Civic Intelligence

Open Up

EIN 83-3486824 • 501(c)3 • Pittsburgh, PA

Profile

Teaches mindfulness tools through movement & art practices that center people living with disablities.

PO Box 40114Pittsburgh, PA 15201-1819

www.open-up.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$33,809

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$265,920

Up $150,365 (+130%) from 2023

Liabilities

Up

$87,900

Up $52,393 (+148%) from 2023

Net Assets

Up

$178,020

Up $97,972 (+122%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$712,654

Up $308,606 (+76%) from 2023

Expenses

Up

$614,682

Up $246,226 (+67%) from 2023

Net Income

Up

$97,972

Up $62,380 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2019: $0Liabilities 2019: $10,301Net Assets 2019: -$10,3012019Assets 2020: $83,103Liabilities 2020: $24,0002020Assets 2021: $91,141Liabilities 2021: $34,000Net Assets 2021: $57,1412021Assets 2022: $107,976Liabilities 2022: $73,521Net Assets 2022: $34,4552022Assets 2023: $115,555Liabilities 2023: $35,507Net Assets 2023: $80,0482023Assets 2024: $265,920Liabilities 2024: $87,900Net Assets 2024: $178,0202024

Highlighted filing

2024

Assets$265,920
Liabilities$87,900
Net Assets$178,020
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $25,829Expenses 2019: $36,130Net Income 2019: -$10,3012019Revenue 2020: $129,143Expenses 2020: $149,060Net Income 2020: -$19,9172020Revenue 2021: $173,969Expenses 2021: $175,931Net Income 2021: -$1,9622021Revenue 2022: $204,247Expenses 2022: $226,933Net Income 2022: -$22,6862022Revenue 2023: $404,048Expenses 2023: $368,456Net Income 2023: $35,5922023Revenue 2024: $712,654Expenses 2024: $614,682Net Income 2024: $97,9722024

Highlighted filing

2024

Revenue$712,654
Expenses$614,682
Net Income$97,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,920
Liabilities
$87,900
Net assets
$178,020
Revenue
$712,654
Expenses
$614,682
Net income
$97,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.88$1.78$7.13$6.15$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.80$4.04$3.68$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.74$0.34$2.04$2.27$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$1.74$1.76$0.02
2020Summary only. Only limited summary data is available for this year.$0.83$0.24$1.29$1.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.26$0.36$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$712,654
Mission and Program Overview

Mission

Teaches mindfulness tools through movement & art practices that center people living with disablities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,104$128,176▲ $69,072
Accounts Receivable$45,150$76,867▲ $31,717
Total Assets$115,555$265,920▲ $150,365
Other Assets Total$11,301$60,877▲ $49,576
Liabilities
Other Liabilities$11,013$61,468▲ $50,455
Unsecured Notes Loans Payable$24,000$23,409▼ $591
Accounts Payable and Accrued Expenses$494$3,023▲ $2,529
Total Liabilities$35,507$87,900▲ $52,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,048$178,020▲ $97,972
Total Net Assets Fund Balance$80,048$178,020▲ $97,972
Total Liabilities and Net Assets / Fund Balance$115,555$265,920▲ $150,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,877--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa VogelExecutive DirectorFT$74,122$74,122

Board Members and Trustees

NameTitle
Richard ButlerDirector - President
Astrid ArroyoDirector
Cristina Robles BahmDirector
Destinee MendelDirector
Dylan KapitDirector
Julie ZipfelDirector
Mallory HudsonDirector
Amanda RubioDirector - Secretary
Erin ConwellDirector - Treasurer
Ryan ChampagneDirector - VP
Revenue and Support

Revenue Composition

Contributions and Grants
$614,644
Program Service Revenue
$98,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$614,644
Change in Net Assets
$97,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,487
Other Expenses$127,195
Total Fundraising Expense$12,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,099$58,945$4,241$446,285
Payroll Taxes$26,331$13,890$981$41,202
Occupancy$28,632$353$118$29,103
Fees for Services Management$13,448$5,665$4,495$23,608
Office Expenses$18,397$2,851$1,684$22,932
Fees for Services Other$19,149$1,207$2$20,358
All Other Expenses$14,086$1,846$540$16,472
Advertising$5,041$1,327$532$6,900
Insurance$2,998$562$187$3,747
Travel$408$2,190$24$2,622
Interest$504$918$31$1,453
Total Functional Expenses$512,093$89,754$12,835$614,682
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
LR Porrion of the Operating Lease Liability$34,417
Current Portion of the Operating Lease Liability$26,460
SBA Loan$591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Up
EIN
83-3486824
Phone
4126281312
Address
PO Box 40114, Pittsburgh, PA 15201-1819

Signing Officer

Name
Marissa Vogel
Title
Executive Director
Phone
4126281312
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Vogel
Formed
2019
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
39

Preparer

Firm
Joyce E Wilson-Windsor CPA
Address
PO Box 14636, Pittsburgh, PA 15234
Preparer
Paul E Block CPA
Phone
4124811626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Committee is responsible for the draft of the Form 990 and in turn it is sent to the Board at least 2 weeks before it is to be presented to the next Quarterly Board meeting at which time it is voted for approval.”

Pt VI, Line 12C

“The Conflict of Interest statement is drafted by the Governance Committee and then it is sent to the Board of Directors at least 2 weeks before it is presented at the Annual 1st Quarterly Board meeting at which time it is voted for approval and in turn it is presented to each Board member for their review and submission.”

Pt VI, Line 15A

“The Executive Director review and compensation process is developed by the Finance, Fundraising & Equity Review committees & then facilitated by the Governance committee & finally it is sent to the Board of Directors at least 2 weeks before it is presented at the next quarterly Board meeting at which time it is voted for approval.”

Pt VI, Line 15B

“The Staff review and compensation process is developed by the Finance, Fundraising & Equity Review committees & then facilitated by the Governance committee & finally it is sent to the Board of Directors at least 2 weeks before it is presented at the next quarterly Board meeting at which time it is voted for approval.”

Form 990, Part III, Line 4D

“Open Training - Delivers professional development for diverse audiences, 155. 0. 9300.”

Form 990, Part III, Line 4D

“60% of whom identified as having a disability, to 76694. 0. 0.”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03023
IRS990/AccountsReceivableGrp/BOYAmt045150
IRS990/AccountsReceivableGrp/EOYAmt076867
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Teaches mindfulness tools through movement & art practices that center people living with disablities.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0532
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01327
IRS990/AdvertisingGrp/ProgramServicesAmt05041
IRS990/AdvertisingGrp/TotalAmt06900
IRS990/AllOtherContributionsAmt0614644
IRS990/AllOtherExpensesGrp/FundraisingAmt0540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014086
IRS990/AllOtherExpensesGrp/TotalAmt016472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marissa Vogel
IRS990/BooksInCareOfDetail/PhoneNum04126281312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03711 Butler Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059104
IRS990/CashNonInterestBearingGrp/EOYAmt0128176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098010
IRS990/CYRevenuesLessExpensesAmt097972
IRS990/CYSalariesCompEmpBnftPaidAmt0487487
IRS990/CYTotalExpensesAmt0614682
IRS990/CYTotalFundraisingExpenseAmt012835
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0712654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Open Movement - provided 403 free community movement classes & events, serving 2,311 participants - more than double the 949 served in 2023. This growth reflects both increased community demand & the commitment to making inclusive wellness opportunities accessible to all. The weekly classes & monthly events offer welcoming, no-cost opportunities to practice yoga, dance, improvisation, mindfulness, & strength conditioning in a supportive environment. Designed with equity & accessibility at the core, these programs bring together individuals with disabilities, families, caregivers, & allies to share in movement, connection, & joy. Through these experiences, participants build confidence, reduce stress, strengthen social connections & develop lifelong wellness practices. By expanding access to inclusive movement & mindfulness. Continues to advance the missionof fostering well-being, belonging, & community for people of all abilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt04495
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05665
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013448
IRS990/FeesForServicesManagementGrp/TotalAmt023608
IRS990/FeesForServicesOtherGrp/FundraisingAmt02
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01207
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019149
IRS990/FeesForServicesOtherGrp/TotalAmt020358
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Butler
IRS990/Form990PartVIISectionAGrp/PersonNm1Amanda Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Champagne
IRS990/Form990PartVIISectionAGrp/PersonNm3Destinee Mendel
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Conwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Astrid Arroyo
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Zipfel
IRS990/Form990PartVIISectionAGrp/PersonNm7Dylan Kapit
IRS990/Form990PartVIISectionAGrp/PersonNm8Cristina Robles Bahm
IRS990/Form990PartVIISectionAGrp/PersonNm9Mallory Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm10Marissa Vogel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0712654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0187
IRS990/InsuranceGrp/ManagementAndGeneralAmt0562
IRS990/InsuranceGrp/ProgramServicesAmt02998
IRS990/InsuranceGrp/TotalAmt03747
IRS990/InterestGrp/FundraisingAmt031
IRS990/InterestGrp/ManagementAndGeneralAmt0918
IRS990/InterestGrp/ProgramServicesAmt0504
IRS990/InterestGrp/TotalAmt01453
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teaches mindfulness tools through movement & art practices that center people living with disablities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080048
IRS990/NetAssetsOrFundBalancesEOYAmt0178020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178020
IRS990/NoncashContributionsAmt02257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0118
IRS990/OccupancyGrp/ManagementAndGeneralAmt0353
IRS990/OccupancyGrp/ProgramServicesAmt028632
IRS990/OccupancyGrp/TotalAmt029103
IRS990/OfficeExpensesGrp/FundraisingAmt01684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OfficeExpensesGrp/ProgramServicesAmt018397
IRS990/OfficeExpensesGrp/TotalAmt022932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011301
IRS990/OtherAssetsTotalGrp/EOYAmt060877
IRS990/OtherLiabilitiesGrp/BOYAmt011013
IRS990/OtherLiabilitiesGrp/EOYAmt061468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013890
IRS990/PayrollTaxesGrp/ProgramServicesAmt026331
IRS990/PayrollTaxesGrp/TotalAmt041202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marissa Vogel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0899900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098010
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Open Schools - Reached over 400 students across the 15 schools during the school day& engaged an additional 53 students in out-of-school clubs & camps, 43% of whom identified as having a disability. These programs create inclusive learning opportunities that support both personal growth & collective community building. The tailered yoga & mindfulness classes are offered in pre-K, school, & summer class settings, where they meet the physical, mental, & behavorial needs of each child. By fostering teamwork, self-awareness, & resilience in supportive group environments. Helps young people of all abilities develop skills that strengthen their well-veing & their connections with others.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113044
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297443
IRS990/ProgSrvcAccomActy3Grp/Desc0Open Spaces: Provides spaces, resources, & conversations for the community to explore teh intersections of identity, disability, & wellness as pathways to individual & collective growth. Produced 11 livestreamed Sunday Safe Spaces conversations featuring 35 guest experts, reaching more than 2,500 social media viewers. These sessions were also archived & shared as podcasts, extending their reach to 12,300 YouTube viewers. In addition, 85 affinity groups were hosted that brought together people with shared identities to build connection & support. Beyond digital programming, relationships with affinity groups, pareents, schools, & community stakeholders are strengthened by participating in local block parties, family resource fairs, & collaborative initiatives addressing community needs. This work helps to bridge divides between people who identify as living with disabilities & those who do not, advancing our mission to increase belonging & quality of life for everyone.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130379
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Open Training - Delivers professional development for diverse audiences, including tailored mindfulness training, curriculum development, consultations on workplace accessibility & inclusivity, & an internationally recognized 200-hour accessible Yoga Teacher Training Certification, certified by the Yoga Alliance. 234 adult learners through 15 adult learning opportunities, including 60 Western PA superintendents. 5 new yoga teachers were trained, the 5th teacher cohort has been trained since the beginning of the program -
IRS990/ProgSrvcAccomActyOtherGrp/Desc160% of whom identified as having a disability, to empower community members with new growth & career Opportunities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt176694
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0224694
IRS990/PYProgramServiceRevenueAmt079686
IRS990/PYRevenuesLessExpensesAmt035592
IRS990/PYSalariesCompEmpBnftPaidAmt0143762
IRS990/PYTotalExpensesAmt0368456
IRS990/PYTotalRevenueAmt0404048
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service 2020: 21023. 2021: 44188. 2022: 52884. 2023: 79686. 2024: 98010. Description: Misc 2020: 0. 2021: 6061. 2022: 1588. 2023: 0. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01318355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01318355
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318355
IRS990ScheduleA/TotalSupportAmt01621795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Portion of the Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LR Porrion of the Operating Lease Liability
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060877
IRS990ScheduleD/TotalLiabilityAmt061468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee is responsible for the draft of the Form 990 and in turn it is sent to the Board at least 2 weeks before it is to be presented to the next Quarterly Board meeting at which time it is voted for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest statement is drafted by the Governance Committee and then it is sent to the Board of Directors at least 2 weeks before it is presented at the Annual 1st Quarterly Board meeting at which time it is voted for approval and in turn it is presented to each Board member for their review and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director review and compensation process is developed by the Finance, Fundraising & Equity Review committees & then facilitated by the Governance committee & finally it is sent to the Board of Directors at least 2 weeks before it is presented at the next quarterly Board meeting at which time it is voted for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Staff review and compensation process is developed by the Finance, Fundraising & Equity Review committees & then facilitated by the Governance committee & finally it is sent to the Board of Directors at least 2 weeks before it is presented at the next quarterly Board meeting at which time it is voted for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Open Training - Delivers professional development for diverse audiences, 155. 0. 9300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt560% of whom identified as having a disability, to 76694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115555
IRS990/TotalAssetsEOYAmt0265920
IRS990/TotalAssetsGrp/BOYAmt0115555
IRS990/TotalAssetsGrp/EOYAmt0265920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614644
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035507
IRS990/TotalLiabilitiesEOYAmt087900
IRS990/TotalLiabilitiesGrp/BOYAmt035507
IRS990/TotalLiabilitiesGrp/EOYAmt087900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178020
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.