CASCADE AIDS PROJECT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CASCADE AIDS PROJECT (EIN 93-0903383)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202401349349306620
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T14:23:36-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 CENTERPOINTE DRIVE SUITE 300AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP970358663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930903383EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASCADE AIDS PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASCBusinessNameControlTxt
Phone5032235907PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 NW DAVIS STREET SUITE 215AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972093620ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBABTIST P LUMLEY IIIPersonNm
Person TitleCEOPersonTitleTxt
Phone5032235907PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBABTISTPersonFirstNm
Person LastLUMLEY IIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M PRILLPreparerPersonNm
PTINP00236613PTIN
Phone5032205900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBABTIST P LUMLEY IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 NW DAVIS STREET SUITE 215AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972093620ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,179,469GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CASCADEAIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionWE 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee150TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,481,674PYContributionsGrantsAmt
CY Contributions Grants$16,262,005CYContributionsGrantsAmt
PY Program Service Revenue$9,430,755PYProgramServiceRevenueAmt
CY Program Service Revenue$12,626,479CYProgramServiceRevenueAmt
PY Investment Income$15,528PYInvestmentIncomeAmt
CY Investment Income$68,005CYInvestmentIncomeAmt
PY Other Revenue$344,908PYOtherRevenueAmt
CY Other Revenue-$302,397CYOtherRevenueAmt
PY Total Revenue$23,272,865PYTotalRevenueAmt
CY Total Revenue$28,654,092CYTotalRevenueAmt
PY Grants And Similar Paid$3,602,110PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,227,129CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,704,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,215,950CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,014,790CYTotalFundraisingExpenseAmt
PY Other Expenses$8,866,558PYOtherExpensesAmt
CY Other Expenses$12,117,173CYOtherExpensesAmt
PY Total Expenses$22,173,402PYTotalExpensesAmt
CY Total Expenses$30,560,252CYTotalExpensesAmt
PY Revenues Less Expenses$1,099,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,906,160CYRevenuesLessExpensesAmt
Total Assets BOY$18,179,436TotalAssetsBOYAmt
Total Assets EOY$20,163,990TotalAssetsEOYAmt
Total Liabilities BOY$5,797,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,606,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,381,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,557,364NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,979,608ExpenseAmt
Grant$12,125GrantAmt
Revenue$10,101,183RevenueAmt
DescPRIMARY CARE AND 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, 2023, PRISM HEALTH HAD A TOTAL OF 9,757 PATIENT ENCOUNTERS FOR MEDICAL SERVICES AND 4,306 PATIENT ENCOUNTERS FOR BEHAVIORAL HEALTH CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,757,135ExpenseAmt
Grant$3,448,636GrantAmt
DescHOUSING AND SUPPORT - THE HOUSING AND SUPPORT SERVICES DEPARTMENT COORDINATES INTAKE INTO THE ORGANIZATION'S 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. HUNDREDS OF HOUSEHOLDS RECEIVED RENT, UTILITY, AND/OR EMERGENCY ASSISTANCE, AND OVER A THOUSAND HOUSEHOLDS RECEIVED SOME FORM OF SUPPORT SERVICES FOR THE YEAR ENDED JUNE 30, 2023. 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,930,271ExpenseAmt
Grant$601,628GrantAmt
Revenue$2,525,296RevenueAmt
DescSOUTHWEST 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 AND 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, 2023, STAFF MEMBERS ENROLLED 459 CLIENTS IN MEDICAL CASE MANAGEMENT SERVICES AND PROVIDED HOUSING ASSISTANCE TO 226 HOUSEHOLDS (SHORT AND LONG TERM RENT ASSISTANCE, EMERGENCY RENTAL ASSISTANCE, AND MOVE-IN COSTS), AND PROVIDED SUPPORTIVE SERVICES, SUCH AS FOOD AND TRANSPORTATION, TO 147 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,878,654ExpenseAmt
Grant$164,740GrantAmt
DescPREVENTION AND HEALTH SERVICES - THE PREVENTION AND HEALTH SERVICES DEPARTMENT PROVIDED SERVICES TO ALMOST TWO THOUSAND PEOPLE DURING THE YEAR ENDED JUNE 30, 2023. THE DEPARTMENT OFFERS HIV/STI TESTING SERVICES IN VARIOUS LOCATIONS ACROSS MULTNOMAH, CLACKAMAS, WASHINGTON, AND CLARK COUNTIES WITH OVER A THOUSAND HIV TESTS COMPLETED DURING THE YEAR ENDING JUNE 30, 2023. 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.RESIDENTIAL CARE - ACQUIRED IN 2022, OUR HOUSE OF PORTLAND PROVIDES 24-HOUR RESIDENTIAL CARE FOR PEOPLE LIVING WITH HIV. DURING THE YEAR ENDED JUNE 30, 2023, 12 OF THE 14 ROOMS WERE OCCUPIED BY RESIDENTS. IN ADDITION, OUR HOUSE OF PORTLAND PROVIDES IN-HOME SUPPORT SERVICES TO ROUGHLY 50 HOUSEHOLDS PER YEAR THROUGH ITS NEIGHBORHOOD HOUSING AND CARE PROGRAM. FURTHERMORE, OUR HOUSE OPERATES A COMMUNITY FOOD PANTRY, ESTHER'S PANTRY, AND A CLOTHING/HOUSEHOLD GOOD DONATION SITE, TOD'S CORNER. OVER 500 CLIENTS UTILIZE THESE SERVICES EACH MONTH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,878,654TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$164,740TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$26,545,668TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document371IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee150EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BABTIST P LUMLEY IIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032235907PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 NW DAVIS ST SUITE 215AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BENJAMIN SOKOLOFF
PHYSICIAN1.00Yes (X)$209,603$0$13,142
CONNIE SILVERMAN
MEDICAL DIRECTOR40.00$180,784$0$11,635Yes (X)
EMILY GILLILAND
INTERIM CEO40.00$182,373$0$8,350Yes (X)
JOHN DOMINGO
CFO40.00$175,826$0$11,496Yes (X)
KRISTI ADDIS
CPO40.00$166,181$0$13,405Yes (X)
JESSICA FRIEDT
CDO40.00$163,647$0$12,019Yes (X)
PETER PARISOT
CIO AND GENERAL COUNSEL40.00$156,536$0$10,399Yes (X)
E RIAN JOHNSON
FAMILY NURSE PRACTITIONER40.00Yes (X)$118,446$0$12,205
L NICKI TURK
DIR. OF HOUSING AND PROGRAM SVC.40.00Yes (X)$109,028$0$10,026
TYLER TERMEER
FORMER CEO40.00$59,573$0$2,918Yes (X)
MIGUEL VILLARREAL
PRESIDENT1.00$0$0$0Yes (X)Yes (X)
KRIS YOUNG
VICE PRESIDENT1.00$0$0$0Yes (X)Yes (X)
WILLIAM SPIGNER
SECRETARY1.00$0$0$0Yes (X)Yes (X)
EDWIN KIETZMAN
TREASURER1.00$0$0$0Yes (X)Yes (X)
DANIEL BORGEN
MEMBER AT LARGE1.00$0$0$0Yes (X)Yes (X)
NATALIA WILLIAMS
MEMBER AT LARGE1.00$0$0$0Yes (X)Yes (X)
TRACY CURTIS
MEMBER1.00$0$0$0Yes (X)
ERIC GARCIA
MEMBER1.00$0$0$0Yes (X)
CARL GRUB
MEMBER1.00$0$0$0Yes (X)
DANIEL GUILFOYLE
MEMBER1.00$0$0$0Yes (X)
RHODES PERRY
MEMBER1.00$0$0$0Yes (X)
KAYDIE SATEIN
MEMBER1.00$0$0$0Yes (X)
JEFFREY WOODCOX
MEMBER1.00$0$0$0Yes (X)
JORDAN OLSON
FORMER MEMBER1.00$0$0$0Yes (X)
KAROL COLLYMORE
FORMER MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,521,997TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$105,595TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$628,265FundraisingAmt
Government Grants$13,481,546GovernmentGrantsAmt
All Other Contributions$2,152,194AllOtherContributionsAmt
Noncash Contributions$547,706NoncashContributionsAmt
Total Contributions$16,262,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICESDesc
Business621400BusinessCd
Total Revenue Column$12,626,479TotalRevenueColumnAmt
Related Or Exempt Func Income$12,626,479RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,626,479TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,005TotalRevenueColumnAmt
Exclusion$68,005ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$222,980FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$628,265ContriRptFundraisingEventAmt
Fundraising Direct Expenses$525,377FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$302,397TotalRevenueColumnAmt
Exclusion-$302,397ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,654,092TotalRevenueColumnAmt
Related Or Exempt Func Income$12,626,479RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$234,392ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$195,530TotalAmt
Program Services$195,530ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,031,599TotalAmt
Program Services$4,031,599ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,944,558TotalAmt
Program Services$1,161,379ProgramServicesAmt
Management And General$576,434ManagementAndGeneralAmt
Fundraising$206,745FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,797,313TotalAmt
Program Services$8,043,436ProgramServicesAmt
Management And General$1,293,891ManagementAndGeneralAmt
Fundraising$459,986FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$235,651TotalAmt
Program Services$190,883ProgramServicesAmt
Management And General$34,649ManagementAndGeneralAmt
Fundraising$10,119FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,310,257TotalAmt
Program Services$1,039,078ProgramServicesAmt
Management And General$200,450ManagementAndGeneralAmt
Fundraising$70,729FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$928,171TotalAmt
Program Services$728,884ProgramServicesAmt
Management And General$147,067ManagementAndGeneralAmt
Fundraising$52,220FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$937,228TotalAmt
Program Services$457,500ProgramServicesAmt
Management And General$448,725ManagementAndGeneralAmt
Fundraising$31,003FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$120,484TotalAmt
Program Services$103,527ProgramServicesAmt
Management And General$6,164ManagementAndGeneralAmt
Fundraising$10,793FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,122,665TotalAmt
Program Services$5,096,701ProgramServicesAmt
Management And General$21,377ManagementAndGeneralAmt
Fundraising$4,587FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,332,012TotalAmt
Program Services$1,073,895ProgramServicesAmt
Management And General$184,701ManagementAndGeneralAmt
Fundraising$73,416FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,435TotalAmt
Program Services$62,456ProgramServicesAmt
Management And General$30,525ManagementAndGeneralAmt
Fundraising$1,454FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$85,175TotalAmt
Program Services$78,750ProgramServicesAmt
Management And General$6,425ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$544,085TotalAmt
Program Services$507,312ProgramServicesAmt
Management And General$30,083ManagementAndGeneralAmt
Fundraising$6,690FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$243,158TotalAmt
Program Services$219,891ProgramServicesAmt
Management And General$16,019ManagementAndGeneralAmt
Fundraising$7,248FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PHARMACY PROGRAM FEES$2,138,590$2,138,590
REPAIRS, MAINTENANCE, A$599,125$456,584$132,481$10,060
TRAINING, RECOGNITION,$310,959$26,756$280,138$4,065
DUES AND SUBSCRIPTIONS$177,324$78,113$73,636$25,575

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$411,933TotalAmt
Program Services$854,804ProgramServicesAmt
Management And General-$482,971ManagementAndGeneralAmt
Fundraising$40,100FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,560,252TotalAmt
Program Services$26,545,668ProgramServicesAmt
Management And General$2,999,794ManagementAndGeneralAmt
Fundraising$1,014,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$825,343BOYAmt
EOY$550,981EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,031,463BOYAmt
EOY$1,013,121EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$532,124BOYAmt
EOY$340,401EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,904,605BOYAmt
EOY$3,182,380EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$245,276BOYAmt
EOY$243,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,472,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,173,228LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,948,497BOYAmt
EOY$9,299,410EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,601,030BOYAmt
EOY$1,724,513EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$91,098BOYAmt
EOY$3,810,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,179,436BOYAmt
EOY$20,163,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,385,742BOYAmt
EOY$2,568,211EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$563,668BOYAmt
EOY$281,814EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,108,342BOYAmt
EOY$2,103,425EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$740,019BOYAmt
EOY$4,653,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,797,771BOYAmt
EOY$9,606,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,948,095BOYAmt
EOY$9,342,981EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,433,570BOYAmt
EOY$1,214,383EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,381,665BOYAmt
EOY$10,557,364EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,179,436BOYAmt
EOY$20,163,990EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,906,160ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$81,859NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,011,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,443,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,420,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,481,674CurrentTaxYearMinus1YearAmt
Current Tax Year$16,262,005CurrentTaxYearAmt
Total$61,618,924TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,011,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,443,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,420,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,481,674CurrentTaxYearMinus1YearAmt
Current Tax Year$16,262,005CurrentTaxYearAmt
Total$61,618,924TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$450,750SubstantialContributorsTotAmt
Public Support Total170$61,168,174PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,528CurrentTaxYearMinus1YearAmt
Current Tax Year$68,005CurrentTaxYearAmt
Total$83,533TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,908CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$711,593TotalAmt
FieldValueIRS element (for citing)
Total Support$62,414,050TotalSupportAmt
Gross Receipts Rltd Activities$31,927,020GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98000PublicSupportCY170Pct
Public Support PY1700.98400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$117,119FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$130,119FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,459,107FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,589,226FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$855,014CurrentYearMinus3Amt
Current Year Minus2$973,945CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,828,959TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,743,439LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$97,446CurrentYearMinus3Amt
Current Year Minus2$135,170CurrentYearMinus2Amt
Current Year Minus1$162,282CurrentYearMinus1Amt
Current Year$130,119CurrentYearAmt
Total$525,017TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$213,753CurrentYearMinus3Amt
Current Year Minus2$243,486CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$957,239TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,435,859GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$97,446CurrentYearMinus3Amt
Current Year Minus2$135,170CurrentYearMinus2Amt
Current Year Minus1$162,282CurrentYearMinus1Amt
Current Year$117,119CurrentYearAmt
Total$512,017TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$720,500OtherCostOrOtherBasisAmt
Book Value$720,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,292,302OtherCostOrOtherBasisAmt
Depreciation$680,381DepreciationAmt
Book Value$6,611,921BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,358,196OtherCostOrOtherBasisAmt
Depreciation$967,087DepreciationAmt
Book Value$391,109BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$857,525OtherCostOrOtherBasisAmt
Depreciation$490,533DepreciationAmt
Book Value$366,992BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,244,115OtherCostOrOtherBasisAmt
Depreciation$35,227DepreciationAmt
Book Value$1,208,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,299,410TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS AND OTHER ASSETS$141,685
OPERATING RIGHT-OF-USE ASSETS$3,668,316
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,810,001TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$4,653,176Amt
FieldValueIRS element (for citing)
Total Liability$4,653,176TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,764,925TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$81,859NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$28,974DonatedServicesAndUseFcltsAmt
Revenue Not Reported$110,833RevenueNotReportedAmt
Revenue Subtotal$28,654,092RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,654,092TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,589,226TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,974DonatedServicesUseFcltsAmt
Expenses Not Reported$28,974ExpensesNotReportedAmt
Expenses Subtotal$30,560,252ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,560,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AIDS WALKEvent1Nm
Gross Receipts Event1$214,286GrossReceiptsEvent1Amt
Charitable Contri Event1$214,286CharitableContriEvent1Amt
Rent Facility Costs Event1$12,270RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,377FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$87,936OtherDirectExpensesEvent1Amt
Event2ART AUCTIONEvent2Nm
Gross Receipts Event2$631,398GrossReceiptsEvent2Amt
Charitable Contri Event2$408,418CharitableContriEvent2Amt
Gross Revenue Event2$222,980GrossRevenueEvent2Amt
Food And Beverage Event2$161,977FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$254,651OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$5,561GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,561CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$166OthDirectExpnssOtherEventsAmt
Gross Receipts Total$851,245GrossReceiptsTotalAmt
Charitable Contributions Tot$628,265CharitableContributionsTotAmt
Gross Revenue Total Events$222,980GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,270RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$170,354FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$342,753OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$525,377DirectExpenseSummaryEventsAmt
Net Income Summary-$302,397NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
FAMILIAS EN ACCION
2710 NE 14TH AVENUEPORTLANDOR97212931284335501(C)(3)$113,683$0FMVPREVENTION AND OUTREACH SERVICES FOR LATINO/A/X COMMUNITIES.
URBAN LEAGUE OF PORTLAND
10 N RUSSEL STPORTLANDOR97227930395590501(C)(3)$81,847$0FMVHOUSING AND CASE MANAGEMENT SERVICES FOR COMMUNITIES OF COLOR.

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSOCIAL SERVICE ASSISTANCEGrantTypeTxt
Recipient2000RecipientCnt
Cash Grant$3,750,833CashGrantAmt
Non Cash Assistance$280,766NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceRENT, UTILITIES, EMERGENCY HOUSING ASSISTANCE AND ASSISTANCE RELATED TO OBTAINING EMPLOYMENTNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES SUB-GRANTEES TO PROVIDE REPORTS TO THE ORGANIZATION TO SUBSTANTIATE THE APPROPRIATE USE OF FUNDS TO ENSURE THAT USE OF FUNDS MEETS THE CRITERIA OF THE GRANTOR WHO AWARDED THE GRANT TO THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BENJAMIN SOKOLOFF
PHYSICIAN$209,278$0$325$0$0$0$6,304$0$6,838$0$222,745$0$0$0
CONNIE SILVERMAN
MEDICAL DIRECTOR$180,784$0$0$0$0$0$4,935$0$6,700$0$192,419$0$0$0
EMILY GILLILAND
INTERIM CEO$182,373$0$0$0$0$0$4,127$0$4,223$0$190,723$0$0$0
JOHN DOMINGO
CFO$150,501$0$25,325$0$0$0$0$0$11,496$0$187,322$0$0$0
KRISTI ADDIS
CPO$141,181$0$25,000$0$0$0$5,051$0$8,354$0$179,586$0$0$0
JESSICA FRIEDT
CDO$138,322$0$25,325$0$0$0$4,912$0$7,107$0$175,666$0$0$0
PETER PARISOT
CIO AND GENERAL COUNSEL$138,536$0$18,000$0$0$0$4,697$0$5,702$0$166,935$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution161ContributionCnt
Noncash Contributions Rpt F990$196,215NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$111,653NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD AND BEVARAGE40$195,088FMV
Yes (X)BUS PASSES AND GIFT CERTIFICATES19$44,750FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES THIRD PARTIES TO SELL NON-CASH CONTRIBUTIONS OF NON-STANDARD ITEMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAP BELMONT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 NW DAVIS ST SUITE 215AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
EIN118864297EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$296,000TotalIncomeAmt
End Of Year Assets$2,674,054EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CASCADE AIDS PROJECTBusinessNameLine1Txt

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