2023-11-09T07:10:49-06:00 2022-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2022-01-01 522392335 UTOPIA FOUNDATION INC UTOP 2319294500 123 WEST FRONT SREET 2B TRAVERSE CITY MI 49684 SARA HARDING TREASURER 2319414300 2023-11-06 1 SARA HARDING 999009999 0 X TRINA OCHS CPA P00209084 2319461722 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA HARDING 123 WEST FRONT STREET TRAVERSE CITY MI 49684 1785295 0 X UTOPIAFOUND.ORG X 2008 MI TO HELP CREATE A WORLD WHERE COMMUNITIES THRIVE AND EVERY PERSON GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW. 7 6 34 0 328481 0 1002960 1173825 274453 330021 85409 -16164 0 4777 1362822 1492459 877383 836219 0 0 186659 242231 0 0 4989 494550 557909 1558592 1636359 -195770 -143900 1006889 1595893 34353 764922 972536 830971 TO HELP CREATE A WORLD WHERE COMMUNITIES THRIVE AND EVERY PERSON GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW. 0 0 1116000 836099 -12545 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. 375137 120 0 PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE. 1491137 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 23 0 1 34 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X SARA HARDING 2319294500 123 WEST FRONT STREET SUITE 2B TRAVERSE CITY MI 49684 PAUL SUTHERLAND CHAIRMAN 2.00 X X 0 0 0 ALISON ARNOLD PRESIDENT 2.00 X X 0 0 0 LISA NEW MEMBER 2.00 X 0 0 0 SARA HARDING TREASURER 2.00 10.00 X X 0 45411 0 NOMVULA BUTHELEZI MEMBER 2.00 X 0 0 0 AKASHA SUTHERLAND MEMBER 2.00 X 0 0 0 KARLA CORDERO EXECUTIVE DIRECTOR 40.00 X 40617 0 0 40617 45411 0 0 0 0 0 0 1173825 1173825 CLASSES & TRAINING 611600 328481 328481 ROYALTIES 519200 1540 1540 330021 1158 1158 275514 292836 -17322 -17322 -17322 OTHER INCOME 900099 4777 4777 4777 1492459 -12545 328481 2698 X 5500 5500 120 120 830599 830599 221112 221112 2576 2576 18543 18543 40617 40617 165062 109435 52934 2693 21881 12783 9098 92806 52226 40332 248 8762 7360 1227 175 4424 2300 2124 79879 68455 9996 1428 5770 4146 1552 72 PRINTING 61228 61056 172 SUPPLIES 32206 20545 11424 237 BANK CHARGES 16768 16768 DUES AND SUBSCRIPTIONS 14690 9271 5317 102 13816 7725 6057 34 1636359 1491137 140233 4989 420859 315314 14229 10684 50 140 50000 50000 800 305238 8479 0 296759 487653 416253 33298 506743 1006889 1595893 9848 11722 24505 46448 191145 0 515607 34353 764922 X 757031 558346 215505 272625 972536 830971 1006889 1595893 -143900 2335 0 X X 0 1 X 1 0 X 321986 694999 469564 1002960 1173825 3663334 321986 694999 469564 1002960 1173825 3663334 1985536 1677798 19924 10289 14120 7164 1158 52655 -79797 -44225 -2390 -151601 -278013 3437976 165095 0.48800 0.50510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305238 8479 296759 296759 DEPOSITS 500 OPERATING LEASE, RIGHT-OF-USE ASSET 506243 506743 OPERATING LEASE LIABILITY 515607 515607 X 1494794 2335 2335 1492459 0 1492459 1636359 0 1636359 0 1636359 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. 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. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. 1 0 0 0 0 0 0 0 0 0 TANZANIA ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION. 89605 0 UGANDA PROVIDES 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. 263146 0 UGANDA PROVIDES 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. 56600 0 UGANDA PROVIDES 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. 17220 0 UGANDA THE 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. 7650 0 SOUTH AFRICA THESE FUNDS ARE SENT FOR BOOK PRINTING AND SUPPORT OF SQUARING THE EDUCATION PYRAMID PROGRAM IN AFRICA. 184767 0 UGANDA PROVIDE ACCESS TO EDUCATION FOR YOUNG WOMEN 15850 0 UNITED KINGDOM RELATED TO THE STEPI BOOK PROGRAM IN AFRICA 76200 0 NEPAL RAPID RELIEF RESPONSE TO REPAIR DAMAGES OF NEPAL EARTHQUAKE OF 2015 AS WELL AS SUPPORT THE CHILDREN UNDER THE CARE OF ECDC WHILE THEIR PARENTS ARE IN PRISON NEAR KATHMANDU, NEPAL. 10500 0 PERU TO MAINTAIN HEALTHY ECOSYSTEMS AND CREATE SUSTAINABLE LOCAL FOOD SYSTEMS FOR COMMUNITIES IN PERU. 57600 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 YOUNG PEACEBUILDERS 1562 FIRST AVE 205-1635 NEW YORK NY 10028 844577865 501(C)3 5500 0 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. 1 PAUL SUTHERLAND BOARD MEMBER 636725 DONATIONS 0 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. FORM 990, PART IX, LINE 11G CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 109,435. MANAGEMENT AND GENERAL EXPENSES 52,934. FUNDRAISING EXPENSES 2,693. TOTAL EXPENSES 165,062. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT AND SELECTION OF THE AUDITORS. YEN YOGA & FITNESS LLC 330 E FRONT ST TRAVERSE CITY MI 49684 271758357 PROVIDE YOGA AND FITNESS CLASSES TO THE COMMUNITY MI 806631 UTOPIA FOUNDATION INC