Skip to content
Nonprofiteer
← THE PITTSBURGH PROJECT

Form 990 for tax year 2022

Filed by THE PITTSBURGH PROJECT.

Totals

Total revenue
$309,616
Total expenses
$1,174,876
Contributions and grants received
$492,350
Grants paid
$6,000
Program service revenue
$314,491
Investment income
$846
Other revenue
-$498,071
Total assets, end of year
$1,812,627
Total liabilities, end of year
$622,941
Net assets or fund balances, end of year
$1,189,686
Program services expenses (Part IX)
$977,036
Management and general expenses
$166,704
Fundraising expenses
$31,136
Program service expenses (Part III)
$977,036

Program services were 83.2% 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)

    $210,532

  • 1f · All other contributions, gifts and grants

    $281,818

  • 2a · Program service revenue: Contract Revenues

    total $314,491 · related or exempt $314,491

  • 3 · Investment income

    total $846 · excluded $846

  • 6a · Gross rents

    real property $58,690

  • 6c · Rental income or loss

    real property $58,690

  • 6d · Net rental income or loss

    total $58,690 · related or exempt $58,690

  • 8a · Fundraising events: gross income

    $22,799

  • 8b · Fundraising events: direct expenses

    $11,671

  • 8c · Net income from fundraising events

    total $11,128 · excluded $11,128

  • 11a · Other revenue: Other Income

    total $4,771 · related or exempt $4,771

  • 11b · Other revenue: Loss on impairment

    total -$697,850 · related or exempt -$697,850

  • 11c · Other revenue: Gain on Asset Disposal

    total $125,190 · related or exempt $125,190

  • 11e · Other revenue, total

    -$567,889

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 7 · Other salaries and wages

    total $465,817 · program services $373,026 · management and general $78,071 · fundraising $14,720

  • 10 · Payroll taxes

    total $107,132 · program services $85,792 · management and general $17,955 · fundraising $3,385

  • 11b · Fees: legal

    total $11,841 · management and general $11,841

  • 11c · Fees: accounting

    total $23,379 · program services $17,289 · management and general $5,583 · fundraising $507

  • 11g · Fees: other

    total $129,881 · program services $104,803 · management and general $22,004 · fundraising $3,074

  • 12 · Advertising and promotion

    total $1,872 · program services $518 · fundraising $1,354

  • 13 · Office expenses

    total $67,146 · program services $58,499 · management and general $3,824 · fundraising $4,823

  • 16 · Occupancy

    total $167,975 · program services $152,752 · management and general $12,808 · fundraising $2,415

  • 20 · Interest

    total $15,180 · program services $13,662 · management and general $1,518

  • 22 · Depreciation, depletion and amortization

    total $48,658 · program services $46,341 · management and general $2,317

  • 23 · Insurance

    total $53,565 · program services $45,036 · management and general $7,671 · fundraising $858

  • 24a · Other expenses: Other Program Expenses

    total $20,768 · program services $17,656 · management and general $3,112

  • 24b · Other expenses: Maintenance and Repairs

    total $55,662 · program services $55,662

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $485,367 · end of year $550,823

  • 4 · Accounts receivable

    beginning of year $25,241 · end of year $52,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $150,000

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

    $506,626

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

    $249,673

  • 10c · Land, buildings and equipment, net

    beginning of year $1,985,662 · end of year $256,953

  • 15 · Other assets

    beginning of year $651,319 · end of year $802,051

  • 17 · Accounts payable and accrued expenses

    beginning of year $230,685 · end of year $33,390

  • 25 · Other liabilities

    beginning of year $862,958 · end of year $589,551

  • 27 · Net assets without donor restrictions

    beginning of year $2,054,946 · end of year $1,189,686

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $570,244

  • Community OutreachThe Pittsburgh Project leads or participates in a number of initiatives to strengthen our local neighborhood, preserve its assets, and to decrease the level of community violence. These initiatives include revitalizing our neighborhood park and pool, providing young adults with job skills and academic assistance and establishing an urban farm which provides fresh produce to our neighbors through a weekly farm stand. The Pittsburgh Project provides free home repairs for low-income homeowners who are elderly, poor, shut-in, widowed, disabled or immobile. The bulk of the repairs provided occur during the summer months with the labor of approximately 2,000 student volunteers who participate in our week long service camps.

    Expenses $391,634

  • Social Enterprise Program

    Expenses $15,158

  • Social Enterprise - All other

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Roderick Mason

    Executive Director

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Kenya Matthews

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alex Ruzanic

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sarah Smalls

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Giannie Braafart

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Theresa Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Shimko

    Secretary former Int Exec Di

    Total calculated
    $0
    Hours/week
    21

  • Brian Johnson

    ChairmanTreasurer

    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349321916

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

The source document this was parsed from is served over the API, which is where bulk and document access live.