Civic Intelligence

Cascade AIDS Project

990 • Fiscal year 2023 • EIN 93-0903383

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.34x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$222,745

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$20,163,990

Up $1,984,554 (+11%) from 2022

Net Assets

Down

$10,557,364

Down $1,824,301 (-15%) from 2022

Liabilities

Up

$9,606,626

Up $3,808,855 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$28,654,092

Up $5,381,227 (+23%) from 2022

Expenses

Up

$30,560,252

Up $8,386,850 (+38%) from 2022

Net Income

Down

-$1,906,160

Down $3,005,623 (-273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$20,163,990
Liabilities$9,606,626
Net Assets$10,557,364
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$28,654,092
Expenses$30,560,252
Net Income-$1,906,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$29,179,469
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$8,948,497$9,299,410▲ $350,913
Accounts Receivable$3,904,605$3,182,380▼ $722,225
Investments in Publicly Traded Securities$1,601,030$1,724,513▲ $123,483
Savings and Temporary Cash Investments$2,031,463$1,013,121▼ $1,018,342
Cash and Non-Interest-Bearing Accounts$825,343$550,981▼ $274,362
Pledges and Grants Receivable$532,124$340,401▼ $191,723
Prepaid Expenses and Deferred Charges$245,276$243,183▼ $2,093
Total Assets$18,179,436$20,163,990▲ $1,984,554
Other Assets Total$91,098$3,810,001▲ $3,718,903
Liabilities
Other Liabilities$740,019$4,653,176▲ $3,913,157
Accounts Payable and Accrued Expenses$2,385,742$2,568,211▲ $182,469
Mortgage Notes Payable Secured by Investment Property$2,108,342$2,103,425▼ $4,917
Deferred Revenue$563,668$281,814▼ $281,854
Total Liabilities$5,797,771$9,606,626▲ $3,808,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,948,095$9,342,981▼ $1,605,114
Net Assets With Donor Restrictions$1,433,570$1,214,383▼ $219,187
Total Net Assets Fund Balance$12,381,665$10,557,364▼ $1,824,301
Total Liabilities and Net Assets / Fund Balance$18,179,436$20,163,990▲ $1,984,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,611,921$680,381$7,292,302
Leasehold Improvements$391,109$967,087$1,358,196
Other Land Buildings$1,208,888$35,227$1,244,115
Equipment$366,992$490,533$857,525
Land$720,500-$720,500
Other Assets Org$3,668,316--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin SokoloffPhysician-$209,278$13,467$222,745
Connie SilvermanMedical DirectorFT$180,784$11,635$192,419
Emily GillilandInterim CEOFT$182,373$8,350$190,723
John DomingoCFOFT$150,501$36,821$187,322
Kristi AddisCPOFT$141,181$38,405$179,586
Jessica FriedtCDOFT$138,322$37,344$175,666
Peter ParisotCIO and General CounselFT$138,536$28,399$166,935
E Rian JohnsonFamily Nurse PractitionerFT$118,446$12,205$130,651
L Nicki TurkDirector of Housing and Program Svc.FT$109,028$10,026$119,054
Tyler TermeerFormer CEOFT$59,573$2,918$62,491

Board Members and Trustees

NameTitle
Miguel VillarrealPresident
Kris YoungVice President
Jordan OlsonFormer Member
Karol CollymoreFormer Member
Carl GrubMember
Daniel GuilfoyleMember
Eric GarciaMember
Jeffrey WoodcoxMember
Kaydie SateinMember
Rhodes PerryMember
Tracy CurtisMember
Daniel BorgenMember at Large
Natalia WilliamsMember at Large
William SpignerSecretary
Edwin KietzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,262,005
Program Service Revenue
$12,626,479
Investment Income
$68,005
Other Revenue
$-302,397
All Other Contributions
$2,152,194
Change in Net Assets
$-1,906,160

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 Art161$196,215Fair Market Value (FMV)
Other Non Cash Contri Table40$195,088Fair Market Value (FMV)
Clothing and Household Goods-$111,653Fair Market Value (FMV)
Other Non Cash Contri Table19$44,750Fair Market Value (FMV)
Total Noncash Contributions220$547,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,654,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,833
Total Revenue per Audited Statements
$28,764,925
Total Revenue per Form 990
$28,654,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,215,950
Other Expenses$12,117,173
Grants and Similar Amounts Paid$4,227,129
Total Fundraising Expense$1,014,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,043,436$1,293,891$459,986$9,797,313
Office Expenses$5,096,701$21,377$4,587$5,122,665
Grants to Domestic Individuals$4,031,599--$4,031,599
Current Officers, Directors, Trustees, and Key Employees$1,161,379$576,434$206,745$1,944,558
Occupancy$1,073,895$184,701$73,416$1,332,012
Other Employee Benefits$1,039,078$200,450$70,729$1,310,257
Fees for Services Other$457,500$448,725$31,003$937,228
Payroll Taxes$728,884$147,067$52,220$928,171
Depreciation Depletion$507,312$30,083$6,690$544,085
All Other Expenses$854,804$-482,971$40,100$411,933
Insurance$219,891$16,019$7,248$243,158
Pension Plan Contributions$190,883$34,649$10,119$235,651
Grants to Domestic Orgs$195,530--$195,530
Other Expenses$78,113$73,636$25,575$177,324
Advertising$103,527$6,164$10,793$120,484
Travel$62,456$30,525$1,454$94,435
Interest$78,750$6,425-$85,175
Total Functional Expenses$26,545,668$2,999,794$1,014,790$30,560,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,589,226
Expenses per Audited Statements$30,560,252
Total Expenses per Form 990$30,560,252
Expenses Not Reported on Form 990$28,974
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Familias En AccionPortland, OR501(c)(3)Prevention and Outreach Services for Latino/a/x Communities.$113,683
Urban League of PortlandPortland, OR501(c)(3)Housing and Case Management Services for Communities of Color.$81,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$525,377
Fundraising Gross Income$222,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$631,398$222,980$254,651$-31,671
Aids Walk$214,286-$87,936-
Total Events$851,245$222,980$525,377$-302,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$4,653,176
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 ceo 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
Babtist P Lumley Iii
Title
CEO
Phone
5032235907
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Babtist P Lumley Iii
Formed
1983
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
150
Volunteers
120

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/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN SOKOLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTI ADDIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA FRIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER PARISOT
IRS990/Form990PartVIISectionAGrp/PersonNm7E RIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8L NICKI TURK
IRS990/Form990PartVIISectionAGrp/PersonNm9TYLER TERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIGUEL VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SPIGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWIN KIETZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL BORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15NATALIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL GRUB
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL GUILFOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm20RHODES PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21KAYDIE SATEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY WOODCOX
IRS990/Form990PartVIISectionAGrp/PersonNm23JORDAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm24KAROL COLLYMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0209603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3175826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4166181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5163647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6156536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt959573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CIO AND GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7FAMILY NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF HOUSING AND PROGRAM SVC.
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0628265
IRS990/FundraisingDirectExpensesAmt0525377
IRS990/FundraisingGrossIncomeAmt0222980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013481546
IRS990/GrantAmt012125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04031599
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04031599
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0195530
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195530
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029179469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07248
IRS990/InsuranceGrp/ManagementAndGeneralAmt016019
IRS990/InsuranceGrp/ProgramServicesAmt0219891
IRS990/InsuranceGrp/TotalAmt0243158
IRS990/InterestGrp/ManagementAndGeneralAmt06425
IRS990/InterestGrp/ProgramServicesAmt078750
IRS990/InterestGrp/TotalAmt085175
IRS990/InvestmentIncomeGrp/ExclusionAmt068005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01601030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01724513
IRS990/IRPDocumentCnt0371
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02173228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08948497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09299410
IRS990/LandBldgEquipCostOrOtherBssAmt011472638
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02108342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02103425
IRS990/NetAssetsOrFundBalancesBOYAmt012381665
IRS990/NetAssetsOrFundBalancesEOYAmt010557364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-302397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-302397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010948095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09342981
IRS990/NoncashContributionsAmt0547706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt073416
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184701
IRS990/OccupancyGrp/ProgramServicesAmt01073895
IRS990/OccupancyGrp/TotalAmt01332012
IRS990/OfficeExpensesGrp/FundraisingAmt04587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021377
IRS990/OfficeExpensesGrp/ProgramServicesAmt05096701
IRS990/OfficeExpensesGrp/TotalAmt05122665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091098
IRS990/OtherAssetsTotalGrp/EOYAmt03810001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01039078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01310257
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc2TRAINING, RECOGNITION,
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010060
IRS990/OtherExpensesGrp/FundraisingAmt14065
IRS990/OtherExpensesGrp/FundraisingAmt225575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273636
IRS990/OtherExpensesGrp/ProgramServicesAmt02138590
IRS990/OtherExpensesGrp/ProgramServicesAmt1456584
IRS990/OtherExpensesGrp/ProgramServicesAmt226756
IRS990/OtherExpensesGrp/ProgramServicesAmt378113
IRS990/OtherExpensesGrp/TotalAmt02138590
IRS990/OtherExpensesGrp/TotalAmt1599125
IRS990/OtherExpensesGrp/TotalAmt2310959
IRS990/OtherExpensesGrp/TotalAmt3177324
IRS990/OtherLiabilitiesGrp/BOYAmt0740019
IRS990/OtherLiabilitiesGrp/EOYAmt04653176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0459986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01293891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08043436
IRS990/OtherSalariesAndWagesGrp/TotalAmt09797313
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0728884
IRS990/PayrollTaxesGrp/TotalAmt0928171
IRS990/PensionPlanContributionsGrp/FundraisingAmt010119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190883
IRS990/PensionPlanContributionsGrp/TotalAmt0235651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0532124

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,163,990
Liabilities
$9,606,626
Net assets
$10,557,364
Revenue
$28,654,092
Expenses
$30,560,252
Net income
-$1,906,160
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
2023Detailed filing. Detailed filing data is available for this year.$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
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