Civic Intelligence

Cascade AIDS Project

990 • Fiscal year 2021 • EIN 93-0903383

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,485,736

Up $1,359,766 (+17%) from 2020

Net Assets

Up

$4,180,118

Up $1,465,152 (+54%) from 2020

Liabilities

Down

$5,305,618

Down $105,386 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$17,944,052

Up $5,182,801 (+41%) from 2020

Expenses

Up

$16,478,900

Up $3,556,182 (+28%) from 2020

Net Income

Up

$1,465,152

Up $1,626,619 (+1007%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$9,485,736
Liabilities$5,305,618
Net Assets$4,180,118
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$17,944,052
Expenses$16,478,900
Net Income$1,465,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$18,344,969
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$3,712,645$3,487,111▼ $225,534
Accounts Receivable$2,001,328$2,663,079▲ $661,751
Savings and Temporary Cash Investments$1,097,006$1,950,733▲ $853,727
Cash and Non-Interest-Bearing Accounts$426,952$745,669▲ $318,717
Pledges and Grants Receivable$427,296$477,799▲ $50,503
Inventories for Sale or Use$191,133--
Prepaid Expenses and Deferred Charges$189,291$70,939▼ $118,352
Total Assets$8,125,970$9,485,736▲ $1,359,766
Other Assets Total$80,319$90,406▲ $10,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,011,042$2,911,812▼ $99,230
Accounts Payable and Accrued Expenses$814,874$1,141,491▲ $326,617
Other Liabilities$939,571$796,576▼ $142,995
Deferred Revenue$645,517$455,739▼ $189,778
Total Liabilities$5,411,004$5,305,618▼ $105,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,819,237$3,022,840▲ $1,203,603
Net Assets With Donor Restrictions$895,729$1,157,278▲ $261,549
Total Net Assets Fund Balance$2,714,966$4,180,118▲ $1,465,152
Total Liabilities and Net Assets / Fund Balance$8,125,970$9,485,736▲ $1,359,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,284,362$293,571$2,577,933
Leasehold Improvements$668,103$530,022$1,198,125
Equipment$107,302$389,683$496,985
Land$403,000-$403,000
Other Land Buildings$24,344-$24,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler TermeerCEOFT$160,548$13,401$173,949
Peter PerisotChief Impact OfficerFT$112,005$13,473$125,478
Connie SilvermanMedical DirectorFT$105,875$11,002$116,877
Kristi AddisCOOFT$90,700$10,998$101,698

Board Members and Trustees

NameTitle
Karol CollymorePresident
William SpignerVice President
Andy Jamison-legereMember
Brian BuckMember
Daniel GuilfoyleMember
Elise Brickner-schulzMember
Eric GarciaMember
James HessMember
Jordan OlsonMember
Kurt BeadellMember
Mikki GilletteMember
Paul HempelMember
Paul SouthwickMember
Rhodes PerryMember
Susan SvetkeyMember
Tracy CurtisMember
Kris YoungMember at Large
Miguel VillarrealSecretary
Edwin KietzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,420,043
Program Service Revenue
$5,924,926
Investment Income
$0
Other Revenue
$-400,917
All Other Contributions
$1,242,189
Change in Net Assets
$1,465,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$21,061Fair Market Value (FMV)
Other Non Cash Contri Table5$19,331Fair Market Value (FMV)
Clothing and Household Goods-$19,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table9$4,390Fair Market Value (FMV)
Total Noncash Contributions18$78,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,944,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,163
Total Revenue per Audited Statements
$17,966,215
Total Revenue per Form 990
$17,944,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,491,846
Other Expenses$5,143,405
Grants and Similar Amounts Paid$3,843,649
Total Fundraising Expense$632,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,647,984$649,864$288,788$5,586,636
Grants to Domestic Individuals$3,843,649--$3,843,649
Office Expenses$1,578,479$8,218$1,641$1,588,338
Occupancy$636,247$125,068$47,755$809,070
Other Employee Benefits$620,539$101,333$42,058$763,930
Current Officers, Directors, Trustees, and Key Employees$147,397$333,043$53,755$534,195
Payroll Taxes$402,327$79,934$28,481$510,742
Fees for Services Other$184,678$207,243$16,082$408,003
Depreciation Depletion$270,766$15,337$5,769$291,872
All Other Expenses$396,536$-241,474$125,322$280,384
Other Expenses$56,021$78,797$1,400$136,218
Insurance$90,343$9,029$3,531$102,903
Pension Plan Contributions$83,309$8,344$4,690$96,343
Interest$77,025--$77,025
Advertising$45,886$2,230$2,973$51,089
Travel$13,728$1,324$442$15,494
Total Functional Expenses$14,448,771$1,398,056$632,073$16,478,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,501,063
Expenses per Audited Statements$16,478,900
Total Expenses per Form 990$16,478,900
Expenses Not Reported on Form 990$22,163
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$400,917
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$484,149-$246,642-
Aids Walk$166,212-$47,913-
Total Events$659,869-$400,917$-400,917
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$796,576
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
Emily Gilliland
Title
Interim Executive Director
Phone
5032235907
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Termeer
Formed
1983
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
144
Volunteers
87

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.”

Raw XML AppendixShowing 400 of 732 raw XML fields

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/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/Form990PartVIISectionAGrp/PersonNm4KRIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC GARCIA
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IRS990/Form990PartVIISectionAGrp/PersonNm18ELISE BRICKNER-SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm19TYLER TERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm20CONNIE SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER PERISOT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
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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/OccupancyGrp/ManagementAndGeneralAmt0125068
IRS990/OccupancyGrp/ProgramServicesAmt0636247
IRS990/OccupancyGrp/TotalAmt0809070
IRS990/OfficeExpensesGrp/FundraisingAmt01641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08218
IRS990/OfficeExpensesGrp/ProgramServicesAmt01578479
IRS990/OfficeExpensesGrp/TotalAmt01588338
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763930
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING, RECOGNITION,
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IRS990/OtherExpensesGrp/FundraisingAmt14160
IRS990/OtherExpensesGrp/FundraisingAmt21400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178797
IRS990/OtherExpensesGrp/ProgramServicesAmt0902927
IRS990/OtherExpensesGrp/ProgramServicesAmt1281189
IRS990/OtherExpensesGrp/ProgramServicesAmt2169741
IRS990/OtherExpensesGrp/ProgramServicesAmt356021
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IRS990/OtherExpensesGrp/TotalAmt1306181
IRS990/OtherExpensesGrp/TotalAmt2173901
IRS990/OtherExpensesGrp/TotalAmt3136218
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IRS990/OtherLiabilitiesGrp/EOYAmt0796576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0649864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04647984
IRS990/OtherSalariesAndWagesGrp/TotalAmt05586636
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402327
IRS990/PayrollTaxesGrp/TotalAmt0510742
IRS990/PensionPlanContributionsGrp/FundraisingAmt04690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083309
IRS990/PensionPlanContributionsGrp/TotalAmt096343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0427296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070939
IRS990/PrincipalOfficerNm0TYLER TERMEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05924926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05924926
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIMARY CARE & BEHAVIORAL HEALTH SERVICES - PRISM HEALTH DELIVERS PRIMARY CARE AND BEHAVIORAL HEALTHCARE 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, AS THE FIRST LGBTQ PRIMARY CARE CLINIC IN OREGON. DURING THE YEAR ENDED JUNE 30, 2021, PRISM HEALTH SAW A TOTAL OF 1,758 PATIENTS FOR MEDICAL SERVICES AND 106 PATIENTS FOR BEHAVIORAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04982804
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05924926
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHWEST WASHINGTON SERVICES - IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF HEALTH, THE ORGANIZATION 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, PROVIDES CULTURALLY AFFIRMING, TRAUMA-INFORMED SERVICES TO RESIDENTS OF SW WASHINGTON (CLARK AND SKAMANIA COUNTIES). A SECOND OFFICE IN LONGVIEW, WASHINGTON OPENED IN DECEMBER 2018, SERVING COWLITZ AND WAHKIAKUM COUNTIES. DURING THE YEAR ENDED JUNE 30, 2021, STAFF MEMBERS ENROLLED 405 CLIENTS IN MEDICAL CASE MANAGEMENT SERVICES AND PROVIDED HOUSING ASSISTANCE TO 99 HOUSEHOLDS (SHORT AND LONG TERM RENT ASSISTANCE, EMERGENCY RENTAL ASSISTANCE, AND MOVE-IN COSTS), AND PROVIDED SUPPORTIVE SERVICES, SUCH AS FOOD AND TRANSPORTATION, TO 173 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/ExpenseAmt01852376
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0491050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION & HEALTH SERVICES - THE PREVENTION AND HEALTH SERVICES DEPARTMENT PROVIDED SERVICES TO 1,792 PEOPLE DURING THE YEAR ENDED JUNE 30, 2021. THE DEPARTMENT OFFERS HIV/STI TESTING SERVICES IN VARIOUS LOCATIONS ACROSS MULTNOMAH, CLACKAMAS, WASHINGTON, AND CLARK COUNTIES WITH APPROXIMATELY 1,014 HIV TESTS COMPLETED DURING THE YEAR ENDING JUNE 30, 2021. 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 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.DEVELOPMENT & COMMUNITY ENGAGEMENT - THE DEVELOPMENT AND COMMUNITY ENGAGEMENT DEPARTMENT IS CHARGED WITH INSPIRING AND CONNECTING MULTIPLE AUDIENCES WITH OUR MISSION AND VISION IN ORDER TO BUILD COMMUNITY SUPPORT. THE ORGANIZATION USES A VARIETY OF TRADITIONAL AND NEW MEDIA TO SHARE MEANINGFUL STORIES, PROMOTE THE ORGANIZATION'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 THE ORGANIZATION'S WORK, CONDUCTING FUNDRAISING CAMPAIGNS, PREPARING AND DISTRIBUTING FUNDRAISING MATERIALS, AND MANAGING OTHER ACTIVITIES INVOLVING SOLICITING CONTRIBUTIONS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, AND PUBLIC ENTITIES. THROUGH THE ORGANIZATION'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 - THE ORGANIZATION'S MANAGEMENT AND GENERAL ACTIVITIES INCLUDE EXECUTIVE DIRECTION, FINANCIAL MANAGEMENT, ACCOUNTING, RECORDKEEPING, BUDGETING AND PLANNING, HUMAN RESOURCES, OPERATIONS, INFORMATION TECHNOLOGY, WORKPLACE JEDI (JUSTICE, EQUITY, DIVERSITY AND INCLUSION), ADVOCACY, AND RELATED ADMINISTRATIVE ACTIVITIES. THESE SERVICES PROVIDE THE NECESSARY DEVELOPMENTAL, ORGANIZATIONAL, AND MANAGERIAL SUPPORT FOR THE EFFECTIVE OPERATION OF THE ORGANIZATION'S PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01762328
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010443379

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,485,736
Liabilities
$5,305,618
Net assets
$4,180,118
Revenue
$17,944,052
Expenses
$16,478,900
Net income
$1,465,152
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
2021Detailed filing. Detailed filing data is available for this year.$9.49$5.31$4.18$17.9$16.5$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$5.41$2.71$12.8$12.9$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$4.19$2.88$11.0$10.3$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.40$2.22$8.40$8.68$0.28
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