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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