2018-03-30T14:44:53-05:00 2017-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2016-07-01 930903383 CASCADE AIDS PROJECT CASC 5032235907 520 NW DAVIS STREET SUITE 215 PORTLAND OR 972093620 TYLER TERMEER EXECUTIVE DIRECTOR 5032235907 2018-03-27 1 TODD D MASSINGER P00075883 5032205900 74.95.39.225 2018-03-27 07:52:14 PD P E763459B46C695CBF98C559410069D6CE0D2A4F1 92CB57A573ADC2C722F34D41D152DDBDBC57056C 2016 2021-01-29 14:40:06Z TYLER TERMEER 520 NW DAVIS STREET SUITE 215 PORTLAND OR 972093620 7544203 0 X WWW.CASCADEAIDS.ORG X 1983 OR WE SUPPORT AND EMPOWER ALL PEOPLE WITH OR AFFECTED BY HIV, REDUCE STIGMA, (SEE SCHEDULE O)AND PROVIDE THE LGBTQ+ COMMUNITY WITH COMPASSIONATE HEALTHCARE. 16 16 82 433 0 0 5971180 6579199 0 19484 9943 7947 -151425 507367 5829698 7113997 1335031 1926716 0 0 3228362 3627753 32783 0 658100 1176515 1463075 5772691 7017544 57007 96453 4173532 5568696 1815173 3075092 2358359 2493604 X WE SUPPORT AND EMPOWER ALL PEOPLE WITH OR AFFECTED BY HIV, REDUCE STIGMA, AND PROVIDE THE LGBTQ+ COMMUNITY WITH COMPASSIONATE HEALTHCARE. 0 0 4054061 1860455 HOUSING AND SUPPORT - THE HOUSING AND SUPPORT SERVICES DEPARTMENT OFFERS ONE-ON-ONE SUPPORT IN FINDING AND MAINTAINING HOUSING, COORDINATES CASE MANAGEMENT INTAKE, OFFERS EDUCATIONAL PROGRAMS TO HELP PEOPLE LIVING WITH HIV THRIVE AT HOME AND AT WORK, BUILDS COMMUNITY AMONG THE HIV POSITIVE, AND STRENGTHENS FAMILIES. 531 HOUSEHOLDS RECEIVED RENT, UTILITY, AND EMERGENCY ASSISTANCE, AND 1,034 HIV-POSITIVE PEOPLE RECEIVED SOME FORM OF SUPPORT SERVICES FOR THE YEAR ENDED JUNE 30, 2017. 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, AND CULTURALLY SPECIFIC NAVIGATION PROGRAMS SERVE AFRICAN AMERICAN AND LATINO CLIENTS SEEKING HOUSING AND SUPPORT SERVICES. PROGRAMS INCLUDE CAMP KC, A WEEK-LONG RESIDENTIAL CAMP FOR HIV INFECTED AND AFFECTED CHILDREN. 1050006 18208 PREVENTION AND HEALTH SERVICES - THE PREVENTION AND HEALTH SERVICES DEPARTMENT ANNUALLY PROVIDES SERVICES TO APPROXIMATELY 3,000 PEOPLE EACH YEAR. THE DEPARTMENT OFFERS HIV/STI TESTING SERVICES IN VARIOUS LOCATIONS ACROSS MULTNOMAH, CLACKAMAS, WASHINGTON, AND CLARK COUNTIES WITH APPROXIMATELY 2,900 HIV TESTS COMPLETED DURING THE YEAR ENDING JUNE 30, 2017. 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. 429621 48053 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 PROGRAM 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). IN THE FIRST FOUR MONTHS OF OPERATION (THROUGH JUNE 30, 2017), STAFF MEMBERS ENROLLED 140 CLIENTS IN MEDICAL CASE MANAGEMENT SERVICES, PERFORMED 250 HIV TESTS, AND PROVIDED HOUSING ASSISTANCE TO 25 HOUSEHOLDS (SHORT AND LONGER TERM RENT ASSISTANCE, EMERGENCY RENTAL ASSISTANCE, AND MOVE-IN COSTS). OTHER SERVICES PROVIDED ONSITE INCLUDE NAVIGATION SERVICES (CONNECTING CLIENTS TO MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT), WELLNESS CASE MANAGEMENT, HOUSING ADVOCACY AND SUPPORT, INSURANCE ENROLLMENT, PREP NAVIGATION, STI SCREENING AND TREATMENT, PROVIDING SAFER SEX SUPPLIES, AND COMMUNITY EDUCATION AND OUTREACH. 311921 19484 PRIMARY CARE SERVICES - PRISM HEALTH DELIVERS PRIMARY CARE 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, 2017, PRISM HEALTH SAW 74 NEW PATIENTS. 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. 311921 19484 5845609 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 199 0 1 82 1 0 0 0 0 0 1 1 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 WENDA TAI 5032235907 520 NW DAVIS ST SUITE 215 PORTLAND OR 97209 JASON JURJEVICH MEMBER 0.50 X 0 0 0 WARREN JIMENEZ MEMBER 0.50 X 0 0 0 JIM ARMSTRONG MEMBER 0.50 X 0 0 0 LEO BANCROFT MEMBER 0.50 X 0 0 0 KURT BEADELL MEMBER 0.50 X 0 0 0 BRIAN BUCK MEMBER 0.50 X 0 0 0 KAROL COLLYMORE MEMBER 0.50 X 0 0 0 PAUL HEMPEL MEMBER 0.50 X 0 0 0 TAWNIE NELSON MEMBER 0.50 X 0 0 0 WILLIAM PATTON MEMBER 0.50 X 0 0 0 SUSAN M SVETKEY MEMBER 0.50 X 0 0 0 MIKKI GILLETTE MEMBER 0.50 X 0 0 0 JENN KLOTZ MEMBER 0.50 X 0 0 0 JOHN NUSSER MEMBER 0.50 X 0 0 0 ROBERT LUSK IMMEDIATE PAST PRESIDENT 0.50 X 0 0 0 ROBERT GOMAN PRESIDENT 1.00 X X 0 0 0 ELISE BRICKNER-SCHULZ SECRETARY 1.00 X X 0 0 0 NANCY HAIGWOOD VICE PRESIDENT 1.00 X X 0 0 0 EDWIN KIETZMAN TREASURER 1.00 X X 0 0 0 TYLER TERMEER EXECUTIVE DIRECTOR 40.00 X 119956 0 7802 MARY MARSHALL DIRECTOR OF FINANCE 40.00 X 92082 0 10112 NELL WHITMAN DIRECTOR OF FINANCE 40.00 X 0 0 0 212038 0 17914 1 0 0 0 0 106573 5352256 1120370 80300 6579199 PATIENT SERVICES 621400 19484 19484 19484 7947 7947 937573 106573 430206 507367 507367 7113997 19484 0 515314 16423 16423 1910293 1910293 254996 109648 122398 22950 2640634 1901343 420335 318956 52939 38234 8935 5770 417285 310435 62522 44328 261899 191914 42921 27064 196046 147052 30007 18987 39638 33328 2444 3866 272230 212322 44317 15591 596731 486849 65510 44372 59839 51361 6980 1498 22130 22130 104231 80543 13594 10094 40898 33588 4344 2966 IN-KIND - MATERIALS 80300 794 351 79155 FOOD AND BEVERAGES 33882 13857 15812 4213 OTHER EXPENSES 17150 1100 13385 2665 OPERATIONS ALLOCATION 0 284395 -340020 55625 7017544 5845609 513835 658100 13873 364258 824719 26872 34028 169251 936427 856463 97925 111789 3935510 318980 1855692 3616530 342030 366082 68838 57451 4173532 5568696 333404 267072 284667 395509 1197102 1575822 0 836689 1815173 3075092 X 2257199 2298854 101160 194750 2358359 2493604 4173532 5568696 96453 38792 0 X X 0 1 X 1 1 1 X 5876630 6051786 5888154 5971180 6579199 30366949 5876630 6051786 5888154 5971180 6579199 30366949 30366949 15423 15189 15249 9943 7947 63751 507367 507367 30938067 19484 0.98150 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32442 32442 6985102 7017544 500877 125219 0 0 437752 433373 438635 500877 1810637 2715956 3554 15747 19806 32442 71549 109438 108343 109659 125219 452659 678989 3554 15747 19806 32442 71549 403000 403000 2427337 11507 2415830 621182 61580 559602 483991 245893 238098 3616530 LINE OF CREDIT 137000 DEFERRED RENT & LEASE INCENTIVE 699689 836689 X 7185622 38792 32833 71625 7113997 0 7113997 7050377 32833 32833 7017544 0 7017544 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. AIDS WALK 383241 383241 12130 8260 96418 ART AUCTION 611884 104923 506961 1906 52076 240600 3 49021 1650 47371 834 2085 15897 1044146 106573 937573 14870 62421 352915 430206 507367 1 OUR HOUSE OF PORTLAND 2727 SE ALDER ST PORTLAND OR 97214 930986632 501(C)(3) 6471 HIV PROGRAM SUPPORT ECUMENICAL MINISTRIES OF OREGON 0245 SW BANCROFT STB PORTLAND OR 97239 930625359 501(C)(3) 5346 HIV PROGRAM SUPPORT 2 0 SOCIAL SERVICE ASSISTANCE 531 0 1910293 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 5702 FMV X ADVERTISING AND PROMOTION 3 70300 FMV X GIFT CERTIFICATES 38 35319 FMV X OTHER 53 13274 FMV X FOOD 9 3300 FMV X RENT 1 256 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 IN 2017, THE ORGANIZATION EXPANDED ITS MISSION TO INCLUDE THE PROVISION OF DIRECT HEALTH CARE SERVICES TO THE BROADER LGBTQ+ COMMUNITY WITH THE OPENING OF ITS PRIMARY CARE HEALTH CENTER, PRISM HEALTH. 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 0 0 CASCADE AIDS PROJECT