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← PROJECT DESTINY INC

Form 990 for tax year 2024

Filed by PROJECT DESTINY INC.

Totals

Total revenue
$2,271,214
Total expenses
$2,262,743
Contributions and grants received
$1,946,308
Grants paid
$0
Program service revenue
$275,894
Investment income
$43,812
Other revenue
$5,200
Total assets, end of year
$2,615,977
Total liabilities, end of year
$238,361
Net assets or fund balances, end of year
$2,377,616
Program services expenses (Part IX)
$2,042,286
Management and general expenses
$207,637
Fundraising expenses
$12,820
Program service expenses (Part III)
$2,042,286

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $432,602

  • 1f · All other contributions, gifts and grants

    $1,513,706

  • 2a · Program service revenue: PROGRAM FEES

    total $186,483 · related or exempt $186,483

  • 2b · Program service revenue: COMMUNITY HEALTH

    total $65,956 · related or exempt $65,956

  • 2c · Program service revenue: EARLY LEARNING CENTER

    total $23,455 · related or exempt $23,455

  • 3 · Investment income

    total $43,812 · excluded $43,812

  • 11a · Other revenue: MISCELLANEOUS

    total $5,200 · related or exempt $5,200

  • 11e · Other revenue, total

    $5,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,760 · management and general $77,760

  • 7 · Other salaries and wages

    total $1,138,072 · program services $1,125,127 · management and general $12,945

  • 9 · Other employee benefits

    total $96,969 · program services $87,913 · management and general $9,056

  • 10 · Payroll taxes

    total $85,810 · program services $79,932 · management and general $5,878

  • 11c · Fees: accounting

    total $56,821 · management and general $56,821

  • 11g · Fees: other

    total $210,767 · program services $164,962 · management and general $33,055 · fundraising $12,750

  • 13 · Office expenses

    total $188,224 · program services $182,535 · management and general $5,689

  • 16 · Occupancy

    total $181,938 · program services $180,316 · management and general $1,622

  • 17 · Travel

    total $3,381 · program services $3,381

  • 19 · Conferences, conventions and meetings

    total $170 · program services $170

  • 22 · Depreciation, depletion and amortization

    total $50,879 · program services $50,879

  • 23 · Insurance

    total $65,434 · program services $60,773 · management and general $4,661

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $70,754 · program services $70,753 · management and general $1

  • 24b · Other expenses: AUTOMOBILE EXPENSE

    total $15,656 · program services $15,644 · management and general $12

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $11,484 · program services $11,467 · management and general $17

  • 24d · Other expenses: MISCELLANEOUS

    total $6,915 · program services $6,795 · management and general $120

  • 24e · All other expenses

    total $1,709 · program services $1,639 · fundraising $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450,393 · end of year $202,027

  • 2 · Savings and temporary cash investments

    beginning of year $927,515 · end of year $1,271,318

  • 4 · Accounts receivable

    beginning of year $105,240 · end of year $151,748

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,173 · end of year $10,908

  • 10a · Land, buildings and equipment: cost or other basis

    $1,582,519

  • 10b · Land, buildings and equipment: accumulated depreciation

    $602,543

  • 10c · Land, buildings and equipment, net

    beginning of year $1,020,433 · end of year $979,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,380 · end of year $98,361

  • 19 · Deferred revenue

    end of year $140,000

  • 25 · Other liabilities

    beginning of year $116,229 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,144,674 · end of year $2,005,900

  • 28 · Net assets with donor restrictions

    beginning of year $224,471 · end of year $371,716

Mission and programs · 2024

Mission

TO REACH, EDUCATE, INSPIRE, GROW AND NURTURE YOUTH IN THE PITTSBURGH AREA THROUGH AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR YOUTH, JOB READINESS AND WORKFORCE DEVELOPMENT TRAINING, FINANCIAL LITERACY WORKSHOPS, AND COMMUNITY OUTREACH INITIATIVES THAT CONNECT RESIDENTS WITH ESSENTIAL SERVICES.

  • PROJECT DESTINY, INC. IS A SAFE PLACE FOR INNER CITY YOUTH TO GROW, PROVIDE A SAFE ENVIRONMENT, EXPERIENCE POSITIVE RELATIONSHIPS, GAIN A POSITIVE SELF IMAGE, AND IMPROVE THEIR CHILDHOOD. PROJECT DESTINY, INC. SERVES APPROXIMATELY 800 INNER CITY YOUTH, AGES 10-18 AND THROUGH THEIR COLLEGE YEARS ON AN ANNUAL BASIS IN VARIOUS PROGRAMS. THESE PROGRAMS FOR YOUTH AND FAMILY INCLUDE AFTER SCHOOL, SCHOOL, SUMMER CAMP, FAMILY COUNSELING THROUGH ALLEGHENY COUNTYTHE THRIVE PROGRAM VIA HIGHMARK AND BUHL FOUNDATIONS SERVES THE NORTHSIDE FOR HEALTH AND PERSONAL NEEDS IN THE COMMUNITY MENTORING, MARRIAGE COUNSELING, CLUBS, RECREATIONAL ACTIVITIES, YOUNG WOMEN'S SELF CONFIDENCE PROGRAM, AND EMERGENCY FOOD/SHELTER/COUNSELING ASSISTANCE FOR THE COMMUNITY ARE PROVIDED.

    Expenses $2,042,286 · Revenue $281,094

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Revenend Brenda Gregg

    EXECUTIVE DIRECTOR

    Total calculated
    $82,718
    From this org
    $77,760
    From related orgs
    $0
    Other
    $4,958
    Hours/week
    40

  • Floyd Deschamps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Samuel Kamin Esq

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rosalyn Marokvitz

    DIRECTOR

    Total calculated
    $12,650
    From this org
    $12,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jamie Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Lynn Greer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Peters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maggie Feinstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202503149349303760

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