Support Utila Inc, operating under the name Support Utila, is located in West Orange, NJ. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Support Utila 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 12/2022, Support Utila generated $63.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $60.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT UTILA PROVIDES FOOD, MEDICINE, EDUCATIONAL SUPPORT AND OTHER ASSISTANCE TO PEOPLE AND PETS ON THE ISLAND OF UTILA (BAY ISLANDS, HONDURAS) THROUGH MONETARY AND PRODUCT DONATIONS. WE SEEK TO HELP MAINTAIN A HEALTHY, SAFE COMMUNITY BY ASSISTING IN PROVIDING THE RESOURCES AND SUPPORT NEEDED TO IMPROVE THE PUBLIC CLINIC AND SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL WELFARE - PROVIDING RESOURCES OF FOOD, MEDICAL AND OTHER SUPPLIES FOR THE WELLBEING AND CARE OF RESCUED ANIMALS.
PROVIDED PURCHASED AND DONATED MEDICAL RESOURCES TO THE PUBLIC AND COMMUNITY CLINICS, AND ASSISTED WITH MEDICAL EXPENSES FOR THOSE IN NEED.
UTOPIA VILLAGE PROGRAM'S MAIN FOCUS WAS ON PROVIDING HIGH QUALITY BILINGUAL EDUCATION FOR 7 STUDENTS (2ND TO 7TH GRADE) AND HELPING TO PREPARE 2 MORE STUDENTS TO ENTER KINDERGARTEN IN 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heath Miller Founding Director | Trustee | 5 | $0 |
Nelita Adell Thompson Director | Trustee | 5 | $0 |
Paul Avenant Director | Trustee | 5 | $0 |
Jennifer Hays Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $63,532 |
Noncash contributions included in lines 1a–1f | $10,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $63,532 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $63,532 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $33 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $279 |
Office expenses | $1,222 |
Information technology | $37 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $60,558 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $61,435 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $61,435 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $61,435 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $61,435 |