2022-05-12T13:46:30-05:00 2021-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2020-07-01 930903383 CASCADE AIDS PROJECT CASC 5032235907 520 NW DAVIS STREET SUITE 215 PORTLAND OR 972093620 EMILY GILLILAND INTERIM EXECUTIVE DIRECTOR 5032235907 2022-05-12 1 EMILY GILLILAND 999009999 ROBERT M PRILL P00236613 5032205900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TYLER TERMEER 520 NW DAVIS STREET SUITE 215 PORTLAND OR 972093620 18344969 0 X WWW.CASCADEAIDS.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, INCLUDSIVE & EMPLOWERED COMMUNITIES A REALITY. 13 13 144 87 0 0 10443379 12420043 2322626 5924926 0 0 -4754 -400917 12761251 17944052 3370553 3843649 0 0 6340369 7491846 0 0 632073 3211796 5143405 12922718 16478900 -161467 1465152 8125970 9485736 5411004 5305618 2714966 4180118 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 5851263 3307971 HOUSING & SUPPORT SERVICES - 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. 653 HOUSEHOLDS (867 PEOPLE TOTAL) RECEIVED RENT, UTILITY, AND/OR EMERGENCY ASSISTANCE, AND 1,110 HOUSEHOLDS RECEIVED SOME FORM OF SUPPORT SERVICES FOR THE YEAR ENDED JUNE 30, 2021. IN ADDITION, 2,868 FOOD BOXES WERE PROVIDED TO HOUSEHOLDS. 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. 4982804 19538 5924926 PRIMARY 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. 1852376 491050 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, 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. 1762328 25090 PREVENTION & 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. 1762328 25090 14448771 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 341 0 1 144 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X JOHN DOMINGO 5032235907 520 NW DAVIS ST SUITE 215 PORTLAND OR 97209 KAROL COLLYMORE PRESIDENT 1.00 X X 0 0 0 WILLIAM SPIGNER VICE PRESIDENT 1.00 X X 0 0 0 MIGUEL VILLARREAL SECRETARY 1.00 X X 0 0 0 EDWIN KIETZMAN TREASURER 1.00 X X 0 0 0 KRIS YOUNG MEMBER AT LARGE 1.00 X X 0 0 0 TRACY CURTIS MEMBER 1.00 X 0 0 0 ERIC GARCIA MEMBER 1.00 X 0 0 0 DANIEL GUILFOYLE MEMBER 1.00 X 0 0 0 PAUL HEMPEL MEMBER 1.00 X 0 0 0 JAMES HESS MEMBER 1.00 X 0 0 0 ANDY JAMISON-LEGERE MEMBER 1.00 X 0 0 0 JORDAN OLSON MEMBER 1.00 X 0 0 0 RHODES PERRY MEMBER 1.00 X 0 0 0 PAUL SOUTHWICK MEMBER 1.00 X 0 0 0 BRIAN BUCK MEMBER 1.00 X 0 0 0 KURT BEADELL MEMBER 1.00 X 0 0 0 SUSAN SVETKEY MEMBER 1.00 X 0 0 0 MIKKI GILLETTE MEMBER 1.00 X 0 0 0 ELISE BRICKNER-SCHULZ MEMBER 1.00 X 0 0 0 TYLER TERMEER CEO 40.00 X 160548 0 13401 CONNIE SILVERMAN MEDICAL DIRECTOR 40.00 X 105875 0 11002 PETER PERISOT CHIEF IMPACT OFFICER 40.00 X 112005 0 13473 KRISTI ADDIS COO 40.00 X 90700 0 10998 469128 0 48874 3 0 1 0 0 659869 10517985 1242189 78782 12420043 PATIENT SERVICES 621400 5924926 5924926 5924926 0 659869 400917 -400917 -400917 17944052 5924926 0 -400917 3843649 3843649 534195 147397 333043 53755 5586636 4647984 649864 288788 96343 83309 8344 4690 763930 620539 101333 42058 510742 402327 79934 28481 408003 184678 207243 16082 51089 45886 2230 2973 1588338 1578479 8218 1641 809070 636247 125068 47755 15494 13728 1324 442 77025 77025 291872 270766 15337 5769 102903 90343 9029 3531 PHARMACY PROGRAM FEES 902927 902927 REPAIRS, MAINTENANCE, A 306181 281189 19766 5226 OTHER EXPENSES 173901 169741 4160 TRAINING, RECOGNITION, 136218 56021 78797 1400 280384 396536 -241474 125322 16478900 14448771 1398056 632073 426952 745669 1097006 1950733 427296 477799 2001328 2663079 191133 189291 70939 4700387 1213276 3712645 3487111 80319 90406 8125970 9485736 814874 1141491 645517 455739 3011042 2911812 939571 796576 5411004 5305618 X 1819237 3022840 895729 1157278 2714966 4180118 8125970 9485736 1465152 0 X X 0 1 X 1 1 1 X 6579199 7199135 9011823 10443379 12420043 45653579 6579199 7199135 9011823 10443379 12420043 45653579 45653579 7947 637 8584 507367 531499 366685 -4754 -400917 999880 46662043 10557122 0.97840 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135170 135170 16343730 16478900 973945 243486 0 0 583885 667208 855014 973945 3080052 4620078 53462 97254 97446 135170 383332 145971 166802 213753 243486 770012 1155018 53462 97254 97446 135170 383332 403000 403000 2577933 293571 2284362 1198125 530022 668103 496985 389683 107302 24344 24344 3487111 DEFERRED RENT & LEASE INCENTIVE 796576 796576 X 17966215 22163 22163 17944052 0 17944052 16501063 22163 22163 16478900 0 16478900 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. ART AUCTION 484149 484149 47760 51870 750 246642 AIDS WALK 166212 166212 3756 2226 47913 1 9508 9508 659869 659869 51516 54096 750 294555 400917 -400917 1 SOCIAL SERVICE ASSISTANCE 1110 3843649 FMV RENT, UTILITIES, EMERGENCY HOUSING ASSISTANCE AND ASSISTANCE RELATED TO OBTAINING 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 TYLER TERMEER CEO 160548 0 0 0 0 0 4816 0 8585 0 173949 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 153 FMV X 19000 FMV X FOOD AND BEVARAGE 3 21061 FMV X SUPPLIES 5 19331 FMV X SOFTWARE 1 15000 FMV X GIFT CERTIFICATES 9 4390 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 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. 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. CAP BELMONT LLC 520 NW DAVIS ST SUITE 215 PORTLAND OR 97209 118864297 HOLDING COMPANY OR 294208 2691216 CASCADE AIDS PROJECT