NonprofitsCascadia Health

Mental Health & Crisis Intervention

Cascadia Health

PORTLAND, OR

Total revenue

$103.7M

Total expenses

$106.0M

Net assets

$53.8M

Grants received

$4.2M

38 grants

EIN

930770054

Tax year

2023

Mission

Cascadia health delivers whole health care - integrated mental health and addiction services, primary care, and housing - to support our communities and provide hope and well-being for those we serve.

Programs

3 programs

Outpatient mental health and addiction services - the organization serves more than 12,000 adults and children annually through outpatient mental health and addiction programs located in multnomah, clackamas and lane counties. These programs are offered to individuals and families throughout the age spectrum, from childhood to older adults. The organization's treatment approach is based on the behavioral health recovery management (bhrm) model for addictive and mental health disorders that emphasizes consumer driven, strengths based recovery services with a focus on longterm wellness. The organization's programs assist individuals to increase independence and self-efficacy bycontinuation on schedule outilizing evidence based practices in individual, group, and family therapy, including trauma informed care, peer wellness services, dialectical behavioral therapy, cognitive behavioral therapy, motivational interviewing, relapse prevention, post hospital reentry, and a variety of skills building and wellness curricula offered in group and individual settings.outpatient services include a broad array of specialized programs including mental health, substance abuse, integrated mental health and addictions, and gambling treatment. Intensive case management and assertive community treatment (act) is provided in both multnomah and clackamas counties.

Expenses: $19.4M

Low-income property management and development - for over 25 years, the organization has been a leader in the state of oregon in the development and management of affordable housing for people with mental illness and addictions. The organization's developers arrange financing, perform feasibility analysis, engage design professionals, and manage construction. The organization's goals continue to focus on knitting together housing and clinical services to support clients in their housing with a continuum of clinical programs and housing support programs that are designed to assist in successful housing experiences. Residential options include staffed residential care facilities, sharedcontinuation on schedule ohousing, and traditional apartment communities. The organization's asset management staff manages over 40 properties that are owned by the organization or are single asset entities for which the organization is the property manager. The properties are located throughout the portland metropolitan area, intentionally sited near transit for ease of access.

Expenses: $10.1M

Behavioral health and criminal justice interface; homeless services and independent housing; crisis services; special programs.

Expenses: $17.5M

Financials

FY 2023

Revenue

Contributions & grants$41.2M
Program service revenue$60.6M
Investment income$1.9M
Other revenue
Total revenue$103.7M

Expenses

Grants paid
Salaries & benefits$74.4M
Fundraising$632K
Other expenses$31.6M
Total expenses$106.0M
Total assets$107.8M
Net assets$53.8M

People

37 listed

NameRoleCompensation

BUKHOSI DUBE CHIEF MEDICAL

AND HEALTH INTEGRATION OFFICER

Board

$365K

40 hrs/wk

DERALD WALKER

PRESIDENT/CEO

Board

$324K

40 hrs/wk

APRIL SWEENEY

CHIEF OF PSYCHIATRY

Board

$312K

40 hrs/wk

BARRY GAULT

CHIEF FINANCIAL OFFICER

Board

$249K

40 hrs/wk

LARISA BRODSKY

MD/DO

Board

$219K

28 hrs/wk

ERIC SEVOS

CHIEF OPERATING OFFICER

Board

$206K

40 hrs/wk

ZOE EPPS

CHIEF OFFICER OF COMMUNITY SOLUTIONS

Board

$198K

40 hrs/wk

ALANA SIVREMAN

CHIEF PEOPLE OFFICER

Board

$173K

40 hrs/wk

SANDRA WILBORN CHIEF EQUITY

DIVERSITY & INCLUSION OFFICER

Board

$171K

40 hrs/wk

DAVE KOHLER

PEOPLE & CULTURE DEVELOPMENT OFFICER

Board

$149K

40 hrs/wk

BRIAN PAGE

INFORMATION SECURITY OFFICER

Board

$149K

40 hrs/wk

JAMES DONNELLY

CHIEF OF HOUSING

Board

$93K

40 hrs/wk

KIRSTOPHER ROSENBURG

CHIEF OPERATING OFFICER

Board

$83K

40 hrs/wk

JAMES SCHROEDER

DEPUTY TO THE CEO

Board

$33K

40 hrs/wk

BENJAMIN MCKECHNIE

DIRECTOR

Board

1 hrs/wk

PAUL GIGER

DIRECTOR

Board

1 hrs/wk

HARRIS MATARAZZO

DIRECTOR

Board

1 hrs/wk

RICHARD DICK COWAN

DIRECTOR

Board

1 hrs/wk

AMELIA WILCOX

MEMBER AT-LARGE

Board

1 hrs/wk

RICO BOCALA

TREASURER/ INTERIM SECRETARY

Board

1 hrs/wk

GREG TOWNLEY

VICE CHAIR

Board

1 hrs/wk

JONATHAN EAMES

EX-OFFICIO

Board

1 hrs/wk

STEVE JAGGERS

CHAIR

Board

1 hrs/wk

LYNN JONES

DIRECTOR

Board

1 hrs/wk

WANDA ABIOTO

DIRECTOR

Board

1 hrs/wk

LENITA MILLER

DIRECTOR

Board

1 hrs/wk

SABRINA TAYLOR

DIRECTOR

Board

1 hrs/wk

JAMES CONOUR

PROGRAM MEDICAL DIRECTOR, MD

Staff

$310K

40 hrs/wk

CLAIR DUFALA

PROGRAM MEDICAL DIRECTOR, PMHNP

Staff

$249K

40 hrs/wk

NEIL FALK

PROGRAM MEDICAL DIRECTOR, MD

Staff

$237K

32 hrs/wk

TRACY WINN

SENIOR MEDICAL DIRECTOR

Staff

$233K

37 hrs/wk

ALEKSEY MAKSIMOV

REGISTERED NURSE

Staff

$215K

40 hrs/wk

CHRISTINA KEENER

PROGRAM MEDICAL DIRECTOR, PMHNP

Staff

$162K

24 hrs/wk

APRIL URQUIDEZ

NURSE PRACTITIONER, PMHMP

Staff

$162K

40 hrs/wk

JAMES HERZOG

REGISTERED NURSE

Staff

$158K

40 hrs/wk

MADELINE POTTER

NURSE PRACTITIONER, PMHMP

Staff

$155K

30 hrs/wk

KATHYRN SMITH

NURSE PRACTITIONER, PMHMP

Staff

$154K

30 hrs/wk

Independent contractors

MAXIM HEALTHCARE SERVICES HOLDINGS

TEMPORARY SERVICES

$1.2M

COLAS CONSTRUCTION INC

CONSTRUCTION

$1.2M

CROSSVUE LLC

PROFESSIONAL SERVICES

$936K

INTEGRATED HEALTHCARE SOLUTION

TEMPORARY SERVICES

$839K

CREDIBLE BEHAVIORAL HEALTH INC

SUPPORT SERVICES

$669K

Grants received

Showing 38 of 38

FromAmountPurposeYear
$1.0M
STRATEGIC HEALTHCARE INVESTMENT FOR TRANSFORMATION (SHIFT) GRANT AND OTHERS
2024
$77K
Mental Health and Substance Abuse
2024
$37K
Mental Health and Substance Abuse
2024
$10K
GENERAL SUPPORT
2024
$2K
OPERATING EXPENSES
2024
$500
TO FURTHER THE CHARITABLE FUNCTION OF THE FOUNDATION
2024
$325K
PASS-THROUGH OF FEDERAL FUNDS UNDER FEDERAL ASSISTANCE LISTING NUMBER 14.267, MULTIFAMILY HOUSING SERVICE COORDINATORS CONTINUUM OF CARE PROGRAM.
2023
$58K
Mental Health and Substance Abuse
2023
$49K
PEER WORKFORCE INITIATIVE
2023
$36K
Mental Health and Substance Abuse
2023
$30K
GENERAL OPERATING
2023
$7K
For grant recipient's exempt purposes
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$2K
OPERATING EXPENSES
2023
$500
TO FURTHER THE CHARITABLE FUNCTION OF THE FOUNDATION
2023
$422K
PASS-THROUGH OF FEDERAL FUNDS UNDER FEDERAL ASSISTANCE LISTING NUMBER 14.267, MULTIFAMILY HOUSING SERVICE COORDINATORS CONTINUUM OF CARE PROGRAM.
2022
$64K
Mental Health and Substance Abuse
2022
$56K
HOUSING ASSISTANCE
2022
$35K
Mental Health and Substance Abuse
2022
$13K
For grant recipient's exempt purposes
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$2K
OPERATING EXPENSES
2022
$442K
PASS-THROUGH OF FEDERAL FUNDS UNDER FEDERAL ASSISTANCE LISTING NUMBER 14.267, MULTIFAMILY HOUSING SERVICE COORDINATORS CONTINUUM OF CARE PROGRAM.
2021
$7K
For grant recipient's exempt purposes
2021
$7K
For grant recipient's exempt purposes
2021
$417K
PASS-THROUGH OF FEDERAL FUNDS UNDER FEDERAL ASSISTANCE LISTING NUMBER 14.267, MULTIFAMILY HOUSING SERVICE COORDINATORS CONTINUUM OF CARE PROGRAM.
2020
$53K
Mental Health and Substance Abuse
2020
$28K
Mental Health, Substance Abuse
2020
$20K
For grant recipient's exempt purposes
2020
$18K
RISING TOGETHER GALA
2020
$426K
PASS-THROUGH OF FEDERAL FUNDS UNDER CFDA 14.267, MULTIFAMILY HOUSING SERVICE COORDINATORS CONTINUUM OF CARE PROGRAM.
2019
$53K
COMMUNITY HEALTH SUPPORT
2018
$20K
Mental Health, Substance Abuse
2018
$350K
PASS-THROUGH OF FEDERAL FUNDS UNDER CFDA 14.267, MULTIFAMILY HOUSING SERVICE COORDINATORS CONTINUUM OF CARE PROGRAM.
2017

Funded by

$4.2M from 16 funders · 38 grants · 2017–2024

Central City Concern

$2.4M · 6 grants · 2017–2023

Careoregon Inc

$1.0M · 2 grants · 2020–2024

The Oregon Community Foundation

$252K · 4 grants · 2020–2024

OCF Joseph E Weston Public Foundation

$156K · 5 grants · 2018–2024

Join

$56K · 1 grant · 2022

Fidelity Investments Charitable Gift Fund

$54K · 5 grants · 2020–2023

Details

EIN930770054
NTEE codeF300
Subsection03
Ruling date1981-08
Formed1980
Employees1170
Volunteers30
CASCADIA HEALTH — Mission, Financials & Grants Received | Grantivo