Totals
- Total revenue
- $1,492,459
- Total expenses
- $1,636,359
- Contributions and grants received
- $1,173,825
- Grants paid
- $836,219
- Program service revenue
- $330,021
- Investment income
- -$16,164
- Other revenue
- $4,777
- Total assets, end of year
- $1,595,893
- Total liabilities, end of year
- $764,922
- Net assets or fund balances, end of year
- $830,971
- Program services expenses (Part IX)
- $1,491,137
- Management and general expenses
- $140,233
- Fundraising expenses
- $4,989
- Program service expenses (Part III)
- $1,491,137
Program services were 91.1% 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
$1,173,825
-
2a · Program service revenue: CLASSES & TRAINING
total $328,481 · unrelated business $328,481
-
2b · Program service revenue: ROYALTIES
total $1,540 · excluded $1,540
-
3 · Investment income
total $1,158 · excluded $1,158
-
7a · Gross sales of assets other than inventory
securities $275,514
-
7b · Less cost or other basis and sales expenses
securities $292,836
-
7c · Gain or loss
securities -$17,322
-
7d · Net gain or loss
total -$17,322 · related or exempt -$17,322
-
11a · Other revenue: OTHER INCOME
total $4,777 · related or exempt $4,777
-
11e · Other revenue, total
$4,777
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,500 · program services $5,500
-
2 · Grants to domestic individuals
total $120 · program services $120
-
3 · Grants to foreign organizations and individuals
total $830,599 · program services $830,599
-
7 · Other salaries and wages
total $221,112 · program services $221,112
-
9 · Other employee benefits
total $2,576 · program services $2,576
-
10 · Payroll taxes
total $18,543 · program services $18,543
-
11a · Fees: management
total $40,617 · program services $40,617
-
11g · Fees: other
total $165,062 · program services $109,435 · management and general $52,934 · fundraising $2,693
-
12 · Advertising and promotion
total $21,881 · program services $12,783 · management and general $9,098
-
16 · Occupancy
total $92,806 · program services $52,226 · management and general $40,332 · fundraising $248
-
17 · Travel
total $8,762 · program services $7,360 · management and general $1,227 · fundraising $175
-
20 · Interest
total $4,424 · program services $2,300 · management and general $2,124
-
22 · Depreciation, depletion and amortization
total $79,879 · program services $68,455 · management and general $9,996 · fundraising $1,428
-
23 · Insurance
total $5,770 · program services $4,146 · management and general $1,552 · fundraising $72
-
24a · Other expenses: PRINTING
total $61,228 · program services $61,056 · management and general $172
-
24b · Other expenses: SUPPLIES
total $32,206 · program services $20,545 · management and general $11,424 · fundraising $237
-
24c · Other expenses: BANK CHARGES
total $16,768 · program services $16,768
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $14,690 · program services $9,271 · management and general $5,317 · fundraising $102
-
24e · All other expenses
total $13,816 · program services $7,725 · management and general $6,057 · fundraising $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,859 · end of year $315,314
-
2 · Savings and temporary cash investments
beginning of year $14,229 · end of year $10,684
-
4 · Accounts receivable
beginning of year $50 · end of year $140
-
7 · Other notes and loans receivable
beginning of year $50,000 · end of year $50,000
-
9 · Prepaid expenses and deferred charges
beginning of year $800
-
10a · Land, buildings and equipment: cost or other basis
$305,238
-
10b · Land, buildings and equipment: accumulated depreciation
$8,479
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $296,759
-
14 · Intangible assets
beginning of year $487,653 · end of year $416,253
-
15 · Other assets
beginning of year $33,298 · end of year $506,743
-
17 · Accounts payable and accrued expenses
beginning of year $9,848 · end of year $11,722
-
19 · Deferred revenue
beginning of year $24,505 · end of year $46,448
-
23 · Secured mortgages and notes payable
end of year $191,145
-
25 · Other liabilities
beginning of year $0 · end of year $515,607
-
27 · Net assets without donor restrictions
beginning of year $757,031 · end of year $558,346
-
28 · Net assets with donor restrictions
beginning of year $215,505 · end of year $272,625
Mission and programs · 2022
Mission
TO HELP CREATE A WORLD WHERE COMMUNITIES THRIVE AND EVERY PERSON GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW.
-
PROVIDE ASSISTANCE FOR LIVELIHOOD/ECONOMIC DEVELOPMENT AND SOCIETY ACTIVITIES THROUGH BUSINESS DEVELOPMENT PROGRAMS ADDRESSING THE NEEDS OF LOW INCOME FAMILIES IN NORTHWEST MICHIGAN AND DEVELOPING NATIONS. THE FOUNDATION PROVIDED 91 GRANTS TO VARIOUS ORGANIZATIONS. THE THREE LARGEST GRANTS WERE FOR THE DREAMCATCHERS FOUNDATION, ENJUBA SPELLING BEE, AND STEPI BOOK PROGRAM.
Expenses $1,116,000 · Grants $836,099 · Revenue -$12,545
-
PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE.
Expenses $375,137 · Grants $120
As filed on the 2022 return.
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
- $45,411
- From this org
- $0
- From related orgs
- $45,411
- Other
- $0
- Hours/week
- 2 + 10 related
-
NOMVULA BUTHELEZI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AKASHA SUTHERLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KARLA CORDERO
EXECUTIVE DIRECTOR
- Total calculated
- $40,617
- From this org
- $40,617
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$5,500
THE YP CONSULTING TEAM HELPS DEVELOP MORE EFFECTIVE CHILD AND YOUTH PEACEBUILDING FOCUSED PARTNERSHIPS, RESEARCH, PROJECTS, AND PRODUCTS. WE SERVE OTHERS AS CONSULTANTS AND WE DEVELOP OUR OWN PROJECTS.
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 $806,631
Directly controlled by UTOPIA FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349301101
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.