Civic Intelligence

Cascade AIDS Project

990 • Fiscal year 2017 • EIN 93-0903383

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.CASCADEAIDS.ORG

View Organization Page

520 NW Davis Street Suite 215Portland, OR 97209-3620

(503) 223-5907

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.43x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,568,696

Up $1,395,164 (+33%) from 2016

Net Assets

Up

$2,493,604

Up $135,245 (+5.7%) from 2016

Liabilities

Up

$3,075,092

Up $1,259,919 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$7,113,997

Up $1,284,299 (+22%) from 2016

Expenses

Up

$7,017,544

Up $1,244,853 (+22%) from 2016

Net Income

Up

$96,453

Up $39,446 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$5,568,696
Liabilities$3,075,092
Net Assets$2,493,604
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$7,113,997
Expenses$7,017,544
Net Income$96,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$7,544,203
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.

We support and empower all people with or affected by hiv, reduce stigma, (see schedule o)and provide the lgbtq+ community with compassionate healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,692$3,616,530▲ $1,760,838
Accounts Receivable$936,427$856,463▼ $79,964
Investments in Publicly Traded Securities$342,030$366,082▲ $24,052
Cash and Non-Interest-Bearing Accounts$13,873$364,258▲ $350,385
Pledges and Grants Receivable$34,028$169,251▲ $135,223
Prepaid Expenses and Deferred Charges$97,925$111,789▲ $13,864
Savings and Temporary Cash Investments$824,719$26,872▼ $797,847
Total Assets$4,173,532$5,568,696▲ $1,395,164
Other Assets Total$68,838$57,451▼ $11,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,197,102$1,575,822▲ $378,720
Other Liabilities$0$836,689▲ $836,689
Deferred Revenue$284,667$395,509▲ $110,842
Accounts Payable and Accrued Expenses$333,404$267,072▼ $66,332
Total Liabilities$1,815,173$3,075,092▲ $1,259,919
Net Assets / Fund Balance
Unrestricted Net Assets$2,257,199$2,298,854▲ $41,655
Temporarily Rstr Net Assets$101,160$194,750▲ $93,590
Total Net Assets Fund Balance$2,358,359$2,493,604▲ $135,245
Total Liabilities and Net Assets / Fund Balance$4,173,532$5,568,696▲ $1,395,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,415,830$11,507$2,427,337
Leasehold Improvements$559,602$61,580$621,182
Equipment$238,098$245,893$483,991
Land$403,000-$403,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler TermeerExecutive DirectorFT$119,956$7,802$127,758
Mary MarshallDirector of FinanceFT$92,082$10,112$102,194

Board Members and Trustees

NameTitle
Robert LuskImmediate Past President
Robert GomanPresident
Nancy HaigwoodVice President
Nell WhitmanDirector of Finance
Brian BuckMember
Jason JurjevichMember
Jenn KlotzMember
Jim ArmstrongMember
John NusserMember
Karol CollymoreMember
Kurt BeadellMember
Leo BancroftMember
Mikki GilletteMember
Paul HempelMember
Susan M SvetkeyMember
Tawnie NelsonMember
Warren JimenezMember
William PattonMember
Elise Brickner-schulzSecretary
Edwin KietzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,579,199
Program Service Revenue
$19,484
Investment Income
$7,947
Other Revenue
$507,367
All Other Contributions
$1,120,370
Change in Net Assets
$96,453

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 Table3$70,300Fair Market Value (FMV)
Other Non Cash Contri Table38$35,319Fair Market Value (FMV)
Other Non Cash Contri Table53$13,274Fair Market Value (FMV)
Clothing and Household Goods-$5,702Fair Market Value (FMV)
Other Non Cash Contri Table9$3,300Fair Market Value (FMV)
Other Non Cash Contri Table1$256Fair Market Value (FMV)
Total Noncash Contributions104$128,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,113,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,625
Total Revenue per Audited Statements
$7,185,622
Total Revenue per Form 990
$7,113,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,627,753
Grants and Similar Amounts Paid$1,926,716
Other Expenses$1,463,075
Total Fundraising Expense$658,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,901,343$420,335$318,956$2,640,634
Grants to Domestic Individuals$1,910,293--$1,910,293
Occupancy$486,849$65,510$44,372$596,731
Other Employee Benefits$310,435$62,522$44,328$417,285
Office Expenses$212,322$44,317$15,591$272,230
Payroll Taxes$191,914$42,921$27,064$261,899
Current Officers, Directors, Trustees, and Key Employees$109,648$122,398$22,950$254,996
Fees for Services Other$147,052$30,007$18,987$196,046
Depreciation Depletion$80,543$13,594$10,094$104,231
Travel$51,361$6,980$1,498$59,839
Pension Plan Contributions$38,234$8,935$5,770$52,939
Insurance$33,588$4,344$2,966$40,898
Advertising$33,328$2,444$3,866$39,638
Interest$22,130--$22,130
Grants to Domestic Orgs$16,423--$16,423
Other Expenses$284,395$-340,020$55,625$0
Total Functional Expenses$5,845,609$513,835$658,100$7,017,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,050,377
Expenses per Audited Statements$7,017,544
Total Expenses per Form 990$7,017,544
Expenses Not Reported on Form 990$32,833
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our House of PortlandPortland, OR501(c)(3)Hiv Program Support$6,471
Ecumenical Ministries of OregonPortland, OR501(c)(3)Hiv Program Support$5,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$937,573
Fundraising Direct Expenses$430,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$611,884$506,961$240,600$266,361
Aids Walk$383,241$383,241$96,418$286,823
Total Events$1,044,146$937,573$430,206$507,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent & Lease Incentive$699,689
Line of Credit$137,000
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
Yes
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 A, Line 4

“In 2017, the organization expanded its mission to include the provision of direct health care services to the broader lgbtq+ community with the opening of its primary care health center, prism health.”

Form 990, Part VI, Section B, Line 11B

“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
520 NW DAVIS STREET SUITE 215, PORTLAND, OR 97209-3620

Signing Officer

Name
Tyler Termeer
Title
Executive Director
Phone
5032235907
Signed
2018-03-27
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
82
Volunteers
433

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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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/Form990PartVIISectionAGrp/PersonNm6KAROL COLLYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm8TAWNIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN M SVETKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKKI GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENN KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN NUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT GOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELISE BRICKNER-SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY HAIGWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWIN KIETZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TYLER TERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm21NELL WHITMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0937573
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01860455
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01910293
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt016423
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04344
IRS990/InsuranceGrp/ProgramServicesAmt033588
IRS990/InsuranceGrp/TotalAmt040898
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IRS990/InterestGrp/TotalAmt022130
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07947
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPORT AND EMPOWER ALL PEOPLE WITH OR AFFECTED BY HIV, REDUCE STIGMA, AND PROVIDE THE LGBTQ+ COMMUNITY WITH COMPASSIONATE HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01575822
IRS990/NetAssetsOrFundBalancesBOYAmt02358359
IRS990/NetAssetsOrFundBalancesEOYAmt02493604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0507367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0507367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038792
IRS990/NoncashContributionsAmt080300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044372
IRS990/OccupancyGrp/ManagementAndGeneralAmt065510
IRS990/OccupancyGrp/ProgramServicesAmt0486849
IRS990/OccupancyGrp/TotalAmt0596731
IRS990/OfficeExpensesGrp/FundraisingAmt015591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212322
IRS990/OfficeExpensesGrp/TotalAmt0272230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt057451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417285
IRS990/OtherExpensesGrp/Desc0IN-KIND - MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OPERATIONS ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt079155
IRS990/OtherExpensesGrp/FundraisingAmt14213
IRS990/OtherExpensesGrp/FundraisingAmt22665
IRS990/OtherExpensesGrp/FundraisingAmt355625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-340020
IRS990/OtherExpensesGrp/ProgramServicesAmt0794
IRS990/OtherExpensesGrp/ProgramServicesAmt113857
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt3284395
IRS990/OtherExpensesGrp/TotalAmt080300
IRS990/OtherExpensesGrp/TotalAmt133882
IRS990/OtherExpensesGrp/TotalAmt217150
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0836689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0318956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01901343
IRS990/OtherSalariesAndWagesGrp/TotalAmt02640634
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191914
IRS990/PayrollTaxesGrp/TotalAmt0261899
IRS990/PensionPlanContributionsGrp/FundraisingAmt05770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038234
IRS990/PensionPlanContributionsGrp/TotalAmt052939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111789
IRS990/PrincipalOfficerNm0TYLER TERMEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019484
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND HEALTH SERVICES - THE PREVENTION AND HEALTH SERVICES DEPARTMENT ANNUALLY PROVIDES SERVICES TO APPROXIMATELY 3,000 PEOPLE EACH YEAR. THE DEPARTMENT OFFERS HIV/STI TESTING SERVICES IN VARIOUS LOCATIONS ACROSS MULTNOMAH, CLACKAMAS, WASHINGTON, AND CLARK COUNTIES WITH APPROXIMATELY 2,900 HIV TESTS COMPLETED DURING THE YEAR ENDING JUNE 30, 2017. THE DEPARTMENT ALSO OFFERS LOW BARRIER TESTING THROUGH PIVOT. PIVOT IS A COMMUNITY SPACE DEDICATED TO THE HEALTH AND WELLNESS OF ALL GAY/BISEXUAL/QUEER MEN AND TRANS-IDENTIFIED PEOPLE WITH A FOCUS ON SEXUAL HEALTH AND HIV.ADDITIONAL SERVICES INCLUDE: PROGRAMS THAT SUPPORT PEOPLE LIVING WITH HIV, CONNECTING NEWLY DIAGNOSED INDIVIDUALS WITH MEDICAL CARE, ASSISTING INDIVIDUALS IN ENROLLING AND NAVIGATING HEALTH INSURANCE, HELPING CLIENTS ACCESS PRE-EXPOSURE PROPHYLAXIS (PREP), PROVIDING SAFER SEX MATERIALS, AND EDUCATING THE COMMUNITY AT LARGE ABOUT HIV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01050006
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018208
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHWEST WASHINGTON SERVICES - IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF HEALTH, CASCADE AIDS PROJECT OPENED A NEW OFFICE IN SOUTHWEST WASHINGTON DURING THE YEAR ENDED JUNE 30, 2017. THE SW WASHINGTON PROGRAM OFFERS A WIDE RANGE OF UNIFIED CARE AND PREVENTION SERVICES, PROVIDING CULTURALLY AFFIRMING, TRAUMA-INFORMED SERVICES TO RESIDENTS OF SW WASHINGTON (CLARK AND SKAMANIA COUNTIES). IN THE FIRST FOUR MONTHS OF OPERATION (THROUGH JUNE 30, 2017), STAFF MEMBERS ENROLLED 140 CLIENTS IN MEDICAL CASE MANAGEMENT SERVICES, PERFORMED 250 HIV TESTS, AND PROVIDED HOUSING ASSISTANCE TO 25 HOUSEHOLDS (SHORT AND LONGER TERM RENT ASSISTANCE, EMERGENCY RENTAL ASSISTANCE, AND MOVE-IN COSTS). OTHER SERVICES PROVIDED ONSITE INCLUDE NAVIGATION SERVICES (CONNECTING CLIENTS TO MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT), WELLNESS CASE MANAGEMENT, HOUSING ADVOCACY AND SUPPORT, INSURANCE ENROLLMENT, PREP NAVIGATION, STI SCREENING AND TREATMENT, PROVIDING SAFER SEX SUPPLIES, AND COMMUNITY EDUCATION AND OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429621
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIMARY CARE SERVICES - PRISM HEALTH DELIVERS PRIMARY CARE TO THE GENERAL PUBLIC WITH AN EMPHASIS ON PROVIDING CULTURALLY RELEVANT, AFFIRMING AND NON-JUDGMENTAL CARE TO THE LGBTQ+ COMMUNITY. PRISM HEALTH OPENED FOR PATIENTS ON MAY 2, 2017. IN THE YEAR ENDING JUNE 30, 2017, PRISM HEALTH SAW 74 NEW PATIENTS. ADVOCACY 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0311921
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05971180
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IRS990/PYGrantsAndSimilarPaidAmt01335031
IRS990/PYInvestmentIncomeAmt09943
IRS990/PYOtherExpensesAmt01176515
IRS990/PYOtherRevenueAmt0-151425
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057007
IRS990/PYSalariesCompEmpBnftPaidAmt03228362
IRS990/PYTotalExpensesAmt05772691

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,568,696
Liabilities
$3,075,092
Net assets
$2,493,604
Revenue
$7,113,997
Expenses
$7,017,544
Net income
$96,453
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
2017Detailed filing. Detailed filing data is available for this year.$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