Union Project is located in Pittsburgh, PA. The organization was established in 2002. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2022, Union Project employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union 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 08/2022, Union Project generated $451.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $574.4k during the year ending 08/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE UNION PROJECT USES THE ARTS TO BRIDGE GAPS BETWEEN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CERAMICS STUDIOUP'S COMMUNITY CERAMICS PROGRAM CREATES CONNECTIONS AND OPPORTUNITIES FOR LEARNING THROUGH A COMMUNITY-BASED CERAMIC STUDIO INTENDED TO SERVE THE DIVERSE NEEDS OF THE SURROUNDING NEIGHBORHOODS, FROM FIRST-TIME STUDENTS TO EMERGING ARTISTS. UP'S CERAMICS PROGRAM SUPPORTS LOCAL EMERGING ARTISTS VIA AN AFFORDABLE MEMBERSHIP WHERE MEMBERS CAN BUILD THEIR SKILLS AND RESUME (BY TEACHING CLASSES AND WORKSHOPS TO YOUTH, FAMILIES, AND ADULTS) IN EXCHANGE FOR USE OF ITS FULLY EQUIPPED STUDIO. UP ALSO OFFERS PAID TEACHING OPPORTUNITIES FOR LOCAL ARTISTS. MEMBERS ARE ELIGIBLE TO RECEIVE THE BENEFITS OFFERED VIA UP'S COMMUNITY PROGRAMS AND CAN PARTICIPATE IN UP'S EDUCATION PROGRAM TO ENGAGE WITH THE COMMUNITY-AT-LARGE.
SPACE RENTAL PROGRAMMINGTHE GOAL OF SPACE RENTAL AT UP IS TO OPTIMIZE USE OF ITS SPACE BY THE COMMUNITY FOR THE PURPOSES 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 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 LONG-TERM. ALL OF THESE PROGRAMS AND ACTIVITIES TAKE PLACE VIA HOURLY, MONTHLY, AND/OR ANNUAL RENTAL. HOURLY SPACE RENTAL OFFERS THREE DISTINCT SPACES (THE GREAT HALL, ATRIUM, AND BOARD ROOM) TO HOST ALL MANNER OF PRIVATE AND PUBLIC EVENTS - FROM PERFORMANCES TO COMMUNITY MEETINGS TO WEDDINGS. MONTHLY RENTAL OFFERS ACCESSIBLE SPACE OPTIONS FOR COMMUNITY CLASS INSTRUCTORS TO GROW THEIR CLASS/WORKSHOPS ON A REGULAR BASIS. ANNUAL RENTAL OFFERS AFFORDABLE OFFICES TO GRASS ROOTS INDIVIDUALS AND NICHE SERVICE PROVIDERS, ALL OF WHICH OPERATE IN A COLLABORATIVE ENVIRONMENT.
ARTS EDUCATIONUP'S CERAMICS STUDIO MODEL OFFERS MORE THAN 70 PROGRAMS ANNUALLY, BOTH ON SITE AND OFF, INCLUDING CERAMICS CLASSES AND WORKSHOPS, BRINGING PROGRAMMING INTO CLASSROOMS, AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND CUSTOM PROGRAMS FOR ALL AGES. UP HOSTS A YOUTH APPRENTICE PROGRAM WHICH PAIRS YOUNG ARTISTS WITH EMERGING AND PROFESSIONAL ARTISTS VIA UP'S CERAMICS MEMBERSHIP, ARTIST IN RESIDENCE PROGRAM, AND VISITING ARTIST PROGRAM TO SHARE NEW IDEAS AND SKILLS AND TO INSPIRE STUDENTS TO CONSIDER PURSUING A CREATIVE CAREER AND OFFERING A PATHWAY TO DO SO.
COMMUNITY PROGRAMSUP'S COMMUNITY PROGRAMS BUILD CREATIVE PARTNERSHIPS THAT BRIDGE THE ARTS AND SOCIAL CHANGE SECTORS TO BROADEN VIEWS WHILE CREATING DIALOGUE ABOUT SOCIAL ISSUES AND SOCIALLY DRIVEN ARTWORK. THE ULTIMATE GOAL OF THIS AREA IS TO CREATE GREATER EMPATHY BETWEEN PEOPLE AND BUILD A FOUNDATION FOR SHIFTING SOCIAL PATTERNS THAT CREATE LASTING SOCIAL CHANGE. PARTNERSHIP PROGRAMS MAY INCLUDE PROFESSIONAL, EMERGING, AND EVEN COMMUNITY-MADE ART, WITH THE GOAL OF CREATING HIGH QUALITY ART AND COMMUNITY EXPERIENCES. ANNUAL EVENTS IN THIS PROGRAM AREA INCLUDE THE HIGHLAND PARK POTTERY TOUR (A HOLIDAY SALE IN PARTNERSHIP WITH NEIGHBORHOOD POTTERS) AND THE MOTHER OF ALL POTTERY SALES (FEATURING 30+ ARTISTS FROM ACROSS THE REGION). ARTISTS ARE ALSO SUPPORTED THROUGH PROFESSIONAL DEVELOPMENT, STIPENDS, MARKETING SUPPORT, SALES OPPORTUNITIES, AND AFFORDABLE STUDIO SPACE. THE VISITING ARTIST PROGRAM BRINGS REGIONAL AND NATIONALLY KNOWN ARTISTS, WORKSHOPS FOR K-12 STUDENTS AND DEMONSTRATIONS TO THE COMMUNITY-AT-LARGE. THE ARTIST IN RESIDENCE PROGRAM OFFERS EMERGING ARTISTS 6-12-MONTH OPPORTUNITIES TO HONE THEIR CRAFT, CREATE WORK, AND ACT AS A RESOURCE TO MEMBERS. UP OFFERS AFFORDABLE PRIVATE STUDIO SPACES TO ARTISTS OF ALL MEDIA AND OPPORTUNITIES TO SELL THEIR WORK VIA SEVERAL UP EVENTS AND AN ON-LINE STORE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeffrey Dorsey Executive Director | Officer | 40 | $68,369 |
Jordan Schweinsberg Treasurer | OfficerTrustee | 1 | $0 |
Gregory Murray Secretary | OfficerTrustee | 1 | $0 |
Adam Kenney Chair | OfficerTrustee | 1 | $0 |
Courtney Davenport Co-Chair | OfficerTrustee | 1 | $0 |
Felipe Palomo Director(exit 4/22) | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $225 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $91,283 |
All other contributions, gifts, grants, and similar amounts not included above | $167,355 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $258,863 |
Total Program Service Revenue | $189,495 |
Investment income | $1,592 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,201 |
Miscellaneous Revenue | $0 |
Total Revenue | $451,831 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $80,408 |
Compensation of current officers, directors, key employees. | $56,183 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $160,973 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $15,461 |
Payroll taxes | $22,577 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $43,801 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $39,711 |
Advertising and promotion | $6,020 |
Office expenses | $20,962 |
Information technology | $7,370 |
Royalties | $0 |
Occupancy | $63,782 |
Travel | $211 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $72 |
Interest | $8,651 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $67,619 |
Insurance | $19,889 |
All other expenses | $4,577 |
Total functional expenses | $574,411 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $565,784 |
Savings and temporary cash investments | $76,359 |
Pledges and grants receivable | $27,969 |
Accounts receivable, net | $39,398 |
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 | $4,028 |
Net Land, buildings, and equipment | $1,675,020 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,388,558 |
Accounts payable and accrued expenses | $44,176 |
Grants payable | $0 |
Deferred revenue | $39,133 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $9,262 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $208,046 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $13,926 |
Total liabilities | $314,543 |
Net assets without donor restrictions | $1,621,062 |
Net assets with donor restrictions | $452,953 |
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 | $2,388,558 |
Over the last fiscal year, we have identified 10 grants that Union Project has recieved totaling $438,705.
Awarding Organization | Amount |
---|---|
The Heinz Endowments Pittsburgh, PA PURPOSE: FOR REOPENING THE ORGANIZATION'S VENUE SAFELY IN 2021-2022 THROUGH CAPITAL IMPROVEMENTS AND/OR ACTIVITIES THAT HELP TO POSITION THE ORGANIZATION FOR THE POST-COVID-19 PANDEMIC ENVIRONMENT | $246,500 |
The Heinz Endowments Pittsburgh, PA PURPOSE: FOR ONE YEAR GENERAL OPERATING SUPPORT (2021-2022) | $50,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: CAPITALIZATION PLAN RECOMMENDATIONS | $50,000 |
Grable Foundation Pittsburgh, PA PURPOSE: TO SUPPORT ARTS PROGRAMMING FOR CHILDREN, YOUTH, AND FAMILIES | $35,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: ARTS, CULTURE AND HUMANITIES | $20,500 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: COVID-19: ARTS AND CULTURE RECOVERY SUPPORT | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Marshall University Research Corporation Huntington, WV | $66,297,155 | $55,595,334 |
Pidc-Developement Management Corporation Philadelphia, PA | $0 | $30,722,052 |
Calvert Impact Capital Inc Bethesda, MD | $679,643,317 | $23,234,500 |
Delaware River Waterfront Corporation Philadelphia, PA | $26,551,411 | $24,883,136 |
T R W I B Inc Pittsburgh, PA | $14,392,055 | $22,959,509 |
Wright Brothers Institute Inc Dayton, OH | $23,307,656 | $22,085,089 |
Pidc Financing Corp Philadelphia, PA | $6,556,052 | $18,403,713 |
Insitech Inc Warren, NJ | $450,270 | $14,466,949 |
The Convention And Visitors Bureau Of Greater Cleveland Inc Cleveland, OH | $25,296,918 | $17,425,666 |
Ridc Regional Growth Fund Pittsburgh, PA | $36,670,171 | $9,947,122 |
Columbus Downtown Development Corporation Columbus, OH | $118,710,723 | $12,117,471 |
Delaware County Economic Development Oversight Board Media, PA | $2,255,958 | $10,697,300 |