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← UTOPIA PDX - UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE PORTLAN

Form 990 for tax year 2023

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

Totals

Total revenue
$1,675,100
Total expenses
$1,401,980
Contributions and grants received
$1,534,311
Grants paid
$0
Program service revenue
$140,778
Investment income
$11
Other revenue
$0
Total assets, end of year
$930,023
Total liabilities, end of year
-$66,920
Net assets or fund balances, end of year
$996,943
Program services expenses (Part IX)
$954,775
Management and general expenses
$443,965
Fundraising expenses
$3,240
Program service expenses (Part III)
$954,775

Program services were 68.1% 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)

    $1,501,998

  • 1f · All other contributions, gifts and grants

    $32,313

  • 2a · Program service revenue: ADMINISTRATIVE FEE INCO

    total $140,778 · related or exempt $140,778

  • 3 · Investment income

    total $11 · related or exempt $11

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,769 · management and general $123,769

  • 7 · Other salaries and wages

    total $279,687 · program services $279,687

  • 9 · Other employee benefits

    total $47,999 · management and general $47,999

  • 10 · Payroll taxes

    total $37,221 · management and general $37,221

  • 11a · Fees: management

    total $7,622 · management and general $7,622

  • 11b · Fees: legal

    total $28,973 · management and general $28,973

  • 11g · Fees: other

    total $91,921 · management and general $91,921

  • 12 · Advertising and promotion

    total $5,781 · management and general $5,781

  • 13 · Office expenses

    total $9,823 · management and general $6,583 · fundraising $3,240

  • 14 · Information technology

    total $34,761 · management and general $34,761

  • 16 · Occupancy

    total $14,282 · management and general $14,282

  • 17 · Travel

    total $25,085 · management and general $25,085

  • 19 · Conferences, conventions and meetings

    total $2,861 · management and general $2,861

  • 23 · Insurance

    total $5,850 · management and general $5,850

  • 24a · Other expenses: PROFESSIONAL DEVELOPMENT

    total $3,082 · management and general $3,082

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,249 · management and general $3,249

  • 24c · Other expenses: LICENSE AND PERMITS

    total $50 · management and general $50

  • 24d · Other expenses: PROGRAM EXPENSES

    total $47,126 · program services $47,126

  • 24e · All other expenses

    total $632,838 · program services $627,962 · management and general $4,876

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $718,721 · end of year $875,842

  • 2 · Savings and temporary cash investments

    beginning of year $20,184 · end of year $24,391

  • 15 · Other assets

    beginning of year $3,097 · end of year $29,790

  • 17 · Accounts payable and accrued expenses

    end of year $5,878

  • 25 · Other liabilities

    beginning of year $16,179 · end of year -$72,798

  • 27 · Net assets without donor restrictions

    beginning of year $338,762 · end of year $633,444

  • 28 · Net assets with donor restrictions

    beginning of year $387,061 · end of year $363,499

Mission and programs · 2023

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

  • PIC CHAIRS OFFICE GRANT - COVE PROGRAMOUR PIC(PACIFIC ISLANDER COALITION) GRANT FROM MULTNOMAH COUNTY CHAIRS OFFICE, SUPPORTED THE COVE PROGRAM (THE CREATION OF VIBRANT EXCHANGES), WHICH IS OUR CULTURAL STEWARDSHIP PROGRAMMING AIMED 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, ESPECIALLY FOR LGBTQ2SIA = PACIFIC ISLANDERS. THROUGHOUT FISCAL YEAR 2023-2024, OUR COVE PROGRAMMING PROVIDED CONSISTENT CULTURAL WORKSHOPS AND EVENTS FOR OUR COMMUNITY MEMBERS, WHICH INCLUDED TEACHING TRADITIONAL ARTS AND CRAFTS, LANGUAGE, COOKING, DANCING, AND OTHER CULTURALLY SPECIFIC TRADITIONS AND PRACTICES.

    Expenses $101,418 · Revenue $132,479

  • THE COLLINS FOUNDATION CAPACITY SUPPORT -THIS GRANT SUPPORTED OUR EFFORTS TO BUILD CAPACITY AND SUSTAINABILITY FOR OUR ORGANIZATION. I JUNE 2023, WE HIRED A NEW EXECUTIVE DIRECTOR. AS OUR ORGANIZATION GREW TREMENDOUSLY THROUGHOUT THE COVID-19 PANDEMIC, WE SOUGHT AN EXPERIENCED EXECUTIVE DIRECTOR TO SUPPORT OUR PROGRAMMING, FISCAL MANAGEMENT, FUNDRAISING, AND OVERALL VISION FOR THE ORGANIZATION. AT THIS TIME WE HELD A BOARD RETREAT WHERE OUR BOARD OF DIRECTORS WERE ABLE TO BUILD RELATIONSHIPS WITH EACH OTHER, COMPLETE STRATEGIC PLANNING WORKSHOPS, REVIEW AND UPDATE OUR BOD BYLAWS AND PROCESSES.

    Expenses $89,945 · Revenue $153,805

  • 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 $43,349 · Revenue $100,000

  • OUR COVID-19 RESPONSE PROGRAM FOR OUR COMMUNITY, SPONSORED BY GRANTS FROM THE AAPCHO CHW2 NATL WORKFORCE, MULTNOMAH COUNTY HEALTH DEPARTMENT (MCHD) AND THE OREGON HEALTH AUTHORITY (OHA), WRAPPED UP JUNE OF 2023 WITH A TOTAL OF 546 PI COMMUNITY MEMBERS VACCINATED DURING THE FINAL YEAR OF OUR RESPONSE EFFORTS. WITH THE END OF COVID, OUR ORGANIZATION CONTINUED WITH PROVIDING TOBACCO CESSATION AND MPOX PROGRAMS AND RESOURCE FOR OUR QTPI COMMUNITY WITH A HEALTH MODERNIZATION GRANT FROM OHA.

    Expenses $720,063 · Revenue $650,942

As filed on the 2023 return.

Listed in Part VII

  • Kameo Kahawai

    EXECUTIVE DIRECTOR

    Total calculated
    $98,269
    From this org
    $98,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Kealoha Hooper

    DIRECTOR OF CORE TRANSFORMATI

    Total calculated
    $25,500
    From this org
    $25,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Neleh O Chenoweth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimo D Omar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Saria Saturn

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Molulama Sipelli

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bianca K Bianco

    BOARD TREASURER

    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531399349301573

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