UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON-UTOPIA WA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED TERRITORIES OF PACIFIC ISLANDERS WASHINGTON-UTOPIA WA (EIN 61-1668192)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-28
- IRS object ID
- 202203019349301725
- Schema version
- 2021v4.2
- 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 | 2022-10-28T01:01:09-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475123037 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advocate Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1916 Pike Pl Ste 12 PMB 323 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 Alliance 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 N APT C106 | AddressLine1Txt |
| City | Kent | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jaynah Muao | PersonNm |
| Person Title | CoChair | PersonTitleTxt |
| Phone | 2534783941 | PhoneNum |
| Signature | 2022-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jaynah | PersonFirstNm |
| Person Last | Muao | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erin Louis | PreparerPersonNm |
| PTIN | P01337963 | PTIN |
| Phone | 2062164629 | PhoneNum |
| Preparation | 2022-10-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | Jaynah Muao | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 Central Ave N Ste C106 | AddressLine1Txt |
| City | Kent | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,485,854 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.utopiaseattle.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To provide sacred spaces to strengthen the minds and bodies of QTPIs - Queer and Trans Pacific Islanders - through community organizing, community care, civic engagement and cultrual stewardship. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 73 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,379,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,469,546 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,160 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $331 | PYInvestmentIncomeAmt |
| CY Investment Income | $183 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,075 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,411,733 | PYTotalRevenueAmt |
| CY Total Revenue | $2,485,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $184,530 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,717 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $618,563 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,286,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,860 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,826 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,561 | PYOtherExpensesAmt |
| CY Other Expenses | $734,280 | CYOtherExpensesAmt |
| PY Total Expenses | $1,028,514 | PYTotalExpensesAmt |
| CY Total Expenses | $2,035,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,383,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $450,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,927,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,329,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,845,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,306,124 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide sacred spaces to strengthen the minds and bodies of QTPIs - Queer and Trans Pacific Islanders - through community organizing, community care, civic engagement and cultrual stewardship. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $295,082 | ExpenseAmt |
| Desc | Sex Workers Empowerment Initiative - SWEI launched the first phase of the Shalimar Sex Worker Tool Kit honoring the life of our beloved sister, Shalimar Seiuli. The toolkit provides sex workers with tools and resources to keep themselves and others safe. SWEI partnered with Lavender Rights Project, Legal Voice and Swedish hospital to support community members with amending legal documents. In 2021, we aided 60 Trans folks and provided over 10,000 in financial assistance for legal document fees. Street outreach has been a big movement for UTOPIA as we work to identify the needs and harm thats being done to sex workers so we can better strategize a support system that works for sex workers. Last year we were able to foster these relationships and support 387 sex workers through outreach efforts. We also worked on building ways that allies can support our outreach efforts through our Support a Sex Worker Registry. This registry allows folks to donate to sex worker community identified needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,247 | ExpenseAmt |
| Desc | Fofo Community Care - In 2021 Fofo provided ongoing care work to a total of 61 active enrolled community members who were seeking different types of support and assistance including housing support, financial assistance, amendment of legal documents, food assistance and case enrollment. We hosted 7 vaccine clinics, vaccinated 485 community members, and distributed PPE that included over 2,018 hand sanitizers, 1,544 face masks, and 20 sanitation wipes. Our Community Giving Project in November of 2021 was able to give out 8,000 pounds of food | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $403,857 | ExpenseAmt |
| Desc | The Pacific Islander Health Board of WA - The Pacific Islander Health Board seeks to cultivate resilience within our communities to achieve health equity through culturally safe and community driven solutions, traditions, and advocacy. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $120,298 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,189,484 | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| 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 | 31 | 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 N C106 | AddressLine1Txt |
| City | Kent | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98168 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 | 040.00 | Yes (X) | $167,435 | $0 | $4,800 | ||
| Jaynah Muao | |||||||
| Co-Chair | 003.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Joseph Seia | |||||||
| Co-Chair | 003.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Travis Brown | |||||||
| Treasurer | 003.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Santino Camacho | |||||||
| Secretary | 003.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Jeremiah Allen | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Roldy Ablao | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Mane Tuia-ana | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Drea Scanlan | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Nat Fuala'au | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Lory Suluai | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,435 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $156,961 | FundraisingAmt |
| Government Grants | $389,448 | GovernmentGrantsAmt |
| All Other Contributions | $1,923,137 | AllOtherContributionsAmt |
| Total Contributions | $2,469,546 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,125 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,485,854 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,717 | TotalAmt |
| Program Services | $8,717 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,631 | TotalAmt |
| Program Services | $47,677 | ProgramServicesAmt |
| Management And General | $59,974 | ManagementAndGeneralAmt |
| Fundraising | $44,980 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,543 | TotalAmt |
| Program Services | $698,779 | ProgramServicesAmt |
| Management And General | $239,261 | ManagementAndGeneralAmt |
| Fundraising | $31,503 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,222 | TotalAmt |
| Program Services | $39,873 | ProgramServicesAmt |
| Management And General | $27,704 | ManagementAndGeneralAmt |
| Fundraising | $3,645 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,091 | TotalAmt |
| Program Services | $61,880 | ProgramServicesAmt |
| Management And General | $25,189 | ManagementAndGeneralAmt |
| Fundraising | $6,022 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,946 | TotalAmt |
| Management And General | $14,946 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,826 | TotalAmt |
| Fundraising | $5,826 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,774 | TotalAmt |
| Program Services | $176,566 | ProgramServicesAmt |
| Management And General | $110,721 | ManagementAndGeneralAmt |
| Fundraising | $13,487 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,415 | TotalAmt |
| Management And General | $3,415 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,923 | TotalAmt |
| Program Services | $5,861 | ProgramServicesAmt |
| Management And General | $12,016 | ManagementAndGeneralAmt |
| Fundraising | $3,046 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,032 | TotalAmt |
| Program Services | $11,430 | ProgramServicesAmt |
| Management And General | $17,116 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,043 | TotalAmt |
| Program Services | $22,401 | ProgramServicesAmt |
| Management And General | $8,402 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,878 | TotalAmt |
| Program Services | $38,625 | ProgramServicesAmt |
| Management And General | $34,484 | ManagementAndGeneralAmt |
| Fundraising | $1,769 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,158 | TotalAmt |
| Management And General | $7,158 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,995 | TotalAmt |
| Management And General | $7,995 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $67,518 | $29,583 | $32,636 | $5,299 |
| Equipment rental maintenance | $12,756 | $1,880 | $10,876 | |
| Printing Copying | $25,975 | $18,288 | $4,122 | $3,565 |
| Events | $76,712 | $76,712 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,655 | TotalAmt |
| Program Services | $27,924 | ProgramServicesAmt |
| Management And General | $25,147 | ManagementAndGeneralAmt |
| Fundraising | $2,584 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035,310 | TotalAmt |
| Program Services | $1,189,484 | ProgramServicesAmt |
| Management And General | $644,662 | ManagementAndGeneralAmt |
| Fundraising | $201,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,022 | BOYAmt |
| EOY | $1,747,057 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,013 | BOYAmt |
| EOY | $542,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,490 | BOYAmt |
| EOY | $3,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,341 | BOYAmt |
| EOY | $37,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,866 | BOYAmt |
| EOY | $2,329,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,895 | BOYAmt |
| EOY | $23,405 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,674 | BOYAmt |
| EOY | $23,405 | 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 | $1,274,013 | BOYAmt |
| EOY | $1,613,733 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,179 | BOYAmt |
| EOY | $692,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,192 | BOYAmt |
| EOY | $2,306,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,866 | BOYAmt |
| EOY | $2,329,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $450,544 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $10,388 | PriorPeriodAdjustmentsAmt |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,379,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,469,576 | CurrentTaxYearAmt |
| Total | $5,734,004 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,379,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,469,576 | CurrentTaxYearAmt |
| Total | $5,734,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $385,306 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,348,698 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183 | CurrentTaxYearAmt |
| Total | $677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,734,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,177 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86670 | 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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,303 | DepreciationAmt |
| Book Value | $37,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,106 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Payroll Taxes |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luau | Event1Nm |
| Gross Receipts Event1 | $156,961 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $156,961 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,075 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,075 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,929 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $156,961 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $156,961 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,075 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,075 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,929 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,979 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,982 | NetIncomeSummaryAmt |
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 |
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 | $140,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $9,935 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $17,500 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $4,800 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $172,235 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 120,298, Grants and allocations 0, Revenue 0 Other programs include Laulima Cultural Stewarship. In 2021 the Cultural Stewardship program was able to recruit 33 trans and gender diverse individuals to become members of our Tautua Trans leadership cohort. We distributed over 33,000 in stipends to support the lives of our leaders. Our climate justice initiative Malama i ka aina partnered with King County and was able to distributeover 50 box fans for QTBIPOC families in the south King County area. Our air purifier initiative has been able to distribute over 50 air purifiers to local businesses and private homes. We hosed four events for our Adopt a Street program to assist with the cleaning and beautification of these parks and neighborhoods. Rooted in culter is the cultural piece of our work. Through Rooted we were able to put together a production that featured different island nations and their cultures. We conducted Rooted sessions every other Friday and each session consisted of 10-15 participants that were eager to learn of cultural practices. |
| Form 990, Part VI, Section C, Line 19 | 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. |
| Form 990, Part VI, Section B, Line 15a | On an Annual basis the Board of Directors meet to review overall ED performance. The determination of ED compensation is informed by benchmarking and wage placement performed by an independent firm and decided upon by the BOD in a closed session. |
| Form 990, Part VI, Section B, Line 15b | Staff compensation is reviewed on an annual basis by the Executive Director and Supervisors. The determination of Staff compensation is informed by benchmarking and wage placement analysis by an independent firm. Wage placements are calculated using a number of factors that are weighted between experience and is reviewed annually. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest policy is part of the employee handbook and covered during onboarding. It is reviewed, signed, documented, and maintained regularly in personnel files. Systems to automate and require employee sign-offs on updates to policy is also enforced. The organization has also centralized incoming support requests from clients with limited access to the Program Director and Executive Director to not only triage incoming support requests but also delegate case load amonst staff accordingly if determination of an actual or perceived conflict of interest exists to mititage that risk. |
| Form 990, Part III, Line 2 | We launched our new Mapu Maia Clinic to provide culturally aligned, accessible healthcare and COVID-19 health resources focusing on the LGBTQIA Pacific Islander community. UTOPIA WA leaders also took significant strides to uplift the leadership of the most marginalized among us through statewide organizing to improve the rights, safety, and liberation of sex workers. The Tautua Trans Leadership Cohort and our coalition DecrimWA continue to fight to increase protections for sex workers and repeal any anti-sex worker legislation at all levels of government. |
| Form 990, Part IX, Line 24e | Other expenses include Non-capitalized furniture and equipment 34,751 - Dues Subscriptions 11,975 - Appreciation 4,430 - Security 4,499 |
| Form 990, Part IX, Line 11g | Other contractors included stipends, HR consulting, translation services, training, janitorial services, brand consulting, photography, web design and health navigators. |
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