Civic Intelligence

Open Up

990 • Fiscal year 2022 • EIN 83-3486824

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

3711 Butler StreetPittsburgh, PA 15201-1819

(412) 628-1312

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$107,976

Up $16,835 (+18%) from 2021

Net Assets

Down

$34,455

Down $22,686 (-40%) from 2021

Liabilities

Up

$73,521

Up $39,521 (+116%) from 2021

Revenue And Expenses

Revenue

Up

$204,247

Up $30,278 (+17%) from 2021

Expenses

Up

$226,933

Up $51,002 (+29%) from 2021

Net Income

Down

-$22,686

Down $20,724 (-1056%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$107,976
Liabilities$73,521
Net Assets$34,455

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$204,247
Expenses$226,933
Net Income-$22,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$204,247
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$91,141$69,633▼ $21,508
Total Assets$91,141$107,976▲ $16,835
Other Assets Total$0$38,343▲ $38,343
Liabilities
Unsecured Notes Loans Payable$34,000$32,476▼ $1,524
Accounts Payable and Accrued Expenses$0$25,127▲ $25,127
Other Liabilities$0$15,918▲ $15,918
Total Liabilities$34,000$73,521▲ $39,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,141$34,455▼ $22,686
Total Net Assets Fund Balance$57,141$34,455▼ $22,686
Total Liabilities and Net Assets / Fund Balance$91,141$107,976▲ $16,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,343--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan SicheriProgram DirectorFT$46,930$46,930
Marissa VogelExecutive DirectorFT$38,924$38,924

Board Members and Trustees

NameTitle
Richard ButlerPresident
Amanda RubioDirector
Destinee MendelDirector
Erin ConwellDirector
Mahesh MurthyDirector
Ryan ChampagneDirector
Natasha MolinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,775
Program Service Revenue
$52,884
Investment Income
$0
Other Revenue
$1,588
All Other Contributions
$149,775
Change in Net Assets
$-22,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,390
Salaries, Compensation, and Employee Benefits$102,543
Total Fundraising Expense$6,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,338$17,855$6,350$102,543
Fees for Services Management$46,174$0$0$46,174
Occupancy$27,151$0$0$27,151
Fees for Services Legal$7,508$0$0$7,508
Office Expenses$4,804$1,059$0$5,863
Fees for Services Accounting$0$5,109$0$5,109
Fees for Services Other$3,160$910$320$4,390
Travel$0$3,436$0$3,436
Other Expenses$991$1,246$273$2,510
Advertising$1,365$0$0$1,365
Total Functional Expenses$190,375$29,615$6,943$226,933
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
Operating Lease Liability$15,918
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
3711 Butler Street, Pittsburgh, PA 15201-1819

Signing Officer

Name
Marissa Vogel
Title
Executive Director
Phone
4126281312
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Vogel
Formed
2019
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
9

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 III, Line 2

Open Stages - Hosted 15 public events: Group theater games, community storytelling, & interactive music events that provide opportunities for creativity, self-expression & team-building, & regularly meeting theater sessions that hone in on refined social-skills building. These improv programs aim to be part of creating a dialogue through inclusion models between groups that offer are isolated.

Pt III, Line 2

Open Training - 350 graduates: Designated to encourage the development of joy, interconnectivity, & deeper self-understanding. Collectively explores making a shift in wellness culture away from designs centered on mainstream perspectives.

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.

Raw XML AppendixShowing 400 of 448 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025127
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Teaches mindfulness tools through movement & art practices that center people living with disablities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01365
IRS990/AdvertisingGrp/TotalAmt01365
IRS990/AllOtherContributionsAmt0149775
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/BOYAmt091141
IRS990/CashNonInterestBearingGrp/EOYAmt069633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017855
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102543
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124390
IRS990/CYOtherRevenueAmt01588
IRS990/CYProgramServiceRevenueAmt052884
IRS990/CYRevenuesLessExpensesAmt0-22686
IRS990/CYSalariesCompEmpBnftPaidAmt0102543
IRS990/CYTotalExpensesAmt0226933
IRS990/CYTotalFundraisingExpenseAmt06943
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Open Movement - 381 outcomes: Equitable, engaging, enjoyable movement including yoga, gentle movement, dance parties, strength and conditioning. Weekly and monthly sessions where individuals with disabilities, families, caregivers and allies practice meditation, breathing and physical movement as a means of building self-awareness and self-control.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05109
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05109
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07508
IRS990/FeesForServicesLegalGrp/TotalAmt07508
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046174
IRS990/FeesForServicesManagementGrp/TotalAmt046174
IRS990/FeesForServicesOtherGrp/FundraisingAmt0320
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0910
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03160
IRS990/FeesForServicesOtherGrp/TotalAmt04390
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Richard Butler
IRS990/Form990PartVIISectionAGrp/PersonNm1Natasha Molina
IRS990/Form990PartVIISectionAGrp/PersonNm2Mahesh Murthy
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Champagne
IRS990/Form990PartVIISectionAGrp/PersonNm5Destinee Mendel
IRS990/Form990PartVIISectionAGrp/PersonNm6Erin Conwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Marissa Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm8Megan Sicheri
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt846930
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt052884
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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 + collective methods for improving everyone's overall wellness together.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt057141
IRS990/NetAssetsOrFundBalancesEOYAmt034455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt027151
IRS990/OccupancyGrp/TotalAmt027151
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OfficeExpensesGrp/ProgramServicesAmt04804
IRS990/OfficeExpensesGrp/TotalAmt05863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt038343
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Mainenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31246
IRS990/OtherExpensesGrp/ProgramServicesAmt012283
IRS990/OtherExpensesGrp/ProgramServicesAmt16913
IRS990/OtherExpensesGrp/ProgramServicesAmt21688
IRS990/OtherExpensesGrp/ProgramServicesAmt3991
IRS990/OtherExpensesGrp/TotalAmt012283
IRS990/OtherExpensesGrp/TotalAmt16913
IRS990/OtherExpensesGrp/TotalAmt21688
IRS990/OtherExpensesGrp/TotalAmt32510
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01588
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marissa Vogel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0899900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052884
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Open Schools - 2,250 students reached. Tailored yoga classes in schools and afterschool to meet individual physical, mental, and behavorial support needs while maintaining a team/group/community atmosphere.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Open Spaces - 1,450 audience reached. Exploring tools to help navigate social settings and explores individual and collective growth through community storytelling and conversations around wellness and identity. Through targeted work to lower divides between people who identify as living with disabilities and those who do not, increasing the quality of life for everyone.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028544
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045275
IRS990/PYProgramServiceRevenueAmt044188
IRS990/PYRevenuesLessExpensesAmt0-1962
IRS990/PYSalariesCompEmpBnftPaidAmt0130656
IRS990/PYTotalExpensesAmt0175931
IRS990/PYTotalRevenueAmt0173969
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service 2018: 0. 2019: 20829. 2020: 21023. 2021: 44188. 2022: 52884. Description: Misc 2018: 0. 2019: 0. 2020: 0. 2021: 6061. 2022: 1588.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386615
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/CurrentTaxYearAmt054472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146573
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0386615
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386615
IRS990ScheduleA/TotalSupportAmt0533188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038343
IRS990ScheduleD/TotalLiabilityAmt015918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Open Stages - Hosted 15 public events: Group theater games, community storytelling, & interactive music events that provide opportunities for creativity, self-expression & team-building, & regularly meeting theater sessions that hone in on refined social-skills building. These improv programs aim to be part of creating a dialogue through inclusion models between groups that offer are isolated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Open Training - 350 graduates: Designated to encourage the development of joy, interconnectivity, & deeper self-understanding. Collectively explores making a shift in wellness culture away from designs centered on mainstream perspectives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5The 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/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091141
IRS990/TotalAssetsEOYAmt0107976
IRS990/TotalAssetsGrp/BOYAmt091141
IRS990/TotalAssetsGrp/EOYAmt0107976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149775
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034000
IRS990/TotalLiabilitiesEOYAmt073521
IRS990/TotalLiabilitiesGrp/BOYAmt034000
IRS990/TotalLiabilitiesGrp/EOYAmt073521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190375
IRS990/TotalProgramServiceRevenueAmt052884
IRS990/TotalReportableCompFromOrgAmt085854
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03436
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings