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.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Run by 56 volunteers and 283 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
3 of 6
filings with a surplus
Average surplus $339K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.7M
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
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $52K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.4M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$37.7M
+27% vs prior year
Spent
$34.4M
To programs
87%
Net assets
$12.2M
By yearFY2020–FY2025
Revenue
$37.7M
FY2025▲ +27%
Tap a bar for its year
Revenue by fiscal year
FY2020$12.8M
FY2021$17.9M
FY2022$23.3M
FY2023$28.7M
FY2024$29.6M
FY2025$37.7M
Expenses
$34.4M
FY2025▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$12.9M
FY2021$16.5M
FY2022$22.2M
FY2023$30.6M
FY2024$31.3M
FY2025$34.4M
Net assets
$12.2M
FY2025▲ +37%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.7M
FY2021$4.2M
FY2022$12.4M
FY2023$10.6M
FY2024$8.9M
FY2025$12.2M

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

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1986.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $30.0M Management & general 9% · $3.3M Fundraising 3% · $1.1M

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

Something off? Claim to add context

Who runs it and what they're paid

30 people listed on the 990; $1.7M 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
$247,330Pt VII · Sec A
$225,760Pt VII · Sec A
Medical Director
$192,761Pt VII · Sec A
Chief Programs Officer
$159,646Pt VII · Sec A
Chief Development Officer
$133,203Pt VII · Sec A
Advanced Practice Practitioner
$131,326Pt VII · Sec A
Advanced Practice Practitioner
$121,360Pt VII · Sec A
Advanced Practice Practitioner
$121,009Pt VII · Sec A

B Paul Lumley’s $247K as Past CEO is at the 36th percentile of top reported officer pay among 249 $10–100M diseases & disorders 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
B Paul Lumley$247,330$105,128————
Benjamin Sokoloff$225,760$217,996$209,603———
Jessica Baros-Friedt—$205,107————
Emily Gilliland—$201,562$182,373———
Connie Silverman$192,761$194,809$180,784—$105,875—
Tyler Termeer——$59,573$189,122$160,548$148,624
Kristi Addis Bacon$159,646$177,731————
John Domingo——$175,826$129,155——

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.

See Cascade Aids Project executive salaries →

On this list? Claim this org

Something off? Claim to add context

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 inclusive health and wellness services for LGBTQ+ people and those affected by HIV.

Questions for Cascade Aids Project

Tap to ask. Cascade Aids Project sees how many people are interested.

Your first name shows with your question. Cascade Aids Project answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $25.7M · in their own filed words · FY2024
01

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.

$13.6Mprogram expense
02

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.

$8.8Mprogram expense
03

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…

$3.3Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$52K
Grants paid · 14 grants · $20.6M · 2020–2024
Unitemized GrantFY2024$4,214,635
Familias En AccionOR · FY2024$118,683
Urban League of Portland INCOR · FY2024$67,591
Unitemized GrantFY2023$4,357,447
Familias En AccionOR · FY2023$113,892
Urban League of Portland INCOR · FY2023$110,125
Everly ProjectOR · FY2023$98,710
Unitemized GrantFY2022$3,750,833
Familias En AccionOR · FY2022$113,683
Urban League of Portland INCOR · FY2022$81,847
Unitemized GrantFY2021$3,602,110
Unitemized GrantFY2020$3,843,649

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$37.7M
Ln 12
Gifts and grantsLn 1h$24.2M
Fees for servicesLn 2g$13.7M
Investment incomeLn 3$95K
Money outPt IX
$34.4M
Ln 25
Programscol B$30.0M
Managementcol C$3.3M
Fundraisingcol D$1.1M
Owns and owesPt X
$12.2M
net assets · Ln 32
Cash and savingsLn 1–2$497K
Total assetsLn 16$19.7M
LiabilitiesLn 26$7.4M
PeoplePt VI, VII
30
listed · VII A
PaidVII A11
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$24.2M
Government grantsLn 1e$15.2M
Noncash giftsLn 1g$1.5M
Fundraising eventsLn 1c$592K
Fees for servicesLn 2g$13.7M
Investment incomeLn 3$95K
Total revenueLn 12$37.7M
Assets in detailPt X, end of year
CashLn 1$389K
SavingsLn 2$108K
Cash and savings togetherLn 1–2$497K
InvestmentsLn 11–13$524K
Land, buildings, equipmentLn 10c$13.6M
Other assetsLn 15$1.3M
Total assetsLn 16$19.7M
LiabilitiesLn 26$7.4M
Net assetsLn 32$12.2M
OperationsPt I, VI
EmployeesI 5283
VolunteersI 656
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$196K$497K
InvestmentsLn 11–13$1.1M$524K
Land, buildings, equipmentLn 10c$11.2M$13.6M
Total assetsLn 16$19.5M$19.7M
LiabilitiesLn 26$10.6M$7.4M
Net assetsLn 32$8.9M$12.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$208K$208K
Grants to domestic individualsLn 2$5.5M$5.5M
Pay of current officers, directors and key staffLn 5$1.8M$1.2M$459K$80K
Other salaries and wagesLn 7$11.8M$10.0M$1.2M$623K
Pension plan contributionsLn 8$193K$167K$16K$10K
Other employee benefitsLn 9$1.6M$1.3M$180K$82K
Payroll taxesLn 10$1.3M$1.1M$158K$69K
Other fees for servicesLn 11g$1.2M$764K$417K$26K
Advertising and promotionLn 12$103K$19K$83K$550
Office expensesLn 13$5.4M$5.3M$35K$2K
OccupancyLn 16$1.3M$1.1M$133K$68K
TravelLn 17$110K$87K$22K$556
InterestLn 20$188K$95K$92K
Depreciation, depletion and amortizationLn 22$663K$517K$144K$2K
InsuranceLn 23$339K$285K$40K$14K
Other expenses (24a–d)Ln 24$2.5M$2.2M$248K$66K
All other expensesLn 24e$262K$109K$69K$85K
Total functional expensesLn 25$34.4M$30.0M$3.3M$1.1M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $37.7M$34.4M$3.3M$12.2M 990 PDF
FY2024 $29.6M$31.3M−$1.7M$8.9M 990 PDF
FY2023 $28.7M$30.6M−$1.9M$10.6M 990 PDF
FY2022 $23.3M$22.2M$1.1M$12.4M 990 PDF
FY2021 $17.9M$16.5M$1.5M$4.2M 990 PDF
FY2020 $12.8M$12.9M−$161K$2.7M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $37,686,765 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,012,193$24,177,430
I-9 Program service revenuePrior year $10,916,107$13,658,281
I-10 Investment incomePrior year $34,597$95,103
I-11 Other revenuePrior year −$393,866−$244,049
I-12 Total revenuePrior year $29,569,031$37,686,765
I-13 Grants and similar amounts paidPrior year $5,254,708$5,690,652
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $15,616,915$16,662,265
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $10,436,383$12,058,413
I-18 Total expensesPrior year $31,308,006$34,411,330
I-19 Revenue less expensesPrior year −$1,738,975$3,275,435
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
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 $37,686,765 across 9 lines filed
VIII-1c Fundraising events$592,228
VIII-1e Government grants$15,228,629
VIII-1f All other contributions, gifts and grants$8,356,573
VIII-1g Noncash contributions (included above)$1,489,552
VIII-1h Total contributions, gifts and grants$24,177,430
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,658,281$13,658,281
VIII-3 Investment incomeExcluded from tax $95,103$95,103
VIII-8 Net income from fundraising eventsExcluded from tax −$244,049−$244,049
VIII-12 Total revenueRelated to mission $13,658,281 · Unrelated business $0 · Excluded from tax −$148,946$37,686,765
Part IX · Statement of functional expenses $34,411,330 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $208,444$208,444
IX-2 Grants to domestic individualsPrograms $5,482,208$5,482,208
IX-5 Pay of current officers, directors and key staffPrograms $1,238,725 · Management $458,768 · Fundraising $79,728$1,777,221
IX-7 Other salaries and wagesPrograms $9,996,379 · Management $1,169,124 · Fundraising $622,670$11,788,173
IX-8 Pension plan contributionsPrograms $167,063 · Management $15,895 · Fundraising $10,264$193,222
IX-9 Other employee benefitsPrograms $1,310,275 · Management $180,171 · Fundraising $81,972$1,572,418
IX-10 Payroll taxesPrograms $1,103,852 · Management $158,379 · Fundraising $69,000$1,331,231
IX-11g Other fees for servicesPrograms $763,917 · Management $417,433 · Fundraising $25,837$1,207,187
IX-12 Advertising and promotionPrograms $18,912 · Management $83,240 · Fundraising $550$102,702
IX-13 Office expensesPrograms $5,318,150 · Management $35,408 · Fundraising $1,731$5,355,289
IX-16 OccupancyPrograms $1,097,324 · Management $132,837 · Fundraising $67,589$1,297,750
IX-17 TravelPrograms $87,422 · Management $22,085 · Fundraising $556$110,063
IX-20 InterestPrograms $95,123 · Management $92,388$187,511
IX-22 Depreciation, depletion and amortizationPrograms $517,322 · Management $143,976 · Fundraising $1,558$662,856
IX-23 InsurancePrograms $284,972 · Management $39,871 · Fundraising $13,805$338,648
IX-24 Other expenses (24a–d)Programs $2,219,327 · Management $248,461 · Fundraising $66,135$2,533,923
IX-24e All other expensesPrograms $108,752 · Management $68,950 · Fundraising $84,782$262,484
IX-25 Total functional expensesPrograms $30,018,167 · Management $3,266,986 · Fundraising $1,126,177$34,411,330
Part X · Balance sheet $19,674,165 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $81,282$388,512
X-2 Savings and temporary cash investmentsStart of year $114,591$108,431
X-3 Pledges and grants receivableStart of year $430,290$337,833
X-4 Accounts receivableStart of year $3,201,423$3,260,178
X-9 Prepaid expenses and deferred chargesStart of year $103,531$190,691
X-10c Land, buildings and equipment, netStart of year $11,198,021$13,582,651
X-11 Publicly traded securitiesStart of year $1,145,774$524,278
X-15 Other assetsStart of year $3,227,780$1,281,591
X-16 Total assetsStart of year $19,502,692$19,674,165
X-17 Accounts payable and accrued expensesStart of year $2,060,294$1,885,565
X-19 Deferred revenueStart of year $896,044$835,481
X-25 Other liabilitiesStart of year $4,061,998$1,691,328
X-26 Total liabilitiesStart of year $10,585,526$7,432,726
X-27 Net assets without donor restrictionsStart of year $7,835,684$10,843,436
X-28 Net assets with donor restrictionsStart of year $1,081,482$1,398,003
X-32 Total net assets or fund balancesStart of year $8,917,166$12,241,439
X-33 Total liabilities and net assetsStart of year $19,502,692$19,674,165
Part XI · Reconciliation of net assets $12,241,439 net assets at year end
XI-1 Total revenue$37,686,765
XI-2 Total expenses$34,411,330
XI-3 Revenue less expenses$3,275,435
XI-4 Net assets at start of year$8,917,166
XI-5 Net unrealized gains (losses) on investments$48,838
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$12,241,439

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.