Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,534,347
Up $973 (+0.1%) from 2023
Net Assets
Up$891,102
Up $83,958 (+10%) from 2023
Liabilities
Down$643,245
Down $82,985 (-11%) from 2023
Revenue
Up$1,626,500
Up $357,764 (+28%) from 2023
Expenses
Up$1,508,577
Up $211,068 (+16%) from 2023
Net Income
Up$117,923
Up $146,696 (+510%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $388,956 | $535,273 | ▲ $146,317 |
| Intangible Assets | $344,853 | $273,453 | ▼ $71,400 |
| Land, Buildings, and Equipment, Net | $276,410 | $256,061 | ▼ $20,349 |
| Other Notes and Loans Receivable, Net | $50,000 | $50,000 | → $0 |
| Accounts Receivable | $12,086 | - | - |
| Inventories for Sale or Use | - | $11,019 | - |
| Savings and Temporary Cash Investments | $5,365 | $3,605 | ▼ $1,760 |
| Prepaid Expenses and Deferred Charges | - | $2,900 | - |
| Total Assets | $1,533,374 | $1,534,347 | ▲ $973 |
| Other Assets Total | $455,704 | $402,036 | ▼ $53,668 |
| Liabilities | |||
| Other Liabilities | $474,852 | $430,295 | ▼ $44,557 |
| Mortgage Notes Payable Secured by Investment Property | $154,599 | $110,194 | ▼ $44,405 |
| Deferred Revenue | $77,692 | $90,559 | ▲ $12,867 |
| Accounts Payable and Accrued Expenses | $19,087 | $12,197 | ▼ $6,890 |
| Total Liabilities | $726,230 | $643,245 | ▼ $82,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $495,812 | $506,331 | ▲ $10,519 |
| Net Assets With Donor Restrictions | $311,332 | $384,771 | ▲ $73,439 |
| Total Net Assets Fund Balance | $807,144 | $891,102 | ▲ $83,958 |
| Total Liabilities and Net Assets / Fund Balance | $1,533,374 | $1,534,347 | ▲ $973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $256,061 | $49,177 | $305,238 |
| Other Assets Org | $402,036 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Sara Harding | Treasurer | $26,000 | $26,000 |
| Name | Title |
|---|---|
| Paul Sutherland | Chairman |
| Alison Arnold | President |
| Akasha Sutherland | Member |
| Karla Cordero | Member |
| Lisa New | Member |
| Nomvula Buthelezi | Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $616,182 |
| Other Expenses | $534,118 |
| Salaries, Compensation, and Employee Benefits | $358,277 |
| Total Fundraising Expense | $5,314 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $597,599 | - | - | $597,599 |
| Other Salaries and Wages | $325,307 | - | - | $325,307 |
| Fees for Services Other | $87,943 | $34,229 | $1,478 | $123,650 |
| Depreciation Depletion | $70,557 | $19,764 | $1,428 | $91,749 |
| Occupancy | $48,562 | $33,348 | $361 | $82,271 |
| Office Expenses | $30,875 | $5,353 | $728 | $36,956 |
| Fees for Services Accounting | $26,645 | $4,441 | $634 | $31,720 |
| Payroll Taxes | $28,309 | - | - | $28,309 |
| All Other Expenses | $17,246 | $6,923 | $131 | $24,300 |
| Advertising | $10,123 | $6,422 | $92 | $16,637 |
| Other Expenses | $5,968 | $5,509 | $257 | $11,477 |
| Grants to Domestic Orgs | $9,416 | - | - | $9,416 |
| Grants to Domestic Individuals | $9,167 | - | - | $9,167 |
| Insurance | $5,695 | $2,951 | $73 | $8,719 |
| Interest | $3,679 | $3,396 | - | $7,075 |
| Travel | $4,769 | $794 | $114 | $5,677 |
| Other Employee Benefits | $4,661 | - | - | $4,661 |
| Fees for Services Legal | $735 | $122 | $18 | $875 |
| Total Functional Expenses | $1,349,922 | $153,341 | $5,314 | $1,508,577 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,508,577 |
| Total Expenses per Audited Statements | $1,508,577 |
| Total Expenses per Form 990 | $1,508,577 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northern Michigan E3 | Traverse City, MI | 501c3 | Diversity/equality | $9,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $430,295 |
“Paul sutherland akasha sutherland chairman member father and daughter”
“Reviewed by the treasurer.”
“The foundation reviews and ensures the independence of the board members.”
“AVAILABLE UPON REQUEST.”
“A prior period adjustment was made to correct an error related to the timing of recording revenue and related liabilities.”
“The board of directors assumes responsibility for the oversight and selection of the auditors.”
“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. Yen yoga and fitness, llc is an unrelated business and therefore pays income taxes on net income. 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. Generally, tax years from 2021 through the current year remain open to examination. Management does not believe that the results from any examination of these open years would have a material adverse effect on the foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP CREATE A WORLD WHERE COMMUNITIES THRIVE AND EVERY PERSON GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 92 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6422 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16637 |
| IRS990/AllOtherContributionsAmt | 0 | 922674 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA HARDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319294500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 WEST FRONT STREET SUITE 2B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 922674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 616182 |
| IRS990/CYInvestmentIncomeAmt | 0 | 335 |
| IRS990/CYOtherExpensesAmt | 0 | 534118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 703491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358277 |
| IRS990/CYTotalExpensesAmt | 0 | 1508577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1626500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77692 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90559 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1428 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19764 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91749 |
| IRS990/Desc | 0 | 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 24 GRANTS TO VARIOUS ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 311332 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 384771 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 844302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 634 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31720 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 18 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1478 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123650 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 597599 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 597599 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA NEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARLA CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOMVULA BUTHELEZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AKASHA SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7730 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 616182 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9167 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9167 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9416 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9416 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 347433 |
| IRS990/GrossReceiptsAmt | 0 | 1981663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 73 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8719 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 344853 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 273453 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3679 |
| IRS990/InterestGrp/TotalAmt | 0 | 7075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8065 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305238 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 355163 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP CREATE A WORLD WHERE COMMUNITIES THRIVE AND EVERY PERSON GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 154599 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110194 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 807144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 891102 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15325 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 495812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 506331 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 361 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 455704 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 402036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4661 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 474852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 430295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325307 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28309 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2900 |
| IRS990/PrincipalOfficerNm | 0 | SARA HARDING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -38875 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519290 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY YOGA AND FITNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET AND BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 703383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 703383 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 505620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 666782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 431097 |
| IRS990/PYInvestmentIncomeAmt | 0 | 568 |
| IRS990/PYOtherExpensesAmt | 0 | 549353 |
| IRS990/PYOtherRevenueAmt | 0 | 768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317059 |
| IRS990/PYTotalExpensesAmt | 0 | 1297509 |
| IRS990/PYTotalRevenueAmt | 0 | 1268736 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3605 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,709 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 922674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1173825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4235805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36363 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23961 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2041181 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2194624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 922674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1173825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4235805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4359522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 80624 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5021 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 85645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1508577 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 256061 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 305238 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 402036 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 430295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4910 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1626500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. YEN YOGA AND FITNESS, LLC IS AN UNRELATED BUSINESS AND THEREFORE PAYS INCOME TAXES ON NET INCOME. 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. GENERALLY, TAX YEARS FROM 2021 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256061 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 402036 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1508577 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 430295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1626500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1631410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1508577 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 46155 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 133850 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 19743 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 82760 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 129172 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 44649 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 9649 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 7629 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 35000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 7 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 8 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FOOD/SHELTER/EDUC. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | LITERACY PROGRAMS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | DISASTER RELIEF |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | FOOD/ECOSYSTEMS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | CHILD WELLNESS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | EDUCATION PROGRAM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | LITERACY PROGRAMS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 7 | LITERACY PROGRAMS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 8 | LITERACY PROGRAMS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | TANZANIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | UGANDA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | NEPAL |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | PERU |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | UGANDA |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.