PITTSBURGH URBAN MAGNET PROJECT

EIN: 251800835 501(c)(3) Arts, Culture & Humanities

PITTSBURGH, PA

Total Revenue
$966,470
Total Expenses
$951,344
Total Assets
$295,154
Net Assets
$95,575
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
PA
Principal Officer
JOSIAH GILLIAM
Phone
4123382133
Tax Period
2023-01-01 to 2023-12-31

PITTSBURGH URBAN MAGNET PROJECT, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $966K in total revenue in fiscal year 2023.

Mission

TO MAKE PITTSBURGH THE MOST DYNAMIC AND DIVERSE PLACE BY ENGAGING, EDUCATING, AND MOBILIZING ALL YOUNG PEOPLE TO CREATE CHANGE IN OUR COMMUNITY. WE ENVISION A PITTSBURGH WHERE YOUNG PEOPLE HAVE AN ACTIVE ROLE IN ADVOCATING AND CARING FOR OUR CITY, MAKING PITTSBURGH THE FIRST CHOICE FOR EVERYONE TO LIVE, WORK, AND PLAY.

Program Service Accomplishments

Program 1
Expenses: $79,304

ADVOCACY AND PUBLIC POLICY - PUMP'S ADVOCACY AND PUBLIC POLICY PROGRAMOFFERS A WIDE RANGE OF ACTIVITIES INCLUDING ISSUE BASED ADVOCACY ONBEHALF OF MEMBERS, LEGISLATIVE ADVOCACY, EDUCATIONAL FORUMS...

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ADVOCACY AND PUBLIC POLICY - PUMP'S ADVOCACY AND PUBLIC POLICY PROGRAMOFFERS A WIDE RANGE OF ACTIVITIES INCLUDING ISSUE BASED ADVOCACY ONBEHALF OF MEMBERS, LEGISLATIVE ADVOCACY, EDUCATIONAL FORUMS WITHCANDIDATES FOR OFFICE AND CURRENT ELECTED OFFICIALS, AND INFORMATIONSHARING AROUND ADVOCACY ISSUES. ALL ADVOCACY AND PUBLIC POLICYACTIVITIES ARE DESIGNED TO ADVANCE PUMP'S ADVOCACY AGENDA AND SPECIFICACCOMPLISHMENTS CAN BE FOUND AT WWW.PUMP.ORG.

Program 2
Expenses: $71,326 Revenue: $12,118

EVENTS, MEMBER SERVICES, AND CIVIC SUPPORT - PUMP'S EVENTS AND MEMBER SERVICES ACTIVITIES INCLUDE MAJOR ANNUAL EVENTS SUCH AS THE 40 UNDER 40 AWARDS, STEEL CITY WORLD CUP, AND KICKBALL FOR A CAUSE...

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EVENTS, MEMBER SERVICES, AND CIVIC SUPPORT - PUMP'S EVENTS AND MEMBER SERVICES ACTIVITIES INCLUDE MAJOR ANNUAL EVENTS SUCH AS THE 40 UNDER 40 AWARDS, STEEL CITY WORLD CUP, AND KICKBALL FOR A CAUSE; OUR HOMETOWN HOT SPOTS PROGRAM; PUMPED TO RUN; OUR LEAD THE CHANGE WEB-BASED PLATFORM TO CONNECT YOUNG LEADERS WITH OPPORTUNITIES TO SERVE; AND INFORMATION SHARING AROUND CIVIC ENGAGEMENT OPPORTUNITIES AND COMMUNITY EVENTS. THESE PROGRAMS HONOR DOZENS OF LOCAL CHANGE-MAKERS, CONNECT THOUSANDS OF INDIVIDUALS TO ONE ANOTHER, AND RAISE TENS OF THOUSANDS OF DOLLARS FOR LOCAL COMMUNITY INITIATIVES.

Program 3
Expenses: $667,910 Revenue: $772,273

PITTSBURGH SPORTS LEAGUE - PUMP'S PITTSBURGH SPORTS LEAGUE (PSL) PROGRAM IS THE PREMIER PROVIDER OF ADULT RECREATIONAL SPORTS LEAGUES AND ACTIVITIES IN THE PITTSBURGH REGION. PSL WAS STARTED IN THE...

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PITTSBURGH SPORTS LEAGUE - PUMP'S PITTSBURGH SPORTS LEAGUE (PSL) PROGRAM IS THE PREMIER PROVIDER OF ADULT RECREATIONAL SPORTS LEAGUES AND ACTIVITIES IN THE PITTSBURGH REGION. PSL WAS STARTED IN THE FALL OF 2000 WITH A FLAG FOOTBALL LEAGUE OF 150 PEOPLE. NOW, OVER 24,000 YOUNG ADULTS IN PITTSBURGH PLAY, SOCIALIZE, AND SERVE THEIR COMMUNITY THROUGH THE PSL EACH YEAR. PSL LEAGUES AND ACTIVITIES INCLUDE 20 SPORTS ACROSS ALL FOUR SEASONS, MULTIPLE SERVICE PROJECTS, INDIVIDUAL EVENTS, TOURNAMENTS, AND CORPORATE SPORT-BASED TEAM BUILDING EVENTS. PSL IS PUMP'S LARGEST SOCIAL COMMUNITY BUILDING AND SOCIAL ENTERPRISE PROGRAM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $182,079
Program Service Revenue $784,391
Investment Income $0
Other Revenue $0
TOTAL REVENUE $966,470

Expense Breakdown

Grants Paid $0
Salaries & Benefits $335,581
Fundraising Expenses $20,163
Program Expenses $818,540
Other Expenses $615,763
TOTAL EXPENSES $951,344

Year-over-Year Comparison

2023 2022 Change
Revenue $966,470 $962,891 +0.0%
Expenses $951,344 $990,489 0.0%
Net Income $15,126 $-27,598 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
8
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$116,597
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY COMANS DIRECTOR 1.00
Director
$0 $0 $0
MADISON CAUFIELD DIRECTOR 1.00
Director
$0 $0 $0
CHAVAYSHA CHANEY DIRECTOR 1.00
Director
$0 $0 $0
SARAH SPIEGEL CHAIR 2.00
Officer Director
$0 $0 $0
LESLIE-PAUL JAMERSON DIRECTOR 1.00
Director
$0 $0 $0
HANNAH GUDIM DELLAPE DIRECTOR 1.00
Director
$0 $0 $0
AMBER HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
SIDNEY KUSHNER TREASURER 2.00
Officer Director
$0 $0 $0
MARIA MONTARO DIRECTOR 1.00
Director
$0 $0 $0
CLAUDY PIERRE DIRECTOR 1.00
Director
$0 $0 $0
KATHRYN VARGAS DIRECTOR 1.00
Director
$0 $0 $0
ROHIL CHADA DIRECTOR 1.00
Director
$0 $0 $0
KIM KAPLAN SECRETARY 2.00
Officer Director
$0 $0 $0
ANETTE NANCE DIRECTOR 1.00
Director
$0 $0 $0
DERRICK SHOFFNER DIRECTOR 1.00
Director
$0 $0 $0
ALISON TREASTER DIRECTOR 1.00
Director
$0 $0 $0
ADAM WICKS DIRECTOR 1.00
Director
$0 $0 $0
ANDY GIALLONARDO DIRECTOR 1.00
Director
$0 $0 $0
ELLEN ROMAGNI VICE CHAIR 2.00
Officer Director
$0 $0 $0
TALIA O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
JOSIAH GILLIAM CEO 40.00
Officer
$105,538 $11,059 $116,597
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $966,470 $951,344 $295,154 $15,126
2022 $962,891 $990,489 $259,190 $-27,598
2021 $945,829 $688,925 $278,931 $256,904
2020 $320,708 $507,451 $63,618 $-186,743
2019 $1,206,945 $1,224,845 $113,485 $-17,900
2018 $1,363,775 $1,365,866 $127,524 $-2,091
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