Totals
- Total revenue
- $1,268,736
- Total expenses
- $1,297,509
- Contributions and grants received
- $666,782
- Grants paid
- $431,097
- Program service revenue
- $600,618
- Investment income
- $568
- Other revenue
- $768
- Total assets, end of year
- $1,533,374
- Total liabilities, end of year
- $726,230
- Net assets or fund balances, end of year
- $807,144
- Program services expenses (Part IX)
- $1,143,264
- Management and general expenses
- $148,774
- Fundraising expenses
- $5,471
- Program service expenses (Part III)
- $1,143,264
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAUL SUTHERLAND
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ALISON ARNOLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LISA NEW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARA HARDING
TREASURER
- Total calculated
- $27,500
- From this org
- $0
- From related orgs
- $27,500
- Other
- $0
- Hours/week
- 2 + 5 related
-
KARLA CORDERO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NOMVULA BUTHELEZI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AKASHA SUTHERLAND
MEMBER
- 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
-
NORTHERN MICHIGAN E3
$5,990
MAKE THE NORTHERN MICHIGAN REGION AN AREA THAT CELEBRATES AND WELCOMES DIVERSITY AND EQUALITY FOR ALL RESIDENTS AND VISITORS.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROVIDE YOGA AND FITNESS CLASSES TO THE COMMUNITY · MI · assets $786,952
Directly controlled by UTOPIA FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432649349300523
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