Civic Intelligence

Cascade AIDS Project

990 • Fiscal year 2020 • EIN 93-0903383

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,125,970

Up $1,054,914 (+15%) from 2019

Net Assets

Down

$2,714,966

Down $161,467 (-5.6%) from 2019

Liabilities

Up

$5,411,004

Up $1,216,381 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$12,761,251

Up $1,760,509 (+16%) from 2019

Expenses

Up

$12,922,718

Up $2,578,565 (+25%) from 2019

Net Income

Down

-$161,467

Down $818,056 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$8,125,970
Liabilities$5,411,004
Net Assets$2,714,966
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$12,761,251
Expenses$12,922,718
Net Income-$161,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$12,861,193
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 promote well-being and advance equity by providing inclusive health and wellness services for lgbtq+ people, people affected by hiv, and all those seeking compassionate care.founded in 1983 and incorporated in 1985, cap is the oldest and largest community-based provider of hiv services, housing, education and advocacy in oregon and southwest washington.we believe everyone deserves the opportunity to achieve their best health, and we're committed to making our vision of healthy, includsive & emplowered communities a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,874,488$3,712,645▼ $161,843
Accounts Receivable$1,790,347$2,001,328▲ $210,981
Savings and Temporary Cash Investments$844,180$1,097,006▲ $252,826
Pledges and Grants Receivable$375,420$427,296▲ $51,876
Cash and Non-Interest-Bearing Accounts$63,256$426,952▲ $363,696
Inventories for Sale or Use-$191,133-
Prepaid Expenses and Deferred Charges$45,952$189,291▲ $143,339
Total Assets$7,071,056$8,125,970▲ $1,054,914
Other Assets Total$77,413$80,319▲ $2,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,947,022$3,011,042▲ $1,064,020
Other Liabilities$1,069,452$939,571▼ $129,881
Accounts Payable and Accrued Expenses$672,812$814,874▲ $142,062
Deferred Revenue$505,337$645,517▲ $140,180
Total Liabilities$4,194,623$5,411,004▲ $1,216,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,361,425$1,819,237▼ $542,188
Net Assets With Donor Restrictions$515,008$895,729▲ $380,721
Total Net Assets Fund Balance$2,876,433$2,714,966▼ $161,467
Total Liabilities and Net Assets / Fund Balance$7,071,056$8,125,970▲ $1,054,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,358,520$219,413$2,577,933
Leasehold Improvements$838,503$342,909$1,181,412
Equipment$112,622$359,082$471,704
Land$403,000-$403,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler TermeerExecutive DirectorFT$148,624$12,942$161,566
Mandy MckimmyMedical DirectorFT$140,090$8,363$148,453
Peter PerisotChief of StaffFT$98,310$11,187$109,497
Wenda TaiCFOFT$92,324$3,846$96,170

Board Members and Trustees

NameTitle
Elise Brickner-schulzPast President
Karol CollymorePresident
Brian BuckVice President
Andy Jamison-legereMember
James HessMember
Jordan OlsonMember
Judge Susan M SvetkeyMember
Kris YoungMember
Kurt BeadellMember
Miguel VillarrealMember
Mikki GilletteMember
Paul HempelMember
Paul SouthwickMember
Tracy CurtisMember
William PattonMember at Large
William SpignerSecretary
Edwin KietzmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Technology & Arts Block LLCTechnology Services412 NW COUCH STREET 201, Portland, OR 97209$472,712
Pmb VancouverReal Estate ServicesMEMORIAL MOB LLC PO BOX 842430, Dallas, TX 75284-2430$288,292
Revenue and Support

Revenue Composition

Contributions and Grants
$10,443,379
Program Service Revenue
$2,322,626
Investment Income
$0
Other Revenue
$-4,754
All Other Contributions
$1,604,176
Change in Net Assets
$-161,467

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
Works of Art153$191,133Fair Market Value (FMV)
Clothing and Household Goods-$48,599Fair Market Value (FMV)
Other Non Cash Contri Table26$22,575Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table2$208Fair Market Value (FMV)
Total Noncash Contributions182$277,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,761,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,363
Total Revenue per Audited Statements
$12,798,614
Total Revenue per Form 990
$12,761,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,340,369
Grants and Similar Amounts Paid$3,370,553
Other Expenses$3,211,796
Total Fundraising Expense$574,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,844,785$383,041$307,381$4,535,207
Grants to Domestic Individuals$3,370,553--$3,370,553
Office Expenses$858,189$41,974$16,031$916,194
Other Employee Benefits$607,434$112,155$33,486$753,075
Occupancy$596,496$101,858$32,496$730,850
Current Officers, Directors, Trustees, and Key Employees$113,325$422,745-$536,070
Payroll Taxes$328,933$69,235$24,011$422,179
Fees for Services Other$201,310$89,945$11,867$303,122
Depreciation Depletion$271,749$7,947$7,734$287,430
Interest$107,740--$107,740
Pension Plan Contributions$80,034$7,673$6,131$93,838
Insurance$69,450$7,807$2,611$79,868
Advertising$63,328$2,429$5,763$71,520
Other Expenses$383,059$-335,390$21,949$69,618
Travel$55,777$3,162$188$59,127
All Other Expenses$15,631$3,006$12,661$31,298
Total Functional Expenses$11,416,521$931,512$574,685$12,922,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,960,081
Expenses per Audited Statements$12,922,718
Total Expenses per Form 990$12,922,718
Expenses Not Reported on Form 990$37,363
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 Direct Expenses$99,942
Fundraising Gross Income$95,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$236,231$30,710$71,671$-40,961
Heroes of Hiv$29,745$29,745$1,761$27,984
Total Events$300,709$95,188$99,942$-4,754
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$939,571
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 35% controlled entity
No
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Termeer
Formed
1983
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
132
Volunteers
162

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
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/ActivityOrMissionDesc0WE PROMOTE WELL-BEING AND ADVANCE EQUITY BY PROVIDING INCLUSIVE HEALTH AND WELLNESS SERVICES FOR LGBTQ+ PEOPLE, PEOPLE AFFECTED BY HIV, AND ALL THOSE SEEKING COMPASSIONATE CARE.FOUNDED IN 1983 AND INCORPORATED IN 1985, CAP IS THE OLDEST AND LARGEST COMMUNITY-BASED PROVIDER OF HIV SERVICES, HOUSING, EDUCATION AND ADVOCACY IN OREGON AND SOUTHWEST WASHINGTON.WE BELIEVE EVERYONE DESERVES THE OPPORTUNITY TO ACHIEVE THEIR BEST HEALTH, AND WE'RE COMMITTED TO MAKING OUR VISION OF HEALTHY, INCLUDSIVE & EMPLOWERED COMMUNITIES A REALITY.
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IRS990/Desc0HOUSING AND SUPPORT SERVICES - THE HOUSING AND SUPPORT SERVICES DEPARTMENT COORDINATES INTAKE INTO CAP SERVICES, PROVIDES ONE-ON-ONE SUPPORT IN FINDING AND MAINTAINING HOUSING, OFFERS EDUCATIONAL PROGRAMS TO HELP PEOPLE LIVING WITH HIV THRIVE AT HOME AND AT WORK AND BUILDS COMMUNITY AMONG PEOPLE LIVING WITH HIV. 695 HOUSEHOLDS RECEIVED RENT, UTILITY, AND/OR EMERGENCY ASSISTANCE, AND 1178 HOUSEHOLDS RECEIVED SOME FORM OF SUPPORT SERVICES FOR THE YEAR ENDED JUNE 30, 2020. 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. CULTURALLY SPECIFIC NAVIGATION PROGRAMS HELP AFRICAN AMERICAN AND LATINX CLIENTS UNDERSTAND THEIR DIAGNOSIS AND ENGAGE IN HIV CARE. OTHER PROGRAMS OFFERED INCLUDE CAMP KC, A WEEK-LONG RESIDENTIAL CAMP FOR HIV INFECTED AND AFFECTED CHILDREN AND AGING WELL, A PROGRAM THAT BUILDS COMMUNITY AND SUPPORTS THE WELL-BEING OF AGING ADULTS LIVING WITH OR AFFECTED BY HIV.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MANDY MCKIMMY
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER PERISOT
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDA TAI
IRS990/Form990PartVIISectionAGrp/PersonNm4KAROL COLLYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SPIGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWIN KIETZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISE BRICKNER-SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KURT BEADELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKKI GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL HEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES HESS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL SOUTHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDGE SUSAN M SVETKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MIGUEL VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDY JAMISON-LEGERE
IRS990/Form990PartVIISectionAGrp/PersonNm19KRIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20JORDAN OLSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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IRS990/GrantAmt02877268
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07807
IRS990/InsuranceGrp/ProgramServicesAmt069450
IRS990/InsuranceGrp/TotalAmt079868
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE PROMOTE WELL-BEING AND ADVANCE EQUITY BY PROVIDING INCLUSIVE HEALTH AND WELLNESS SERVICES FOR LGBTQ+ PEOPLE, PEOPLE AFFECTED BY HIV, AND ALL THOSE SEEKING COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03011042
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4754
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01819237
IRS990/NoncashContributionsAmt0277515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032496
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101858
IRS990/OccupancyGrp/ProgramServicesAmt0596496
IRS990/OccupancyGrp/TotalAmt0730850
IRS990/OfficeExpensesGrp/FundraisingAmt016031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0858189
IRS990/OfficeExpensesGrp/TotalAmt0916194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt080319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753075
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-KIND - MATERIALS
IRS990/OtherExpensesGrp/Desc3GRANTS AND OTHER CLIENT
IRS990/OtherExpensesGrp/FundraisingAmt06203
IRS990/OtherExpensesGrp/FundraisingAmt186173
IRS990/OtherExpensesGrp/FundraisingAmt221949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-335390
IRS990/OtherExpensesGrp/ProgramServicesAmt0351962
IRS990/OtherExpensesGrp/ProgramServicesAmt196557
IRS990/OtherExpensesGrp/ProgramServicesAmt2209
IRS990/OtherExpensesGrp/ProgramServicesAmt3383059
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IRS990/OtherExpensesGrp/TotalAmt1116685
IRS990/OtherExpensesGrp/TotalAmt286382
IRS990/OtherExpensesGrp/TotalAmt369618
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IRS990/OtherLiabilitiesGrp/EOYAmt0939571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0307381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03844785
IRS990/OtherSalariesAndWagesGrp/TotalAmt04535207
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328933
IRS990/PayrollTaxesGrp/TotalAmt0422179
IRS990/PensionPlanContributionsGrp/FundraisingAmt06131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080034
IRS990/PensionPlanContributionsGrp/TotalAmt093838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189291
IRS990/PrincipalOfficerNm0TYLER TERMEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02322626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02322626
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIMARY CARE & BEHAVIORAL HEALTH SERVICES - PRISM HEALTH DELIVERS PRIMARY CARE AND BEHAVORIAL HEALTH SERVICES 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, 2020 PRISM HEALTH SAW A TOTAL OF 1,027 NEW PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02766162
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02322626
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 PROGRAMMING 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). A SECOND OFFICE IN LONGVIEW, WASHINGTON OPENED IN DECEMBER OF 2018, SERVING COWLITZ AND WAHKIAKUM COUNTIES. DURING THE YEAR ENDED JUNE, 30, 2020, STAFF MEMBERS ENROLLED 413 CLIENTS IN MEDICAL CASE MANAGEMENT SERVICES AND PROVIDED HOUSING ASSISTANCE TO 111 HOUSEHOLDS (SHORT AND LONG TERM RENT ASSISTANCE, EMERGENCY RENTAL ASSISTANCE, AND MOVE-IN COSTS) AND SUPPORTIVE SERVICES SUCH AS FOOD AND TRANSPORTATION TO 156 CLIENTS. OTHER SERVICES PROVIDED ONSITE INCLUDE EMPLOYMENT SUPPORT AND JOB READINESS, PEER NAVIGATION SERVICES (CONNECTING CLIENTS TO MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT), SUPPORT GROUPS, WELLNESS CASE MANAGEMENT, HOUSING ADVOCACY AND SUPPORT, INSURANCE ENROLLMENT, PREP NAVIGATION, STI SCREENING AND TREATMENT, SAFER SEX SUPPLIES, AND COMMUNITY EDUCATION AND OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01771755
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0486788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION AND HEALTH SERVICES - THE PREVENTION AND HEALTH SERVICES DEPARTMENT ANNUALLY PROVIDES SERVICES TO 1,968 PEOPLE EACH YEAR. THE DEPARTMENT OFFERS HIV/STI TESTING SERVICES IN VARIOUS LOCATIONS ACROSS MULTNOMAH, CLACKAMAS, WASHINGTON, AND CLARK COUNTIES WITH APPROXIMATELY 1,664 HIV TESTS COMPLETED DURING THE YEAR ENDING JUNE 30, 2020. 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.ADVOCACY & 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.DEVELOPMENT & COMMUNITY ENGAGEMENT - DEVELOPMENT & COMMUNITY ENGAGEMENT IS CHARGED WITH INSPIRING AND CONNECTING MULTIPLE AUDIENCES WITH OUR MISSION AND VISION IN ORDER TO BUILD COMMUNITY SUPPORT. WE USE A VARIETY OF TRADITIONAL AND NEW MEDIA TO SHARE MEANINGFUL STORIES, PROMOTE CAP'S IDEAS, DISSEMINATE HEALTH RESEARCH AND INFORMATION, AMPLIFY PARTNER VOICES, AND CATALYZE CHANGE. DEVELOPMENT ACTIVITIES INCLUDE CREATING OPPORTUNITIES FOR DONORS AND VOLUNTEERS TO ENGAGE WITH OUR WORK, CONDUCTING FUNDRAISING CAMPAIGNS, PREPARING AND DISTRIBUTING FUNDRAISING MATERIALS, AND MANAGING OTHER ACTIVITIES INVOLVING SOLICITING CONTRIBUTIONS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, AND PUBLIC ENTITIES. THROUGH CAP'S SPECIAL EVENTS, ENGAGEMENTS ARE CREATED THAT BRING PEOPLE TOGETHER TO BUILD NEW CONNECTIONS, SPARK BIG IDEAS, RAISE AWARENESS ON CRITICAL ISSUES, AND INSPIRE MEANINGFUL CHANGE. MANAGEMENT & GENERAL - CAP'S MANAGEMENT AND GENERAL ACTIVITIES INCLUDE EXECUTIVE DIRECTION, FINANCIAL MANAGEMENT, ACCOUNTING, RECORDKEEPING, BUDGETING AND PLANNING, HUMAN RESOURCES, OPERATIONS, INFORMATION TECHNOLOGY, WORKPLACE DEI (DIVERSITY, EQUITY AND INCLUSION) ADVOCACY, AND RELATED ADMINISTRATIVE ACTIVITIES. THESE SERVICES PROVIDE THE NECESSARY DEVELOPMENTAL, ORGANIZATIONAL, AND MANAGERIAL SUPPORT FOR THE EFFECTIVE OPERATION OF CAP'S PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01640422
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09011823

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,125,970
Liabilities
$5,411,004
Net assets
$2,714,966
Revenue
$12,761,251
Expenses
$12,922,718
Net income
-$161,467
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
2020Detailed filing. Detailed filing data is available for this year.$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