Union Project FY2024 filing
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Uses arts to connect different communities. For fiscal year 2024 it reported $1.0M in revenue, $720K in expenses, and $2.4M in net assets.Pt I
Summary of the Filing
Where the work happens
Arts educationthrough its arts education programs, up offers classes (between 4-10 weeks for beginner to advanced); workshops (themed, fun and family friendly ways to create something together); and custom programs for pre-k thru grade 12 students, as well as unique team building opportunities for businesses both on and off-site.
Space rental programmingup's space rental program offers use of space to the community for the purpose 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 and supports new ideas…
Ceramics studioup's ceramics studio aims to provide access to anyone who wants to learn to make ceramics. The studio offers a variety of entry points to grow artistic skills through year-round programming including studio membership for emerging and professional artists and open studios (drop-in time with light instruction provided for…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Jeffrey Dorsey’s $80K as Executive Director is at the 57th percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Jeffrey Dorsey | $80,128 | $74,004 | $71,357 | $68,369 | $57,861 | $71,357 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 73% | — | — |
| Overhead ratio | 21% | — | — |
| Fundraising cost ratio | 6% | — | — |
| Revenue growth | 50% | — | — |
| Accounting fee ratio | 5% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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