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Nonprofiteer
← SAMOA PACIFIC DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by SAMOA PACIFIC DEVELOPMENT CORPORATION.

Totals

Total revenue
$1,335,241
Total expenses
$862,555
Contributions and grants received
$706,100
Grants paid
$218,075
Program service revenue
$625,515
Investment income
$14
Other revenue
$3,612
Total assets, end of year
$645,157
Total liabilities, end of year
$78,256
Net assets or fund balances, end of year
$566,901
Program services expenses (Part IX)
$736,659
Management and general expenses
$125,896
Fundraising expenses
$0
Program service expenses (Part III)
$736,659

Program services were 85.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $635

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $188,822

  • 1f · All other contributions, gifts and grants

    $516,643

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: GOVERNMENT CONTRACTS AND FEES

    total $625,515 · related or exempt $625,515 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14 · related or exempt $0 · unrelated business $0 · excluded $14

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $3,612

  • 8a · Fundraising events: contributions included on line 1c

    $635

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $3,612 · unrelated business $0 · excluded $3,612

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $204,706 · program services $204,706

  • 2 · Grants to domestic individuals

    total $13,369 · program services $13,369

  • 5 · Compensation of officers, directors and key employees

    total $84,435 · program services $64,347 · management and general $20,088 · fundraising $0

  • 7 · Other salaries and wages

    total $187,282 · program services $141,652 · management and general $45,630 · fundraising $0

  • 9 · Other employee benefits

    total $19,739 · program services $0 · management and general $19,739 · fundraising $0

  • 10 · Payroll taxes

    total $29,859 · program services $25,331 · management and general $4,528 · fundraising $0

  • 11c · Fees: accounting

    total $9,438 · program services $0 · management and general $9,438 · fundraising $0

  • 11g · Fees: other

    total $92,604 · program services $86,394 · management and general $6,210 · fundraising $0

  • 12 · Advertising and promotion

    total $689 · program services $129 · management and general $560 · fundraising $0

  • 13 · Office expenses

    total $11,126 · program services $4,708 · management and general $6,418 · fundraising $0

  • 14 · Information technology

    total $11,056 · program services $8,718 · management and general $2,338 · fundraising $0

  • 16 · Occupancy

    total $8,380 · program services $7,468 · management and general $912 · fundraising $0

  • 17 · Travel

    total $21,659 · program services $20,433 · management and general $1,226 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,590 · program services $1,590 · management and general $0 · fundraising $0

  • 24a · Other expenses: FISCAL SPONSORSHIP EXPENSES

    total $75,943 · program services $75,943 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD AND REFRESHMENTS

    total $56,901 · program services $53,841 · management and general $3,060 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $27,631 · program services $22,923 · management and general $4,708 · fundraising $0

  • 24d · Other expenses: STAFF AND VOLUNTEER TRAINING

    total $6,148 · program services $5,107 · management and general $1,041 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,370 · end of year $347,077

  • 2 · Savings and temporary cash investments

    end of year $40,008

  • 4 · Accounts receivable

    end of year $221,147

  • 15 · Other assets

    end of year $36,925

  • 17 · Accounts payable and accrued expenses

    end of year $41,218

  • 23 · Secured mortgages and notes payable

    end of year $37,038

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $90,370 · end of year $67,164

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $499,737

Mission and programs · 2022

Mission

TO SERVE THE SAMOAN COMMUNITY THROUGH EDUCATIONAL AND ECONOMIC RESOURCES AND CULTURAL EMPOWERMENT.

  • YOUTH ENGAGEMENT (CHIP) - PACIFIC ISLANDER COALITION (PIC) OF MULTNOMAH COUNTY, IS A COLLECTIVE OF PACIFIC ISLANDER ORGANIZATIONS COMMITTED TO SERVING AND RESPONDING TO THE NEEDS OF OUR COMMUNITY THROUGHOUT THE COUNTY. ONE OF PIC'S IDENTIFIED PRIORITIES IS TO DEVELOP YOUTH ENGAGEMENT. PRIORITY #5: COMMUNITIES ARE ABLE TO ACCESS HEALTHY, SUPPORTIVE CLASSES RELATED TO HEALTHY EATING AND ACTIVE LIVING FROM ORGANIZATIONS THAT MIRROR THEIR LIVED CULTURAL EXPERIENCE. CONTRACTOR IMPLEMENTED PILOT PROGRAM, SERVING 25 YOUTH AND THEIR FAMILIES. IDENTIFIED ONE HIGH SCHOOL IN THE COUNTY THAT HAS A LARGE PACIFIC ISLANDER POPULATION, BUT HAS POOR RETENTION AND GRADUATION RATES. DEVELOPED A COHORT PROGRAM CURRICULUM IN COLLABORATION WITH VARIOUS PARTNERS, SUPPORTING STUDENTS AND THEIR FAMILIES. PROVIDED 6 COLLEGE MENTORS TO SUPPORT COLLEGE PREPARATIONS AND CULTURAL LEARNING.

    Expenses $221,161 · Grants $694 · Revenue $110,987

  • CAPACITY BUILDING - ONE OF SPDC'S PRIORITIES IS TO BUILD CAPACITY OF THE ORGANIZATION IN THE COMMUNITY. COMMUNITY ASSESSMENT: HIRED 4 COMMUNITY HEALTH WORKERS AND 1 PROGRAM SPECIALIST TO DO COMMUNITY ASSESSMENT, OUTREACH, CONNECT COMMUNITY TO RESOURCES AND TO BUILD COMMUNITY. DEVELOPED COMMUNITY ASSESSMENT WITH INPUT FROM COMMUNITY EXPERTS. HEALTH EQUITY: HOSTED 4-5 COMMUNITY SESSIONS AND 2 FESTIVALS WITH OVER 500 IN ATTENDANCE. BUILT POWER AND RELATIONSHIPS TO HELP ADDRESS HEALTH EQUITY. CBO CAPACITY: HIRED FINANCIAL AND PROGRAM OFFICER; STAFF TRAINING IS ON-GOING. MOVED INTO A SHARED OFFICE WITH PARTNERS, UTOPIA PDX AND OREGON PACIFIC ISLANDER COALITION; SECURED PARTIAL FUNDS FOR OFFICE SPACE FOR THE NEXT 12 MONTHS.

    Expenses $201,733 · Grants $117,406 · Revenue $514,463

  • COALITION BUILDING - THE PACIFIC ISLANDER COALITION (PIC) IS A COLLECTIVE OF PACIFIC ISLANDER ORGANIZATIONS COMMITTED TO SERVING AND RESPONDING TO THE NEEDS OF OUR COMMUNITY THROUGHOUT THE COUNTY. CONTRACTOR PERFORMED THE FOLLOWING WORK: CONVENED PIC MEETINGS MONTHLY, FINALIZED PIC MISSION AND VALUES STATEMENT, AND DEVELOPED A WORKPLAN AND FUTURE FUNDINGS STRATEGIES. CONTRACTOR PROVIDED CAPACITY BUILDING FUNDING TO SMALL PARTNER GROUPS. SUPPORT PARTNERS IDENTIFY AREAS WHICH PARTNERS NEED TO BUILD THEIR ORGANIZATIONAL CAPACITY. IDENTIFY AND CONTRACT WITH CULTURALLY SPECIFIC CONSULTANTS TO SUPPORT SMALL ORGANIZATIONS TO BUILD CAPACITY.

    Expenses $108,071 · Grants $57,825

  • GENERAL PROGRAMS INCLUDING EDUCATION, HOUSING, HEALTH AND COMMUNITY ENGAGEMENT.

    Expenses $205,694 · Grants $42,150 · Revenue $65

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacinta Galeai

    EXECUTIVE DIRECTOR

    Total calculated
    $83,512
    From this org
    $83,152
    From related orgs
    $0
    Other
    $360
    Hours/week
    40

  • Makerusa Porotesano

    BOARD ADVISORY

    Total calculated
    $1,283
    From this org
    $1,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Cody McGraw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Moana Marasco Fiatoa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Roseann Mikaele Foster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Toeutu Faaleava

    BOARD ADVISORY

    Total calculated
    $0
    Hours/week
    5

  • Siniva Bennett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tomasina Porotesano

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Irene Niedo

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Soteria Galo

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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

  • LIVING ISLANDS

    $72,743

    TO SUPPORT 1. CAPACITY AND COALITION BUILDING, 2. PROGRAMS A) COMMUNITY HEALTH, B) COMMUNITY EDUCATION, C) CULTURAL ENGAGEMENT

  • UTOPIA PDX

    $66,290

    TO SUPPORT 1. CAPACITY AND COALITION BUILDING, 2. PROGRAMS A) COMMUNITY HEALTH, B) COMMUNITY EDUCATION, C) CULTURAL ENGAGEMENT

  • MICRONESIAN ISLANDER COMMUNITY

    $44,473

    TO SUPPORT 1. CAPACITY AND COALITION BUILDING, 2. PROGRAMS A) COMMUNITY HEALTH, B) COMMUNITY EDUCATION, C) CULTURAL ENGAGEMENT

  • EAST PORTLAND NEIGHBORS

    $5,200

    TO SUPPORT 1. CAPACITY AND COALITION BUILDING, 2. PROGRAMS A) COMMUNITY HEALTH, B) COMMUNITY EDUCATION, C) CULTURAL ENGAGEMENT

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349316569

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