Form 990 for tax year 2024

Totals

Total revenue

$13,767,093

Total expenses

$7,435,622

Contributions and grants received

$12,719,363

Grants paid

$0

Program service revenue

$224,867

Investment income

$646,424

Other revenue

$176,439

Total assets, end of year

$18,520,946

Total liabilities, end of year

$1,087,294

Net assets or fund balances, end of year

$17,433,652

Program services expenses (Part IX)

$5,229,725

Management and general expenses

$1,590,185

Fundraising expenses

$615,712

Program service expenses (Part III)

$5,229,725

Program services were 70.3% 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.

Mission and programs · 2024

• ATHLETIC PROGRAMS CONSIST OF BASKETBALL, BASEBALL AND SOCCER LEAGUES, AND SPORTS CLINICS. THERE WERE OVER 1,000 PARTICIPANTS IN VARIOUS ATHLETIC PROGRAMS WHERE ALL EVENTS WERE CONDUCTED IN A SAFE ENVIRONMENT. THE YOUTH WERE SUPERVISED BY QUALIFIED ADULTS WHO PROVIDED MODELS AND COACHING ON HOW TO DEMONSTRATE SUPERIOR SOCIAL AND TEAM WORK SKILLS IN A COMPETITIVE ENVIRONMENT. THIS INCLUDES RESPECT FOR AUTHORITY, FOR OTHERS, FOR SELF AND THE PROPERTY THAT IS BEING USED. ALSO TAUGHT WAS A SENSE OF SELF WORTH WHILE DEVELOPING PHYSICAL SKILLS IN THE PROGRAMS.

  Expenses $936,290

• EDUCATION AND SUMMER YOUTH CAMP PROGRAMS - SUMMER INTERNSHIPS, AN EIGHT WEEK SUMMER DAY CAMP FOR CHILDREN IN GRADES 1-8, AND OTHER SUMMER PROGRAMS. TYPICALLY THERE ARE BETWEEN 190 AND 250 PARTICIPANTS IN SUMMER DAY CAMP INCLUDING HIGH SCHOOL INTERNS FROM THE COMMUNITY. THE GOAL, WHICH HAS BEEN CONSISTENTLY MAINTAINED OVER THE YEARS IS FOR 90% OR MORE STUDENTS TO MAINTAIN OR IMPROVE THEIR READING AND MATH PROFICIENCY MEASURED VIA ASSESSMENTS AT THE BEGINNING AND END OF CAMP. THERE ARE TYPICALLY 45 OR MORE INTERNS IN ADDITION TO PERMANENT STAFF THAT WORK WITH THE STUDENTS. A WIDE RANGE OF ACTIVITIES INCLUDE FIELD TRIPS, CAMPING, HEALTHCARE SCREENING, VISION SCREENING, GUEST SPEAKERS, AND A VARIETY OF PHYSICAL ACTIVITIES. THIS WAS IN ADDITION TO THE ACADEMIC REFRESHMENT FOR LITERATURE AND MATH. IN ADDITION, URBAN IMPACT OFFERS OTHER ACADEMIC SERVICES TO THE COMMUNITY INCLUDING WEEKLY TUTORING AFTER SCHOOL, IN SCHOOL LITERACY SUPPORT, AND IN SCHOOL MATH SUPPORT. THE IN SCHOOL SERVICES ARE PERFORMED BY URBAN IMPACT STAFF AND VOLUNTEERS WORKING UNDER THE DIRECTION OF THE TEACHERS AND PRINCIPALS TO HELP 324 NEEDY STUDENTS AND PROVIDE ONE ON ONE TUTORING AND HELP TO THE CLASSROOMS. THIS IS OFFERED AT OVER 5 PITTSBURGH PUBLIC SCHOOLS LOCATED ON THE NORTH SIDE.

  Expenses $1,245,429 · Revenue $224,867

• PERFORMING ARTS - FOR YOUTH FROM K TO 12TH GRADE AN OPPORTUNITY TO DEVELOP THEIR MUSICAL, ARTISTIC, AND PERFORMING ABILITIES UNDER THE DIRECTION OF QUALIFIED AND EXPERIENCED ADULTS. PROGRAMS INCLUDE URBAN IMPACT CHOIR, CHILDREN'S CHOIR, PERFORMING ARTS ACADEMY, URBAN IMPACT SINGERS, AND SHAKES, A SHAKESPEARIAN PERFORMING EXPERIENCE. THERE WERE 640 YOUTHS THAT PARTICIPATED IN ONE OR MORE OF THE PROGRAMS. THE CHOIR PERFORMED IN A NUMBER OF PUBLIC VENUES INCLUDING CHURCHES AND LIGHT UP NIGHT.

  Expenses $1,242,356

• PULPIT & COUNSELING

  Expenses $128,427

• FAMILY & MENTORING PROGRAMS

  Expenses $12,706

• LEADERSHIP AND TRAINING PROGRAMS

  Expenses $956,374

• CAREER PATH / DEVELOPMENT OPTIONS - THERE ARE TYPICALLY 75 TO 150 STUDENTS PARTICIPATING AND OF THOSE THAT ARE CORE SENIORS TYPICALLY 95% OR MORE GRADUATE FROM HIGH SCHOOL, AND 90% ARE SUCCESSFULLY LAUNCHED TO A CAREER.

  Expenses $438,329

• PUBLIC EVENTS AND SHOWS

  Expenses $269,814

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

Listed in Part VII

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

15 January 2026

IRS schema version

2024v5.5

Source object

202640279349300809

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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