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.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
Run by 30 volunteers and 1,231 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $3.9M a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$5.6M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $1.6M
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$53.5M
51% of total assets
Fine: liabilities are 51% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$114.7M
+11% vs prior year
Spent
$119.6M
To programs
72%
Net assets
$52.0M
By yearFY2020–FY2025
Revenue
$114.7M
FY2025▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$76.8M
FY2021$81.2M
FY2022$81.7M
FY2023$98.9M
FY2024$103.7M
FY2025$114.7M
Expenses
$119.6M
FY2025▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$76.0M
FY2021$73.6M
FY2022$72.3M
FY2023$86.0M
FY2024$106.0M
FY2025$119.6M
Net assets
$52.0M
FY2025▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020$28.6M
FY2021$36.4M
FY2022$45.3M
FY2023$58.3M
FY2024$53.8M
FY2025$52.0M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $86.5M Management & general 27% · $32.4M Fundraising 1% · $703K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

39 people listed on the 990; $5.6M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chief Executive Officer
$344,149Pt VII · Sec A
Chief of Clinical Services
$329,979Pt VII · Sec A
Program Medical Director, MD
$323,937Pt VII · Sec A
Medical Director, Primary
$302,959Pt VII · Sec A
Chief Financial Officer
$258,567Pt VII · Sec A
Program Medical Director, MD
$257,376Pt VII · Sec A
Senior Director, Primary
$251,404Pt VII · Sec A
Program Medical Director, Pmhnp
$251,206Pt VII · Sec A

Schroeder James’s $344K as Chief Executive Officer is at the 24th percentile of top reported officer pay among 76 $100M+ mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Bukhosi Dube Chief Medical—$364,740—$70,793——
Bukoshi Dube Chief Medical——$360,813———
Schroeder James$344,149—————
Sweeney April$329,979—————
Conour James$323,937—————
Derald Walker—$323,504$302,980——$201,837
April Sweeney—$311,603$271,969———
James Conour—$310,248$292,252$244,330$244,330$238,509

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides integrated mental health, addiction, primary care, and housing services for community well-being.

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Provided by the organization

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3 programs · $86.5M · in their own filed words · FY2024
01

Fee for services includes residential services, supported housing services, outpatient mental health and addiction services. The organization has been providing residential services and supported housing services to individuals with serious mental illness and co-occurring substance abuse disorders since its inception.

$75.7Mprogram expense
02

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.

$6.9Mprogram expense
03

Other programs include behavioral health and criminal justice interface; homeless services and independent housing; crisis services; special programs.

$3.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$114.7M
Ln 12
Fees for servicesLn 2g$72.7M
Gifts and grantsLn 1h$40.9M
Investment incomeLn 3$1.1M
Money outPt IX
$119.6M
Ln 25
Programscol B$86.5M
Managementcol C$32.4M
Fundraisingcol D$703K
Owns and owesPt X
$52.0M
net assets · Ln 32
Cash and savingsLn 1–2$16.1M
Total assetsLn 16$105.6M
LiabilitiesLn 26$53.5M
PeoplePt VI, VII
39
listed · VII A
PaidVII A25
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$40.9M
Government grantsLn 1e$28.3M
Fees for servicesLn 2g$72.7M
Investment incomeLn 3$1.1M
Total revenueLn 12$114.7M
Assets in detailPt X, end of year
CashLn 1$16.1M
Cash and savings togetherLn 1–2$16.1M
InvestmentsLn 11–13$6.9M
Land, buildings, equipmentLn 10c$34.1M
Other assetsLn 15$16.1M
Total assetsLn 16$105.6M
LiabilitiesLn 26$53.5M
Net assetsLn 32$52.0M
OperationsPt I, VI
EmployeesI 51,231
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$31.0M$16.1M
InvestmentsLn 11–13$6.5M$6.9M
Land, buildings, equipmentLn 10c$22.2M$34.1M
Total assetsLn 16$107.8M$105.6M
LiabilitiesLn 26$54.0M$53.5M
Net assetsLn 32$53.8M$52.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$4.8M$4.8M
Other salaries and wagesLn 7$65.3M$53.7M$11.4M$177K
Pension plan contributionsLn 8$2.0M$1.5M$463K$14K
Other employee benefitsLn 9$8.4M$6.7M$1.7M$5K
Payroll taxesLn 10$5.5M$4.2M$1.3M$14K
Legal feesLn 11b$332K$105K$227K
Accounting feesLn 11c$492K$300K$193K
Lobbying feesLn 11d$65K$65K
Other fees for servicesLn 11g$4.3M$1.0M$3.3M
Office expensesLn 13$10.7M$6.6M$3.6M$489K
OccupancyLn 16$4.8M$1.6M$3.3M$45
TravelLn 17$549K$535K$14K$610
Conferences, conventions and meetingsLn 19$422K$210K$209K$4K
InterestLn 20$729K$492K$237K
Depreciation, depletion and amortizationLn 22$2.1M$1.5M$566K
InsuranceLn 23$2.2M$995K$1.2M$522
Other expenses (24a–d)Ln 24$7.0M$7.0M
Total functional expensesLn 25$119.6M$86.5M$32.4M$703K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $114.7M$119.6M−$4.9M$52.0M 990 PDF
FY2024 $103.7M$106.0M−$2.3M$53.8M 990 PDF
FY2023 $98.9M$86.0M$13.0M$58.3M 990 PDF
FY2022 $81.7M$72.3M$9.4M$45.3M 990 PDF
FY2021 $81.2M$73.6M$7.6M$36.4M 990 PDF
FY2020 $76.8M$76.0M$881K$28.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $114,729,953 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $41,243,179$40,868,408
I-9 Program service revenuePrior year $60,604,689$72,731,086
I-10 Investment incomePrior year $1,881,589$1,130,459
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $103,729,457$114,729,953
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $74,373,605$85,968,916
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $31,636,031$33,639,858
I-18 Total expensesPrior year $106,009,636$119,608,774
I-19 Revenue less expensesPrior year −$2,280,179−$4,878,821
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $114,729,953 across 6 lines filed
VIII-1e Government grants$28,291,855
VIII-1f All other contributions, gifts and grants$12,576,553
VIII-1h Total contributions, gifts and grants$40,868,408
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $72,731,086$72,731,086
VIII-3 Investment incomeExcluded from tax $1,130,459$1,130,459
VIII-12 Total revenueRelated to mission $72,731,086 · Unrelated business $0 · Excluded from tax $1,130,459$114,729,953
Part IX · Statement of functional expenses $119,608,774 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $4,828,857$4,828,857
IX-7 Other salaries and wagesPrograms $53,671,405 · Management $11,438,457 · Fundraising $176,869$65,286,731
IX-8 Pension plan contributionsPrograms $1,485,715 · Management $462,598 · Fundraising $14,150$1,962,463
IX-9 Other employee benefitsPrograms $6,711,618 · Management $1,657,918 · Fundraising $4,717$8,374,253
IX-10 Payroll taxesPrograms $4,247,845 · Management $1,254,483 · Fundraising $14,284$5,516,612
IX-11b Legal feesPrograms $105,469 · Management $226,788$332,257
IX-11c Accounting feesPrograms $299,823 · Management $192,568$492,391
IX-11d Lobbying feesPrograms $64,725$64,725
IX-11g Other fees for servicesPrograms $1,001,271 · Management $3,289,001$4,290,272
IX-13 Office expensesPrograms $6,630,964 · Management $3,603,429 · Fundraising $488,502$10,722,895
IX-16 OccupancyPrograms $1,550,784 · Management $3,282,261 · Fundraising $45$4,833,090
IX-17 TravelPrograms $534,829 · Management $14,003 · Fundraising $610$549,442
IX-19 Conferences, conventions and meetingsPrograms $209,590 · Management $209,032 · Fundraising $3,560$422,182
IX-20 InterestPrograms $491,524 · Management $237,291$728,815
IX-22 Depreciation, depletion and amortizationPrograms $1,493,940 · Management $566,119$2,060,059
IX-23 InsurancePrograms $995,477 · Management $1,156,205 · Fundraising $522$2,152,204
IX-24 Other expenses (24a–d)Programs $6,991,526$6,991,526
IX-25 Total functional expensesPrograms $86,486,505 · Management $32,419,010 · Fundraising $703,259$119,608,774
Part X · Balance sheet $105,556,366 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $30,965,959$16,076,212
X-3 Pledges and grants receivableStart of year $1,123,166$262,770
X-4 Accounts receivableStart of year $18,673,508$30,636,204
X-9 Prepaid expenses and deferred chargesStart of year $2,333,292$1,449,590
X-10c Land, buildings and equipment, netStart of year $22,155,104$34,071,317
X-11 Publicly traded securitiesStart of year $6,471,776$6,945,585
X-15 Other assetsStart of year $26,031,121$16,114,688
X-16 Total assetsStart of year $107,753,926$105,556,366
X-17 Accounts payable and accrued expensesStart of year $6,841,949$7,719,042
X-19 Deferred revenueStart of year $15,238,456$18,033,121
X-25 Other liabilitiesStart of year $20,900,750$17,200,633
X-26 Total liabilitiesStart of year $53,973,563$53,538,110
X-27 Net assets without donor restrictionsStart of year $52,655,370$50,961,463
X-28 Net assets with donor restrictionsStart of year $1,124,993$1,056,793
X-32 Total net assets or fund balancesStart of year $53,780,363$52,018,256
X-33 Total liabilities and net assetsStart of year $107,753,926$105,556,366
Part XI · Reconciliation of net assets $52,018,256 net assets at year end
XI-1 Total revenue$114,729,953
XI-2 Total expenses$119,608,774
XI-3 Revenue less expenses−$4,878,821
XI-4 Net assets at start of year$53,780,363
XI-5 Net unrealized gains (losses) on investments$249,626
XI-8 Prior period adjustments$2,867,088
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$52,018,256

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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