Civic Intelligence

Cascade AIDS Project

990 • Fiscal year 2014 • EIN 93-0903383

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

Organization ProfileWWW.CASCADEAIDS.ORG

View Organization Page

208 SW Fifth Avenue No 80097204-1812

(503) 223-5907

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$108,293

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,496,020

Up $101,679 (+4.2%) from 2013

Net Assets

Up

$2,145,489

Up $145,502 (+7.3%) from 2013

Liabilities

Down

$350,531

Down $43,823 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

$5,873,923

No earlier filing loaded for comparison.

Expenses

Up

$5,755,035

Up $238,987 (+4.3%) from 2013

Net Income

$118,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $1,541,734Liabilities 2010: $299,586Net Assets 2010: $1,242,1482010Assets 2011: $1,757,022Liabilities 2011: $326,471Net Assets 2011: $1,430,5512011Assets 2012: $1,984,315Liabilities 2012: $321,223Net Assets 2012: $1,663,0922012Assets 2013: $2,394,341Liabilities 2013: $394,354Net Assets 2013: $1,999,9872013Assets 2014: $2,496,020Liabilities 2014: $350,531Net Assets 2014: $2,145,4892014Assets 2015: $2,870,360Liabilities 2015: $568,023Net Assets 2015: $2,302,3372015Assets 2016: $4,173,532Liabilities 2016: $1,815,173Net Assets 2016: $2,358,3592016Assets 2017: $5,568,696Liabilities 2017: $3,075,092Net Assets 2017: $2,493,6042017Assets 2018: $5,616,630Liabilities 2018: $3,396,786Net Assets 2018: $2,219,8442018Assets 2019: $7,071,056Liabilities 2019: $4,194,623Net Assets 2019: $2,876,4332019Assets 2020: $8,125,970Liabilities 2020: $5,411,004Net Assets 2020: $2,714,9662020Assets 2021: $9,485,736Liabilities 2021: $5,305,618Net Assets 2021: $4,180,1182021Assets 2022: $18,179,436Liabilities 2022: $5,797,771Net Assets 2022: $12,381,6652022Assets 2023: $20,163,990Liabilities 2023: $9,606,626Net Assets 2023: $10,557,3642023Assets 2024: $19,502,692Liabilities 2024: $10,585,526Net Assets 2024: $8,917,1662024

Highlighted filing

2014

Assets$2,496,020
Liabilities$350,531
Net Assets$2,145,489
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,378,0042010Expenses 2011: $4,537,2442011Expenses 2012: $5,022,2012012Expenses 2013: $5,516,0482013Revenue 2014: $5,873,923Expenses 2014: $5,755,035Net Income 2014: $118,8882014Revenue 2015: $5,788,149Expenses 2015: $5,650,334Net Income 2015: $137,8152015Revenue 2016: $5,829,698Expenses 2016: $5,772,691Net Income 2016: $57,0072016Revenue 2017: $7,113,997Expenses 2017: $7,017,544Net Income 2017: $96,4532017Revenue 2018: $8,399,123Expenses 2018: $8,677,669Net Income 2018: -$278,5462018Revenue 2019: $11,000,742Expenses 2019: $10,344,153Net Income 2019: $656,5892019Revenue 2020: $12,761,251Expenses 2020: $12,922,718Net Income 2020: -$161,4672020Revenue 2021: $17,944,052Expenses 2021: $16,478,900Net Income 2021: $1,465,1522021Revenue 2022: $23,272,865Expenses 2022: $22,173,402Net Income 2022: $1,099,4632022Revenue 2023: $28,654,092Expenses 2023: $30,560,252Net Income 2023: -$1,906,1602023Revenue 2024: $29,569,031Expenses 2024: $31,308,006Net Income 2024: -$1,738,9752024

Highlighted filing

2014

Revenue$5,873,923
Expenses$5,755,035
Net Income$118,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$6,357,175
Mission and Program Overview

Mission

To prevent hiv infections, support and empower people living with or affected by hiv and eliminate hiv-related stigma and health disparities.

To prevent hiv infections, support and empower people living with or affected(see schedule o)by hiv and eliminate hiv-related stigma and health disparities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,738$921,329▲ $598,591
Accounts Receivable$765,150$640,097▼ $125,053
Investments in Publicly Traded Securities$245,380$323,017▲ $77,637
Cash and Non-Interest-Bearing Accounts$817,755$302,147▼ $515,608
Prepaid Expenses and Deferred Charges$128,446$130,765▲ $2,319
Pledges and Grants Receivable$23,453$87,066▲ $63,613
Land, Buildings, and Equipment, Net$91,268$69,605▼ $21,663
Total Assets$2,394,341$2,496,020▲ $101,679
Other Assets Total$151$21,994▲ $21,843
Liabilities
Accounts Payable and Accrued Expenses$332,631$313,531▼ $19,100
Deferred Revenue$61,723$37,000▼ $24,723
Total Liabilities$394,354$350,531▼ $43,823
Net Assets / Fund Balance
Unrestricted Net Assets$1,903,991$2,015,239▲ $111,248
Temporarily Rstr Net Assets$95,996$130,250▲ $34,254
Total Net Assets Fund Balance$1,999,987$2,145,489▲ $145,502
Total Liabilities and Net Assets / Fund Balance$2,394,341$2,496,020▲ $101,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,939$188,072$248,011
Leasehold Improvements$9,666$12,741$22,407
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MarshallDirector of Fin. & OperationsFT$100,403$7,890$108,293
Glen GilbertExec. DirectorFT$65,367$1,354$66,721

Board Members and Trustees

NameTitle
Charles WashingtonPresident
Warren JimenezVice President
Brian Wong MdDirector
Elise Brickner-schultzDirector
Jacqueline Jackie YerbyDirector
Jared JusonDirector
Jennifer JakoDirector
Jody WrigleyDirector
Judge Susan M SvetkeyDirector
Kurt BeadellDirector
Linda HornbuckleDirector
Maria Rojo De SteffeyDirector
Michael GiavantiDirector
Mlamar BryantjrmdDirector
Nancy HaigwoodDirector
Robert GomanDirector
Ron YoungDirector
William PattonDirector
Robert LuskSecretary
Mark CliftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,051,786
Program Service Revenue
$0
Investment Income
$15,189
Other Revenue
$-193,052
All Other Contributions
$696,736
Change in Net Assets
$118,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table57$84,897Fair Market Value (FMV)
Other Non Cash Contri Table43$76,328Fair Market Value (FMV)
Clothing and Household Goods-$53,970Fair Market Value (FMV)
Other Non Cash Contri Table6$48,031Fair Market Value (FMV)
Other Non Cash Contri Table41$27,377Fair Market Value (FMV)
Works of Art5$500Fair Market Value (FMV)
Total Noncash Contributions152$291,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,873,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,833
Total Revenue per Audited Statements
$5,980,756
Total Revenue per Form 990
$5,873,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,282,918
Grants and Similar Amounts Paid$1,281,344
Other Expenses$1,190,773
Total Fundraising Expense$621,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,888,194$363,166$186,738$2,438,098
Grants to Domestic Individuals$1,153,230--$1,153,230
Other Employee Benefits$322,367$52,749$23,219$398,335
Occupancy$296,540$57,895$14,689$369,124
Payroll Taxes$173,237$51,516$18,446$243,199
Office Expenses$129,762$37,395$21,723$188,880
Current Officers, Directors, Trustees, and Key Employees$68,060$75,972$14,245$158,277
Fees for Services Other$77,952$63,191$13,664$154,807
Grants to Domestic Orgs$128,114--$128,114
Travel$61,478$4,757$4,335$70,570
Pension Plan Contributions$34,792$7,914$2,303$45,009
Depreciation Depletion$29,813$5,492$1,808$37,113
Insurance$15,241$2,395$931$18,567
Advertising$13,562$3,929$715$18,206
Other Expenses$233,475$-281,696$48,221$0
Total Functional Expenses$4,658,224$475,789$621,022$5,755,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,835,254
Expenses per Audited Statements$5,755,035
Total Expenses per Form 990$5,755,035
Expenses Not Reported on Form 990$80,219
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-1176109-501(c)(3)Hiv Program Support$59,918
---Hiv Program Support$40,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$483,252
Fundraising Gross Income$290,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$543,471$240,796$183,145$57,651
Event 1$503,149$9,180$162,087$-152,907
Total Events$1,086,844$290,200$483,252$-193,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organizations finance committee. A copy of the form 990 is received by the governing body at a regularly scheduled board of directors meeting or through e-mail prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's written conflict of interest policy is reviewed annually by the governing body and all officers, directors, and key employees must annually sign a conflict of interest statement which requires them to disclose any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“The governing body determines the compensation of the executive director by consulting an independent third party and by reviewing comparable data of similar positions in the industry. The governing body and the executive director determine the compensation of the chief financial officer by reviewing comparable data of similar positions in the industry.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

EIN
93-0903383
Phone
5032235907

Signing Officer

Name
Mary Marshall
Title
Interim Executive Director
Phone
5032235907
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Marshall
Formed
1983
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
73
Volunteers
670

Preparer

Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit and the selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PREVENT HIV INFECTIONS, SUPPORT AND EMPOWER PEOPLE LIVING WITH OR AFFECTED(SEE SCHEDULE O)BY HIV AND ELIMINATE HIV-RELATED STIGMA AND HEALTH DISPARITIES.
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IRS990/Desc0HOUSING AND SUPPORT - OFFERS ONE-ON-ONE SUPPORT IN FINDING AND MAINTAINING HOUSING; COORDINATES CASE MANAGEMENT INTAKE; OFFERS EDUCATIONAL PROGRAMS TO HELP PEOPLE LIVING WITH HIV THRIVE AT HOME AND AT WORK; BUILDS COMMUNITY AMONG THE HIV POSITIVE; AND STRENGTHENS FAMILIES.812 HOUSEHOLDS RECEIVED SUPPORTIVE HOUSING SERVICES AND 2,413 HIV-POSITIVE PEOPLE RECEIVED SOME FORM OF SUPPORT SERVICES IN FY2014. ASSISTANCE WITH HOUSING INCLUDES BOTH LONG-TERM AND SHORT-TERM OR EMERGENCY HOUSING ASSISTANCE AND HELP MOVING AND FINDING FURNISHINGS. SUPPORT SERVICES INCLUDE A PROGRAM TO HELP CLIENTS FIND MEANINGFUL EMPLOYMENT; WORKSHOPS IN BUDGETING AND BEING A GOOD TENANT;INTENSIVE ONE-ON-ONE CARE FOR OUT-OF-CARE OR NEWLY DIAGNOSED CLIENTS;AND GUIDANCE IN GUARDIANSHIP PLANNING FOR PARENTS, HIV DISCLOSURE, AND HIV EDUCATION FOR CHILDREN. PEER MENTOR PROGRAMS HELP PEOPLE EXPERIENCING MENTAL ILLNESS AND/OR SUBSTANCE ABUSE FIND AND STAY IN MEDICAL CARE AND HOUSING, AND CULTURALLY SPECIFIC NAVIGATION PROGRAMS SERVE AFRICAN AMERICAN AND LATINO CLIENTS SEEKING HOUSING AND SUPPORT SERVICES. PROGRAMS INCLUDE CAMP KC, A WEEK-LONG RESIDENTIAL CAMP FOR HIV-INFECTED AND -AFFECTED CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm17JARED JUSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA HORNBUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm21GLEN GILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF FIN. & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0483252
IRS990/FundraisingGrossIncomeAmt0290200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04558406
IRS990/GrantAmt01142350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01153230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01153230
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0128114
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128114
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0931
IRS990/InsuranceGrp/ManagementAndGeneralAmt02395
IRS990/InsuranceGrp/ProgramServicesAmt015241
IRS990/InsuranceGrp/TotalAmt018567
IRS990/InvestmentIncomeGrp/ExclusionAmt015189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323017
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt069605
IRS990/LandBldgEquipCostOrOtherBssAmt0270418
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT HIV INFECTIONS, SUPPORT AND EMPOWER PEOPLE LIVING WITH OR AFFECTED BY HIV AND ELIMINATE HIV-RELATED STIGMA AND HEALTH DISPARITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01999987
IRS990/NetAssetsOrFundBalancesEOYAmt02145489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-193052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-193052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026614
IRS990/NoncashContributionsAmt0291103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014689
IRS990/OccupancyGrp/ManagementAndGeneralAmt057895
IRS990/OccupancyGrp/ProgramServicesAmt0296540
IRS990/OccupancyGrp/TotalAmt0369124
IRS990/OfficeExpensesGrp/FundraisingAmt021723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129762
IRS990/OfficeExpensesGrp/TotalAmt0188880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151
IRS990/OtherAssetsTotalGrp/EOYAmt021994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398335
IRS990/OtherExpensesGrp/Desc0IN-KIND - MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OPERATIONS ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0265466
IRS990/OtherExpensesGrp/FundraisingAmt11549
IRS990/OtherExpensesGrp/FundraisingAmt22970
IRS990/OtherExpensesGrp/FundraisingAmt348221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-281696
IRS990/OtherExpensesGrp/ProgramServicesAmt010967
IRS990/OtherExpensesGrp/ProgramServicesAmt121335
IRS990/OtherExpensesGrp/ProgramServicesAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt3233475
IRS990/OtherExpensesGrp/TotalAmt0291103
IRS990/OtherExpensesGrp/TotalAmt139245
IRS990/OtherExpensesGrp/TotalAmt23158
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01888194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02438098
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173237
IRS990/PayrollTaxesGrp/TotalAmt0243199
IRS990/PensionPlanContributionsGrp/FundraisingAmt02303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034792
IRS990/PensionPlanContributionsGrp/TotalAmt045009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087066
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130765
IRS990/PrincipalOfficerNm0MARY MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION - PROVIDES A VARIETY OF HIV TESTING SERVICES AND PROGRAMS TO RAISE AWARENESS OF HIV, EDUCATE ABOUT ITS PREVENTION, AND REDUCE STIGMA. 3,910 HIV COUNSELING AND TESTING SESSIONS WERE COMPLETED IN FY2014. PIVOT, A CENTER FOR PROMOTING HEALTH AND WELLNESS AMONG MEN WHO HAVE SEX WITH MEN, PROVIDES HIV PREVENTION INFORMATION AND SUPPLIES, TESTING, HEALTH AND WELLNESS DISCUSSIONS, AND SOCIAL ACTIVITIES. THE OREGON AIDS/STD HOTLINE PROVIDES CONFIDENTIAL, SCIENTIFICALLY ACCURATE INFORMATION ABOUT HIV AND STDS TO PEOPLE THROUGHOUT THE STATE. MULTICULTURAL PROGRAMS SERVE HIGH-RISK LATINO AND AFRICAN AMERICAN COMMUNITIES WITH HIV TESTING AND EDUCATION THROUGH COMMUNITY HEALTH WORKERS AND INNOVATIVE SOCIAL NETWORKING PROGRAMS. YOUTH HIV EDUCATION PROGRAMS BRING SEXUALITY EDUCATION EXPERTS TO SCHOOLS AND FOSTER PEER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01830661
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0138994
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND PUBLIC POLICY - ADVOCATES FOR EFFECTIVE HIV PUBLIC POLICY AT ALL LEVELS OF GOVERNMENT. THE ORGANIZATION ENGAGES IN EFFORTS TO ADVANCE PROGRESSIVE HIV/AIDS POLICY AND LEGISLATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05876630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01224588
IRS990/PYInvestmentIncomeAmt057103
IRS990/PYOtherExpensesAmt01365595
IRS990/PYOtherRevenueAmt0-50168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0367517
IRS990/PYSalariesCompEmpBnftPaidAmt02925865
IRS990/PYTotalExpensesAmt05516048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05883565
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,496,020
Liabilities
$350,531
Net assets
$2,145,489
Revenue
$5,873,923
Expenses
$5,755,035
Net income
$118,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$10.6$8.92$29.6$31.3$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.61$10.6$28.7$30.6$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$5.80$12.4$23.3$22.2$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$5.31$4.18$17.9$16.5$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$5.41$2.71$12.8$12.9$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$4.19$2.88$11.0$10.3$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.40$2.22$8.40$8.68$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$3.08$2.49$7.11$7.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.82$2.36$5.83$5.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.57$2.30$5.79$5.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.35$2.15$5.87$5.76$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.39$2.00$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.32$1.66$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.33$1.43$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.30$1.24$4.38
Peer Organizations

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