Utopia Outreach Inc
- Assets
- $45.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Staten Island, NY
- Founding
- 11/2000
- Data as of
- 12/2021
- EIN
- 31-1720015
Organization Overview
Utopia Outreach Inc is located in Staten Island, NY. The organization was established in 2000. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utopia Outreach Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Utopia Outreach Inc generated $116.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $109.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDING LOW-COST HIGH-QUALITY EDUCATIONALRECREATIONAL SERVICES INCLUDING SUMMER DAY CAMPS,WINTER BASKETBALL PROGRAMS, TUTORING SERVICES, WEEKNIGHT CHILDREN'S PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Guerriero Executive Director (old) | 40 | $28,500 | |
John Welborn Chairman Of The Board | 1 | $0 | |
George Zaloom Executive Director (current) | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,400 |
| Total Program Service Revenue | $105,554 |
| Membership dues | $0 |
| Investment income | $24 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $115,978 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $74,830 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $150 |
| Other expenses | $34,644 |
| Total expenses | $109,624 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,878 |
| Other assets | $0 |
| Total assets | $45,878 |
| Total liabilities | $0 |
| Net assets or fund balances | $45,878 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Utopia Outreach Inc has recieved totaling $1,005.
| Awarding Organization | Amount |
|---|---|
Michael De Rienzo Charitable Foundation Staten Island, NY PURPOSE: COMMUNITY SERVICE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merrimack Valley Young Mens Christian Association Inc Lawrence, MA | $41,011,916 | $17,586,641 |
Coalition For Christian Outreach Pittsburgh, PA | $24,696,171 | $12,325,655 |
Catholic Youth Org Of Mercer County Inc Trenton, NJ | $6,622,338 | $6,629,865 |
Alliance For Decision Education Inc Bala Cynwyd, PA | $2,002,482 | $3,505,595 |
The Center That C A R E S Children Adult Recreational And Pittsburgh, PA | $3,747,576 | $2,450,732 |
Bronfman Youth Fellowships In Israel Inc New York, NY | $984,006 | $2,136,263 |
Manchester Area Conference Of Churches Inc Manchester, CT | $3,217,255 | $1,782,333 |
Project Extreme Lawrence, NY | $1,424,331 | $2,267,205 |
Child Evangelism Fellowship Of Pa Inc Mifflintown, PA | $910,349 | $2,080,219 |
Youth For Christ Usa Inc Halfmoon, NY | $3,427,160 | $2,127,989 |
Youth With A Mission Lancaster Ephrata, PA | $1,114,310 | $1,770,054 |
Pivot Ministries Inc Bridgeport, CT | $1,819,684 | $1,170,684 |