Civic Intelligence

Open Up

990 • Fiscal year 2024 • EIN 83-3486824

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization Profilewww.open-up.org
PO Box 40114Pittsburgh, PA 15201-1819

(412) 628-1312

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$265,920

Flat from 2024

Net Assets

Flat

$178,020

Flat from 2024

Liabilities

Flat

$87,900

Flat from 2024

Revenue And Expenses

Revenue

Flat

$712,654

Flat from 2024

Expenses

Flat

$614,682

Flat from 2024

Net Income

Flat

$97,972

Flat from 2024

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: $178,0202024Assets 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, 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: $97,9722024Revenue 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
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

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
$174,974
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
Tessa Karel
Title
Director
Phone
4126281312
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

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 & 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.”

Other

“This amended Form 990 is being submitted to properly reflect the categories of revenue on Page 9, specifically lines 1e and 1f.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Treasurer
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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.
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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.
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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.
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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
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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 & 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/ExplanationTxt4This amended Form 990 is being submitted to properly reflect the categories of revenue on Page 9, specifically lines 1e and 1f.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Open Training - Delivers professional development for diverse audiences, 155. 0. 9300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt660% 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/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.88$1.78$7.13$6.15$0.98
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