Civic Intelligence

Cascade AIDS Project

990 • Fiscal year 2019 • EIN 93-0903383

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

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

(503) 223-5907

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,071,056

Up $1,454,426 (+26%) from 2018

Net Assets

Up

$2,876,433

Up $656,589 (+30%) from 2018

Liabilities

Up

$4,194,623

Up $797,837 (+23%) from 2018

Revenue And Expenses

Revenue

Up

$11,000,742

Up $2,601,619 (+31%) from 2018

Expenses

Up

$10,344,153

Up $1,666,484 (+19%) from 2018

Net Income

Up

$656,589

Up $935,135 (+336%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,071,056
Liabilities$4,194,623
Net Assets$2,876,433

Operations Trend

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

2019

Revenue$11,000,742
Expenses$10,344,153
Net Income$656,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$11,435,365
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$3,456,735$3,874,488▲ $417,753
Accounts Receivable$1,133,470$1,790,347▲ $656,877
Savings and Temporary Cash Investments$272,972$844,180▲ $571,208
Pledges and Grants Receivable$165,218$375,420▲ $210,202
Cash and Non-Interest-Bearing Accounts$431,938$63,256▼ $368,682
Prepaid Expenses and Deferred Charges$101,270$45,952▼ $55,318
Total Assets$5,616,630$7,071,056▲ $1,454,426
Other Assets Total$55,027$77,413▲ $22,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,951,886$1,947,022▼ $4,864
Other Liabilities$659,680$1,069,452▲ $409,772
Accounts Payable and Accrued Expenses$365,419$672,812▲ $307,393
Deferred Revenue$419,801$505,337▲ $85,536
Total Liabilities$3,396,786$4,194,623▲ $797,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,943,301$2,361,425▲ $418,124
Temporarily Rstr Net Assets$276,543$515,008▲ $238,465
Total Net Assets Fund Balance$2,219,844$2,876,433▲ $656,589
Total Liabilities and Net Assets / Fund Balance$5,616,630$7,071,056▲ $1,454,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,305,129$152,292$2,457,421
Leasehold Improvements$1,021,438$159,974$1,181,412
Equipment$144,921$321,707$466,628
Land$403,000-$403,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler TermeerExecutive DirectorFT$148,624$12,240$160,864
Wenda TaiCFOFT$92,324$3,434$95,758

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,011,823
Program Service Revenue
$1,622,234
Investment Income
$0
Other Revenue
$366,685
All Other Contributions
$2,029,270
Change in Net Assets
$656,589

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 Table38$74,415Fair Market Value (FMV)
Clothing and Household Goods-$33,817Fair Market Value (FMV)
Other Non Cash Contri Table17$19,052Fair Market Value (FMV)
Other Non Cash Contri Table14$13,528Fair Market Value (FMV)
Other Non Cash Contri Table4$6,750Fair Market Value (FMV)
Total Noncash Contributions73$147,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,000,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,247
Total Revenue per Audited Statements
$11,018,989
Total Revenue per Form 990
$11,000,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,177,124
Other Expenses$2,766,426
Grants and Similar Amounts Paid$2,400,603
Total Fundraising Expense$659,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,992,419$545,834$286,782$3,825,035
Grants to Domestic Individuals$2,400,603--$2,400,603
Office Expenses$701,074$44,225$21,103$766,402
Other Employee Benefits$520,503$121,564$44,259$686,326
Occupancy$492,515$77,893$42,111$612,519
Fees for Services Other$484,108$100,160$23,314$607,582
Payroll Taxes$267,265$55,819$30,159$353,243
Current Officers, Directors, Trustees, and Key Employees$106,551$118,941$22,301$247,793
Depreciation Depletion$185,750$16,190$10,823$212,763
Travel$123,984$4,111$4,497$132,592
Interest$99,117$1,666-$100,783
Pension Plan Contributions$51,727$8,174$4,826$64,727
Insurance$48,930$9,412$2,885$61,227
Advertising$52,373$2,810$5,126$60,309
Other Expenses$295,383$-329,666$34,283$0
Total Functional Expenses$8,872,049$812,386$659,718$10,344,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,362,400
Expenses per Audited Statements$10,344,153
Total Expenses per Form 990$10,344,153
Expenses Not Reported on Form 990$18,247
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$801,308
Fundraising Direct Expenses$434,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$576,632$545,804$239,104$306,700
Aids Walk$284,409$228,331$80,687$147,644
Total Events$898,714$801,308$434,623$366,685
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$1,069,452
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Termeer
Formed
1983
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
106
Volunteers
373

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0434623
IRS990/FundraisingGrossIncomeAmt0801308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantAmt01987147
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02400603
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02400603
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011435365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02885
IRS990/InsuranceGrp/ManagementAndGeneralAmt09412
IRS990/InsuranceGrp/ProgramServicesAmt048930
IRS990/InsuranceGrp/TotalAmt061227
IRS990/InterestGrp/ManagementAndGeneralAmt01666
IRS990/InterestGrp/ProgramServicesAmt099117
IRS990/InterestGrp/TotalAmt0100783
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IRS990/LandBldgEquipCostOrOtherBssAmt04508461
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01951886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01947022
IRS990/NetAssetsOrFundBalancesBOYAmt02219844
IRS990/NetAssetsOrFundBalancesEOYAmt02876433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0366685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0366685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0147562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042111
IRS990/OccupancyGrp/ManagementAndGeneralAmt077893
IRS990/OccupancyGrp/ProgramServicesAmt0492515
IRS990/OccupancyGrp/TotalAmt0612519
IRS990/OfficeExpensesGrp/FundraisingAmt021103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0701074
IRS990/OfficeExpensesGrp/TotalAmt0766402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055027
IRS990/OtherAssetsTotalGrp/EOYAmt077413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686326
IRS990/OtherExpensesGrp/Desc0IN-KIND - MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANTS AND OTHER CLIENT
IRS990/OtherExpensesGrp/FundraisingAmt0112754
IRS990/OtherExpensesGrp/FundraisingAmt18293
IRS990/OtherExpensesGrp/FundraisingAmt26202
IRS990/OtherExpensesGrp/FundraisingAmt334283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-329666
IRS990/OtherExpensesGrp/ProgramServicesAmt022585
IRS990/OtherExpensesGrp/ProgramServicesAmt121656
IRS990/OtherExpensesGrp/ProgramServicesAmt25506
IRS990/OtherExpensesGrp/ProgramServicesAmt3295383
IRS990/OtherExpensesGrp/TotalAmt0147562
IRS990/OtherExpensesGrp/TotalAmt134604
IRS990/OtherExpensesGrp/TotalAmt230083
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0659680
IRS990/OtherLiabilitiesGrp/EOYAmt01069452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0286782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02992419
IRS990/OtherSalariesAndWagesGrp/TotalAmt03825035
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267265
IRS990/PayrollTaxesGrp/TotalAmt0353243
IRS990/PensionPlanContributionsGrp/FundraisingAmt04826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051727
IRS990/PensionPlanContributionsGrp/TotalAmt064727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045952
IRS990/PrincipalOfficerNm0TYLER TERMEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01622234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01622234
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND HEALTH SERVICES - THE PREVENTION AND HEALTH SERVICES DEPARTMENT ANNUALLY PROVIDES SERVICES TO 2,595 PEOPLE EACH YEAR. THE DEPARTMENT OFFERS HIV/STI TESTING SERVICES IN VARIOUS LOCATIONS ACROSS MULTNOMAH, CLACKAMAS, WASHINGTON, AND CLARK COUNTIES WITH APPROXIMATELY 2,928 HIV TESTS COMPLETED DURING THE YEAR ENDING JUNE 30, 2019. 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/ExpenseAmt01198134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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). DURING THE YEAR ENDED JUNE, 30, 2019, STAFF MEMBERS ENROLLED 383 CLIENTS IN MEDICAL CASE MANAGEMENT SERVICES AND PROVIDED HOUSING ASSISTANCE TO 111 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/ExpenseAmt01342818
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0408154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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, 2019, PRISM HEALTH SAW 958 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/ExpenseAmt01936933
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01622234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07199135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02323744
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt01992725
IRS990/PYOtherRevenueAmt0531499
IRS990/PYProgramServiceRevenueAmt0667852
IRS990/PYRevenuesLessExpensesAmt0-278546
IRS990/PYSalariesCompEmpBnftPaidAmt04361200
IRS990/PYTotalExpensesAmt08677669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08399123
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0656589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09011823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07199135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06579199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05971180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05888154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034649491

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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