UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON-UTOPIA WA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON-UTOPIA WA (EIN 61-1668192)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-30
- IRS object ID
- 202331509349300798
- Schema version
- 2022v5.0
- 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 | 2023-05-30T23:54:37Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Territories of Pacific Islanders Alliance Washington | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 Central Ave North | AddressLine1Txt |
| Address Line2 | Suite C-106 | AddressLine2Txt |
| City | Kent | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 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 | 2023-05-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shenald Kumar | PreparerPersonNm |
| PTIN | P03104702 | PTIN |
| Phone | 2066531937 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 WA | 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 C-106 | AddressLine2Txt |
| City | Kent | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,749,712 | 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 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,469,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,723,934 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,325 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183 | PYInvestmentIncomeAmt |
| CY Investment Income | $453 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,485,854 | PYTotalRevenueAmt |
| CY Total Revenue | $3,749,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,717 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $428,337 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,286,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,875,044 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,826 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,103 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $734,280 | PYOtherExpensesAmt |
| CY Other Expenses | $1,262,085 | CYOtherExpensesAmt |
| PY Total Expenses | $2,035,310 | PYTotalExpensesAmt |
| CY Total Expenses | $3,566,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $450,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $183,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,329,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,303,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,306,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,268,705 | 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 | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $464,558 | ExpenseAmt |
| Desc | MANA (Multicultural & Generational Approach to Navigating Ancestry) MANA speaks to the collective strength that we hold as a people. We utilize MANA, or our cultural strength, to provide a voice for our diasporic queer and trans pacific islanders, who have been culturally deprived and disempowered by systemic oppression and cultural erasure. As stewards of culture, we look to reclaim our narratives and bridge generational gaps through programs that offer cultural competency, language revitalization, and decolonization practices. We also utilize the traditional Pasifika methods, which include storytelling through Talanoa (the tying of our stories), in the hopes that our stories and lived experiences will weave a resilient cultural mat and ensure the continuity of our customs and traditions for future generations. OUR PROGRAMS: 1) The Tautua Trans Leadership Cohort focuses on developing the leadership and advocate capacity of our local Queer and Trans pacific islander community. Through this work, the next generation of community leaders are stewarded through the act of Tautua or being of service. 2) Our 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. 3) The Talanoa, ROOTED in Culture, & TUGU after Dark programs offer us a space to speak openly and honestly about the topic, 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. 4) Our Ala Mai program allows us as 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,621 | ExpenseAmt |
| Desc | SPEaC Change: UTOPIA Washington SPEaC Change Program stands for Systems, Policy, Environment, and Cultural Change. It emerged out of a combination of civic engagement work, environmental justice work, and regional community organizing work of different but connected teams. This program seeks to effect change not just through individual change but through larger environmental changes. We do this through voter registration, community education, candidate forums, legislative advocacy, social media campaigns, coalition building, immigration support services, and regional organizing. OUR PROGRAMS: 1) Malama i Ka 'Aina focuses on the impact of climate change and sustainable advocacy in our communities - especially those still residing within the Pacific. Through this program, we care for the land and create a more livable world for all. 2022 saw the launch of the EverGreen initiative, which sought in implement environmentally friendly practices throughout our office. We also expanded our partnerships with local green organizations, increased our political advocacy around sustainable energy practices, and furthered education through events, infographics, and Talanoa. 2) The Civic Engagement and Policy program centers the importance of political involvement within our communities. By empowering voters, informing policy, and making our voices heard, we create a brighter future for our communities. Our team championed the passing of ESHB 1956 in early 2022, which ensures greater protections for those in the carceral system. We also furthered community education through several events, including those discussing AA/NHPI disaggregation, birthright citizenship, and a collaborative phone bank event combatting voter suppression. 3) The Regional Community Organizer works to connect the disparate experiences, practices, and actions of the UTOPIA chapters, as well as facilitate greater connectivity within our local Pasifika and LGBTQIA+ communities. 2022 saw the formalization of this role, as well as the development of new local and regional policy agendas to ensure the sustainable future of UTOPIA. Additionally, through this work we hosted our first Queer and Trans Pacific Islander retreat, which created a space for our community to connect, build analysis, and develop ecosystems of collective care together. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,301,437 | ExpenseAmt |
| Desc | Mapu Maia Health Clinic: The Mapu Maia Health Clinic was designed to be a place of refuge, aimed at providing the 2SLGBTQIA+ community with quality healthcare in a space that honors all facets of their identity. Mapu Maia is a Samoan phrase, which refers to inviting someone over to rest. This is the sentiment we wish to communicate through the program, by offering gender affirming and culturally=aligned services and support congruent with our communities' wellbeing. OUR PROGRAMS: 1) Fof seeks to connect our community with safe, accessible, and culturally relevant care for all aspects of their lives. Our clinic program expanded to occupy its own office, offering STI and HIV prevention and treatment, PReP navigation, vaccinations, and dental care to our local community. We also expanded our community care work providing rental support and peer groups to those in need. We launched our newest food sovereignty programs in 2022, opening our very own in-house Makeki. From here, we distributed fresh produce, canned goods, and other culturally relevant foods to the community. We also partnered with DoorDash to offer Project Dash, which allowed community to shop our food pantry just like they would a standard grocery store. Those food items were then delivered directly to community, supporting those with limited mobility or poor access to transportation. 2) The Sex Workers Empowerment Initiative focuses on outreach, care work, and decriminalization within our local and regional sex worker communities. We tripled street outreach efforts in 2022, divided into "Moonlight" / "Starlight" phases. Our Moonlight efforts focuses on nighttime outreach, while Starlight allowed us to connect with sex workers operating during the day. This | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $428,337 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,395,953 | 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 | false | 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 | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 C-106 | AddressLine2Txt |
| City | Kent | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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) | $156,000 | $0 | $9,923 | ||
| Lory Suluai | |||||||
| CO-Chair | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Jaynah Muao | |||||||
| Co-Chair | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Travis Brown | |||||||
| Treasurer | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Tiffany Potasi | |||||||
| Director | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Naya Tuiasosopo | |||||||
| Director | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Anne Bird | |||||||
| Director | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Reena Maanao | |||||||
| Director | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Normani Mauga | |||||||
| Director | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Jade Faletoi | |||||||
| Director | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $129,800 | FundraisingAmt |
| Government Grants | $1,728,921 | GovernmentGrantsAmt |
| All Other Contributions | $1,865,213 | AllOtherContributionsAmt |
| Total Contributions | $3,723,934 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,325 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,325 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $453 | 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 |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,749,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,778 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,337 | TotalAmt |
| Program Services | $428,337 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,187 | TotalAmt |
| Program Services | $26,758 | ProgramServicesAmt |
| Management And General | $99,219 | ManagementAndGeneralAmt |
| Fundraising | $23,210 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,008 | TotalAmt |
| Program Services | $1,127,516 | ProgramServicesAmt |
| Management And General | $261,096 | ManagementAndGeneralAmt |
| Fundraising | $61,396 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,634 | TotalAmt |
| Program Services | $107,308 | ProgramServicesAmt |
| Management And General | $33,579 | ManagementAndGeneralAmt |
| Fundraising | $5,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,215 | TotalAmt |
| Program Services | $93,744 | ProgramServicesAmt |
| Management And General | $28,843 | ManagementAndGeneralAmt |
| Fundraising | $6,628 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,737 | TotalAmt |
| Management And General | $18,737 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103 | TotalAmt |
| Fundraising | $1,103 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,644 | TotalAmt |
| Program Services | $237,700 | ProgramServicesAmt |
| Management And General | $143,954 | ManagementAndGeneralAmt |
| Fundraising | $3,990 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,309 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,016 | TotalAmt |
| Program Services | $8,314 | ProgramServicesAmt |
| Management And General | $25,666 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,962 | TotalAmt |
| Program Services | $110,015 | ProgramServicesAmt |
| Management And General | $67,233 | ManagementAndGeneralAmt |
| Fundraising | $6,714 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,711 | TotalAmt |
| Program Services | $100,682 | ProgramServicesAmt |
| Management And General | $65,965 | ManagementAndGeneralAmt |
| Fundraising | $11,064 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,585 | TotalAmt |
| Management And General | $5,585 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,021 | TotalAmt |
| Management And General | $14,021 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $37,507 | $10,742 | $24,915 | $1,850 |
| Equipment Rental & Maintenance | $19,100 | $17,200 | $891 | $1,009 |
| Printing & Copying | $9,237 | $3,649 | $5,058 | $530 |
| Events | $203,991 | $39,612 | $18,407 | $145,972 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,265 | TotalAmt |
| Program Services | $100,575 | ProgramServicesAmt |
| Management And General | $65,273 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,566,569 | TotalAmt |
| Program Services | $2,417,152 | ProgramServicesAmt |
| Management And General | $878,521 | ManagementAndGeneralAmt |
| Fundraising | $270,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,057 | BOYAmt |
| EOY | $1,427,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,217 | BOYAmt |
| EOY | $446,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149 | BOYAmt |
| EOY | $40,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $286,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,106 | BOYAmt |
| EOY | $273,019 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,529 | BOYAmt |
| EOY | $2,303,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,405 | BOYAmt |
| EOY | $11,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,580 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,405 | BOYAmt |
| EOY | $34,572 | 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 | $1,613,733 | BOYAmt |
| EOY | $1,918,705 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,391 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,733 | BOYAmt |
| EOY | $1,918,705 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,391 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,124 | BOYAmt |
| EOY | $2,268,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,529 | BOYAmt |
| EOY | $2,303,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $183,143 | 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 |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,379,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,469,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,749,712 | CurrentTaxYearAmt |
| Total | $9,381,247 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,379,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,469,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,749,712 | CurrentTaxYearAmt |
| Total | $9,381,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $465,375 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,915,872 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452 | CurrentTaxYearAmt |
| Total | $1,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,382,334 | TotalSupportAmt |
| Public Support CY170 | 0.95030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,606 | DepreciationAmt |
| Book Value | $23,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $23,803 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lau | Event1Nm |
| Gross Receipts Event1 | $132,629 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $132,629 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $70,567 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,687 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,880 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,412 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $132,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,629 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $70,567 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,687 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,880 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,412 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,546 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,917 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance for Global Justice | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1322 South Bayview St | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | Taking Black Pride 2022 | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
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 |
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 | $156,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $9,923 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $4,900 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $170,823 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI, Line 19 | FormAndLineReferenceDesc |
| Explanation | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Their board meetings, during which financials are presented, are also open to the public. | ExplanationTxt |
Comments