Civic Intelligence

Utopia Foundation Inc.

990 • Fiscal year 2021 • EIN 52-2392335

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileUTOPIAFOUND.ORG
123 West Front Sreet 2BTraverse City, MI 49684

(231) 929-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,197

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,006,889

Down $265,319 (-21%) from 2020

Net Assets

Down

$972,536

Down $244,382 (-20%) from 2020

Liabilities

Down

$34,353

Down $20,937 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin13th percentile

Revenue

Up

$1,362,822

Up $290,971 (+27%) from 2020

Expenses

Up

$1,558,592

Up $44,661 (+3.0%) from 2020

Net Income

Up

-$195,770

Up $246,310 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $11,739Liabilities 2011: $02011Assets 2012: $1,295,444Liabilities 2012: $0Net Assets 2012: $1,295,4442012Assets 2013: $1,270,210Liabilities 2013: $992Net Assets 2013: $1,269,2182013Assets 2014: $1,073,757Liabilities 2014: $4,484Net Assets 2014: $1,069,2732014Assets 2015: $1,105,567Liabilities 2015: $23,857Net Assets 2015: $1,081,7102015Assets 2016: $614,437Liabilities 2016: $2,141Net Assets 2016: $612,2962016Assets 2017: $656,705Liabilities 2017: $1,379Net Assets 2017: $655,3262017Assets 2018: $1,619,005Liabilities 2018: $27,765Net Assets 2018: $1,591,2402018Assets 2019: $1,960,854Liabilities 2019: $348,879Net Assets 2019: $1,611,9752019Assets 2020: $1,272,208Liabilities 2020: $55,290Net Assets 2020: $1,216,9182020Assets 2021: $1,006,889Liabilities 2021: $34,353Net Assets 2021: $972,5362021Assets 2022: $1,595,893Liabilities 2022: $764,922Net Assets 2022: $830,9712022Assets 2023: $1,533,374Liabilities 2023: $726,230Net Assets 2023: $807,1442023Assets 2024: $1,534,347Liabilities 2024: $643,245Net Assets 2024: $891,1022024

Highlighted filing

2021

Assets$1,006,889
Liabilities$34,353
Net Assets$972,536
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $179,804Expenses 2011: $265,854Net Income 2011: -$86,0502011Expenses 2012: $76,5112012Revenue 2013: $290,196Expenses 2013: $317,022Net Income 2013: -$26,8262013Revenue 2014: $614,937Expenses 2014: $815,482Net Income 2014: -$200,5452014Revenue 2015: $1,045,702Expenses 2015: $1,033,265Net Income 2015: $12,4372015Revenue 2016: $240,506Expenses 2016: $709,920Net Income 2016: -$469,4142016Revenue 2017: $555,570Expenses 2017: $512,540Net Income 2017: $43,0302017Revenue 2018: $1,493,601Expenses 2018: $557,687Net Income 2018: $935,9142018Revenue 2019: $1,703,297Expenses 2019: $1,592,600Net Income 2019: $110,6972019Revenue 2020: $1,071,851Expenses 2020: $1,513,931Net Income 2020: -$442,0802020Revenue 2021: $1,362,822Expenses 2021: $1,558,592Net Income 2021: -$195,7702021Revenue 2022: $1,492,459Expenses 2022: $1,636,359Net Income 2022: -$143,9002022Revenue 2023: $1,268,736Expenses 2023: $1,297,509Net Income 2023: -$28,7732023Revenue 2024: $1,626,500Expenses 2024: $1,508,577Net Income 2024: $117,9232024

Highlighted filing

2021

Revenue$1,362,822
Expenses$1,558,592
Net Income-$195,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,586,153
Mission and Program Overview

Mission

Utopia foundation's mission is to help create a world, where communities thrive and every child goes to bed feeling nourished, loved, happy and hopeful about tomorrow.

To help create a world where communities thrive and every person goes to bed feeling nourished, loved, happy and hopeful about tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$559,053$487,653▼ $71,400
Cash and Non-Interest-Bearing Accounts$365,490$420,859▲ $55,369
Investments in Publicly Traded Securities$252,080--
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Savings and Temporary Cash Investments-$14,229-
Prepaid Expenses and Deferred Charges$2,927$800▼ $2,127
Accounts Receivable$10,000$50▼ $9,950
Total Assets$1,272,208$1,006,889▼ $265,319
Other Assets Total$32,658$33,298▲ $640
Liabilities
Deferred Revenue$52,130$24,505▼ $27,625
Accounts Payable and Accrued Expenses$3,160$9,848▲ $6,688
Total Liabilities$55,290$34,353▼ $20,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,084$757,031▼ $239,053
Net Assets With Donor Restrictions$220,834$215,505▼ $5,329
Total Net Assets Fund Balance$1,216,918$972,536▼ $244,382
Total Liabilities and Net Assets / Fund Balance$1,272,208$1,006,889▼ $265,319
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla CorderoExecutive DirectorFT$52,197-$52,197
Sara HardingTreasurer--$37,444$37,444

Board Members and Trustees

NameTitle
Paul SutherlandChairman
Alison ArnoldPresident
Akasha SutherlandMember
Lisa NewMember
Nomuvula ButheleziMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,960
Program Service Revenue
$274,453
Investment Income
$85,409
Other Revenue
$0
All Other Contributions
$888,206
Change in Net Assets
$-195,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-48,612
Total Revenue per Audited Statements
$1,314,210
Total Revenue per Form 990
$1,362,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$877,383
Other Expenses$494,550
Salaries, Compensation, and Employee Benefits$186,659
Total Fundraising Expense$3,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$874,883--$874,883
Other Salaries and Wages$133,107--$133,107
Fees for Services Other$90,351$28,917$1,715$120,983
Occupancy$43,149$33,128$211$76,488
Depreciation Depletion$59,976$9,996$1,428$71,400
Current Officers, Directors, Trustees, and Key Employees$37,444--$37,444
Payroll Taxes$14,179--$14,179
Advertising$5,466$4,150-$9,616
Other Expenses$4,772$2,878$48$7,698
All Other Expenses$3,856$2,958$19$6,833
Insurance$4,789$1,201$101$6,091
Travel$3,152$781$67$4,000
Grants to Domestic Individuals$2,500--$2,500
Other Employee Benefits$1,929--$1,929
Total Functional Expenses$1,468,556$86,329$3,707$1,558,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,558,592
Total Expenses per Audited Statements$1,558,592
Total Expenses per Form 990$1,558,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul SutherlandBoard MemberDonationsNo$417,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Father and daughter are board members and not independent of each other.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The foundation reviews and ensures the independence of the board members.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Utopia Foundation Inc
EIN
52-2392335
Phone
2319294500
Address
123 WEST FRONT SREET 2B, TRAVERSE CITY, MI 49684

Signing Officer

Name
Sara Harding
Title
Treasurer
Phone
2319414300
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Harding
Formed
2008
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight and selection of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The foundation is not classified as a private foundation. No provision for income taxes has been provided in these financial statements, given operating losses and loss carryforwards for yen yoga & fitness llc. The foundation files an information return in the u.s. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u.s. Federal tax examinations by tax authorities for years before december 31, 2018.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt28268
IRS990/OtherExpensesGrp/TotalAmt37698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133107
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014179
IRS990/PayrollTaxesGrp/TotalAmt014179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0SARA HARDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0274422
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262927
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0671558
IRS990/PYInvestmentIncomeAmt081109
IRS990/PYOtherExpensesAmt0525875
IRS990/PYOtherRevenueAmt04529
IRS990/PYProgramServiceRevenueAmt0516649
IRS990/PYRevenuesLessExpensesAmt0-442080
IRS990/PYSalariesCompEmpBnftPaidAmt0316498
IRS990/PYTotalExpensesAmt01513931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02951438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50510
IRS990ScheduleA/PublicSupportPY170Pct00.44320
IRS990ScheduleA/PublicSupportTotal170Amt01467779
IRS990ScheduleA/SubstantialContributorsTotAmt01483659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02951438
IRS990ScheduleA/TotalSupportAmt02905821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-2390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-44225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-79797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-126412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01558592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48612
IRS990ScheduleD/RevenueNotReportedAmt0-48612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01362822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS, GIVEN OPERATING LOSSES AND LOSS CARRYFORWARDS FOR YEN YOGA & FITNESS LLC. THE FOUNDATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01558592
IRS990ScheduleD/TotalRevenuePerForm990Amt01362822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01558592
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt187778
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt230000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt399000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt450900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt548500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt645010
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt724150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt820120
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt920000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt128000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt137000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt145220
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt80
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt90
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt110
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt120
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt130
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt140
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2OPERATION OF A RESIDENTIAL BOARDING SCHOOL SERVING GIRLS FROM UNDER-PRIVILEGED COMMUNITIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3OPERATES COMMUNITY AND SOCIAL DEVELOPMENT PROGRAMS IN THE TOWNSHIPS OF SOUTH AFRICA. ONE OF THEIR CORE PROGRAMS IS DEDICATED TO FEEDING CHILDREN TWICE DAILY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7PROVIDES AN AFFORDABLE EDUCATION FOR 500+ LOCAL CHILDREN.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8SUPPORT UPLIFT ACTIVITIES IN AGOGO REGION OF UGANDA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10REDEARTH EDUCATION IS A CHARITY AND UGANDAN NGO WORKING TO CREATE A FUTURE IN WHICH EVERY CHILD HAS AN EQUAL CHANCE IN LIFE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12THE IT'S MY BODY COSMETICS BRAND INITIATIVE WILL EMPOWER LOCAL COMMUNITIES THROUGH INCOME GENERATING OPPORTUNITIES AND CULTIVATE SELF-ESTEEM AND CONFIDENCE IN UGANDAN YOUTH, WHILE CREATING A PRODUCT USING ALL NATURAL INGREDIENTS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14UPLIFT PROGRAM IN IVORY COAST THAT INCLUDES SUPPORT PARENTING WORKSHOPS HELD BY UNITED FOR PEACE AGAINST CONFLICT INTERNATIONAL (UFPACI).
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0TANZANIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9UGANDA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,889
Liabilities
$34,353
Net assets
$972,536
Revenue
$1,362,822
Expenses
$1,558,592
Net income
-$195,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.64$0.89$1.63$1.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.73$0.81$1.27$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.83$1.49$1.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.36$1.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$1.07$1.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.35$1.61$1.70$1.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.49$0.56$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.56$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.24$0.71$0.47
2015Summary only. Only limited summary data is available for this year.$1.11$0.02$1.08$1.05$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.82$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.27$0.09