Form 990 for tax year 2024
Filed by UTOPIA RESOURCE CENTER GREATER NY INC.
Totals
- Total revenue
- $138,021
- Total expenses
- $108,158
- Contributions and grants received
- $125,000
- Grants paid
- $0
- Program service revenue
- $13,021
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $241,143
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $241,143
- Program services expenses (Part IX)
- $50,941
- Management and general expenses
- $57,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,941
Program services were 47.1% 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.
-
1f · All other contributions, gifts and grants
$125,000
-
2a · Program service revenue: Consulting
total $13,021 · related or exempt $13,021
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,568 · program services $32,568
-
12 · Advertising and promotion
total $55 · program services $55
-
13 · Office expenses
total $39 · management and general $39
-
14 · Information technology
total $349 · management and general $349
-
24a · Other expenses: Professional
total $56,507 · management and general $56,507
-
24b · Other expenses: Telephone
total $322 · management and general $322
-
24c · Other expenses: Business networking
total $3,972 · program services $3,972
-
24d · Other expenses: Other program
total $14,346 · program services $14,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,965 · end of year $241,143
-
4 · Accounts receivable
beginning of year $100,000
-
25 · Other liabilities
beginning of year $12,685
-
27 · Net assets without donor restrictions
beginning of year $211,280 · end of year $241,143
Mission and programs · 2024
Mission
Empowering youth and adult learners in greater NY who are economically and educationally challenged to prepare them for careers in education, allied health, business and technical-professional industry related fields
-
Implemented Utopia Timely Intervention For Children.
Expenses $50,941
As filed on the 2024 return.
Listed in Part VII
-
Ivy Brown
Executive Director
- Total calculated
- $0
- Hours/week
- 35
-
Rose Marie Gordon
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 1
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 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349311965
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