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← UTOPIA PDX - UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE PORTLAN

Form 990 for tax year 2024

Filed by UTOPIA PDX - UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE PORTLAN.

Totals

Total revenue
$856,451
Total expenses
$1,440,875
Contributions and grants received
$856,422
Grants paid
$0
Program service revenue
$0
Investment income
$29
Other revenue
$0
Total assets, end of year
$107,717
Total liabilities, end of year
$5,820
Net assets or fund balances, end of year
$101,897
Program services expenses (Part IX)
$640,946
Management and general expenses
$727,489
Fundraising expenses
$72,440
Program service expenses (Part III)
$640,946

Program services were 44.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $756,003

  • 1f · All other contributions, gifts and grants

    $100,419

  • 2a · Program service revenue: ADMINISTRATIVE FEE INCO

  • 3 · Investment income

    total $29 · unrelated business $29

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $833,547 · program services $384,422 · management and general $393,500 · fundraising $55,625

  • 9 · Other employee benefits

    total $87,084 · program services $52,250 · management and general $34,834

  • 10 · Payroll taxes

    total $78,263 · management and general $78,263

  • 11a · Fees: management

    total $10,224 · management and general $10,224

  • 11b · Fees: legal

    total $1,600 · management and general $1,600

  • 11g · Fees: other

    total $9,524 · management and general $9,524

  • 12 · Advertising and promotion

    total $4,199 · management and general $4,199

  • 13 · Office expenses

    total $32,197 · program services $3,975 · management and general $16,104 · fundraising $12,118

  • 14 · Information technology

    total $17,061 · management and general $17,061

  • 16 · Occupancy

    total $117,605 · program services $64,591 · management and general $48,317 · fundraising $4,697

  • 17 · Travel

    total $18,381 · program services $18,311 · management and general $70

  • 19 · Conferences, conventions and meetings

    total $10,831 · management and general $10,831

  • 23 · Insurance

    total $16,760 · management and general $16,760

  • 24a · Other expenses: PROFESSIONAL DEVELOPMENT

    total $9,177 · management and general $9,177

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,690 · management and general $12,690

  • 24c · Other expenses: LICENSE AND PERMITS

    total $24 · management and general $24

  • 24d · Other expenses: PROGRAM EXPENSES

    total $101,421 · program services $101,421

  • 24e · All other expenses

    total $80,287 · program services $15,976 · management and general $64,311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $891,901 · end of year $56,289

  • 2 · Savings and temporary cash investments

    beginning of year $24,391 · end of year $30,594

  • 15 · Other assets

    beginning of year $16,444 · end of year $20,834

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,934 · end of year $5,184

  • 25 · Other liabilities

    beginning of year -$72,798 · end of year $636

  • 27 · Net assets without donor restrictions

    beginning of year $636,101 · end of year -$33,114

  • 28 · Net assets with donor restrictions

    beginning of year $363,499 · end of year $135,011

Mission and programs · 2024

Mission

TO RESTORE AND REIMAGINE THE VITAL ROLES OF QTPIS WITHIN OUR COMMUNITIES AND ENSURE A WORLD THAT VALUES, NURTURES, RESPECTS AND CELEBRATES QTPIS IN OUR NAVIGATION OF SELF DETERMINATION AND EMPOWERMENT

  • OUR ORGANIZATION CONTINUED WITH PROVIDING TOBACCO CESSATION AND MPOX PROGRAMS AND RESOURCES FOR OUR QTPI AND PACIFIC ISLANDERCOMMUNITIES WITH THE HELP OF GRANTS FROM THE OREGON HEALTH AUTHORITY (OHA) THAT WE CONTINUED RECEVING DURING THIS FISCAL YEAR. WITH THE HELP OF THE COLLINS FOUNDATION CAPACITY BUILDING FUNDS, OUR GENERAL FUNDS, AND OTHER SMALLER GRANTS FROM OTHER FOUNDATIONS, UTOPIA PDX WORKED ON GROWING ITS CAPACITY IN 2024 - 2025 BY MOVING INTO AN BIGGER OFFICE SPACE, AND ADDING AN ADMINISTRATIVE ASSISTANT, A DIRECTOR OF DEVELOPMENT, A DONOR ENGAGEMENT COORDINATOR, AND CONTINUING TO SUPPORT OUR OPERATIONS DEPARTMENT BY ADDING A PART-TIME FINANCE MANAGER AND GRANT WRITER.

    Expenses $198,693 · Revenue $429,983

  • OCEANIA HEALINGS / HEALING TRANSFORMATIONS: FORMERLY OCEANIA HEALINGS, HEALING TRANSFORMATION IS A HOLISTIC APPROACH TO SUPPORTING QTPI INDIVIDUALS, VICTIMS, SURVIVORS, AND THEIR FAMILIES/SUPPORT NETWORKS THROUGH CULTURAL HEALING PRACTICES, RESOURCE NAVIGATION, AND AWARENESS EDUCATION. OPPORTUNITIES FOR HEALING BEFORE WESTERN MEDICINE, TRADITIONAL HEALING PRACTICES THROUGHOUT OCEANIA SUSTAINED PACIFIC ISLANDER COMMUNITIES. THIS PROGRAM AIMS TO RETURN TO TRADITIONAL HEALING PRACTICES AND PROVIDE FOR OUR COMMUNITY IN THE AREAS THAT WESTERN MEDICINE CONTINUES TO FAIL. THIS PROGRAM WILL FOCUSES ON BOTH, INDIVIDUAL AND GROUP HEALING SESSIONS. INDIVIDUAL HEALING SESSIONS AVAILABLE TO RESOURCE NAVIGATION PARTICIPANTS INCLUDE MASSAGE, HERBAL MEDICINE, AND CONFLICT RESOLUTION BY TRADITIONAL PRACTITIONERS. GROUP HEALING SESSIONS INCLUDE FOOD, SONG, AND DANCE. RESOURCE NAVIGATION SERVICES PARTICIPANTS ARE SUPPORTED BY STAFF WITH LIVED EXPERIENCE TO UNDERSTAND, ADVOCATE, AND G

    Expenses $173,055 · Revenue $180,000

  • COVE / CULTURAL TRANSFORMATIONS: THE COVE STANDS FOR THE CREATION OF VIBRANT EXCHANGES. THROUGH OUR CULTURAL STEWARDSHIP PROGRAMMING WE AIM TO RAISE THE TIDES OF INTERGENERATIONAL KNOWLEDGE. WHEN LIVING IN DIASPORA*, IT BECOMES DIFFICULT TO HANG ON AND PASS DOWN CULTURAL TRADITIONS, PRACTICES, AND RITUALS. UTOPIA PDXS THE COVE PROGRAM RESTORES AND REIMAGINES THE INTEGRAL ROLES OF QUEER AND TRANS PACIFIC ISLANDERS (QTPIS) WITHIN OUR COMMUNITIES. THE COVE RESPONDS TO THE PRESSING NEED TO BRIDGE GENERATIONAL GAPS WITHIN THE QTPI COMMUNITY, ENSURING THE TRANSFER OF TRADITIONAL ART FORMS, WISDOM, AND VALUES TO FUTURE GENERATIONS. THE COVE SEEKS TO ELEVATE QTPIS CONTRIBUTIONS BY FOSTERING AN ENVIRONMENT WHERE CULTURAL PRACTICES AND ARTISTIC EXPRESSIONS FLOURISH. OUR MONTHLY WORKSHOPS SERVE AS A DYNAMIC PLATFORM FOR LEARNING AND PRACTICING TRADITIONAL ART FORMS, ENCOMPASSING A DIVERSE RANGE OF EXPRESSIONS INCLUDING WEAVING, FABRICS, AND CREATING WITH NATURE. THESE ART

    Expenses $141,008 · Revenue $126,377

  • NDN COLLECTIVE - VOYAGERS PROGRAMVOYAGERS - VOICES OF YOUTH ADVANCEMENT, GROWTH, EMPOWERMENT, RESILIENCY AND SUCCESS IS A PROGRAM THAT WE STARTED IN THE SUMMER OF 2023, THAT AIMS TO SUPPORT OUR PACIFIC ISLANDER YOUTH NAVIGATE THROUGH CULTURE, TRADITION, IDENTITY AND TRAUMA. IN ADDITION, VOYAGERS IS YOUTH LEADERSHIP AND DEVELOPMENT INITIATIVE AIMED AT ENGAGING AND SUPPORTING PACIFIC ISLANDER AND QTPI YOUTH.

    Expenses $128,190 · Revenue $67,255

As filed on the 2024 return.

Listed in Part VII

  • KAMEO KAHAWAI

    EXECUTIVE DIRECTOR

    Total calculated
    $137,500
    From this org
    $137,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    32
  • JOSEPH TUFA

    DIRECTOR OF OPERATIONAL TRANSFORM

    Total calculated
    $83,500
    From this org
    $83,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • ESTHER PATTERSON

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TERINA CLARK

    EXECUTIVE MEMBER SECRETARIAL CHAIR

    Total calculated
    $0
    Hours/week
    1
  • KENI LIIUFAU

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BUI BARAVILALA

    EXECUTIVE MEMBER COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    1
  • EMMA KOKO

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ANGELINA DENSON

    EXECUTIVE MEMBER FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202640349349301314

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