Civic Intelligence

Cascade AIDS Project

990 • Fiscal year 2015 • EIN 93-0903383

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.CASCADEAIDS.ORG

View Organization Page

208 SW Fifth Avenue No 800Portland, OR 97204-1812

(503) 223-5907

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,870,360

Up $374,340 (+15%) from 2014

Net Assets

Up

$2,302,337

Up $156,848 (+7.3%) from 2014

Liabilities

Up

$568,023

Up $217,492 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Down

$5,788,149

Down $85,774 (-1.5%) from 2014

Expenses

Down

$5,650,334

Down $104,701 (-1.8%) from 2014

Net Income

Up

$137,815

Up $18,927 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$2,870,360
Liabilities$568,023
Net Assets$2,302,337
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$5,788,149
Expenses$5,650,334
Net Income$137,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$6,238,477
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$921,329$1,592,975▲ $671,646
Accounts Receivable$640,097$626,919▼ $13,178
Investments in Publicly Traded Securities$323,017$332,842▲ $9,825
Land, Buildings, and Equipment, Net$69,605$125,851▲ $56,246
Prepaid Expenses and Deferred Charges$130,765$85,463▼ $45,302
Pledges and Grants Receivable$87,066$73,539▼ $13,527
Cash and Non-Interest-Bearing Accounts$302,147$10,879▼ $291,268
Total Assets$2,496,020$2,870,360▲ $374,340
Other Assets Total$21,994$21,892▼ $102
Liabilities
Accounts Payable and Accrued Expenses$313,531$299,324▼ $14,207
Deferred Revenue$37,000$268,699▲ $231,699
Total Liabilities$350,531$568,023▲ $217,492
Net Assets / Fund Balance
Unrestricted Net Assets$2,015,239$2,202,028▲ $186,789
Temporarily Rstr Net Assets$130,250$100,309▼ $29,941
Total Net Assets Fund Balance$2,145,489$2,302,337▲ $156,848
Total Liabilities and Net Assets / Fund Balance$2,496,020$2,870,360▲ $374,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,911$216,639$336,550
Leasehold Improvements$5,940$16,467$22,407
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MarshallDirector of Finance & OperationsFT$107,730$5,394$113,124
Tyler TermeerExecutive DirectorFT$53,401$2,254$55,655

Board Members and Trustees

NameTitle
Warren JimenezPresident
Robert LuskVice President
Brian WongDirector
Charles WashingtonDirector
Edwin KietzmanDirector
Elise Brickner-schulzDirector
Jason JurjevichDirector
Karol CollymoreDirector
Kurt BeadellDirector
Leo BancroftDirector
Marc WaltersDirector
Michael GiavantiDirector
Mlamar BryantjrmdDirector
Nancy HaigwoodDirector
Paul HempelDirector
Ron YoungDirector
Susan M SvetkeyDirector
William PattonDirector
Robert GomanSecretary
Mark CliftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,888,154
Program Service Revenue
$0
Investment Income
$15,249
Other Revenue
$-115,254
All Other Contributions
$643,509
Change in Net Assets
$137,815

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 Table52$133,311Fair Market Value (FMV)
Other Non Cash Contri Table63$88,846Fair Market Value (FMV)
Other Non Cash Contri Table24$33,095Fair Market Value (FMV)
Other Non Cash Contri Table1$2,952Fair Market Value (FMV)
Clothing and Household Goods-$800Fair Market Value (FMV)
Works of Art2$400Fair Market Value (FMV)
Total Noncash Contributions142$259,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,788,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,453
Total Revenue per Audited Statements
$5,892,602
Total Revenue per Form 990
$5,788,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,286,712
Grants and Similar Amounts Paid$1,205,459
Other Expenses$1,125,632
Total Fundraising Expense$629,909
Professional Fundraising Fees$32,531

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,817,306$364,686$216,072$2,398,064
Grants to Domestic Individuals$1,169,975--$1,169,975
Other Employee Benefits$298,929$54,577$31,279$384,785
Occupancy$280,471$57,366$17,538$355,375
Payroll Taxes$166,114$37,066$31,533$234,713
Current Officers, Directors, Trustees, and Key Employees$96,114$107,291$20,117$223,522
Fees for Services Other$111,333$73,331-$184,664
Office Expenses$130,668$34,085$12,337$177,090
Travel$59,231$9,628$2,497$71,356
Pension Plan Contributions$32,824$9,163$3,641$45,628
Grants to Domestic Orgs$35,484--$35,484
Fees for Services Professional Fundraising--$32,531$32,531
Depreciation Depletion$25,428$4,922$1,943$32,293
Advertising$16,921$658$13,390$30,969
Insurance$16,011$2,699$1,265$19,975
Other Expenses$237,803$-279,452$41,649$0
Total Functional Expenses$4,520,895$499,530$629,909$5,650,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,735,754
Expenses per Audited Statements$5,650,334
Total Expenses per Form 990$5,650,334
Expenses Not Reported on Form 990$85,420
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Health & Science UniversityPortland, OR501(c)(3)Hiv Program Support$13,033
Multnomah County Health DeptPortland, OR-Hiv Program Support$6,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$450,328
Fundraising Gross Income$335,074
Professional Fundraising Fees$32,531

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$603,952$246,972$181,719$65,253
Aids Walk$420,396$27,000$141,557$-114,557
Total Events$1,085,450$335,074$450,328$-115,254
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

Filer Name
Cascade Aids Project
EIN
93-0903383
Phone
5032235907
Address
208 SW FIFTH AVENUE NO 800, PORTLAND, OR 97204-1812

Signing Officer

Name
Tyler Termeer
Title
Executive Director
Phone
5032235907
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Termeer
Formed
1983
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
77
Volunteers
620

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
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.”

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IRS990/Desc0HOUSING AND SUPPORT - THE HOUSING AND SUPPORT SERVICES DEPARTMENT 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. 505 HOUSEHOLDS RECEIVED RENT, UTILITY AND EMERGENCY ASSISTANCE, AND 1,261 HIV-POSITIVE PEOPLE RECEIVED SOME FORM OF SUPPORT SERVICES FOR THE YEAR ENDED JUNE 30, 2015. 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 AND ALSO WORKSHOPS IN BUDGETING AND BEING A GOOD TENANT. 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/PersonNm12PAUL HEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON JURJEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWIN KIETZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN M SVETKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm17RON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm20TYLER TERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY MARSHALL
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/ReportableCompFromOrgAmt2053401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0750376
IRS990/FundraisingDirectExpensesAmt0450328
IRS990/FundraisingGrossIncomeAmt0335074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04494269
IRS990/GrantAmt01168009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01169975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01169975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035484
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035484
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06238477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01265
IRS990/InsuranceGrp/ManagementAndGeneralAmt02699
IRS990/InsuranceGrp/ProgramServicesAmt016011
IRS990/InsuranceGrp/TotalAmt019975
IRS990/InvestmentIncomeGrp/ExclusionAmt015249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0323017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332842
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125851
IRS990/LandBldgEquipCostOrOtherBssAmt0358957
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/NetAssetsOrFundBalancesBOYAmt02145489
IRS990/NetAssetsOrFundBalancesEOYAmt02302337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-115254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09541
IRS990/NoncashContributionsAmt0232790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017538
IRS990/OccupancyGrp/ManagementAndGeneralAmt057366
IRS990/OccupancyGrp/ProgramServicesAmt0280471
IRS990/OccupancyGrp/TotalAmt0355375
IRS990/OfficeExpensesGrp/FundraisingAmt012337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130668
IRS990/OfficeExpensesGrp/TotalAmt0177090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021994
IRS990/OtherAssetsTotalGrp/EOYAmt021892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384785
IRS990/OtherExpensesGrp/Desc0IN-KIND - MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OPERATIONS ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0184191
IRS990/OtherExpensesGrp/FundraisingAmt17007
IRS990/OtherExpensesGrp/FundraisingAmt212919
IRS990/OtherExpensesGrp/FundraisingAmt341649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-279452
IRS990/OtherExpensesGrp/ProgramServicesAmt021112
IRS990/OtherExpensesGrp/ProgramServicesAmt15171
IRS990/OtherExpensesGrp/ProgramServicesAmt2237803
IRS990/OtherExpensesGrp/TotalAmt0184191
IRS990/OtherExpensesGrp/TotalAmt144224
IRS990/OtherExpensesGrp/TotalAmt225495
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01817306
IRS990/OtherSalariesAndWagesGrp/TotalAmt02398064
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166114
IRS990/PayrollTaxesGrp/TotalAmt0234713
IRS990/PensionPlanContributionsGrp/FundraisingAmt03641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032824
IRS990/PensionPlanContributionsGrp/TotalAmt045628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085463
IRS990/PrincipalOfficerNm0TYLER TERMEER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION - THE PREVENTION AND EDUCATION DEPARTMENT OFFERS HIV AND STI TESTING SERVICES IN VARIOUS LOCATIONS ACROSS MULTNOMAH, CLACKAMAS, WASHINGTON, AND CLARK COUNTIES. 2,900 HIV COUNSELING AND TESTING SESSIONS WERE COMPLETED DURING THE YEAR ENDED JUNE 30, 2015. PIVOT, A CENTER FOR PROMOTING HEALTH AND WELLNESS AMONG MEN WHO HAVE SEX WITH MEN AND TRANS INDIVIDUALS PROVIDES HIV PREVENTION INFORMATION, SAFER SEX SUPPLIES, HIV AND STD TESTING, AS WELL AS HEALTH AND WELLNESS DISCUSSIONS. ADDITIONALLY, THE PREVENTION & EDUCATION DEPARTMENT RUNS VARIOUS PROGRAMS THAT SUPPORT PEOPLE LIVING WITH HIV, CONNECTS NEWLY DIAGNOSED INDIVIDUALS WITH MEDICAL CARE, PROVIDES INTENSIVE ONE-ON-ONE CARE FOR OUT-OF-CARE OR NEWLY DIAGNOSED CLIENTS; AND EDUCATES THE COMMUNITY AT LARGE ABOUT HIV. 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/ExpenseAmt01601069
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037450
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND PUBLIC POLICY - THE ADVOCACY AND PUBLIC POLICY DEPARTMENT ADVOCATES FOR EFFECTIVE HIV PUBLIC POLICY AT ALL LEVELS OF GOVERNMENT. THE ORGANIZATION ENGAGES IN EFFORTS TO ADVANCE PROGRESSIVE HIV/AIDS POLICY AND LEGISLATION AND TO EDUCATE PEOPLE LIVING WITH HIV ABOUT HOW TO ADVOCATE FOR THEIR HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06051786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01281344
IRS990/PYInvestmentIncomeAmt015189
IRS990/PYOtherExpensesAmt01190773
IRS990/PYOtherRevenueAmt0-193052
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118888
IRS990/PYSalariesCompEmpBnftPaidAmt03282918
IRS990/PYTotalExpensesAmt05755035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05873923
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137815
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,870,360
Liabilities
$568,023
Net assets
$2,302,337
Revenue
$5,788,149
Expenses
$5,650,334
Net income
$137,815
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