Civic Intelligence

Union Project

990 • Fiscal year 2023 • EIN 71-0890471

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 24, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,258

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,353,130

Down $35,428 (-1.5%) from 2022

Net Assets

Down

$2,067,904

Down $6,111 (-0.3%) from 2022

Liabilities

Down

$285,226

Down $29,317 (-9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$695,437

Up $243,606 (+54%) from 2022

Expenses

Up

$701,548

Up $127,137 (+22%) from 2022

Net Income

Up

-$6,111

Up $116,469 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2023: $2,353,130Liabilities 2023: $285,226Net Assets 2023: $2,067,9042023Assets 2025: $2,504,352Liabilities 2025: $295,033Net Assets 2025: $2,209,3192025

Highlighted filing

2023

Assets$2,353,130
Liabilities$285,226
Net Assets$2,067,904
Open 2023 Filing

Operations Trend

Revenue Growth84th 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 2023: $695,437Expenses 2023: $701,548Net Income 2023: -$6,1112023Revenue 2025: $667,150Expenses 2025: $847,609Net Income 2025: -$180,4592025

Highlighted filing

2023

Revenue$695,437
Expenses$701,548
Net Income-$6,111
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$696,781
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$1,675,020$1,668,013▼ $7,007
Savings and Temporary Cash Investments$76,359$406,342▲ $329,983
Cash and Non-Interest-Bearing Accounts$565,784$214,122▼ $351,662
Pledges and Grants Receivable$27,969$50,023▲ $22,054
Accounts Receivable$39,398$10,172▼ $29,226
Prepaid Expenses and Deferred Charges$4,028$4,458▲ $430
Total Assets$2,388,558$2,353,130▼ $35,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,046$192,584▼ $15,462
Deferred Revenue$39,133$46,261▲ $7,128
Accounts Payable and Accrued Expenses$44,176$29,391▼ $14,785
Other Liabilities$13,926$13,816▼ $110
Escrow Account Liability$9,262$3,174▼ $6,088
Total Liabilities$314,543$285,226▼ $29,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,062$1,681,882▲ $60,820
Net Assets With Donor Restrictions$452,953$386,022▼ $66,931
Total Net Assets Fund Balance$2,074,015$2,067,904▼ $6,111
Total Liabilities and Net Assets / Fund Balance$2,388,558$2,353,130▼ $35,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$964,247$659,421$1,623,668
Equipment$601,363$106,049$707,412
Buildings$80,965$80,641$161,606
Other Land Buildings$21,438$63,417$84,855
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DorseyExecutive DirectorFT$71,357$8,901$80,258

Board Members and Trustees

NameTitle
Adam KenneyChair
Courtney DavenportCo-chair
Amanda MarkovicDirector
Anna KearneyDirector
Christy BondiDirector
Elizabeth VenturinoDirector
Sarah ThompsonDirector
Sonya DugalDirector
Nicole Muise-kielkuckiDirector (enter 4/23)
Gregory MurrayDirector (exit 3/23)
Kalani PalmerSecretary (enter 10/22)
Jordan SchweinsbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,267
Program Service Revenue
$300,980
Investment Income
$5,564
Other Revenue
$626
All Other Contributions
$257,772
Change in Net Assets
$-6,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,444
Total Revenue per Audited Statements
$700,881
Total Revenue per Form 990
$695,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,016
Salaries, Compensation, and Employee Benefits$338,532
Total Fundraising Expense$38,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,045$10,255$1,382$202,682
Occupancy$86,643$3,895$1,987$92,525
Current Officers, Directors, Trustees, and Key Employees$9,479$47,266$25,973$82,718
Depreciation Depletion$70,224$4,256$1,126$75,606
Fees for Services Other$52,766-$1,190$53,956
Fees for Services Accounting-$46,223-$46,223
Payroll Taxes$23,233$4,706$2,165$30,104
Office Expenses$19,990$1,739$3,329$25,058
Other Employee Benefits$21,439$1,400$189$23,028
Insurance$19,687$2,405$456$22,548
Other Expenses$16,824$0$0$16,824
Advertising$11,982$18$488$12,488
Interest-$7,926-$7,926
Information Technology$2,950$772$361$4,083
All Other Expenses$3,106$451$5$3,562
Conferences and Meetings$345$1,854-$2,199
Travel$6-$12$18
Total Functional Expenses$529,719$133,166$38,663$701,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,992
Expenses per Audited Statements$701,548
Total Expenses per Form 990$701,548
Expenses Not Reported on Form 990$5,444
Expenses Not Reported on Financial Statements$0
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$13,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The finance 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
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
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dorsey
Formed
2002
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
23

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Natalie Caponi
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:

“ARTIST COMMISSION 1,344.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ARTIST COMMISSION 1,344.”

Raw XML AppendixShowing 400 of 523 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 STUDIOUP'S CERAMICS STUDIO AIMS TO PROVIDE ACCESS TO ANYONE WHO WANTS TO LEARN TO MAKE CERAMICS. THE STUDIO OFFERS A VARIETY OF ENTRY POINTS TO GROW ARTISTIC SKILLS THROUGH YEAR-ROUND PROGRAMMING INCLUDING STUDIO MEMBERSHIP FOR EMERGING AND PROFESSIONAL ARTISTS AND OPEN STUDIOS (DROP-IN TIME WITH LIGHT INSTRUCTION PROVIDED FOR ALL SKILLS LEVELS). UP RUNS TWO STUDIOS (A MAIN STUDIO AND A THROWING LAB) AS WELL AS A STATE-OF-THE-ART OUTDOOR KILN SHELTER. THE FACILITY INCLUDES SEVEN KILNS (A GAS REDUCTION KILN, A SODA KILN, A RAKU KILN, AND FOUR ELECTRIC KILNS), 20 CERAMIC WHEELS, A CLAY AND GLAZE MIXING FACILITY AND A VARIETY OF STUDIO EQUIPMENT. UP OFFERS SERVICES TO STUDIO MEMBERS WHO SEEK TO MAKE ART THEIR CAREER INCLUDING CERAMIC BUSINESSES, DESIGNERS, SCULPTORS, AND/OR TEACHING ARTISTS. ARTIST SERVICES INCLUDE STUDIO ACCESS AND STORAGE SPACE, TRAINING ON HOW TO MIX GLAZES AND FIRE KILNS, EXHIBITION AND SALES OPPORTUNITIES, AS WELL AS TRAINING AND PAID OPPORTUNITIES FOR TEACHING. UP STAFF WORK WITH EACH INDIVIDUAL MEMBER TO SET ARTISTIC GOALS AND A PLAN OF ACTION TO REACH THOSE GOALS. UP ALSO SUPPORTS AND HOSTS VISITING ARTISTS WHO HAVE AN ESTABLISHED PRACTICE AND A PROVEN TRACK RECORD OF HIGH-QUALITY ARTWORK, TO MAKE NEW WORK AND SHARE TECHNIQUES WITH OUR STUDIO MEMBERS AND CERAMICS COMMUNITY AT LARGE.ADDITIONALLY, UP HOSTS A COLLABORATIVE STUDIO FOR ARTISTS OF COLOR, WHICH OFFERS OPPORTUNITIES TO WORK TOGETHER IN A SAFE SPACE, WITH SLIDING SCALE STUDIO MEMBERSHIP FEES AND EVENT ENTRY FEES TO ENSURE THOSE WHO COME FROM LOW-INCOME HOUSEHOLDS CAN PARTICIPATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (EXIT 3/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (ENTER 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (ENTER 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0130270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0696781
IRS990/GrossSalesOfInventoryAmt01970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0361
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0772
IRS990/InformationTechnologyGrp/ProgramServicesAmt02950
IRS990/InformationTechnologyGrp/TotalAmt04083
IRS990/InsuranceGrp/FundraisingAmt0456
IRS990/InsuranceGrp/ManagementAndGeneralAmt02405
IRS990/InsuranceGrp/ProgramServicesAmt019687
IRS990/InsuranceGrp/TotalAmt022548
IRS990/InterestGrp/ManagementAndGeneralAmt07926
IRS990/InterestGrp/TotalAmt07926
IRS990/InvestmentIncomeGrp/ExclusionAmt05564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05564
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01668013
IRS990/LandBldgEquipCostOrOtherBssAmt02577541
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/BOYAmt0208046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192584
IRS990/NetAssetsOrFundBalancesBOYAmt02074015
IRS990/NetAssetsOrFundBalancesEOYAmt02067904
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0626
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01621062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01681882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01987
IRS990/OccupancyGrp/ManagementAndGeneralAmt03895
IRS990/OccupancyGrp/ProgramServicesAmt086643
IRS990/OccupancyGrp/TotalAmt092525
IRS990/OfficeExpensesGrp/FundraisingAmt03329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01739
IRS990/OfficeExpensesGrp/ProgramServicesAmt019990
IRS990/OfficeExpensesGrp/TotalAmt025058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023028
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt016824
IRS990/OtherExpensesGrp/TotalAmt016824
IRS990/OtherLiabilitiesGrp/BOYAmt013926
IRS990/OtherLiabilitiesGrp/EOYAmt013816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04706
IRS990/PayrollTaxesGrp/ProgramServicesAmt023233
IRS990/PayrollTaxesGrp/TotalAmt030104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04458
IRS990/PrincipalOfficerNm0JEFFREY DORSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3459900
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39050
IRS990/ProgSrvcAccomActy2Grp/Desc0SPACE RENTAL PROGRAMMINGUP'S SPACE RENTAL PROGRAM OFFERS USE OF SPACE TO THE COMMUNITY FOR THE PURPOSE 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 AND SUPPORTS 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. RENTALS ARE AVAILABLE HOURLY OR VIA ANNUAL LEASE. HOURLY SPACE RENTAL INCLUDES USE OF THE GREAT HALL AND KITCHEN WHICH CAN HOST ALL MANNER OF PRIVATE AND PUBLIC EVENTS - FROM PERFORMANCES TO COMMUNITY MEETINGS TO WEDDINGS. ANNUAL RENTAL OFFERS AFFORDABLE OFFICES AND STUDIO SPACE TO FLEDGLING NON-PROFITS, START-UPS, SOCIAL SERVICE PROVIDERS, AND ARTISTS, ALL OF WHOM OPERATE IN A COLLABORATIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084709
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS EDUCATIONTHROUGH ITS ARTS EDUCATION PROGRAMS, UP OFFERS CLASSES (BETWEEN 4-10 WEEKS FOR BEGINNER TO ADVANCED); WORKSHOPS (THEMED, FUN AND FAMILY FRIENDLY WAYS TO CREATE SOMETHING TOGETHER); AND CUSTOM PROGRAMS FOR PRE-K THRU GRADE 12 STUDENTS, AS WELL AS UNIQUE TEAM BUILDING OPPORTUNITIES FOR BUSINESSES BOTH ON AND OFF-SITE. UP ALSO OFFERS A WHEEL MOBILE (CLAY STUDIO ON WHEELS) THAT INCLUDES ITS OWN MOBILE THROWING WHEEL AND RAKU KILN AND ALL THE TOOLS AND SUPPLIES REQUIRED TO MAKE CERAMICS OFF-SITE. UP'S MORE THAN 70 ANNUAL PROGRAMS ARE OFFERED FOR ALL AGES BOTH ON SITE AND OFF, AND BRING BOTH PRE-PACKAGED AND CUSTOM PROGRAMMING TO CLASSROOMS, AFTERSCHOOL PROGRAMS, SUMMER CAMPS, AND COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149602
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAMSUP'S COMMUNITY PROGRAMS INCLUDE PROGRAMS THAT FOSTER APPRECIATION FOR THE CERAMIC ARTS, AND CREATE OPPORTUNITIES TO EXPERIENCE AND/OR PURCHASE A VARIETY OF HAND-MADE CERAMICS TO SUPPORT LOCAL ARTISTS. UNION PROJECT'S ANNUAL MOTHER OF ALL POTTERY SALES (MOAPS - UP'S SIGNATURE EVENT) IS THE LARGEST OF ITS KIND IN SOUTHWESTERN PA. MOAPS PROVIDES COMMUNITY MEMBERS OPPORTUNITIES TO INTERACT WITH DOZENS OF DIVERSE CERAMIC ARTISTS FROM ACROSS THE REGION VIA CONVERSATION, PURCHASE OF THEIR WORK, LIVE DEMONSTRATIONS, AND HANDS ON ACTIVITIES. ADDITIONALLY, EVENTS LIKE UP'S ANNUAL DR. MARTIN LUTHER KING, JR. DAY AND GLAZE FOR GOOD, BRING ARTISTS AND DIVERSE COMMUNITY MEMBERS TOGETHER TO MAKE COMMUNITY ART AND LEARN FROM CREATIVES MAKING SOCIALLY DRIVEN ARTWORK TO BROADEN VIEWS AND CREATE DIALOGUE ABOUT AND/OR SUPPORT SOCIAL ISSUES. IN THIS WAY WE STRIVE TO CREATE GREATER CONNECTIONS AND EMPATHY BETWEEN PEOPLE IN ORDER TO SHIFT SOCIAL PATTERNS FOR A MORE CARING, EQUITABLE, AND JUST REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020730
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01592
IRS990/PYOtherExpensesAmt0294992
IRS990/PYOtherRevenueAmt01881
IRS990/PYProgramServiceRevenueAmt0189495
IRS990/PYRevenuesLessExpensesAmt0-122580
IRS990/PYSalariesCompEmpBnftPaidAmt0279419
IRS990/PYTotalExpensesAmt0574411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02556062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01044656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59130
IRS990ScheduleA/PublicSupportPY170Pct00.54290
IRS990ScheduleA/PublicSupportTotal170Amt01516248
IRS990ScheduleA/SubstantialContributorsTotAmt01039814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02556062
IRS990ScheduleA/TotalSupportAmt02564071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt080965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161606
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04100
IRS990ScheduleD/DonatedServicesUseFcltsAmt04100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0601363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707412
IRS990ScheduleD/ExpensesNotReportedAmt05444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0701548
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0964247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0659421

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,353,130
Liabilities
$285,226
Net assets
$2,067,904
Revenue
$695,437
Expenses
$701,548
Net income
-$6,111
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
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.29$2.07$0.70$0.70$0.01
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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