UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON-UTOPIA WA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON-UTOPIA WA (EIN 61-1668192)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202401349349307895
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T22:51:57Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611668192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON-UTOPIA WA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2534783941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 Central Ave North Suite C-106 | AddressLine1Txt |
| City | Kent | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lory Suluai | PersonNm |
| Person Title | Board Co-Chair | PersonTitleTxt |
| Phone | 2534783941 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Utopia Washington | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lori Suluai | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 Central Ave North | AddressLine1Txt |
| Address Line2 | Suite C106 | AddressLine2Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,375,548 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://utopiawa.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | We are actively replacing systems of oppression with ecosystems of care and safety for all our communities through Black and Brown organizing, prioritizing land and bodily autonomy, and reclaiming our cultural narratives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,723,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,301,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,477 | CYProgramServiceRevenueAmt |
| PY Investment Income | $453 | PYInvestmentIncomeAmt |
| CY Investment Income | $442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $17,027 | CYOtherRevenueAmt |
| PY Total Revenue | $3,749,712 | PYTotalRevenueAmt |
| CY Total Revenue | $3,355,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $428,337 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,875,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,332,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,103 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,262,085 | PYOtherExpensesAmt |
| CY Other Expenses | $1,247,126 | CYOtherExpensesAmt |
| PY Total Expenses | $3,566,569 | PYTotalExpensesAmt |
| CY Total Expenses | $3,579,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $183,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$223,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,167,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,905,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,339 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $156,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,130,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,748,513 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We are actively replacing systems of oppression with ecosystems of care and safety for all our communities through Black and Brown organizing, prioritizing land and bodily autonomy, and reclaiming our cultural narratives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $890,835 | ExpenseAmt |
| Grant | $564,123 | GrantAmt |
| Revenue | $573,975 | RevenueAmt |
| Desc | MANA Multicultural and Generational Approach to Navigating our Ancestry. Our Talanoa and ROOTED programs offer us a space to speak openly and honestly about the topics, issues, and practices that concern our Pasifika community. Through these events we dispel stigma and learn what it is to be people of the Pacific Islands. Ala Mai allows us as a community to reconnect with the sacred cultural traditions of the Pacific. Through song, dance, craft, and fellowship we are rekindling our connection with ourselves, our diasporic peers, and our ancestors in a safe and sacred space made especially for us. MANA Youth program looks to create a safe and sacred healing space for all Two-Spirit and LGBTQIA+ youth, young adults, and their allies. We do this by reclaiming our indigenous queer culture and practices and celebrating youth in the fullness of their identities. Our support for youth in this pillar of our work includes a MANA Youth Council elected and run by the youth and their peers, A Ho'omau Youth Peer Support Group that provides gathering spaces for youth where they can learn and be amongst one another, and various gatherings, workshops, and educational opportunities to enrich and strengthen their identities and self-determination. Our Food Sovereignty program that originally launched in 2022, continued strong with our in-house Makeki Food Pantry. From here, we distributed fresh produce, canned goods, food boxes and other culturally relevant foods to the community. Our Fa'atoaga (Community Farm) planted and harvested 13 various crops that engaged community and volunteers to connect to our traditional customs with connection to the land and water, while honoring the original caretakers of the lands on which we occupy, live, work, and play on. Highlights from our MANA program for year 2023 include: - 8 digital / 2 in-person Talanoa Events: 9,248 Viewers, 205 In-person attendees - 6 ROOTED Events: 14,667 Viewers, 2, 199 Reactions, and 141 Comments - 10 Ala Mai Events: 202 total participants, 18 volunteers - 89 youth supported throughout King and Pierce County - 102 Ho omau Youth Peer Support Group meetings: 724 total participants - 6 MANA Youth Council Meetings: 11 participants - 7 Youth Gatherings and Workshops: 251 participants Food Sovereignty: - 2,752 Households reached - 2,948 Food Boxes distributed - 52,548 lbs. of food distributed - 4,752 community members served through our Makeki (Free Food Market) - 239 Hot Meals provided to community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $868,744 | ExpenseAmt |
| Grant | $951,157 | GrantAmt |
| Revenue | $978,979 | RevenueAmt |
| Desc | MAPU MAIA CLINIC - Our care work team continued to expand our services and commitment to community through strengthened ongoing case management support that included counseling, legal aid, rental support referrals to needed health services, and providing various educational programs and workshops throughout the year. Our peer support groups expanded in need and attendance with Real Talk, TRANSAction Support Group, Real Talk QTBIPOC, and Warriors of Wisdom. Our clinic program offers primary care, gender-affirming care, HIN/AIDS. STI and HCV testing, prevention and treatment. PreP navigation, blood pressure monitoring and vaccinations to our local community. We continued and grew our Moonlight and Starlight Outreach phases. Our Moonlight efforts focused on nighttime outreach while Starlight allowed us to connect with sex workers operating during the day. This increase was a direct response to the increased policing and street raids throughout Washington, which saw many sex workers dispersed and disconnected from available and needed resources. HIGHLIGHTS: - Insurance Enrollment: 16 community members - Street Outreach: 20 Events / 463 Sex workers served - Self-Monitoring Blood Pressure: 19 Events / 10 average participants - HIV Testing: 65 Tests - 44 Mapu Maia Clinic tests administered - 21 Harm Reduction Outreach tests administered - 1 positive test outcome - HCV Rapid Testing: 32 Rapid Tests - 16 Mapu Maia Clinic tests administered - 16 Harm Reduction Outreach tests administered - 3 positive test outcomes PEER SUPPORT GROUPS: - QTBIPOC Real Talk: 12 Sessions / 83 participants - Warriors of Wisdom Support Group: 10 Events / 190 participants - TRANSAction: 8 Events / 19 Total Participants HARM REDUCTION: - Total Community Members Served: 1272 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $603,268 | ExpenseAmt |
| Grant | $876,669 | GrantAmt |
| Revenue | $922,387 | RevenueAmt |
| Desc | SPEAC CHANGE SYSTEMS, POLICY, ENVIRONMENTAL, AND CULTURE CHANGE Our Immigration Services provides support and direction with amending legal documents, citizenship access, and voter education. Our care workers assist clients with amending legal documents. This process can be difficult to navigate, time consuming and stressful. We offer resources and support to ease the burden. We help clients who are looking to apply for citizenship and provide direct legal assistance and referrals to guide clients through the application process. We encourage eligible individuals register to vote, build leadership and advocacy skills, and share information about elections so that our clients can make informed decisions about legislative policies and candidates Malama i ka 'Aina - To respect and care for the land. This proverb is an important pillar of Native Hawaiian culture and serves as the model for our climate and environmental justice work. UTOPIA believes community growth and livelihoods starts by working from within our homes and our cultural places of refuge. This program exists to raise awareness of the causes and effects of climate change. Through it we are creating a platform for Queer Transgender Pacific Islanders, BIPOC, and 2SLGBTOIA + Individuals to voice concerns, take action and claim their role in the process of political reform. Since the beginning of this year we were able to champion several environmental bills consisting of the current HEAL Act. Transportation Justice, Clean Energy Strategies Goals, King County Strategic Climate Action Plan, and several other Federal level climate resilience programming Supporting community centered solutions to hold government entities and other externalities accountable for their actions. Aside from the policy arena we were also involving our community to support and engage in not only advocacy work but environmental outreach programs, Throughout the year. UTOPIA Washington's Regional Organizing has actively collaborated with various community based organizations across the country to collectively address critical policy thematic areas encompassing sexual health, reproductive rights, climate action, economic justice, immigration policies, and gender equality: Our concerted efforts in these domains have highlighted the interconnections among these issues and emphasized their intersectional impact on the autonomy and well-being of Queer and Trans Pacific Islanders. Recognizing the intricate web that binds these diverse concerns, UTOPIA has strategically focused on the intersecting points of these thematic areas. Our advocacy seeks to navigate the complex relationship between them, understanding that they are not siloed concerns, but intricately woven aspects of our communities lived experiences. HIGHLIGHTS - 48 Clients received American Citizenship - QTPI Health Survey: 250 QTPI's Surveyed - Get Out the Vote Phone and Text Banking: 5130 community members reached - Citizenship Access: 43 Intakes - 63% of all clients for legal documentation were able to get their paperwork amended with our support - 13 Federal + State Bills supported by UTOPIA Washington were passed into law Educational Awareness Campaign Launched: - Advocating and lobbying for Environmental bills - Clean Up Activities - Heat Mitigation Focus Group - Expand our Community Based Organization Partnership - Earth Day Celebration- Eco Fashion Show 2023 - Storytelling knowledge sharing workshops/ trainings/ panel Political Advocacy Engagement Highlights: - Educational Awareness Campaign - Advocating and lobbying for Environmental bills - Clean Up Activities - Heat Mitigation Focus Group - Expand our Community Based Organization Partnership - Earth Day Celebration- Eco Fashion Show 2023 - Storytelling knowledge sharing workshops/ trainings/ panel | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,362,847 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Taffy Johnson | PersonNm |
| Phone | 2534783941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 Central Ave North | AddressLine1Txt |
| Address Line2 | Suite C106 | AddressLine2Txt |
| City | KENT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Taffy Johnson | |||||||
| Executive Director | 40.00 | Yes (X) | $171,242 | $0 | $0 | ||
| Normani Puipui Mauga | |||||||
| Board Co-chair | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Lory Suluai | |||||||
| Board Co-chair | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Travis Brown | |||||||
| Board Treasurer | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Eli Fale | |||||||
| Board Member | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Jordan Ross | |||||||
| Board Member | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Jaynah Mua | |||||||
| Board Member | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Annie Bird | |||||||
| Board Member | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Seiuli Tiare Chanel | |||||||
| Board Member | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $225,095 | FundraisingAmt |
| Government Grants | $887,495 | GovernmentGrantsAmt |
| All Other Contributions | $2,189,166 | AllOtherContributionsAmt |
| Total Contributions | $3,301,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,477 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Oth Program Service Rev | TotalOthProgramServiceRevGrp | |
| Total Program Service Revenue | $36,477 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $442 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incm From Invest Bond Proceeds | IncmFromInvestBondProceedsGrp | |
| Royalties Revenue | RoyaltiesRevenueGrp | |
| Gross Rents | GrossRentsGrp | |
| Less Rental Expenses | LessRentalExpensesGrp | |
| Rental Income Or Loss | RentalIncomeOrLossGrp | |
| Net Rental Income Or Loss | NetRentalIncomeOrLossGrp | |
| Gross Amount Sales Assets | GrossAmountSalesAssetsGrp | |
| Less Cost Oth Basis Sales Expnss | LessCostOthBasisSalesExpnssGrp | |
| Gain Or Loss | GainOrLossGrp | |
| Net Gain Or Loss Investments | NetGainOrLossInvestmentsGrp | |
| Gaming Gross Income | $36,873 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $19,846 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,027 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,355,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,242 | TotalAmt |
| Management And General | $171,242 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696,444 | TotalAmt |
| Program Services | $1,696,444 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,932 | TotalAmt |
| Program Services | $72,932 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,752 | TotalAmt |
| Program Services | $228,752 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,641 | TotalAmt |
| Program Services | $162,641 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511 | TotalAmt |
| Program Services | $3,511 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,181 | TotalAmt |
| Program Services | $158,181 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,068 | TotalAmt |
| Program Services | $19,068 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,364 | TotalAmt |
| Program Services | $212,364 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,840 | TotalAmt |
| Program Services | $162,840 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,181 | TotalAmt |
| Program Services | $5,181 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,641 | TotalAmt |
| Program Services | $56,641 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,380 | TotalAmt |
| Program Services | $36,380 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Equipment Rental & Maintenance | $37,322 | $37,322 | |
| Supplies | $92,048 | $92,048 | |
| Event Expenses | $241,384 | $0 | $241,384 |
| Printing and Copying | $8,384 | $8,384 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,822 | TotalAmt |
| Program Services | $213,822 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,579,137 | TotalAmt |
| Program Services | $3,166,511 | ProgramServicesAmt |
| Management And General | $171,242 | ManagementAndGeneralAmt |
| Fundraising | $241,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,174 | BOYAmt |
| EOY | $1,176,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,259 | BOYAmt |
| EOY | $286,719 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,599 | BOYAmt |
| EOY | $130,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $305,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,019 | BOYAmt |
| EOY | $311,103 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,051 | BOYAmt |
| EOY | $1,905,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,561 | BOYAmt |
| EOY | $21,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,778 | BOYAmt |
| EOY | $134,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,339 | BOYAmt |
| EOY | $156,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,712 | BOYAmt |
| EOY | $1,398,513 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,712 | BOYAmt |
| EOY | $1,748,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,051 | BOYAmt |
| EOY | $1,905,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$223,435 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,379,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,469,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,749,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,355,702 | CurrentTaxYearAmt |
| Total | $12,509,310 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,379,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,469,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,749,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,355,702 | CurrentTaxYearAmt |
| Total | $12,509,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,509,310 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442 | CurrentTaxYearAmt |
| Total | $1,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,510,783 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Miss Island Goddess | Event1Nm |
| Gross Receipts Event1 | $39,947 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,947 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,986 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $16,434 | OtherDirectExpensesEvent1Amt |
| Event2 | Ho'o Laulea | Event2Nm |
| Gross Receipts Event2 | $143,268 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $143,268 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $75,193 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $58,062 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $183,215 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $183,215 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $90,179 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,675 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,540 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $33,613 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $9,344 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $1,000 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $15,425 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.00000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $0 | GrossRevenuePullTabsAmt |
| Volunteer Labor Pull Tabs | 0.00000 | VolunteerLaborPullTabsPct |
| Gross Revenue Other Gaming | $0 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $33,613 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $9,344 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $1,000 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $15,425 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $25,769 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $7,844 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Shenald Kumar | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 W Smith Street | AddressLine1Txt |
| Address Line2 | APT423 | AddressLine2Txt |
| City | Kent | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Franzella Meleisea | GamingManagerPersonNm |
| Gaming Manager Compensation | $55,000 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | The Fundraising Coordinator will play a significant role in supporting our growing fundraising and development efforts specifically, but not limited to, monthly Bingo fundraisers. The Fundraising Coordinator is responsible for organizing and overseeing the efficiency of monthly Bingo fundraisers, ensuring a high standard and positive community experience. All duties must be performed in accordance with local, State, Federal and applicable requirements, as well as UTOPIA Washingtons internal cash operations policies, controls and procedures. *Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.* - Lead in pre-sale of all tickets for each Bingo event. - Maintain a thorough knowledge and compliance with gaming commission and internal bingo controls and processes that includes reporting requirements. - Manage inventory control and supplies; submit supply order to bingo distributor in a timely manner ensuring efficient and s | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Taffy Johnson | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $171,242 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $191,242 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI, Line 19 | FormAndLineReferenceDesc |
| Explanation | All organization governing documents, conflict of interest policy, and financial statements we made available upon request via email or shared folders | ExplanationTxt |
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