Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-2838257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$930,023
Up $188,021 (+25%) from 2023
Net Assets
Up$996,943
Up $271,120 (+37%) from 2023
Liabilities
Down-$66,920
Down $83,099 (-514%) from 2023
Revenue
Up$1,675,100
Up $549,290 (+49%) from 2023
Expenses
Up$1,401,980
Up $493,099 (+54%) from 2023
Net Income
Up$273,120
Up $56,191 (+26%) from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $718,721 | $875,842 | ▲ $157,121 |
| Savings and Temporary Cash Investments | $20,184 | $24,391 | ▲ $4,207 |
| Total Assets | $742,002 | $930,023 | ▲ $188,021 |
| Other Assets Total | $3,097 | $29,790 | ▲ $26,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $5,878 | - |
| Other Liabilities | $16,179 | $-72,798 | ▼ $88,977 |
| Total Liabilities | $16,179 | $-66,920 | ▼ $83,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $338,762 | $633,444 | ▲ $294,682 |
| Net Assets With Donor Restrictions | $387,061 | $363,499 | ▼ $23,562 |
| Total Net Assets Fund Balance | $725,823 | $996,943 | ▲ $271,120 |
| Total Liabilities and Net Assets / Fund Balance | $742,002 | $930,023 | ▲ $188,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $29,790 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kameo Kahawai | Executive Director | PT | $98,269 | $98,269 |
| Kealoha Hooper | Director of Core Transformati | FT | $25,500 | $25,500 |
| Name | Title |
|---|---|
| Saria Saturn | Board Chair |
| Kimo D Omar | Board Member |
| Neleh O Chenoweth | Board Member |
| Molulama Sipelli | Board Secretary |
| Bianca K Bianco | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $913,304 |
| Salaries, Compensation, and Employee Benefits | $488,676 |
| Total Fundraising Expense | $3,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $627,962 | $4,876 | - | $632,838 |
| Other Salaries and Wages | $279,687 | - | - | $279,687 |
| Current Officers, Directors, Trustees, and Key Employees | - | $123,769 | - | $123,769 |
| Fees for Services Other | - | $91,921 | - | $91,921 |
| Other Employee Benefits | - | $47,999 | - | $47,999 |
| Other Expenses | $47,126 | $50 | - | $47,126 |
| Payroll Taxes | - | $37,221 | - | $37,221 |
| Information Technology | - | $34,761 | - | $34,761 |
| Fees for Services Legal | - | $28,973 | - | $28,973 |
| Travel | - | $25,085 | - | $25,085 |
| Occupancy | - | $14,282 | - | $14,282 |
| Office Expenses | - | $6,583 | $3,240 | $9,823 |
| Fees for Services Management | - | $7,622 | - | $7,622 |
| Insurance | - | $5,850 | - | $5,850 |
| Advertising | - | $5,781 | - | $5,781 |
| Conferences and Meetings | - | $2,861 | - | $2,861 |
| Total Functional Expenses | $954,775 | $443,965 | $3,240 | $1,401,980 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fiscal Sponsorship Funds | $375 |
| Payroll Liabilities | $-73,173 |
“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 available upon written request. Write to the association at the address used on the most current tax return”
“Form 990, part ix, line 11gpayment to contractors $91921”
“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 line 17 decrease entry of $2000 to adjust the liabilites account. Deleted old outstanding balance which should have been cleared.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5781 |
| IRS990/AllOtherContributionsAmt | 0 | 32313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 627962 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 632838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEALOHA HOOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086460134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7535 NE AMBASSADOR PL STE F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 718721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 875842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2861 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1534311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 913304 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488676 |
| IRS990/CYTotalExpensesAmt | 0 | 1401980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1675100 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 387061 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 363499 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 101418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28973 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28973 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7622 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7622 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91921 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAMEO KAHAWAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEALOHA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NELEH O CHENOWETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMO D OMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARIA SATURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLULAMA SIPELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BIANCA K BIANCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF CORE TRANSFORMATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1501998 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1675100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34761 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5850 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 725823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 996943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 338762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14282 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3097 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29790 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47999 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -72798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE INCO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140778 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89945 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 153805 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 43349 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 720063 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 650942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 875189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 269237 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 274903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364741 |
| IRS990/PYTotalExpensesAmt | 0 | 908881 |
| IRS990/PYTotalRevenueAmt | 0 | 1125810 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 132479 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1534311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 875189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 929364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4558855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4410011 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 148844 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1534311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 875189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 929364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4558855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4558893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29790 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -73173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FISCAL SPONSORSHIP FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -72798 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. WRITE TO THE ASSOCIATION AT THE ADDRESS USED ON THE MOST CURRENT TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART IX, LINE 11GPAYMENT TO CONTRACTORS $91921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART IX LINE 24EPAYMENT OF $627962 OFFSET INCOME(CARRYOVER OF GRANT MONEY APPLIED TO PROGRAM EXPENSES)CHARITABLE CONTRIBUTIONS $1166MISC EXPENSES $3709ROUNDING $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART X LINE 17 DECREASE ENTRY OF $2000 TO ADJUST THE LIABILITES ACCOUNT. DELETED OLD OUTSTANDING BALANCE WHICH SHOULD HAVE BEEN CLEARED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part X response or note to any line in Part X |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 742002 |
| IRS990/TotalAssetsEOYAmt | 0 | 930023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 742002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 930023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1534311 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3240 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 443965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 954775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1401980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -66920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -66920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 725823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 996943 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 720063 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 650942 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 954775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 140778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140789 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1675100 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 742002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 930023 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25085 |
| IRS990/TravelGrp/TotalAmt | 0 | 25085 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.UTOPIAPORTLAND.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEALOHA HOOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038415645 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTOPIA PDX UNITED TERRITORIES OF PACIFIC ISLANDERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTOP |
| ReturnHeader/Filer/EIN | 0 | 822838257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7535 NE AMBASSADOR PL STE F |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97220 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931191018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pacific Northwest Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2100 NE BROADWAY ST Suite 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036465600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY ASTORINO |
| ReturnHeader/ReturnTs | 0 | 2025-05-19T15:30:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.