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Cascade AIDS Project
Cascade AIDS Project reported $37.7 million in revenue and $34.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.23 went to program services, $9.50 to management and general costs and $3.27 to fundraising. Its largest source of revenue was contributions and grants: 64.2% of the total. Government grants made up 40.4%. The highest compensation it reported for one person was $264,217 (PAST CEO). 11 people received more than $100,000 in reportable compensation. Revenue rose 195% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $34MFor context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $38M- Contributions & grants (non-government)$23.59 $8.9M
- Government grants$40.15 $15M
- Program service revenue$36.01 $14M
- Investment income$0.25 $95,103
Other revenue was negative: −$244K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.5% | 10.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.3% | 0.4% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.03 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 64.2% | 24.7% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 40.4% | 0.6% |
| Program service revenue share Part VIII 2g ÷ 12 | 36.2% | 59.5% |
| Highest reported compensation Part VII-A, columns D–F | $264,217 | $391,657 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.77% | 1.45% |
| People paid over $100,000 Part VII, line 2 | 11 | 10 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.3 | 7.6 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expensePrimary 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
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…
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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PAST CEO Officer, 40.00 hrs/week | $247,330 | $0 | $16,887 | $264,217 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $225,760 | $0 | $16,136 | $241,896 |
| MEDICAL DIRECTOR Key employee, 40.00 hrs/week | $192,761 | $0 | $14,657 | $207,418 |
| CHIEF PROGRAMS OFFICER Officer, 40.00 hrs/week | $159,646 | $0 | $17,661 | $177,307 |
| ADVANCED PRACTICE PRACTITIONER Highest compensated employee, 32.00 hrs/week | $131,326 | $0 | $16,373 | $147,699 |
| CHIEF DEVELOPMENT OFFICER Officer, 40.00 hrs/week | $133,203 | $0 | $12,962 | $146,165 |
| ADVANCED PRACTICE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $121,009 | $0 | $23,905 | $144,914 |
| ADVANCED PRACTICE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $121,360 | $0 | $13,024 | $134,384 |
11 people received more than $100,000 in reportable compensation from Cascade AIDS Project (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.8M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5283
- Volunteers Part I, line 656
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SCALABLE LLC General construction services | $1,147,019 |
| OSXV LLC (DBA ONESOURCE STRATEGY) Event planning services | $213,245 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
16 private foundations reported grants to Cascade AIDS Project totaling $454K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Cascade AIDS Project's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cascade AIDS Project, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Cascade AIDS Project spent in FY2025, $87.23 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Accessia HealthMidlothian, VA · revenue $38M · programs 83.6% · FY2025
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- Colorado Health NetworkDenver, CO · revenue $37M · programs 94.0% · FY2025
- Epic Long IslandEast Meadow, NY · revenue $39M · programs 89.7% · 2024
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All diseases, disorders & medical disciplines charities · Largest charities in Oregon
Questions people ask
How much of Cascade AIDS Project's spending goes to programs?
In the fiscal year ending June 30, 2025, Cascade AIDS Project reported that 87.2% of its $34.4 million in expenses went to program services, 9.5% to management and general and 3.3% to fundraising (Form 990, Part IX).
How much does Cascade AIDS Project pay its top executive?
The largest total compensation Cascade AIDS Project reported for one person in the fiscal year ending June 30, 2025 was $264,217, for the role of PAST CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cascade AIDS Project get its money?
Of $37.7 million in revenue in the fiscal year ending June 30, 2025, 64.2% came from contributions and grants (including 40.4% from government grants) and 36.2% from program service revenue (Form 990, Part VIII).
Is Cascade AIDS Project a registered charity?
The IRS lists EIN 93-0903383 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621319349305607 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521329349304472 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401349349306620 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349318032 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211329349304696 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111379349304356 · read the filing
All filings for EIN 93-0903383: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.