2025-05-12T13:19:18-05:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 930903383 CASCADE AIDS PROJECT CASC 5032235907 520 NW DAVIS STREET SUITE 215 PORTLAND OR 972093620 BABTIST P LUMLEY III CEO 5032235907 2025-05-09 1 1 ROBERT M PRILL P00236613 5032205900 2023 2025-03-06 01:10:19Z BABTIST P LUMLEY III 520 NW DAVIS STREET SUITE 215 PORTLAND OR 972093620 30178144 0 X HTTPS://WWW.CAPNW.ORG X 1983 OR 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, INCLUSIVE & EMPOWERED COMMUNITIES A REALITY. 16 16 255 199 0 0 16262005 19012193 12626479 10916107 68005 34597 -302397 -393866 28654092 29569031 4227129 5254708 0 0 14215950 15616915 0 0 1168143 12117173 10436383 30560252 31308006 -1906160 -1738975 20163990 19502692 9606626 10585526 10557364 8917166 X 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. 0 0 11529943 15012 8514563 PRIMARY 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, 2024, PRISM HEALTH SAW A TOTAL OF 10,729 PATIENTS ENCOUNTERS FOR MEDICAL SERVICES AND 6,579 PATIENT ENCOUNTERS FOR BEHAVIORAL HEALTH CARE. 8054498 4336720 HOUSING 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, 2024. 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. FURTHERMORE, THE ORGANIZATION OPERATES A COMMUNITY FOOD PANTRY, ESTHER'S PANTRY, AND A CLOTHING/HOUSEHOLD GOODS DONATION SITE, TOD'S CORNER. OVER 500 CLIENTS UTILIZE THESE SERVICES EACH MONTH. 3180625 574849 2401544 SOUTHWEST 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, 2024, 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. 4295097 328127 4295097 328127 27060163 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 344 0 1 255 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X BABTIST P LUMLEY III 5032235907 520 NW DAVIS ST SUITE 215 PORTLAND OR 97209 MIGUEL VILLARREAL PRESIDENT 1.00 X X 0 0 0 KRIS YOUNG VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM SPIGNER SECRETARY 1.00 X X 0 0 0 EDWIN KIETZMAN TREASURER 1.00 X X 0 0 0 DANIEL BORGEN MEMBER AT LARGE 1.00 X X 0 0 0 KAYDIE SATEIN MEMBER AT LARGE 1.00 X X 0 0 0 KATE JANCZYK BOWMAN MEMBER 1.00 X 0 0 0 TRACY CURTIS MEMBER 1.00 X 0 0 0 ERIC GARCIA MEMBER 1.00 X 0 0 0 CARL GRUB MEMBER 1.00 X 0 0 0 DANIEL GUILFOYLE MEMBER 1.00 X 0 0 0 JASON DESILET MEMBER 1.00 X 0 0 0 CHRISTOPHER FRIEND MEMBER 1.00 X 0 0 0 CRAIG KOLINS PHD MEMBER 1.00 X 0 0 0 SARAH MORRIS MEMBER 1.00 X 0 0 0 ASHLEY MUMM MEMBER 1.00 X 0 0 0 JEFFREY WOODCOX MEMBER 1.00 X 0 0 0 JOHN OGDEN MEMBER 1.00 X 0 0 0 NATALIA WILLIAMS MEMBER 1.00 X 0 0 0 RHODES PERRY MEMBER 1.00 X 0 0 0 JESSICA BAROS-FRIEDT CHIEF DEVELOPMENT OFFICER 40.00 X 205107 0 14785 EMILY GILLILAND FORMER INTERIM CEO 40.00 X 201562 0 9004 KRISTI ADDIS BACON CHIEF PROGRAMS OFFICER 40.00 X 177731 0 16721 B PAUL LUMLEY CHIEF EXECUTIVE OFFICER 40.00 X 105128 0 6154 CONNIE SILVERMAN MEDICAL DIRECTOR 40.00 X 194809 0 13751 BENJAMIN SOKOLOFF PHYSICIAN 40.00 X 217996 0 15123 TIFFANI HUNTER PHYSICIAN ASSISTANT 40.00 X 129355 0 12474 HOLLY BALSBAUGH ADVANCED PRACTICE PRACTITIONER 32.00 X 128868 0 15128 E RIAN JOHNSON ADVANCED PRACTICE PRACTITIONER 40.00 X 124752 0 20242 AMY WISER FAMILY PHYSICIAN 20.00 X 123444 0 13676 1608752 0 137058 10 0 1 0 0 670434 14833993 3507766 497827 19012193 PATIENT SERVICES 621400 10916107 10916107 10916107 34597 34597 215247 670434 609113 -393866 -393866 29569031 10916107 0 -359269 411501 411501 4843207 4843207 1789968 1184681 360419 244868 10987707 9079933 1396829 510945 276804 226138 31402 19264 1511540 1218034 184780 108726 1050896 844755 127706 78435 1118764 702077 413673 3014 45525 12809 25548 7168 4270818 4251724 17831 1263 1352379 1203590 70051 78738 69006 54299 14082 625 93833 90774 3059 607016 564558 36393 6065 385463 343871 24903 16689 PHARMACY PROGRAM FEES 1344791 1344791 REPAIRS, MAINTENANCE, A 386440 350926 28271 7243 OTHER EXPENSES 212304 129647 74892 7765 TRAINING, RECOGNITION, 174375 52858 116473 5044 375669 149990 153388 72291 31308006 27060163 3079700 1168143 550981 81282 1013121 114591 340401 430290 3182380 3201423 243183 103531 13978265 2780244 9299410 11198021 1724513 1145774 3810001 3227780 20163990 19502692 2568211 2060294 281814 896044 2103425 3567190 4653176 4061998 9606626 10585526 X 9342981 7835684 1214383 1081482 10557364 8917166 20163990 19502692 -1738975 98777 0 X 0 1 X 1 1 1 X 10443379 12420043 13481674 16262005 19012193 71619294 10443379 12420043 13481674 16262005 19012193 71619294 71619294 15528 68005 34597 118130 344908 0 0 344908 72082332 41220893 0.99360 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5875 103060 108935 31199071 31308006 1000000 250000 0 0 973945 1000000 1000000 1000000 3973945 5960918 135170 162282 130119 108935 536506 243486 250000 250000 250000 993486 1490229 135170 162282 117119 103060 517631 865569 865569 10371037 938784 9432253 1358196 1169896 188300 1170894 603321 567573 212569 68243 144326 11198021 DEPOSITS AND OTHER ASSETS 171540 OPERATING LEASE RIGHT-OF-USE ASSETS 3056240 3227780 OPERATING LEASE RIGHT-OF-USE LIABILITIES 3867328 FINANCE LEASE LIABILITIES 194670 4061998 X 29679234 98777 11426 110203 29569031 0 29569031 31319432 11426 11426 31308006 0 31308006 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. AIDS WALK 235059 227679 7380 9117 4619 650 104599 ART AUCTION 470294 431001 39293 799 15266 125053 30050 314577 1 13313 11754 1559 4383 718666 670434 48232 799 24383 129672 30700 423559 609113 -560881 1 FAMILIAS EN ACCION 2710 NE 14TH AVENUE PORTLAND OR 97212 931284335 501(C)(3) 113892 0 PREVENTION & OUTREACH SERVICES FOR LATINO/A/X COMMUNITIES URBAN LEAGUE OF PORTLAND 10 N RUSSEL ST PORTLAND OR 97227 930395590 501(C)(3) 110125 0 HOUSING AND CASH MANAGEMENT SERVICE FOR COMMUNITIES OF COLOR CENTRO CULTURAL OF WASHINGTON COUNTY PO BOX 708 CORNELIUS OR 97113 930606729 501(C)(3) 84483 0 PREVENTION & OUTREACH SERVICES FOR LATINO/A/X COMMUNITIES THE EVERLY PROJECT 1625 SE BIDWELL ST 6 PORTLAND OR 97202 872403532 501(C)(3) 98710 0 PREVENTION & OUTREACH SERVICES FOR LATINO/A/X COMMUNITIES SOCIAL SERVICE ASSISTANCE 2000 4357447 485760 FMV RENT, UTILITIES, EMERGENCY HOUSING ASSISTANCE, MEDICAL COSTS, AND ASSISTANCE RELATED TO FINDING EMPLOYMENT PART I, LINE 2: THE 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. X X X X X 0 0 0 0 0 0 0 0 0 BENJAMIN SOKOLOFF PHYSICIAN 217996 0 0 0 0 0 6541 0 8582 0 233119 0 0 0 JESSICA BAROS-FRIEDT CHIEF DEVELOPMENT OFFICER 161627 0 16000 0 27480 0 6181 0 8604 0 219892 0 0 0 EMILY GILLILAND FORMER INTERIM CEO 201562 0 0 0 0 0 3232 0 5772 0 210566 0 0 0 CONNIE SILVERMAN MEDICAL DIRECTOR 194809 0 0 0 0 0 5739 0 8012 0 208560 0 0 0 KRISTI ADDIS BACON CHIEF PROGRAMS OFFICER 161731 0 16000 0 0 0 5358 0 11363 0 194452 0 0 0 PART I, LINE 3 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. X 161 167015 FMV X 52687 FMV X FOOD AND BEVARAGE 14 423066 FMV X TRI-MET PASSES 8 22074 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES THIRD PARTIES TO SELL NON-CASH CONTRIBUTIONS OF NON-STANDARD ITEMS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE UPDATED TO MAKE SEVERAL CHANGES RELATED TO TERM LIMITS, QUORUM REQUIREMENTS, AND USE OF UNANIMOUS CONSENT FOR VOTING ALONG WITH A FEW OTHER MINOR TECHNICAL CHANGES. 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. CAP BELMONT LLC 520 NW DAVIS ST SUITE 215 PORTLAND OR 97209 118864297 HOLDING COMPANY OR 228360 2794456 CASCADE AIDS PROJECT CAREFUND LLC 520 NW DAVIS ST SUITE 215 PORTLAND OR 97209 934603279 PASS THROUGH FOR CLIENT ASSISTANCE OR 0 0 CASCADE AIDS PROJECT