Cascade Aids Project is located in Portland, OR. The organization was established in 1986. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Cascade Aids Project employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascade Aids Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cascade Aids Project generated $17.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $16.5m during the year ending 06/2021. While expenses have increased by 19.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tyler Termeer CEO | Officer | 40 | $160,548 |
Peter Perisot Chief Impact Officer | Officer | 40 | $112,005 |
Connie Silverman Medical Director | Officer | 40 | $105,875 |
Kristi Addis COO | Officer | 40 | $90,700 |
Karol Collymore President | OfficerTrustee | 1 | $0 |
William Spigner Vice President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Technology & Arts Block Llc Technology Services | 6/29/20 | $472,712 |
Pmb Vancouver Real Estate Services | 6/29/20 | $288,292 |
Pmb Vancouver Real Estate Services | 6/29/20 | $288,292 |
Technology & Arts Block Llc Technology Services | 6/29/20 | $472,712 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $659,869 |
Related organizations | $0 |
Government grants | $10,517,985 |
All other contributions, gifts, grants, and similar amounts not included above | $1,242,189 |
Noncash contributions included in lines 1a–1f | $78,782 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,420,043 |
Total Program Service Revenue | $5,924,926 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$400,917 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,944,052 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $3,843,649 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $534,195 |
Compensation of current officers, directors, key employees. | $333,043 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,586,636 |
Pension plan accruals and contributions | $96,343 |
Other employee benefits | $763,930 |
Payroll taxes | $510,742 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $408,003 |
Advertising and promotion | $51,089 |
Office expenses | $1,588,338 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $809,070 |
Travel | $15,494 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $77,025 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $291,872 |
Insurance | $102,903 |
All other expenses | $280,384 |
Total functional expenses | $16,478,900 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $745,669 |
Savings and temporary cash investments | $1,950,733 |
Pledges and grants receivable | $477,799 |
Accounts receivable, net | $2,663,079 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $70,939 |
Net Land, buildings, and equipment | $3,487,111 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $90,406 |
Total assets | $9,485,736 |
Accounts payable and accrued expenses | $1,141,491 |
Grants payable | $0 |
Deferred revenue | $455,739 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,911,812 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $796,576 |
Total liabilities | $5,305,618 |
Net assets without donor restrictions | $3,022,840 |
Net assets with donor restrictions | $1,157,278 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $9,485,736 |
Over the last fiscal year, Cascade Aids Project has awarded $11,817 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Portland, OR PURPOSE: HIV PROGRAM SUPPORT | $6,471 |
Portland, OR PURPOSE: HIV PROGRAM SUPPORT | $5,346 |
Over the last fiscal year, we have identified 1 grants that Cascade Aids Project has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
San Francisco Aids Foundation San Francisco, CA | $36,045,464 | $48,968,255 |
Lifelong-Health For All Seattle, WA | $7,822,308 | $26,252,919 |
Nnh Qalicb Reno, NV | $5,000 | $18,105,128 |
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Shout It Now Seattle, WA | $1,882,304 | $18,042,934 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |