2024-02-14T22:43:29-06:00 2022-03-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2021-04-01 822838257 UTOPIA PDX UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE PORTLAND UTOP 5033675849 1611 SE 87TH AVE PORTLAND OR 97216 KAME'O KAHAWAI EXECUTIVE DIRECTOR 5033675849 2024-02-14 1 KAMEO KAHAWAI 999009999 SANG AHN P00540880 5032270581 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KAME'O KAHAWAI 1611 SE 87TH AVE PORTLAND OR 97216 1243151 0 X HTTPS://WWW.UTOPIAPORTLAND.ORG/ X 2017 OR TO PROVIDE SAFE AND SACRED SPACES TO STRENGTHEN THE MINDS AND BODIES OF QUEER AND TRANSGENDER PACIFIC ISLANDERS. 7 7 5 25 0 0 929364 1170412 2000 72739 22 0 0 0 931386 1243151 500892 268146 0 0 69470 333998 0 0 0 41366 505670 611728 1107814 319658 135337 429519 763307 40282 12896 389237 750411 X OUR MISSION AT UTOPIA PDX IS TO PROVIDE SAFE AND SACRED SPACES TO STRENGTHEN THE MINDS AND BODIES OF QTPIS QUEER AND TRANSGENDER PACIFIC ISLANDERS THROUGH COMMUNITY ORGANIZING, POLITICAL ENGAGEMENT AND CULTURAL STEWARDSHIP. 0 0 417086 127143 72739 CBO COVID-19 COMMUNITY RESPONSEAS A COMMUNITY BASED ORGANIZATION, UTOPIA PDX CONTINUED TO RECEIVE FUNDING FROM THE OREGON HEALTH AUTHORITY DURING THIS FISCAL YEAR TO HELP PROTECT PACIFIC ISLANDER COMMUNITIES FROM THE SPREAD OF COVID-19. CBOS ARE CRITICAL TO THE RESPONSE TO COVID-19. IN MAY 2020, OREGON RECEIVED FUNDING FROM THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT TO SUPPORT AN EQUITY-CENTERED APPROACH TO ACTIVE MONITORING, TESTING, AND VACCINATION AGAINST COVID-19. OUR CONTRACT WITH OHA WAS EXTENDED TO JUNE 2023 WITH AN INCREASE IN FUNDING. WITH AN INCREASE IN COVID-19 CASES IN 2021, SELECTED CBOS, LIKE UTOPIA PDX, HAVE CONTINUED TO PROVIDE : 1 ) COMMUNITY ENGAGEMENT, EDUCATION AND OUTREACH; CONTACT TRACING; AND SOCIAL SERVICES AND WRAPAROUND SERVICES, 2) REIMBURSEMENT FOR ISOLATION AND QUARANTINE-RELATED DIRECT COSTS. IN ADDITION, IN 2021 UTOPIA PDX STARTED COLLABORATING WITH OHA AND OTHER CBO'S TO SET UP COVID-19 VACCINATION CLINICS IN COMMUNITY AND CULTURAL EVENTS. WITH THESE EFFORTS, UTOPIA PDX HAS CONTRIBUTED PACIFIC ISLANDERS HAVING THE HIGHEST VACCINATION RATES IN PORTLAND AND THE REST OF OREGON. 158374 48278 MULTNOMAH COUNTY HEALTH DEPARTMENT (MCHD) PUBLIC HEALTH DIVISION CONTINUED ITS PARTNERSHIP WITH UTOPIA PDX AND OTHER DIVERSE COMMUNITY BASED ORGANIZATIONS (CBOS) TO PROVIDE COMMUNITY HEALTH WORKER (CHW) SERVICES TO MEMBERS OF THE IDENTIFIED POPULATION THAT TEST POSITIVE FOR COVIDI9. COMMUNITY HEALTH WORKERS (CHW'S) ARE FRONTLINE PUBLIC HEALTH WORKERS WHO ARE TRUSTED MEMBERS OF AND/OR HAVE A CLOSE UNDERSTANDING OF THE COMMUNITY SERVED. 198641 60553 TDW+CO DEPARTMENT OF HEALTH & HUMAN SERVICESUTOPIA PDX COLLABORATED WITH OPIC (OREGON PACIFIC ISLANDER COALITION) TO CONVENE NAOPO (NATIONA ACCOSCIATION OF PASIFKA ORGANIZATIONS) WITH PACIFIC ISLANDER ORGANIZATIONS FROM OTHER PARTS OF THE COUNTRY, TO PROVIDE CRITICAL COVID-19 CAMPAIGN INFORMATION, AUDIENCE INSIGHTS, TRANSLATION SERVICES, CREATIVE ASSET REVIEW, MEDIA AND PARTNER IDENTIFICATION, DISSEMINATE THE LATEST RESEARCH FINDINGS AND COMMUNICATIONS RESOURCES, AND FACILITATE DISSEMINATION OF IMPORTANT INFORMATION AMONG KEY AUDIENCES. 166365 32172 ACCESSING AFFIRMING RESOURCESDURING THIS FISCAL YEAR (2021-2022), UTOPIA PDX CONTINUED TO LIMIT IN-PERSON EVENTS DUE TO COVID-19, ESPECIALLY DURING THE BEGINNING OF THE FISCAL YEAR. MOST OF OUR IN-PERSON EVENTS WERE COVID-19 VACCINATION CLINICS, TESTING, AND EVENTS FOR COMMUNITY OUTREACH AND DISTRIBUTION OF NEEDED RESOURCES FOR OUR PI AND LGBTQ COMMUNITIES. THEREFORE, WE DID NOT HOLD OUR REGULAR PROGRAMS LIKE THE PASIFIKA HEALTH FAIR AND PRIDE LUAU. HOWEVER, ONE OF OUR SUCCESSFUL EVENTS DURING THIS FISCAL YEAR WAS OUR PASIFIKA UNITY FESTIVAL THAT WAS HELD IN AUGUST OF 2021. UTOPIA PDX, TOGETHER WITH OTHER LOCAL PACIFIC ISLANDER ORGANIZATIONS, COORDINATED THE FIRST EVER COMBINED CULTURAL EVENT THAT REPRESENTED VARIOUS PACIFIC ISLANDER COMMUNITIES IN THE PORTLAND METERO AREA. THE EVENT FEATURED, CULTURAL PERFORMANCES, FOOD, A SMALL HEALTH FAIR, COVID-19 TESTING AND VACCINATIONS, GAMES AND GIVEAWAYS.AAPCHO (ASSOCIATION OF ASIAN PACIFIC COMMUNITY HEALTH ORGANIZATIONS): AAPCHO SUPPORTED IS TO SUPPORTED COMMUNITY-BASED ORGANIZATIONS LOCATED ACROSS 37 CONTINENTAL U.S. STATES AND TWO (2) HAWAI'I ISLANDS, INCLUDING UTOPIA PDX, TO HIRE, TRAIN, AND DEPLOY A NATIONAL WORKFORCE, AND ENHANCE LOCAL PARTNERSHIPS TO INCREASE ACCESS TO THE COVID-19 VACCINE WITH THE INTENTION OF REACHING AT LEAST 36 ASIAN, ASIAN AMERICAN, NATIVE HAWAIIAN, AND PACIFIC ISLANDER (A/AA AND NH/PI) COMMUNITIES. THE COLLABORATION WITH AAPCHO PROVIDED EXTRA RESOURCES FOR OUR COVID-19 EFFORTS, AND IN RETURN UTOPIA PDX COLLECTED NEEDED DEMOGRAPHIC DATA FROM COMMUNITY MEMBERS WHO ACCESS OUR COVID-19 VACCINATION CLINICS.PASIFIKA LEADS PROGRAM: OUR GOALS WERE PARTLY ACCOMPLISHED WITH THE CONTINUATION OF OUR LEADS (LANGUAGE, EATING/COOKING, ARTS, DANCING, AND COOKING) CULTURAL PROGRAMMING. THE FIRST YEAR (2020) WAS FOCUSED ON PALAUAN CULTURE WITH THE PROGRAMMING HAVING TO EVENTUALLY SHIFT TO VIRTUAL EVENTS WHEN THE COVID-19 PANDEMIC STARTED. LAST YEAR OUR LEADS PROGRAM WAS FOCUSED ON HAWAIIAN CULTURE AND WAS A HYBRID IN-PERSON AND VIRTUAL PROGRAMMING DEPENDING ON CHANGES IN LOCAL COVID MANDATES. UTOPIA PDX COLLABORATED WITH KALO (KA AHA LHUI O OLEKONA) HAWAIIAN CIVIC CLUB OF OREGON AND SW WASHINGTON (KALO HCC) TO HOST FREE MONTHLY INTERACTIVE HLOA (CULTURAL) WORKSHOPS TO SHARE HAWAIIAN LANGUAGE, FOOD, ARTS, DANCE, AND SONGS INTERWOVEN WITHIN HAWAIIAN CULTURE AND HISTORY AND INCORPORATE IT WITH HEALTH AND WELLNESS IN THE PRESENT-DAY SITUATION OF LIVING THROUGH A PANDEMIC EVENT. SIX SUCCESSFUL HLOA WORKSHOPS WERE CONDUCTED IN JULY AND AUGUST OF 2021, WITH A CELEBRATION HELD ON AUGUST 28, 2021. 166365 32172 940466 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 OR X KAME'O KAHAWAI 5033675849 EXECUTIVE DIRECTOR PORTLAND OR 97216 MELISSA NGIRAILEMESANG BOARD CO-CHAIR 1.00 X X 0 0 0 IDEN CAMPBELL BOARD CO-CHAIR 1.00 X X 0 0 0 RIMA ILARISHIGH PETER MILES BOARD SECRETARY 1.00 X X 0 0 0 KENI LIUFAU BOARD TREASURER 1.00 X X 0 0 0 MOTUTAMA SIPELI DIRECTOR 1.00 X 0 0 0 ANDREW PITOITUA FAALOGO DIRECTOR 1.00 X 0 0 0 KIMO OMAR DIRECTOR 1.00 X 0 0 0 KAINA BARBA CO-EXECUTIVE DIR. 40.00 X 46769 0 6150 JOSEPH TUFA CO-EXECUTIVE DIR. 40.00 X 45423 0 228 MANUAMALO ALAILIMA CO-EXECUTIVE DIR. 40.00 X 58314 0 1310 150506 0 7688 0 0 0 0 0 772930 397482 1170412 PROGRAM INCOME 900099 72739 72739 72739 1243151 72739 0 0 X 3630 3630 264516 264516 202457 120937 81520 97374 58166 39208 4171 2492 1679 29996 17918 12078 5544 1444 4100 261106 261106 12858 8389 4469 8484 4249 4235 2621 1217 1404 2573 417 2156 36980 35774 1206 59000 57468 1532 14489 6728 7761 EVENT SUPPLIES 60923 60923 FISCAL SPONSORSHIPS 41092 35092 6000 1107814 940466 167348 0 417325 584189 12194 12195 10000 156923 429519 763307 5092 7804 40282 0 40282 12896 X 185920 480774 203317 269637 389237 750411 429519 763307 135337 225837 0 X 0 1 X 0 0 X 8662 49579 929364 1170412 2158017 2000 72739 74739 8662 49579 931364 1243151 2232756 0 0 0 2232756 22 22 22 22 8662 49579 931386 1243151 2232778 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1243151 0 1243151 0 1243151 1107814 0 1107814 0 1107814 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 0 DIRECT SUPPORT 1 1000 GIFT CARDS 1125 36434 TALANOA 13 1300 TRANSLATION 5 3421 FOOD ASSISTANCE 117 44193 RENT ASSISTANCE 106 143287 UTILITY ASSISTANCE 118 33881 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO THE DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILALBLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 261,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,106. SUMMARY OF AMENDMENTS THE FOLLOWING AMENDMENTS WERE UPON FINANCIAL STATEMENT AUDIT, ADDITIONAL INFORMATION HAS BEEN DETERMINED TO CORRECT THE REPORTING OF THE FOLLOWING ITEMS: THE FOLLOWING AMENDMENTS WERE MADE: GROSS RECEIPTS DECREASED BY $153,207 SIGNER CHANGED TO THE CURRENT EXECUTIVE DIRECTOR KAME'O KAHAWAI PAGE 1, CURRENT YEAR LINE 8 DECREASED BY $111,824 PAGE 1, CURRENT YEAR LINE 9 DECREASED BY $41,382 PAGE 1, CURRENT YEAR LINE 10 DECREASED BY $1 PAGE 1, CURRENT YEAR LINE 12 DECREASED BY $153,207 PAGE 1, CURRENT YEAR LINE 15 INCREASED BY $6,968 PAGE 1, CURRENT YEAR LINE 17 DECREASED BY $165,855 PAGE 1, CURRENT YEAR LINE 18 DECREASED BY $158,887 PAGE 1, CURRENT YEAR LINE 19 INCREASED BY $5,680 PAGE 1, END OF YEAR LINE 20 INCREASED BY $167,223 PAGE 1, END OF YEAR LINE 21 DECREASED BY $74,294 PAGE 1, END OF YEAR LINE 22 INCREASED BY $258,483 PAGE 2, LINE 4A EXPENSES DECREASED BY $38,877 PAGE 2, LINE 4A REVENU DECREASED BY $41,382 PAGE 2, LINE 4B EXPENSES DECREASED BY $14,762 PAGE 2, LINE 4C EXPENSES DECREASED BY $18,516 PAGE 2, LINE 4D EXPENSES DECREASED BY $15,624 PAGE 2, LINE 4E DECREASED BY $89,041 PAGE 4 PART IV, LINE 12A CHANGED TO Y PAGE 9, PART VIII, LINE 1E DECREASED BY $218,167 PAGE 9, PART VIII, LINE 1F INCREASED BY $106,343 PAGE 9, PART VIII, LINE 1H, COLUMN A, DECREASED BY $111,824 PAGE 9, PART VIII, LINE 2A, COLUMNS A AND B, DECREASED BY $41,382 PAGE 9, PART VIII, LINE 3, COLUMNS A AND D, DECREASED BY $1 PAGE 9, PART VIII, LINE 12, COLUMN A DECREASED BY $153,207 PAGE 9, PART VIII, LINE 12, COLUMN D DECREASED BY $41,382 PAGE 9, PART VIII, LINE 12, COLUMN D DECREASED BY $1 PAGE 10, PART IX, LINE 1, COLUMNS A AND B DECREASED BY $1,000 PAGE 10, PART IX, LINE 2, COLUMNS A AND B INCREASED BY $1,000 PAGE 10, PART IX, LINE 5, COLUMNS B INCREASED BY $329 PAGE 10, PART IX, LINE 5, COLUMNS C INCREASED BY $329 PAGE 10, PART IX, LINE 7, COLUMNS A INCREASED BY $5,337 PAGE 10, PART IX, LINE 7, COLUMNS B INCREASED BY $3,475 PAGE 10, PART IX, LINE 7, COLUMNS C INCREASED BY $1,862 PAGE 10, PART IX, LINE 9, COLUMNS B DECREASED BY $108 PAGE 10, PART IX, LINE 9, COLUMNS C INCREASED BY $108 PAGE 10, PART IX, LINE 10, COLUMNS A INCREASED BY $1,632 PAGE 10, PART IX, LINE 10, COLUMNS B INCREASED BY $1,207 PAGE 10, PART IX, LINE 10, COLUMNS C INCREASED BY $425 PAGE 10, PART IX, LINE 11G, COLUMNS A INCREASED BY $171,481 PAGE 10, PART IX, LINE 11G, COLUMNS B INCREASED BY $184,481 PAGE 10, PART IX, LINE 11G, COLUMNS C DECREASED BY $13,000 PAGE 10, PART IX, LINE 12, COLUMNS A INCREASED BY $10,500 PAGE 10, PART IX, LINE 12, COLUMNS B INCREASED BY $8,021 PAGE 10, PART IX, LINE 12, COLUMNS C INCREASED BY $2,479 PAGE 10, PART IX, LINE 13, COLUMNS A DECREASED BY $4,037 PAGE 10, PART IX, LINE 13, COLUMNS B DECREASED BY $4,699 PAGE 10, PART IX, LINE 13, COLUMNS C INCREASED BY $662 PAGE 10, PART IX, LINE 14, COLUMNS B INCREASED BY $65 PAGE 10, PART IX, LINE 14, COLUMNS C DECREASED BY $65 PAGE 10, PART IX, LINE 16, COLUMNS B INCREASED BY $2,028 PAGE 10, PART IX, LINE 16, COLUMNS C DECREASED BY $2,028 PAGE 10, PART IX, LINE 19, COLUMNS A INCREASED BY $57,014 PAGE 10, PART IX, LINE 19, COLUMNS B INCREASED BY $55,482 PAGE 10, PART IX, LINE 19, COLUMNS C INCREASED BY $1,532 PAGE 10, PART IX, LINE 23, COLUMNS A INCREASED BY $1 PAGE 10, PART IX, LINE 23, COLUMNS B INCREASED BY $3,009 PAGE 10, PART IX, LINE 23, COLUMNS C DECREASED BY $3,008 PAGE 10, PART IX, LINE 24A, COLUMNS A INCREASED BY $441,906 PAGE 10, PART IX, LINE 24A, COLUMNS B INCREASED BY $373,366 PAGE 10, PART IX, LINE 24A, COLUMNS C DECREASED BY $68,540 PAGE 10, PART IX, LINE 24B, COLUMNS A INCREASED BY $41,091 PAGE 10, PART IX, LINE 24B, COLUMNS B INCREASED BY $35,091 PAGE 10, PART IX, LINE 24B, COLUMNS C INCREASED BY $6,000 PAGE 11, PART X, END OF YEAR LINE 1 DECREASED BY $300 PAGE 11, PART X, END OF YEAR LINE 3 INCREASED BY $10,000 PAGE 11, PART X, END OF YEAR LINE 14 INCREASED BY $156,923 PAGE 11, PART X, END OF YEAR LINE 17 INCREASED BY $5,092 PAGE 11, PART X, END OF YEAR LINE 19 INCREASED BY $7,804 PAGE 11, PART X, END OF YEAR LINE 25 DECREASED BY $87,190 PAGE 11, PART X, END OF YEAR LINE 26 DECREASED BY $74,294 PAGE 11, PART X, END OF YEAR LINE 27 INCREASED BY $113,233 PAGE 11, PART X, END OF YEAR LINE 28 INCREASED BY $128,284 PAGE 11, PART X, END OF YEAR LINE 32 INCREASED BY $241,517 PAGE 11, PART X, END OF YEAR LINE 33 INCREASED BY $167,223 PAGE 12, PART XI, LINE 1 DECREASED BY $153,207 PAGE 12, PART XI, LINE 2 DECREASED BY $158,887 PAGE 12, PART XI, LINE 3 INCREASED BY $5,680 PAGE 12, PART XI, LINE 8 INCREASED BY $235,837 PAGE 12, PART XI, LINE 10 INCREASED BY $241,517 PAGE 12, PART XII, LINE 2B CHANGED TO YES AND SEPARATE BASIS BOX CHECKED PAGE 12, PART XII, LINE 2C CHANGED TO YES SCHEDULE A, PART III, LINES 1E AND 1F DECREASED BY $111,824 SCHEDULE A, PART III, LINES 2E AND 2F DECREASED BY $41,382 SCHEDULE A, PART III, LINES 6E AND 6F DECREASED BY $153,206 SCHEDULE A, PART III, LINE 8 DECREASED BY $153,206 SCHEDULE A, PART III, LINES 9E AND 9F DECREASED BY $111,824 SCHEDULE A, PART III, LINES10A(E) AND 10A(F) INCREASED BY $1 SCHEDULE A, PART III, LINES10C(E) AND 10C(F) INCREASED BY $1 SCHEDULE A, PART III, LINES13A(E) AND 13A(F) INCREASED BY $153,207 SCHEDULE D, PART XI, LINES 1, 3 AND INCREASED BY $1,243,151 SCHEDULE D, PART XI, LINES 1, 3 AND INCREASED BY $1,107,814