupportTotal170Amt0720802
IRS990ScheduleA/SubstantialContributorsTotAmt0902564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623366
IRS990ScheduleA/TotalSupportAmt01642377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,411
Liabilities
$330,733
Net assets
$984,678
Revenue
$684,835
Expenses
$541,541
Net income
$143,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.30$2.21$0.67$0.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.31$2.07$0.45$0.57$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.31$2.20$0.93$0.45$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.36$1.72$1.00$0.56$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.49$1.29$0.76$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.32$1.10$0.63$0.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.33$0.98$0.68$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$0.45$0.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.92$0.67$0.50$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.34$0.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.65$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.40$0.67$0.47