Civic Intelligence

Cascade AIDS Project

990 • Fiscal year 2018 • EIN 93-0903383

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.40x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,616,630

Up $47,934 (+0.9%) from 2017

Net Assets

Down

$2,219,844

Down $273,760 (-11%) from 2017

Liabilities

Up

$3,396,786

Up $321,694 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$8,399,123

Up $1,285,126 (+18%) from 2017

Expenses

Up

$8,677,669

Up $1,660,125 (+24%) from 2017

Net Income

Down

-$278,546

Down $374,999 (-389%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$5,616,630
Liabilities$3,396,786
Net Assets$2,219,844
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$8,399,123
Expenses$8,677,669
Net Income-$278,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,909,946
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$3,616,530$3,456,735▼ $159,795
Accounts Receivable$856,463$1,133,470▲ $277,007
Cash and Non-Interest-Bearing Accounts$364,258$431,938▲ $67,680
Investments in Publicly Traded Securities$366,082$0▼ $366,082
Savings and Temporary Cash Investments$26,872$272,972▲ $246,100
Pledges and Grants Receivable$169,251$165,218▼ $4,033
Prepaid Expenses and Deferred Charges$111,789$101,270▼ $10,519
Total Assets$5,568,696$5,616,630▲ $47,934
Other Assets Total$57,451$55,027▼ $2,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,575,822$1,951,886▲ $376,064
Other Liabilities$836,689$659,680▼ $177,009
Deferred Revenue$395,509$419,801▲ $24,292
Accounts Payable and Accrued Expenses$267,072$365,419▲ $98,347
Total Liabilities$3,075,092$3,396,786▲ $321,694
Net Assets / Fund Balance
Unrestricted Net Assets$2,298,854$1,943,301▼ $355,553
Temporarily Rstr Net Assets$194,750$276,543▲ $81,793
Total Net Assets Fund Balance$2,493,604$2,219,844▼ $273,760
Total Liabilities and Net Assets / Fund Balance$5,568,696$5,616,630▲ $47,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375,918$81,504$2,457,422
Leasehold Improvements$480,382$140,800$621,182
Equipment$197,435$286,556$483,991
Land$403,000-$403,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler TermeerExecutive DirectorFT$126,645$1,076$127,721
Nell WhitmanDirector of FinanceFT$66,300$8,244$74,544
Mary MarshallDirector of FinanceFT$42,911$8,682$51,593

Board Members and Trustees

NameTitle
Robert LuskPast President
Nancy HaigwoodPresident
Elise Brickner-schulzVice President
Wenda TaiDirector of Finance
Brian BuckMember
Jenn KlotzMember
Jim ArmstrongMember
John NusserMember
Judge Susan M SvetkeyMember
Kurt BeadellMember
Mikki GilletteMember
Paul HempelMember
Robert GormanMember
Tawnie NelsonMember
Tracy CurtisMember
Travis MarkerMember
William SpignerMember
William PattonMember at Large
Karol CollymoreSecretary
Edwin KietzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,199,135
Program Service Revenue
$667,852
Investment Income
$637
Other Revenue
$531,499
All Other Contributions
$815,361
Change in Net Assets
$-278,546

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 Table1$39,995Fair Market Value (FMV)
Other Non Cash Contri Table11$37,322Fair Market Value (FMV)
Other Non Cash Contri Table51$9,461Fair Market Value (FMV)
Other Non Cash Contri Table9$5,521Fair Market Value (FMV)
Clothing and Household Goods-$1,487Fair Market Value (FMV)
Other Non Cash Contri Table1$937Fair Market Value (FMV)
Total Noncash Contributions73$94,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,399,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,666
Total Revenue per Audited Statements
$8,418,789
Total Revenue per Form 990
$8,399,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,361,200
Grants and Similar Amounts Paid$2,323,744
Other Expenses$1,992,725
Total Fundraising Expense$597,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,528,782$433,750$293,974$3,256,506
Grants to Domestic Individuals$2,321,620--$2,321,620
Occupancy$445,220$77,380$32,365$554,965
Other Employee Benefits$403,031$68,326$36,560$507,917
Office Expenses$444,021$24,456$17,224$485,701
Fees for Services Other$164,004$133,144$12,620$309,768
Payroll Taxes$225,749$43,445$25,879$295,073
Current Officers, Directors, Trustees, and Key Employees$100,070$111,707$20,945$232,722
Depreciation Depletion$169,394$5,621$14,864$189,879
Interest$87,268--$87,268
Travel$68,595$4,443$873$73,911
Pension Plan Contributions$53,222$9,676$6,084$68,982
Advertising$50,304$4,499$1,277$56,080
Insurance$38,576$2,833$3,119$44,528
Grants to Domestic Orgs$2,124--$2,124
Other Expenses$0$189$0$189
All Other Expenses$272,646$-310,922$38,276-
Total Functional Expenses$7,440,307$639,493$597,869$8,677,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,692,549
Expenses per Audited Statements$8,677,669
Total Expenses per Form 990$8,677,669
Expenses Not Reported on Form 990$14,880
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$1,042,322
Fundraising Direct Expenses$510,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$641,687$615,815$220,770$395,045
Aids Walk$293,601$293,601$107,329$186,272
Total Events$1,070,415$1,042,322$510,823$531,499
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$659,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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
2019-03-15
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
106
Volunteers
420

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/ActivityOrMissionDesc0WE 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/Form990PartVIISectionAGrp/PersonNm5BRIAN BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDGE SUSAN M SVETKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm8TAWNIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKKI GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENN KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN NUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm15KAROL COLLYMORE
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
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDA TAI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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 AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0510823
IRS990/FundraisingGrossIncomeAmt01042322
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt02017498
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03119
IRS990/InsuranceGrp/ManagementAndGeneralAmt02833
IRS990/InsuranceGrp/ProgramServicesAmt038576
IRS990/InsuranceGrp/TotalAmt044528
IRS990/InterestGrp/ProgramServicesAmt087268
IRS990/InterestGrp/TotalAmt087268
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IRS990/LandBldgEquipCostOrOtherBssAmt03965595
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01951886
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0531499
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IRS990/NetUnrlzdGainsLossesInvstAmt04786
IRS990/NoncashContributionsAmt094723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032365
IRS990/OccupancyGrp/ManagementAndGeneralAmt077380
IRS990/OccupancyGrp/ProgramServicesAmt0445220
IRS990/OccupancyGrp/TotalAmt0554965
IRS990/OfficeExpensesGrp/FundraisingAmt017224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444021
IRS990/OfficeExpensesGrp/TotalAmt0485701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057451
IRS990/OtherAssetsTotalGrp/EOYAmt055027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507917
IRS990/OtherExpensesGrp/Desc0IN-KIND - MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc3GRANTS AND OTHER CLIENT
IRS990/OtherExpensesGrp/FundraisingAmt083391
IRS990/OtherExpensesGrp/FundraisingAmt17408
IRS990/OtherExpensesGrp/FundraisingAmt23010
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3189
IRS990/OtherExpensesGrp/ProgramServicesAmt03581
IRS990/OtherExpensesGrp/ProgramServicesAmt146963
IRS990/OtherExpensesGrp/ProgramServicesAmt215137
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt094724
IRS990/OtherExpensesGrp/TotalAmt168649
IRS990/OtherExpensesGrp/TotalAmt227063
IRS990/OtherExpensesGrp/TotalAmt3189
IRS990/OtherLiabilitiesGrp/BOYAmt0836689
IRS990/OtherLiabilitiesGrp/EOYAmt0659680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0293974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02528782
IRS990/OtherSalariesAndWagesGrp/TotalAmt03256506
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225749
IRS990/PayrollTaxesGrp/TotalAmt0295073
IRS990/PensionPlanContributionsGrp/FundraisingAmt06084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053222
IRS990/PensionPlanContributionsGrp/TotalAmt068982
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165218
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101270
IRS990/PrincipalOfficerNm0TYLER TERMEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667852
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND HEALTH SERVICES - THE PREVENTION AND HEALTH SERVICES DEPARTMENT ANNUALLY PROVIDES SERVICES TO APPROXIMATELY 2,300 PEOPLE EACH YEAR. THE DEPARTMENT OFFERS HIV/STI TESTING SERVICES IN VARIOUS LOCATIONS ACROSS MULTNOMAH, CLACKAMAS, WASHINGTON, AND CLARK COUNTIES WITH APPROXIMATELY 3,300 HIV TESTS COMPLETED DURING THE YEAR ENDING JUNE 30, 2018. 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/ExpenseAmt01220051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02482
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, 2018, STAFF MEMBERS ENROLLED 305 CLIENTS IN MEDICAL CASE MANAGEMENT SERVICES AND PROVIDED HOUSING ASSISTANCE TO 82 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/ExpenseAmt0898146
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0303603
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, 2018, PRISM HEALTH SAW 547 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/ExpenseAmt01031512
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0667852
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,616,630
Liabilities
$3,396,786
Net assets
$2,219,844
Revenue
$8,399,123
Expenses
$8,677,669
Net income
-$278,546
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
2018Detailed filing. Detailed filing data is available for this year.$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