2021-05-17T12:06:37-05:00 2020-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2019-07-01 930903383 CASCADE AIDS PROJECT CASC 5032235907 520 NW DAVIS STREET SUITE 215 PORTLAND OR 972093620 TYLER TERMEER EXECUTIVE DIRECTOR 5032235907 2021-05-13 1 ROBERT M PRILL P00236613 5032205900 2019 2022-09-23 18:48:47Z TYLER TERMEER 520 NW DAVIS STREET SUITE 215 PORTLAND OR 972093620 12861193 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. 17 17 132 162 0 0 9011823 10443379 1622234 2322626 0 0 366685 -4754 11000742 12761251 2400603 3370553 0 0 5177124 6340369 0 0 574685 2766426 3211796 10344153 12922718 656589 -161467 7071056 8125970 4194623 5411004 2876433 2714966 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 5238182 2877268 0 HOUSING AND SUPPORT SERVICES - THE HOUSING AND SUPPORT SERVICES DEPARTMENT COORDINATES INTAKE INTO CAP 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. 695 HOUSEHOLDS RECEIVED RENT, UTILITY, AND/OR EMERGENCY ASSISTANCE, AND 1178 HOUSEHOLDS RECEIVED SOME FORM OF SUPPORT SERVICES FOR THE YEAR ENDED JUNE 30, 2020. 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. 2766162 1888 2322626 PRIMARY CARE & BEHAVIORAL HEALTH SERVICES - PRISM HEALTH DELIVERS PRIMARY CARE AND BEHAVORIAL HEALTH SERVICES 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. IN THE YEAR ENDING JUNE 30, 2020 PRISM HEALTH SAW A TOTAL OF 1,027 NEW PATIENTS. 1771755 486788 0 SOUTHWEST WASHINGTON SERVICES - IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF HEALTH, CASCADE AIDS PROJECT OPENED A NEW OFFICE IN SOUTHWEST WASHINGTON DURING THE YEAR ENDED JUNE 30, 2017. THE SW WASHINGTON PROGRAMMING OFFERS A WIDE RANGE OF UNIFIED CARE AND PREVENTION SERVICES, PROVIDING CULTURALLY AFFIRMING, TRAUMA-INFORMED SERVICES TO RESIDENTS OF SW WASHINGTON (CLARK AND SKAMANIA COUNTIES). A SECOND OFFICE IN LONGVIEW, WASHINGTON OPENED IN DECEMBER OF 2018, SERVING COWLITZ AND WAHKIAKUM COUNTIES. DURING THE YEAR ENDED JUNE, 30, 2020, STAFF MEMBERS ENROLLED 413 CLIENTS IN MEDICAL CASE MANAGEMENT SERVICES AND PROVIDED HOUSING ASSISTANCE TO 111 HOUSEHOLDS (SHORT AND LONG TERM RENT ASSISTANCE, EMERGENCY RENTAL ASSISTANCE, AND MOVE-IN COSTS) AND SUPPORTIVE SERVICES SUCH AS FOOD AND TRANSPORTATION TO 156 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. 1640422 4609 PREVENTION AND HEALTH SERVICES - THE PREVENTION AND HEALTH SERVICES DEPARTMENT ANNUALLY PROVIDES SERVICES TO 1,968 PEOPLE EACH YEAR. THE DEPARTMENT OFFERS HIV/STI TESTING SERVICES IN VARIOUS LOCATIONS ACROSS MULTNOMAH, CLACKAMAS, WASHINGTON, AND CLARK COUNTIES WITH APPROXIMATELY 1,664 HIV TESTS COMPLETED DURING THE YEAR ENDING JUNE 30, 2020. 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 & 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 - DEVELOPMENT & COMMUNITY ENGAGEMENT IS CHARGED WITH INSPIRING AND CONNECTING MULTIPLE AUDIENCES WITH OUR MISSION AND VISION IN ORDER TO BUILD COMMUNITY SUPPORT. WE USE A VARIETY OF TRADITIONAL AND NEW MEDIA TO SHARE MEANINGFUL STORIES, PROMOTE CAP'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 OUR WORK, CONDUCTING FUNDRAISING CAMPAIGNS, PREPARING AND DISTRIBUTING FUNDRAISING MATERIALS, AND MANAGING OTHER ACTIVITIES INVOLVING SOLICITING CONTRIBUTIONS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, AND PUBLIC ENTITIES. THROUGH CAP'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 - CAP'S MANAGEMENT AND GENERAL ACTIVITIES INCLUDE EXECUTIVE DIRECTION, FINANCIAL MANAGEMENT, ACCOUNTING, RECORDKEEPING, BUDGETING AND PLANNING, HUMAN RESOURCES, OPERATIONS, INFORMATION TECHNOLOGY, WORKPLACE DEI (DIVERSITY, EQUITY AND INCLUSION) ADVOCACY, AND RELATED ADMINISTRATIVE ACTIVITIES. THESE SERVICES PROVIDE THE NECESSARY DEVELOPMENTAL, ORGANIZATIONAL, AND MANAGERIAL SUPPORT FOR THE EFFECTIVE OPERATION OF CAP'S PROGRAMS. 1640422 4609 11416521 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 1 324 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 TYLER TERMEER EXECUTIVE DIRECTOR 40.00 X 148624 0 12942 MANDY MCKIMMY MEDICAL DIRECTOR 40.00 X 140090 0 8363 PETER PERISOT CHIEF OF STAFF 40.00 X 98310 0 11187 WENDA TAI CFO 40.00 X 92324 0 3846 KAROL COLLYMORE PRESIDENT 1.00 X X 0 0 0 BRIAN BUCK VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM SPIGNER SECRETARY 0.50 X X 0 0 0 EDWIN KIETZMAN TREASURER 1.00 X X 0 0 0 ELISE BRICKNER-SCHULZ PAST PRESIDENT 1.00 X X 0 0 0 WILLIAM PATTON MEMBER AT LARGE 0.50 X 0 0 0 KURT BEADELL MEMBER 0.50 X 0 0 0 TRACY CURTIS MEMBER 0.50 X 0 0 0 MIKKI GILLETTE MEMBER 0.50 X 0 0 0 PAUL HEMPEL MEMBER 0.50 X 0 0 0 JAMES HESS MEMBER 0.50 X 0 0 0 PAUL SOUTHWICK MEMBER 0.50 X 0 0 0 JUDGE SUSAN M SVETKEY MEMBER 0.50 X 0 0 0 MIGUEL VILLARREAL MEMBER 1.00 X 0 0 0 ANDY JAMISON-LEGERE MEMBER 0.50 X 0 0 0 KRIS YOUNG MEMBER 0.50 X 0 0 0 JORDAN OLSON MEMBER 0.50 X 0 0 0 479348 0 36338 2 0 1 0 TECHNOLOGY & ARTS BLOCK LLC 412 NW COUCH STREET 201 PORTLAND OR 97209 TECHNOLOGY SERVICES 472712 PMB VANCOUVER MEMORIAL MOB LLC PO BOX 842430 DALLAS TX 752842430 REAL ESTATE SERVICES 288292 2 205521 8633682 1604176 277515 10443379 PATIENT SERVICES 621400 2322626 2322626 2322626 95188 205521 99942 -4754 -4754 12761251 2322626 0 -4754 3370553 3370553 536070 113325 422745 4535207 3844785 383041 307381 93838 80034 7673 6131 753075 607434 112155 33486 422179 328933 69235 24011 303122 201310 89945 11867 71520 63328 2429 5763 916194 858189 41974 16031 730850 596496 101858 32496 59127 55777 3162 188 107740 107740 287430 271749 7947 7734 79868 69450 7807 2611 PHARMACY PROGRAM FEES 351962 351962 OTHER EXPENSES 116685 96557 13925 6203 IN-KIND - MATERIALS 86382 209 86173 GRANTS AND OTHER CLIENT 69618 383059 -335390 21949 31298 15631 3006 12661 12922718 11416521 931512 574685 63256 426952 844180 1097006 375420 427296 1790347 2001328 191133 45952 189291 4634049 921404 3874488 3712645 77413 80319 7071056 8125970 672812 814874 505337 645517 1947022 3011042 1069452 939571 4194623 5411004 X 2361425 1819237 515008 895729 2876433 2714966 7071056 8125970 -161467 0 X X 0 1 X 1 1 1 X 5971180 6579199 7199135 9011823 10443379 39204716 5971180 6579199 7199135 9011823 10443379 39204716 39204716 9943 7947 637 0 0 18527 507367 531499 366685 -4754 1400797 40624040 4632196 0.96510 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97446 97446 12825272 12922718 796136 199034 0 0 500877 583885 667208 855014 2606984 3910476 32442 53462 97254 97446 280604 125219 145971 166802 213753 651745 977618 32442 53462 97254 97446 280604 403000 403000 2577933 219413 2358520 1181412 342909 838503 471704 359082 112622 3712645 DEFERRED RENT & LEASE INCENTIVE 939571 939571 X 12798614 37363 37363 12761251 0 12761251 12960081 37363 37363 12922718 0 12922718 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. AIDS WALK 236231 205521 30710 5016 6482 1750 71671 HEROES OF HIV 29745 29745 10373 1761 3 34733 34733 909 1980 300709 205521 95188 15389 7391 1750 75412 99942 -4754 1 SOCIAL SERVICE ASSISTANCE 1289 3370553 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 EXECUTIVE DIRECTOR 148624 0 0 0 0 0 4448 0 8494 0 161566 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 191133 FMV X 48599 FMV X GIFT CERTIFICATES 26 22575 FMV X SOFTWARE 1 15000 FMV X FOOD 2 208 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 2383251 866870 CASCADE AIDS PROJECT