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.”
Scores are not available for this record yet.
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
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tyler Termeer | Executive Director | FT | $148,624 | $12,240 | $160,864 |
| Wenda Tai | CFO | FT | $92,324 | $3,434 | $95,758 |
| Name | Title |
|---|---|
| Nancy Haigwood | Past President |
| Elise Brickner-schulz | President |
| Karol Collymore | Vice President |
| James Hess | Member |
| Jenn Klotz | Member |
| Jim Armstrong | Member |
| Judge Susan M Svetkey | Member |
| Kurt Beadell | Member |
| Mikki Gillette | Member |
| Paul Hempel | Member |
| Robert Lusk | Member |
| Tracy Curtis | Member |
| Travis Marker | Member |
| William Spigner | Member |
| William Patton | Member at Large |
| Brian Buck | Secretary |
| Edwin Kietzman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 38 | $74,415 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $33,817 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 17 | $19,052 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $13,528 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $6,750 | Fair Market Value (FMV) |
| Total Noncash Contributions | 73 | $147,562 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $801,308 |
| Fundraising Direct Expenses | $434,623 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Deferred Rent & Lease Incentive | $1,069,452 |
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements are available upon request. Financial statements are also available on the organization's website.”
“The process for overseeing the audit and the selection of the independent accountant has not changed from the prior year.”
“Management believes the organization does not have any uncertain tax positions.”
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/ActivityOrMissionDesc | 0 | WE SUPPORT AND EMPOWER ALL PEOPLE WITH OR AFFECTED BY HIV, REDUCE STIGMA, (SEE SCHEDULE O)AND PROVIDE THE LGBTQ+ COMMUNITY WITH COMPASSIONATE HEALTHCARE. |
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| IRS990/Desc | 0 | HOUSING 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. 679 HOUSEHOLDS RECEIVED RENT, UTILITY, AND EMERGENCY ASSISTANCE, AND 934 HIV-POSITIVE PEOPLE RECEIVED SOME FORM OF SUPPORT SERVICES FOR THE YEAR ENDED JUNE 30, 2019. 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/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 97406 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 434623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 801308 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 6885147 |
| IRS990/GrantAmt | 0 | 1987147 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2400603 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2400603 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11435365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61227 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99117 |
| IRS990/InterestGrp/TotalAmt | 0 | 100783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 302 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 633973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3456735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3874488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4508461 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE SUPPORT AND EMPOWER ALL PEOPLE WITH OR AFFECTED BY HIV, REDUCE STIGMA, AND PROVIDE THE LGBTQ+ COMMUNITY WITH COMPASSIONATE HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1951886 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1947022 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2219844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2876433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 366685 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 366685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 147562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 42111 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 612519 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 701074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 766402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44259 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 520503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 686326 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND - MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS AND OTHER CLIENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 112754 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 34283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -329666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 295383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 659680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1069452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 286782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 545834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2992419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3825035 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30159 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 267265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353243 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4826 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8174 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64727 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165218 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 375420 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45952 |
| IRS990/PrincipalOfficerNm | 0 | TYLER TERMEER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1622234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1622234 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION 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/ExpenseAmt | 0 | 1198134 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2890 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOUTHWEST 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/ExpenseAmt | 0 | 1342818 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 408154 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRIMARY 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/ExpenseAmt | 0 | 1936933 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2412 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1622234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7199135 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2323744 |
| IRS990/PYInvestmentIncomeAmt | 0 | 637 |
| IRS990/PYOtherExpensesAmt | 0 | 1992725 |
| IRS990/PYOtherRevenueAmt | 0 | 531499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 667852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -278546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4361200 |
| IRS990/PYTotalExpensesAmt | 0 | 8677669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8399123 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 656589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 844180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9011823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7199135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6579199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5971180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5888154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34649491 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.