2026-02-03T17:11:36-05:00 2025-03-31 931191018 Pacific Northwest Tax Service 2100 NE BROADWAY ST Suite 105 PORTLAND OR 97232 990 2024-04-01 822838257 UTOPIA PDX UNITED TERRITORIES OF PACIFIC ISLANDERS % KAMEO KAHAWAI UTOP 5038415645 7535 NE AMBASSADOR PL STE F PORTLAND OR 97220 KAMEO KAHAWAI EXECUTIVE DIRECTOR 5033675849 2025-11-15 false true GARY ASTORINO P00278146 5036465600 2026-02-03 2024 2025-03-06 01:10:19Z 856451 false X HTTPS://WWW.UTOPIAPORTLAND.ORG/ X 2017 OR 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 7 7 12 29 0 1534311 856422 140778 0 11 29 0 1675100 856451 0 0 488676 998894 0 72440 913304 441981 1401980 1440875 273120 -584424 932736 107717 -66864 5820 999600 101897 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 false false 198693 429983 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. 173055 180000 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 141008 126377 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 128190 67255 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. 128190 67255 640946 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 12 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true false true false false false false OR X JOSEPH TUFA 5033675849 7535 NE AMBASSADOR PL STE F PORTLAND OR 97220 KAMEO KAHAWAI EXECUTIVE DIRECTOR 32.00 0.00 X 137500 0 0 JOSEPH TUFA DIRECTOR OF OPERATIONAL TRANSFORM 40.00 0.00 X 83500 0 0 ESTHER PATTERSON COUNCIL MEMBER 1.00 0.00 X 0 0 0 TERINA CLARK EXECUTIVE MEMBER SECRETARIAL CHAIR 1.00 0.00 X 0 0 0 KENI LIIUFAU COUNCIL MEMBER 1.00 0.00 X 0 0 0 BUI BARAVILALA EXECUTIVE MEMBER COUNCIL CHAIR 1.00 0.00 X 0 0 0 EMMA KOKO COUNCIL MEMBER 1.00 0.00 X 0 0 0 ANGELINA DENSON EXECUTIVE MEMBER FINANCE CHAIR 1.00 0.00 X 0 0 0 221000 0 0 1 false false false 756003 100419 856422 ADMINISTRATIVE FEE INCO 900099 29 29 0 856451 0 29 0 X 833547 384422 393500 55625 87084 52250 34834 78263 78263 10224 10224 1600 1600 9524 9524 4199 4199 32197 3975 16104 12118 17061 17061 117605 64591 48317 4697 18381 18311 70 10831 10831 16760 16760 PROFESSIONAL DEVELOPMENT 9177 9177 DUES AND SUBSCRIPTIONS 12690 12690 LICENSE AND PERMITS 24 24 PROGRAM EXPENSES 101421 101421 80287 15976 64311 1440875 640946 727489 72440 X 891901 56289 24391 30594 16444 20834 932736 107717 5934 5184 -72798 636 -66864 5820 X 636101 -33114 363499 135011 999600 101897 932736 107717 X -584424 2493 -315772 X false false false X 929364 1170412 875189 1534311 856422 5365698 929364 1170412 875189 1534311 856422 5365698 276570 5089128 22 5 11 29 67 5365765 0.94840 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECURITY DEPOSITS 16444 PETTY CASH 4390 20834 FISCAL SPONSORSHIP FUNDS 375 PAYROLL LIABILITIES 261 636 Form 990 governing body review Part VI line 11 GOVERNING BODY IS PRESENTED WITH A REVIEW COPY OF FORM 990 PRIOR TO ELECTRONIC FILING. ONCE APPROVED ELECTRONIC FILING DOCUMENT IS SIGNED BY EXECUTIVE DIRECTOR Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. WRITE TO THE ASSOCIATION AT THE ADDRESS USED ON THE MOST CURRENT TAX RETURN Explanation of other changes in net assets or fund balances Part XI line 9 DURING REVIEW OF 2023-2024 FILING CLIENT IDENTIFIED REPORTING GRANT CARRYOVER INCOME OF $399019 SHOULD HAVE RECOGNIZED IN 2024-2025. ADDITIONAL $628000 WAS RECORDED AS OTHER EXPENSE OFFSET INCOME AND SHOULD NOT SIT BELOW OPERATING LINE. TOTAL DIFFERENCE OF ($228981)IN AUDITING RECORDS CLIENT CLEANING UP ACCOUNTS AND HAD AN ADJUSTMENT TO EQUITY ACCOUNT OF ($86791)TOTAL ADJUST ($315772) List of other fees for services expenses Part IX line 11g FORM 990, PART IX, LINE 11GPAYMENT TO CONTRACTORS $91921 List of other expenses Part IX line 24e FORM 990, PART IX LINE 24EPAYMENT OF $627962 OFFSET INCOME(CARRYOVER OF GRANT MONEY APPLIED TO PROGRAM EXPENSES)CHARITABLE CONTRIBUTIONS $1166MISC EXPENSES $3709ROUNDING $1 Part X response or note to any line in Part X PART X LINE 17 DECREASE ENTRY OF $2000 TO ADJUST THE LIABILITES ACCOUNT. DELETED OLD OUTSTANDING BALANCE WHICH SHOULD HAVE BEEN CLEARED. INTERNAL AUDIT OF ACCOUNTING AND MADE ADJUSTMENTS TO BANK AND ASSET BALANCES. MOVED FUNDSBANK ACCOUNT ORIGINAL $875843 ADJUST TO NEW BALANCE $891901SECURITY DEPOSIT ORIGINAL $29790 ADJUST TO NEW BALANCE $16444DIFFERENCE IN TOTAL $2712 INCREASE AUDIT ADJUSTMENT TO LIABILITIES ACCOUNT ORIGINAL $5878 NEW ADJUSTED TOTAL $5934 DIF $56AUDIT ADJUSTMENT TO PRIOR NET INCOME ORIGINAL $275777 NEW ADJUSTED TOTAL $273121 DIF ($2656) AUDIT ADJUSTMENT TO EQUITY ACCOUNT PRIOR YEAR BALANCE $996944 NEW BALANCE ADJUSTMENT $999600 DIF $2656