NonprofitsCascade Aids Project

Voluntary Health Associations & Medical Disciplines

Cascade Aids Project

PORTLAND, OR

Total revenue

$29.6M

Total expenses

$31.3M

Net assets

$8.9M

Grants received

$4.7M

141 grants

EIN

930903383

Tax year

2023

Mission

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.

Programs

2 programs

Housing and support - 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. Hundreds of households received rent, utility, and/or emergency assistance, and over a thousand households received some form of support services for the year ended june 30, 2024. 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. Over 500 clients utilize these services each month.

Expenses: $8.1MGrants: $4.3M

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, 2024, staff members enrolled 459 clients in medical case management services and provided housing assistance to 226 households (short and long term rent assistance, emergency rental assistance, and move-in costs), and provided supportive services, such as food and transportation, to 147 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.

Expenses: $3.2MGrants: $575K

Financials

FY 2023

Revenue

Contributions & grants$19.0M
Program service revenue$10.9M
Investment income$35K
Other revenue
Total revenue$29.6M

Expenses

Grants paid$5.3M
Salaries & benefits$15.6M
Fundraising$1.2M
Other expenses$10.4M
Total expenses$31.3M
Total assets$19.5M
Net assets$8.9M

People

30 listed

NameRoleCompensation

JESSICA BAROS-FRIEDT

CHIEF DEVELOPMENT OFFICER

Board

$205K

40 hrs/wk

EMILY GILLILAND

FORMER INTERIM CEO

Board

$202K

40 hrs/wk

KRISTI ADDIS BACON

CHIEF PROGRAMS OFFICER

Board

$178K

40 hrs/wk

B PAUL LUMLEY

CHIEF EXECUTIVE OFFICER

Board

$105K

40 hrs/wk

DANIEL GUILFOYLE

MEMBER

Board

1 hrs/wk

JASON DESILET

MEMBER

Board

1 hrs/wk

CHRISTOPHER FRIEND

MEMBER

Board

1 hrs/wk

CRAIG KOLINS PHD

MEMBER

Board

1 hrs/wk

SARAH MORRIS

MEMBER

Board

1 hrs/wk

MIGUEL VILLARREAL

PRESIDENT

Board

1 hrs/wk

JEFFREY WOODCOX

MEMBER

Board

1 hrs/wk

JOHN OGDEN

MEMBER

Board

1 hrs/wk

NATALIA WILLIAMS

MEMBER

Board

1 hrs/wk

RHODES PERRY

MEMBER

Board

1 hrs/wk

ASHLEY MUMM

MEMBER

Board

1 hrs/wk

KRIS YOUNG

VICE PRESIDENT

Board

1 hrs/wk

WILLIAM SPIGNER

SECRETARY

Board

1 hrs/wk

EDWIN KIETZMAN

TREASURER

Board

1 hrs/wk

DANIEL BORGEN

MEMBER AT LARGE

Board

1 hrs/wk

KAYDIE SATEIN

MEMBER AT LARGE

Board

1 hrs/wk

KATE JANCZYK BOWMAN

MEMBER

Board

1 hrs/wk

TRACY CURTIS

MEMBER

Board

1 hrs/wk

ERIC GARCIA

MEMBER

Board

1 hrs/wk

CARL GRUB

MEMBER

Board

1 hrs/wk

BENJAMIN SOKOLOFF

PHYSICIAN

Staff

$218K

40 hrs/wk

CONNIE SILVERMAN

MEDICAL DIRECTOR

Staff

$195K

40 hrs/wk

TIFFANI HUNTER

PHYSICIAN ASSISTANT

Staff

$129K

40 hrs/wk

HOLLY BALSBAUGH

ADVANCED PRACTICE PRACTITIONER

Staff

$129K

32 hrs/wk

E RIAN JOHNSON

ADVANCED PRACTICE PRACTITIONER

Staff

$125K

40 hrs/wk

AMY WISER

FAMILY PHYSICIAN

Staff

$123K

20 hrs/wk

Grants received

Showing 141 of 141

FromAmountPurposeYear
$214K
COMMUNITY CAPACITY BUILDING FUNDS FOR HEALTH RELATED SOCIAL NEEDS
2024
$113K
Healthy and Connected Aging
2024
$71K
Physical Health
2024
$60K
COMMUNITY IMPACT GRANT AND EVENT SPONSORSHIP
2024
$50K
CAPITAL SUPPORT
2024
$45K
COMMUNITY OUTREACH
2024
$27K
To support the LGBTQ+ community
2024
$10K
Carelink: Linkage-to-care For People Living With H
2024
$9K
COMMUNITY BENEFIT PROGRAM SUPPORT
2024
$5K
ESTHER'S FOOD PANTRY FOR FEEDING PEOPLE IN NEED IN THE PORTLAND METRO AREA
2024
$350
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$250
GENERAL FUNDING
2024
$25
GENERAL EXEMPT PURPOSE
2024
$460K
STRATEGIC INITIATIVES GRANT
2023
$240K
Community Investment Grants & JOHS Grants Out
2023
$200K
FOR GENERAL OPERATING SUPPORT
2023
$100K
CAPITAL CAMPAIGN
2023
$60K
HIRE A HEALTHCARE EQUITY ADVOCATE TO ADVANCE HEALTH EQUITY FOR LGBTQ+, BIPOC, AND PEOPLE AFFECTED BY HIV IN CLACKAMAS, MULTNOMAH, WASHINGTON, AND YAMHILL COUNTIES
2023
$50K
CAPITAL SUPPORT
2023
$50K
Physical Health
2023
$45K
COMMUNITY OUTREACH
2023
$25K
UNRESTRICTED GENERAL SUPPORT
2023
$25K
MEDICAID TRANSFORMATION PROJECT AD HOC CAPACITY BUILDING FUNDING
2023
$23K
UNRESTRICTED GENERAL SUPPORT
2023
$21K
For grant recipient's exempt purposes
2023
$21K
TO SUPPORT THE LGBTQ+ COMMUNITY
2023
$13K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$10K
PARTICIPANT STIPEND
2023
$10K
Behavioral Healthcare -- Cap Sw Washington
2023
$8K
CHARITABLE - PROGRAM SUPPORT
2023
$8K
CHARITABLE
2023
$7K
CAMP KC SUMMER 2023
2023
$5K
PROGRAM SUPPORT
2023
$5K
Organizational support for healthcare needs within the LGBTQ+ community
2023
$2K
COMMUNITY SERVICES TO LMI
2023
$2K
GENERAL OPERATING
2023
$2K
GENERAL OPERATING SUPPORT
2023
$270
Support program
2023
$300K
PROJECT SUPPORT
2022
$100K
To provide direct services and support systems-level change that advances the well-being of LGBTQ+ people, people living with HIV and people of color
2022
$74K
COMMUNITY OUTREACH
2022
$70K
To reduce housing barriers for people harmed by the carceral system, who are experiencing homelessness, and living with HIV in Clackamas, Multnomah and Washington counties
2022
$62K
Physical Health
2022
$54K
SUPPORT LGBTQ COMMUNITY
2022
$29K
RN GENDER CARE GRANT
2022
$26K
GENERAL OPERATING SUPPORT
2022
$25K
UNRESTRICTED GENERAL SUPPORT
2022
$25K
For grant recipient's exempt purposes
2022
$23K
UNRESTRICTED GENERAL SUPPORT
2022
$17K
GENERAL SUPPORT
2022
$13K
To support leaderships development opportunities and a learning series for BIPOC staff
2022
$10K
ANTI TOBACCO ADVOCACY
2022
$10K
COMMUNITY SUPPORT
2022
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
PROGRAM SUPPORT
2022
$5K
General Operating Support
2022
$5K
GENERAL CHARITABLE PURPOSES
2022
$4K
GENERAL OPERATING SUPPORT
2022
$3K
GENERAL OPERATING
2022
$3K
ESTHER'S FOOD PANTRY FOR FEEDING PEOPLE IN NEED IN THE PORTLAND METRO AREA
2022
$2K
SPONSORSHIP: ART AUCTION
2022
$2K
COMMUNITY SERVICE TO LMI
2022
$1K
General & Unrestricted
2022
$250
PROGRAM/OPERATING SUPPORT
2022
$100K
To provide direct services and support systems-level change that advances the well-being of LGBTQ+ people, people living with HIV and people of color
2021
$70K
To reduce housing barriers for people harmed by the carceral system, experiencing homelessness and those living with HIV in Clackamas, Multnomah and Washington counties
2021
$50K
COVID RELIEF SUPPORT
2021
$47K
For grant recipient's exempt purposes
2021
$47K
For grant recipient's exempt purposes
2021
$40K
HIRE AN EQUITY OFFICER TO ESTABLISH AGENCY-WIDE EQUITY PRACTICES ACROSS A COMPREHENSIVE RANGE OF HIV+ PREVENTION, INTERVENTION, AND PHYSICAL AND MENTAL HEALTH PROGRAMS PRIMARILY SERVING LGBTQ+ INDIVIDUALS IN THE PORTLAND AREA
2021
$35K
COMMUNITY OUTREACH
2021
$20K
SUPPORT LGBT COMMUNITY
2021
$15K
Support of research activities
2021
$14K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$10K
GENERAL OPERATING
2021
$10K
CORE SUPPORT FOR CASCADE AIDS PROJECT
2021
$5K
GENERAL CHARITABLE PURPOSES
2021
$5K
CHARITABLE - PROGRAM SUPPORT
2021
$1K
COMMUNITY SERVICES
2021
$100K
EMERGENCY FINANCIAL/COVID-19
2020
$82K
ADAPTIVE FUNDS 2020 AWARD
2020
$75K
HIRE AN EQUITY OFFICER TO ESTABLISH AGENCY-WIDE EQUITY PRACTICES ACROSS A COMPREHENSIVE RANGE OF HIV+ PREVENTION, INTERVENTION, AND PHYSICAL AND MENTAL HEALTH PROGRAMS PRIMARILY SERVING LGBTQ+ INDIVIDUALS IN THE PORTLAND AREA
2020
$70K
To reduce housing barriers for people harmed by the carceral system, experiencing homelessness and those living with HIV in Clackamas, Multnomah and Washington counties
2020
$68K
Physical Health
2020
$50K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$28K
COMMUNITY OUTREACH
2020
$25K
PROVIDE SHORT-TERM AND LONG-TERM HOUSING, HIV SUPPORT, AND SUPPORT THE LGBTQ+ COMMUNITY.
2020
$23K
IN SUPPORT OF HIV PREVENTION SERVICES IN SW WASHINGTON
2020
$18K
RESTRICTED FOR USE FOR CAMP KID CONNECTION PROGRAM
2020
$16K
For grant recipient's exempt purposes
2020
$15K
US - COMMUNITY GRANT SUPPORT
2020
$15K
UNRESTRICTED GENERAL SUPPORT
2020
$15K
GENERAL OPERATING
2020
$9K
Diseases, Disorders & Medical Disciplines
2020
$8K
CORE SUPPORT FOR CASCADE AIDS PROJECT
2020
$8K
MENTAL HLTH SERV FOR HIV & HOMELESS
2020
$8K
Support of research activities
2020
$7K
COVID RELIEF SUPPORT
2020
$5K
GENERAL CHARITABLE PURPOSES
2020
$5K
KIDS CONNECTION CAMP
2020
$4K
COVID-19 Relief and Recovery
2020
$3K
SPONSOR ART AUCTION 2020
2020
$2K
GENERAL OPERATING
2020
$1K
COMMUNITY SERVICES
2020
$350
GENERAL OPERATING SUPPORT
2020
$18K
Support of research activities
2019
$15K
RESTRICTED FOR USE FOR CAMP KID CONNECTION PROGRAM
2019
$14K
For grant recipient's exempt purposes
2019
$11K
SUPPORT LGBT COMMUNITY
2019
$10K
General Operating Support
2019
$10K
PROVISION OF WORKFORCE DEVELOPMENT
2019
$7K
general Charitable Operation
2019
$2K
GENERAL OPERATING SUPPORT
2019
$22K
AIDS PREVENTION/CARE
2018
$18K
SUPPORT LGBT COMMUNITY
2018
$7K
Diseases/Disorders
2018
$5K
HEALTH SUMMER 2018 CAMP
2018
$200
PROGRAM/OPERATING SUPPORT
2018
$113K
TO EXPAND PRISM HEALTH, AN LGBTQ+ PRIMARY CARE AND MENTAL HEALTH CENTER
2017
$15K
Project Support
2016

Funded by

$4.7M from 63 funders · 141 grants · 2016–2024

Meyer Memorial Trust

$736K · 8 grants · 2017–2023

Careoregon Inc

$631K · 4 grants · 2020–2024

Seeding Justice

$300K · 1 grant · 2022

American Online Giving Foundation Inc

$289K · 6 grants · 2019–2024

The Oregon Community Foundation

$251K · 4 grants · 2020–2024

Onpoint Community Credit Union

$227K · 5 grants · 2020–2024

Health Share Of Oregon

$214K · 1 grant · 2024

Details

EIN930903383
NTEE codeG81Z
Subsection03
Ruling date1986-03
Formed1983
Employees255
Volunteers199
CASCADE AIDS PROJECT — Mission, Financials & Grants Received | Grantivo