The Pittsburgh Project
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 49
- Location
- Pittsburgh, PA
- Founding
- 08/1989
- Data as of
- 12/2023
- EIN
- 25-1594578
Organization Overview
The Pittsburgh Project is located in Pittsburgh, PA. The organization was established in 1989. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Pittsburgh Project employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pittsburgh Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Pittsburgh Project generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PITTSBURGH PROJECT IS AN URBAN NEIGHBORHOOD BASED, CHRISTIAN COMMUNITY DEVELOPMENT ORGANIZATION THAT OPERATES A SERIES OF YOUTH DEVELOPMENT AFTER SCHOOL AND SUMMER PROGRAMS AND PROVIDES HOMEOWNER SERVICES FOR THE ELDERLY, DISABLED AND LOW-INCOME HOUSEHOLDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENTTHE PITTSBURGH PROJECT OPERATES A SERIES OF AFTERSCHOOL AND SUMMER DAY CAMP PROGRAMS FOR YOUTHS IN GRADES K-12. THROUGH THESE ACTIVITIES, APPROXIMATELY 325 YOUTH FROM ECONOMICALLY DISTRESSED AND HIGH CRIME NEIGHBORHOODS ARE ENCOURAGED TO GROW ACADEMICALLY, RELATIONALLY AND SPIRITUALLY EACH YEAR.
SOCIAL ENTERPRISE - ALL OTHER
COMMUNITY OUTREACHTHE PITTSBURGH PROJECT LEADS OR PARTICIPATES IN A NUMBER OF INITIATIVES TO STRENGTHEN OUR LOCAL NEIGHBORHOOD THROUGH STRATEGIC PARTNERSHIPS AND YOUTH FAMILY/OUTREACH. THESE INITIATIVES INCLUDE A PARTNERSHIP WITH THE URBAN REDEVELOPMENT AUTHORITY PROVIDING HOME REPAIRES FOR 11 LOW-INCOME HOMEOWNERS WHO ARE BELOW THE POVERTY LINE, OUTREACH TO ORGANIZATIONAL FAMILIES AND COMMUNITY YOUTH, AND PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS PROVIDING OTHER SERVICES TO OUR DEMOGRAPHIC.
SOCIAL ENTERPRISE PROGRAM THE PROJECT RUNS SOCIAL ENTERPRISES THAT ARE DESIGNED TO CAPTIALIZE ON THE PROJECTS HUMAN AND PHYSICAL ASSETS IN ORDER TO PROVIDE TRAINING, EMPLOYMENT OPPORTUNITIES AND REVENUE. BY MAKING ASSETS WORK MORE STRATEGICALLY, THE PROJECT CAN MOVE TOWARD GREATER FINANCIAL SUSTAINABILITY AND STRATEGIC VIABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roderick Mason Executive Director | Officer | 45 | $65,000 |
Kenya Matthews Board Member | Trustee | 1 | $0 |
Alex Ruzanic Board Member | Trustee | 1 | $0 |
Theresa Jones Board Member | Trustee | 1 | $0 |
Giannie Braafart Board Member | Trustee | 1 | $0 |
William Shimko Secretary Former Int Exec Di | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $610,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $656,703 |
| Total Program Service Revenue | $600,281 |
| Investment income | $8,633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,587 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,214 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,327,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $10,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $434,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,715 |
| Payroll taxes | $51,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $539 |
| Fees for services: Accounting | $28,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $332,136 |
| Advertising and promotion | $5,158 |
| Office expenses | $11,092 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203,050 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,548 |
| Interest | $5,001 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,872 |
| Insurance | $27,426 |
| All other expenses | $0 |
| Total functional expenses | $1,382,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,113 |
| Savings and temporary cash investments | $484,673 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $120,833 |
| Net Land, buildings, and equipment | $280,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $555,169 |
| Total assets | $1,698,906 |
| Accounts payable and accrued expenses | $100,277 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $463,502 |
| Total liabilities | $563,779 |
| Net assets without donor restrictions | $1,073,877 |
| Net assets with donor restrictions | $61,250 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,698,906 |