CASCADE AIDS PROJECT: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CASCADE AIDS PROJECT (EIN 93-0903383)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-18
- IRS object ID
- 201110189349300021
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-18T16:18:20-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hoffman Stewart & Schmidt PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 Meadows Road Ste 200 | AddressLine1 |
| City | Lake Oswego | City |
| State | OR | State |
| ZIP Code | 970353295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930903383 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cascade AIDS Project | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASC | NameControl |
| Phone | 5032235907 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 SW Fifth Avenue No 800 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 972041812 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Kaplan | Name |
| Title | Executive Director | Title |
| Phone | 5032235907 | Phone |
| Date Signed | 2011-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd D Massinger | Name |
| Phone | 5032205900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael Kaplan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 SW Fifth Avenue No 800 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 972041812 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5404638 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CASCADEAIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | To prevent HIV infections, support and empower people affected and infected by HIV/AIDS, and eliminate HIV/AIDS-related stigma. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 720 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3741222 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4367374 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5857 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79856 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6042 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26043 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3741407 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4473273 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 807407 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1021311 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2417904 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2200161 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 480631 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 867759 | OtherExpensePriorYear |
| Other Expenses Current Year | 1156532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4093070 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4378004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -351663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 95269 | RevenuesLessExpensesCY |
| Total Assets BOY | 1313872 | TotalAssetsBOY |
| Total Assets EOY | 1541734 | TotalAssetsEOY |
| Total Liabilities BOY | 150638 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 299586 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1163234 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1242148 | NetAssetsOrFundBalancesEOY |
| Mission Description | To prevent HIV infections, support and empower people affected and infected by HIV/AIDS, and eliminate HIV/AIDS-related stigma. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2121113 | Expense |
| Grants | 811710 | Grants |
| Description | Support Services - Encompasses direct service in finding and maintaining housing, coordinating intake services, offering educational programs designed to help people living with HIV/AIDS thrive at home and at work, and providing family support. Assistance with housing includes both long-term and short-term or emergency assistance and help moving and finding furnishings. Education and family support include programs in financial literacy, housing literacy, guardianship planning for parents, disclosure, and HIV education for children. Support Services also includes Camp Starlight, a week-long residential camp for HIV-infected and -affected children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1368822 | Expense |
| Grants | 9091 | Grants |
| Description | Prevention and Education Services - Provides a variety of HIV testing services and programs to raise awareness of HIV, educate about its prevention, and reduce stigma. The Mens Wellness Center targets men who have sex with men and provides prevention information and supplies, testing, health and wellness discussions, and social activities. The Oregon AIDS/STD hotline provides confidential, accurate information about HIV and STDs to people throughout the state. Multicultural programs serve high-risk Latino and African American communities with HIV testing and education through community health workers and innovative social networking programs. Youth HIV Education programs bring sexuality education experts to schools and foster peer education. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25230 | Expense |
| Description | Advocacy and Public Policy - Advocates for effective HIV public policy at all levels of government. The Organizations Public Policy Committee leads efforts to advance progressive HIV/AIDS policy and legislation and includes people living with HIV/AIDS and members of AIDS service organizations across the state. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3515165 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 61 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Marshall | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032235907 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 SW FIFTH AVENUE 800 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 972041812 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELIZABETH R LIPPOFF | ||||||
| President | 1.50 | X | X | 0 | 0 | 0 |
| ELISA DOZONO | ||||||
| DIREctor | 1.50 | X | 0 | 0 | 0 | |
| Michael O'Connor | ||||||
| VIce President | 1.50 | X | X | 0 | 0 | 0 |
| Ted Fettig | ||||||
| DIREctor | 1.50 | X | 0 | 0 | 0 | |
| Kevin Cook | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Jack Gahan | ||||||
| TREasurer | 1.50 | X | X | 0 | 0 | 0 |
| ELIZABETH KRAMER | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Larry Lunnen | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Foy Renfro | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| CHARLES WASHINGTON | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Thomas Johnson | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| JENNIFER JACKO | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Jacqueline Yerby | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| BRIAN WONG | ||||||
| DIRECtor | 1.50 | X | 0 | 0 | 0 | |
| RON YOUNG | ||||||
| DIRECtor | 1.50 | X | 0 | 0 | 0 | |
| Mary Marshall | ||||||
| Dir. of Fin. & Operation | 40.00 | X | 77867 | 0 | 7102 | |
| MICHAEL KAPLAN | ||||||
| EXec. Director | 40.00 | X | 107800 | 0 | 4951 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185667 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12053 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 532150 | FundraisingEvents |
| Government Grants | 3231988 | GovernmentGrants |
| All Other Contributions | 603236 | AllOtherContributions |
| Noncash Contributions | 169290 | NoncashContributions |
| Total Contributions | 4367374 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7092 | TotalRevenueColumn |
| Exclusion | $7,092 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 728698 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 655934 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72764 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72764 | TotalRevenueColumn |
| Exclusion | $72,764 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 301474 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 532150 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 275431 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26043 | TotalRevenueColumn |
| Exclusion | $26,043 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4473273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $105,899 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200510 | Total |
| Program Services | 200510 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820801 | Total |
| Program Services | 820801 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207713 | Total |
| Program Services | 89317 | ProgramServices |
| Management And General | 99702 | ManagementAndGeneral |
| Fundraising | 18694 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561883 | Total |
| Program Services | 1099958 | ProgramServices |
| Management And General | 264034 | ManagementAndGeneral |
| Fundraising | 197891 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22583 | Total |
| Program Services | 15718 | ProgramServices |
| Management And General | 3831 | ManagementAndGeneral |
| Fundraising | 3034 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234068 | Total |
| Program Services | 162853 | ProgramServices |
| Management And General | 42999 | ManagementAndGeneral |
| Fundraising | 28216 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173914 | Total |
| Program Services | 116522 | ProgramServices |
| Management And General | 34783 | ManagementAndGeneral |
| Fundraising | 22609 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263503 | Total |
| Program Services | 235606 | ProgramServices |
| Management And General | 17183 | ManagementAndGeneral |
| Fundraising | 10714 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50851 | Total |
| Program Services | 45436 | ProgramServices |
| Management And General | 2848 | ManagementAndGeneral |
| Fundraising | 2567 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203269 | Total |
| Program Services | 151017 | ProgramServices |
| Management And General | 38632 | ManagementAndGeneral |
| Fundraising | 13620 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340910 | Total |
| Program Services | 267603 | ProgramServices |
| Management And General | 47468 | ManagementAndGeneral |
| Fundraising | 25839 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37142 | Total |
| Program Services | 33357 | ProgramServices |
| Management And General | 1864 | ManagementAndGeneral |
| Fundraising | 1921 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24965 | Total |
| Program Services | 17565 | ProgramServices |
| Management And General | 4644 | ManagementAndGeneral |
| Fundraising | 2756 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18270 | Total |
| Program Services | 12799 | ProgramServices |
| Management And General | 3433 | ManagementAndGeneral |
| Fundraising | 2038 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND - MATERIALS | 169291 | 29052 | 24291 | 115948 |
| FOOD AND BEVERAGES | 28153 | 23442 | 3598 | 1113 |
| OTHER EXPENSES | 20178 | 5281 | 9939 | 4958 |
| OPERATIONS ALLOCATION | 0 | 188328 | -217041 | 28713 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4378004 | Total |
| Program Services | 3515165 | ProgramServices |
| Management And General | 382208 | ManagementAndGeneral |
| Fundraising | 480631 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79657 | BOY |
| EOY | 256005 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464818 | BOY |
| EOY | 322354 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97485 | BOY |
| EOY | 16361 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314208 | BOY |
| EOY | 576536 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42812 | BOY |
| EOY | 96905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 383274 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 273023 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91197 | BOY |
| EOY | 110251 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215704 | BOY |
| EOY | 162972 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7991 | BOY |
| EOY | 350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313872 | BOY |
| EOY | 1541734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150638 | BOY |
| EOY | 281086 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150638 | BOY |
| EOY | 299586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039702 | BOY |
| EOY | 1215395 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123532 | BOY |
| EOY | 26753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163234 | BOY |
| EOY | 1242148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313872 | BOY |
| EOY | 1541734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3853216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3722807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3780629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3741222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4371124 | CurrentTaxYear |
| Total | 19468998 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3853216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3722807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3780629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3741222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4371124 | CurrentTaxYear |
| Total | 19468998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19468998 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7092 | CurrentTaxYear |
| Total | 100675 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 22293 | CurrentTaxYear |
| Total | 22293 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5759 | CurrentTaxYearMinus3Years |
| Total | 9610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19601576 | TotalSupport |
| Gross Receipts From Admissions Etc | 1428341 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25937 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25937 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3871436 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3897373 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 344869 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86217 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 347985 | CurrentYearMinus3 |
| Current Year Minus2 | 353429 | CurrentYearMinus2 |
| Current Year Minus1 | 329112 | CurrentYearMinus1 |
| Current Year | 344869 | CurrentYear |
| Total | 1375395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,063,093 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 54768 | CurrentYearMinus3 |
| Current Year Minus2 | 26323 | CurrentYearMinus2 |
| Current Year Minus1 | 43372 | CurrentYearMinus1 |
| Current Year | 25937 | CurrentYear |
| Total | 150400 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 86996 | CurrentYearMinus3 |
| Current Year Minus2 | 88357 | CurrentYearMinus2 |
| Current Year Minus1 | 82278 | CurrentYearMinus1 |
| Current Year | 86217 | CurrentYear |
| Total | 343848 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $515,772 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 43372 | CurrentYearMinus1 |
| Current Year | 25937 | CurrentYear |
| Total | 69309 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 383274 | OtherCostOrOtherBasis |
| Depreciation | 273023 | Depreciation |
| Book Value | 110251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 110251 | TotalOfBookValueLandBuildings |
| Total Revenue | 4473273 | TotalRevenue |
| Total Expenses | 4378004 | TotalExpenses |
| Excess Or Deficit For Year | 95269 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16355 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -16355 | TotalAdjustments |
| Excess Or Deficit Per FS | 78914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4579455 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 122537 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -16355 | OtherRevenues |
| Revenue Not Rptd F990 | 106182 | RevenueNotRptdF990 |
| Revenue Subtotal | 4473273 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4473273 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4500541 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 122537 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 122537 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4378004 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4378004 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 2d - Other Adjustments: | Identifier |
| Explanation | Unrealized Losses: -16355. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIDS WALK | NameOfEvent1 |
| Gross Receipts Event1 | 374525 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 362225 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12300 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3458 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 655 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 79216 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 419866 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 169925 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 249941 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 14091 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 51807 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1700 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 122260 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 39233 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 39233 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1244 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 833624 | GrossReceiptsTotal |
| Charitable Contributions Total | 532150 | CharitableContributionsTotal |
| Gross Revenue Total Events | 301474 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17549 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 52462 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 202720 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 275431 | DirectExpenseSummaryEvents |
| Net Income Summary | 26043 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HIV Alliance Inc | |||||||
| 1966 Garden Avenue | Eugene | OR | 97403 | 930963546 | 501(c)(3) | 25900 | HIV Program support |
| Partnership Project of OHSU | |||||||
| 5525 SE Milwaukee Ave | Portland | OR | 97202 | 931176109 | 501(c)(3) | 30391 | HIV Program support |
| Ecumenical Ministries of Oregon | |||||||
| 2941 NE Ainsworth St | Portland | OR | 97211 | 930625359 | 501(c)(3) | 27126 | HIV Program support |
| Our House of Portland | |||||||
| 2727 SE Alder St | Portland | OR | 97214 | 930986632 | 501(c)(3) | 36460 | HIV Program support |
| Outside In | |||||||
| 1132 SE 13th Ave | Portland | OR | 97204 | 930567549 | 501(c)(3) | 66982 | HIV Program support |
| Coastal AIDS Network | |||||||
| 123 CORONADO SHORE | LINCOLN CITY | OR | 97367 | 911811399 | 501(c)(3) | 5700 | HIV Program support |
| Valley AIDS Information Network | |||||||
| PO BOX 971 | CORVALLIS | OR | 97339 | 931173127 | 501(c)(3) | 5700 | HIV Program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SOCIAL SERVICE ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 332 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 820201 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Rent, utilities, food | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, 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. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15495 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1758 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD | 48 | 53477 | fmv |
| X | GIFT CERTIFICATES | 61 | 23119 | FMV |
| X | ADVERTISING AND PROMOTION | 14 | 57625 | FMV |
| X | OTHER | 36 | 17816 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | The Organization uses third parties to sell non-cash contributions of non-standard items. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 XI, Line 2c | The process for overseeing the audit and the selection of the independent accountant has not changed from the prior year. |
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