2026-05-11T15:30:26-05:00 2025-06-30 582487348 APRIO ADVISORY GROUP LLC 3 CENTERPOINTE DR 300 LAKE OSWEGO OR 97035 990 2024-07-01 930903383 CASCADE AIDS PROJECT CASC 5032235907 520 NW DAVIS STREET SUITE 215 PORTLAND OR 972093620 KEVIN BUMATAY CEO 5032235907 2026-05-11 1 1 ROBERT M PRILL P00236613 5032205900 2026-05-11 2024 2025-03-06 01:10:19Z KEVIN BUMATAY 520 NW DAVIS STREET SUITE 215 PORTLAND OR 972093620 38201128 0 X HTTPS://WWW.CAPNW.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, INCLUSIVE & EMPOWERED COMMUNITIES A REALITY. 18 18 283 56 0 0 19012193 24177430 10916107 13658281 34597 95103 -393866 -244049 29569031 37686765 5254708 5690652 0 0 15616915 16662265 0 0 1126177 10436383 12058413 31308006 34411330 -1738975 3275435 19502692 19674165 10585526 7432726 8917166 12241439 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 13585973 12006 10974924 PRIMARY CARE AND 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. A SECOND PRISM HEALTH CLINIC WAS OPENED IN MAY, 2024. 8825409 4851724 HOUSING AND 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. HOUSEHOLDS RECEIVE RENT, UTILITY, AND/OR EMERGENCY ASSISTANCE, ALONG WITH SOME FORM OF SUPPORT SERVICES FOR THE YEAR ENDED JUNE 30, 2025. 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. FURTHERMORE, THE ORGANIZATION OPERATES A COMMUNITY FOOD PANTRY, ESTHER'S PANTRY, AND A CLOTHING/HOUSEHOLD GOODS DONATION SITE, TOD'S CORNER. 3321755 665167 2683357 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 AND 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, 2025, THE ORGANIZATION PROVIDED MEDICAL CASE MANAGEMENT AND HOUSING SERVICES (SHORT AND LONG TERM RENT ASSISTANCE, EMERGENCY RENTAL ASSISTANCE, AND MOVE-IN COSTS), AND PROVIDED SUPPORTIVE SERVICES, SUCH AS FOOD AND TRANSPORTATION. 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. 4285030 161755 PREVENTION AND HEALTH SERVICES - THE PREVENTION AND HEALTH SERVICES DEPARTMENT OFFERS HIV/STI TESTING SERVICES IN VARIOUS LOCATIONS ACROSS MULTNOMAH, CLACKAMAS, WASHINGTON, AND CLARK COUNTIES. 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.RESIDENTIAL CARE - ACQUIRED IN 2022, OUR HOUSE OF PORTLAND PROVIDES 24-HOUR RESIDENTIAL CARE FOR PEOPLE LIVING WITH HIV. ADDITIONALLY, OUR HOUSE OF PORTLAND PROVIDES IN-HOME SUPPORT SERVICES TO HOUSEHOLDS THROUGH ITS NEIGHBORHOOD HOUSING AND CARE PROGRAM. 4285030 161755 30018167 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 406 0 1 283 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X KEVIN BUMATAY 5032235907 520 NW DAVIS ST SUITE 215 PORTLAND OR 97209 MIGUEL VILLARREAL PRESIDENT 1.00 X X 0 0 0 KRIS YOUNG VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM SPIGNER SECRETARY 1.00 X X 0 0 0 EDWIN KIETZMAN TREASURER 1.00 X X 0 0 0 DANIEL BORGEN MEMBER AT LARGE 1.00 X X 0 0 0 KAYDIE SATEIN MEMBER AT LARGE 1.00 X X 0 0 0 KATE JANCZYK BOWMAN MEMBER 1.00 X 0 0 0 TRACY CURTIS MEMBER 1.00 X 0 0 0 ERIC GARCIA MEMBER 1.00 X 0 0 0 CARL GRUB MEMBER 1.00 X 0 0 0 DANIEL GUILFOYLE MEMBER 1.00 X 0 0 0 JASON DESILET MEMBER 1.00 X 0 0 0 CHRISTOPHER FRIEND MEMBER 1.00 X 0 0 0 CRAIG KOLINS PHD MEMBER 1.00 X 0 0 0 SARAH MORRIS MEMBER 1.00 X 0 0 0 ASHLEY MUMM MEMBER 1.00 X 0 0 0 HOPE MOORES MEMBER 1.00 X 0 0 0 TRAVIS NELSON MEMBER 1.00 X 0 0 0 ZO NICOLE MEMBER 1.00 X 0 0 0 ANDREW TWEEDIE CHIEF DEVELOPMENT OFFICER 40.00 X 133203 0 12962 KRISTI ADDIS BACON CHIEF PROGRAMS OFFICER 40.00 X 159646 0 17661 B PAUL LUMLEY PAST CEO 40.00 X 247330 0 16887 KEVIN BUMATAY CHIEF FINANCE & OPERATIONS OFFICER 40.00 X 120908 0 4016 S CARRIE SAMUELS CHIEF PROGRAMS & STRATEGIES OFFICER 40.00 X 101161 0 15504 CONNIE SILVERMAN MEDICAL DIRECTOR 40.00 X 192761 0 14657 BENJAMIN SOKOLOFF PHYSICIAN 40.00 X 225760 0 16136 HOLLY BALSBAUGH ADVANCED PRACTICE PRACTITIONER 32.00 X 131326 0 16373 E RIAN JOHNSON ADVANCED PRACTICE PRACTITIONER 40.00 X 121009 0 23905 AIMEE SPRAGUE PSYCHIATRIC MENTAL HEALTH NURSE PRAC. 40.00 X 120073 0 7041 K MAEVE MCGARRY ADVANCED PRACTICE PRACTITIONER 40.00 X 121360 0 13024 1674537 0 158166 11 0 1 0 SCALABLE LLC 1434 SE FLAVEL ST PORTLAND OR 97202 GENERAL CONSTRUCTION SERVICES 1147019 OSXV LLC (DBA ONESOURCE STRATEGY) PO BOX 2170 FAIRVIEW OR 97024 EVENT PLANNING SERVICES 213245 2 592228 15228629 8356573 1489552 24177430 PATIENT SERVICES 621400 13658281 13658281 13658281 95103 95103 270314 592228 514363 -244049 -244049 37686765 13658281 0 -148946 208444 208444 5482208 5482208 1777221 1238725 458768 79728 11788173 9996379 1169124 622670 193222 167063 15895 10264 1572418 1310275 180171 81972 1331231 1103852 158379 69000 1207187 763917 417433 25837 102702 18912 83240 550 5355289 5318150 35408 1731 1297750 1097324 132837 67589 110063 87422 22085 556 187511 95123 92388 662856 517322 143976 1558 338648 284972 39871 13805 PHARMACY PROGRAM FEES 1815172 1815172 REPAIRS, MAINTENANCE, A 368582 216884 144062 7636 DUES AND SUBSCRIPTIONS 195169 76572 71634 46963 OTHER EXPENSES 155000 110699 32765 11536 262484 108752 68950 84782 34411330 30018167 3266986 1126177 81282 388512 114591 108431 430290 337833 3201423 3260178 103531 190691 17025751 3443100 11198021 13582651 1145774 524278 3227780 1281591 19502692 19674165 2060294 1885565 896044 835481 3567190 3020352 4061998 1691328 10585526 7432726 X 7835684 10843436 1081482 1398003 8917166 12241439 19502692 19674165 3275435 48838 0 X 0 1 X 1 1 1 X 12420043 13481674 16262005 19012193 24177430 85353345 12420043 13481674 16262005 19012193 24177430 85353345 85353345 15528 68005 34597 95103 213233 344908 0 344908 85911486 52556548 0.99350 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128348 6050 134398 34276932 34411330 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 162282 130119 108935 134398 535734 250000 250000 250000 250000 1000000 1500000 162282 117119 103060 128348 510809 2615529 2615529 11511369 1322008 10189361 1358196 1249550 108646 1305418 760785 544633 235239 110757 124482 13582651 DEPOSITS AND OTHER ASSETS 85634 OPERATING LEASE RIGHT-OF-USE ASSETS 1195957 1281591 OPERATING LEASE RIGHT-OF-USE LIABILITIES 1513122 FINANCE LEASE LIABILITIES 178206 1691328 X 37754912 48838 19309 68147 37686765 0 37686765 34430639 19309 19309 34411330 0 34411330 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. AIDS WALK 192730 169678 23052 110181 ART AUCTION 653129 420529 232600 69217 94454 240363 1 16683 2021 14662 148 862542 592228 270314 69217 94454 350692 514363 -244049 1 FAMILIAS EN ACCION 2710 NE 14TH AVENUE PORTLAND OR 97212 931284335 501(C)(3) 118683 0 PREVENTION & OUTREACH SERVICES FOR LATINO/A/X COMMUNITIES URBAN LEAGUE OF PORTLAND 10 N RUSSEL ST PORTLAND OR 97227 930395590 501(C)(3) 67591 0 HOUSING AND CASE MANAGEMENT SERVICES FOR COMMUNITIES OF COLOR. CENTRO CULTURAL OF WASHINGTON COUNTY PO BOX 708 CORNELIUS OR 97113 930606729 501(C)(3) 22170 0 PREVENTION & OUTREACH SERVICES FOR LATINO/A/X COMMUNITIES SOCIAL SERVICE ASSISTANCE 1500 4214635 1267573 FMV RENT, UTILITIES, EMERGENCY HOUSING ASSISTANCE, MEDICAL COSTS, AND ASSISTANCE RELATED TO FINDING 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 B PAUL LUMLEY PAST CEO 247330 0 0 0 0 0 7432 0 9455 0 264217 0 0 0 BENJAMIN SOKOLOFF PHYSICIAN 225760 0 0 0 0 0 6792 0 9344 0 241896 0 0 0 CONNIE SILVERMAN MEDICAL DIRECTOR 192761 0 0 0 0 0 5824 0 8833 0 207418 0 0 0 KRISTI ADDIS BACON CHIEF PROGRAMS OFFICER 159646 0 0 0 0 0 4385 0 13276 0 177307 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 118 147587 FMV X 142083 FMV X FOOD AND BEVARAGE 14 1169379 FMV X TRI-MET PASSES 12 30503 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. CAP BELMONT LLC 520 NW DAVIS ST SUITE 215 PORTLAND OR 97209 118864297 HOLDING COMPANY OR 216555 2794456 CASCADE AIDS PROJECT CAREFUND LLC 520 NW DAVIS ST SUITE 215 PORTLAND OR 97209 934603279 PASS THROUGH FOR CLIENT ASSISTANCE OR 0 0 CASCADE AIDS PROJECT