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Oregon · Nonprofit

CASCADE AIDS PROJECT

CASCADE AIDS PROJECT (Oregon) receives grants from 84 organizations whose IRS filings report $5,760,975 to it, the largest being MEYER MEMORIAL TRUST ($736,166). 49 of them have funded it in more than one year.

Revenue FY2025
$38M
Funders on record
84
Grants received
$5.8M
Net assets
$12M
49/84 repeat funderspeak grant-dependency 5%
01What it does

What Cascade AIDS Project does

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.

As stated on its FY2025 Form 990.

Programs

  1. 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.

    $13,585,973 spentof which $12,006 as grants$10,974,924 earned by the program
    45% of program spending
  2. 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…

    $8,825,409 spentof which $4,851,724 as grants
    29% of program spending
  3. 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.

    $3,321,755 spentof which $665,167 as grants$2,683,357 earned by the program
    11% of program spending
  4. 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…

    $4,285,030 spentof which $161,755 as grants
    14% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $30,018,167.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($7.1M) Expenses 100 ($7.0M) Net assets 100 ($2.5M)2018 Revenue 118 ($8.4M) Expenses 124 ($8.7M) Net assets 89 ($2.2M)2019 Revenue 155 ($11M) Expenses 147 ($10M) Net assets 115 ($2.9M)2020 Revenue 179 ($13M) Expenses 184 ($13M) Net assets 109 ($2.7M)2021 Revenue 252 ($18M) Expenses 235 ($16M) Net assets 168 ($4.2M)2022 Revenue 327 ($23M) Expenses 316 ($22M) Net assets 497 ($12M)2023 Revenue 403 ($29M) Expenses 435 ($31M) Net assets 423 ($11M)2024 Revenue 416 ($30M) Expenses 446 ($31M) Net assets 358 ($8.9M)2025 Revenue 530 ($38M) Expenses 490 ($34M) Net assets 491 ($12M)
'17'18'19'20'21'22'23'24'25
Revenue (530)Expenses (490)Net assets (491)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2021 to 2022, from $9.5M to $18M (+92%).

$5.6M
$5.6M
$7.1M
$8.1M
$9.5M
$18M
$20M
$20M
$20M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 75% · 2018 76% · 2019 63% · 2020 68% · 2021 59% · 2022 50% · 2023 47% · 2024 50% · 2025 40%. Grants only. Government contracts and fees sit inside program revenue.

64% of CASCADE AIDS PROJECT’s revenue is contributions — more reliant on donations than three-quarters of its peers (7% for the typical peer).

This organization
Typical peer · 4,745 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 4 of the last 9 reported years ran a deficit.

$96k
’17
−$279k
’18
$657k
’19
−$161k
’20
$1.5M
’21
$1.1M
’22
−$1.9M
’23
−$1.7M
’24
$3.3M
’25
0.2
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

The chief executive listed changed between the FY2021 and FY2022, and between the FY2023 and FY2024 filings.

'17'18'19'20'21'22'23'24'25
Listed222319212321253030
Joined·+6+1+7+6+8+5+12+8
No longer listed·555410178
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 18 funders to 32 funders, grant income rose $275k → $1.6M.

16 of 84 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 31% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of CASCADE AIDS PROJECT’s funders (the co-funder graph). Top 30 of 84 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

CASCADE AIDS PROJECT has a broad base — no single funder exceeds 13% of grant income, and it takes 7 funders to reach half.

the vertical line marks half of all grant income — 7 funders to its left

68% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund CASCADE AIDS PROJECT.

13%
largest funder
31%
top three
~18
effective funders

Largest funder’s share by year: 2017 35% · 2018 35% · 2019 22% · 2020 17% · 2021 14% · 2022 24% · 2023 29% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

38% of CASCADE AIDS PROJECT's funders are still giving 3 years after their first grant; 58% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

82% of CASCADE AIDS PROJECT's grant income comes from Oregon funders.

WA
MT
MN
IL
WI
NY
MA
OR
IN
OH
PA
NJ
RI
CA
DE
NC
DC
MS
TX
FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Oregon out of state home

Funder states come from each funder’s own filing. $1.8M arriving through sponsors registered in 12 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

CASCADE AIDS PROJECT has grown faster than three-quarters of the 2,969 health nonprofits its size.

Operating margin9% · above the median
Months of reserve0.2mo · bottom quartile
Revenue growth (annualized)23% · top quartile

this organization peer median middle 50% of peers· 2,969 health nonprofits $10M–$100M, FY2025

Government funding CASCADE AIDS PROJECT receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $31.5M on record — $14.1M federal, $17.4M state.

Federal$14.1M
grants $14.1Mcontracts $0
17
18
19
20
21
22
23
24
25
26
Top agencies
  • Department of Housing and Urban Development$8.0M
  • Department of Health and Human Services$6.0M
State$17.4M
19
20
21
22
23
24
25
Top programs
  • DISTRIBUTION TO NON-GOVERNMENTS$5.2M
  • OTHER SPECIAL PAYMENTS$5.1M
  • PROFESSIONAL SERVICES NON-IT$4.0M
  • OTHER DISTRIBUTION TO TAXABLE SUBRECIP$2.8M
  • PAYMENTS TO NON-GOVERNMENTS$182k
  • AGENCY PROGRAM RELATED SERVICES$89k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like CASCADE AIDS PROJECT

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Oregon

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

87% of spending goes to programs.

Program 87%Management 9%Fundraising 3%

Governance

18
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

99%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

OR

Part of a family of 2 related entities

  • Cap Belmont LLC · disregarded
  • Carefund LLC · disregarded

Screen this organization

A dated, signed PDF of the compliance screen for CASCADE AIDS PROJECT: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds CASCADE AIDS PROJECT?
CASCADE AIDS PROJECT (Oregon) receives grants from 84 organizations whose IRS filings report $5,760,975 to it, the largest being MEYER MEMORIAL TRUST ($736,166). 49 of them have funded it in more than one year.
How many funders does CASCADE AIDS PROJECT have?
IRS filings report 84 organizations giving $5,760,975 in grants to CASCADE AIDS PROJECT, 49 of which have funded it in more than one year.
Who is the largest funder of CASCADE AIDS PROJECT?
MEYER MEMORIAL TRUST is the largest funder on record, with $736,166 in grants. The full list of funders is on this page.
How can an organization like CASCADE AIDS PROJECT find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Oregon. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 84 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing