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.
88¢ of each $1 spent went to programs.
$469K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$469K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
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
$5.3M
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$17.9M
+41% vs prior year
Spent
$16.5M
To programs
88%
Net assets
$4.2M
By yearFY2020–FY2025
Revenue
$17.9M
FY2021▲ +41%
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
$16.5M
FY2021▲ +28%
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
$4.2M
FY2021▲ +54%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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

88 cents of each dollar spent went to programs.

Program services 88% · $14.4M Management & general 8% · $1.4M Fundraising 4% · $632K

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

23 people listed on the 990; $469K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$160,548Pt VII · Sec A
Chief Impact Officer
$112,005Pt VII · Sec A
Medical Director
$105,875Pt VII · Sec A
$90,700Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt 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 →

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

Questions for Cascade Aids Project

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Provided by the organization

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3 programs · $12.7M · in their own filed words · FY2020
01

Housing & 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.

$5.9Mprogram expense
02

Primary Care & 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.

$5.0Mprogram 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, provides culturally affirming, trauma-informed services to residents of SW washington…

$1.9Mprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$17.9M
Ln 12
Gifts and grantsLn 1h$12.4M
Fees for servicesLn 2g$5.9M
Money outPt IX
$16.5M
Ln 25
Programscol B$14.4M
Managementcol C$1.4M
Fundraisingcol D$632K
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.7M
Total assetsLn 16$9.5M
LiabilitiesLn 26$5.3M
PeoplePt VI, VII
23
listed · VII A
PaidVII A4
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.4M
Government grantsLn 1e$10.5M
Noncash giftsLn 1g$79K
Fundraising eventsLn 1c$660K
Fees for servicesLn 2g$5.9M
Total revenueLn 12$17.9M
Assets in detailPt X, end of year
CashLn 1$746K
SavingsLn 2$2.0M
Cash and savings togetherLn 1–2$2.7M
Land, buildings, equipmentLn 10c$3.5M
Other assetsLn 15$90K
Total assetsLn 16$9.5M
LiabilitiesLn 26$5.3M
Net assetsLn 32$4.2M
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 FY21End FY21
Cash and savingsLn 1–2$1.5M$2.7M
Land, buildings, equipmentLn 10c$3.7M$3.5M
Total assetsLn 16$8.1M$9.5M
LiabilitiesLn 26$5.4M$5.3M
Net assetsLn 32$2.7M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$3.8M$3.8M
Pay of current officers, directors and key staffLn 5$534K$147K$333K$54K
Other salaries and wagesLn 7$5.6M$4.6M$650K$289K
Pension plan contributionsLn 8$96K$83K$8K$5K
Other employee benefitsLn 9$764K$621K$101K$42K
Payroll taxesLn 10$511K$402K$80K$28K
Other fees for servicesLn 11g$408K$185K$207K$16K
Advertising and promotionLn 12$51K$46K$2K$3K
Office expensesLn 13$1.6M$1.6M$8K$2K
OccupancyLn 16$809K$636K$125K$48K
TravelLn 17$15K$14K$1K$442
InterestLn 20$77K$77K
Depreciation, depletion and amortizationLn 22$292K$271K$15K$6K
InsuranceLn 23$103K$90K$9K$4K
Other expenses (24a–d)Ln 24$1.5M$1.4M$99K$11K
All other expensesLn 24e$280K$397K−$241K$125K
Total functional expensesLn 25$16.5M$14.4M$1.4M$632K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $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 Viewing $17.9M$16.5M$1.5M$4.2M 990 PDF
FY2020 $12.8M$12.9M−$161K$2.7M 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 M · Noncash J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $17,944,052 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,443,379$12,420,043
I-9 Program service revenuePrior year $2,322,626$5,924,926
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$4,754−$400,917
I-12 Total revenuePrior year $12,761,251$17,944,052
I-13 Grants and similar amounts paidPrior year $3,370,553$3,843,649
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,340,369$7,491,846
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,211,796$5,143,405
I-18 Total expensesPrior year $12,922,718$16,478,900
I-19 Revenue less expensesPrior year −$161,467$1,465,152
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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 $17,944,052 across 8 lines filed
VIII-1c Fundraising events$659,869
VIII-1e Government grants$10,517,985
VIII-1f All other contributions, gifts and grants$1,242,189
VIII-1g Noncash contributions (included above)$78,782
VIII-1h Total contributions, gifts and grants$12,420,043
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,924,926$5,924,926
VIII-8 Net income from fundraising eventsExcluded from tax −$400,917−$400,917
VIII-12 Total revenueRelated to mission $5,924,926 · Unrelated business $0 · Excluded from tax −$400,917$17,944,052
Part IX · Statement of functional expenses $16,478,900 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $3,843,649$3,843,649
IX-5 Pay of current officers, directors and key staffPrograms $147,397 · Management $333,043 · Fundraising $53,755$534,195
IX-7 Other salaries and wagesPrograms $4,647,984 · Management $649,864 · Fundraising $288,788$5,586,636
IX-8 Pension plan contributionsPrograms $83,309 · Management $8,344 · Fundraising $4,690$96,343
IX-9 Other employee benefitsPrograms $620,539 · Management $101,333 · Fundraising $42,058$763,930
IX-10 Payroll taxesPrograms $402,327 · Management $79,934 · Fundraising $28,481$510,742
IX-11g Other fees for servicesPrograms $184,678 · Management $207,243 · Fundraising $16,082$408,003
IX-12 Advertising and promotionPrograms $45,886 · Management $2,230 · Fundraising $2,973$51,089
IX-13 Office expensesPrograms $1,578,479 · Management $8,218 · Fundraising $1,641$1,588,338
IX-16 OccupancyPrograms $636,247 · Management $125,068 · Fundraising $47,755$809,070
IX-17 TravelPrograms $13,728 · Management $1,324 · Fundraising $442$15,494
IX-20 InterestPrograms $77,025$77,025
IX-22 Depreciation, depletion and amortizationPrograms $270,766 · Management $15,337 · Fundraising $5,769$291,872
IX-23 InsurancePrograms $90,343 · Management $9,029 · Fundraising $3,531$102,903
IX-24 Other expenses (24a–d)Programs $1,409,878 · Management $98,563 · Fundraising $10,786$1,519,227
IX-24e All other expensesPrograms $396,536 · Management −$241,474 · Fundraising $125,322$280,384
IX-25 Total functional expensesPrograms $14,448,771 · Management $1,398,056 · Fundraising $632,073$16,478,900
Part X · Balance sheet $9,485,736 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $426,952$745,669
X-2 Savings and temporary cash investmentsStart of year $1,097,006$1,950,733
X-3 Pledges and grants receivableStart of year $427,296$477,799
X-4 Accounts receivableStart of year $2,001,328$2,663,079
X-9 Prepaid expenses and deferred chargesStart of year $189,291$70,939
X-10c Land, buildings and equipment, netStart of year $3,712,645$3,487,111
X-15 Other assetsStart of year $80,319$90,406
X-16 Total assetsStart of year $8,125,970$9,485,736
X-17 Accounts payable and accrued expensesStart of year $814,874$1,141,491
X-19 Deferred revenueStart of year $645,517$455,739
X-25 Other liabilitiesStart of year $939,571$796,576
X-26 Total liabilitiesStart of year $5,411,004$5,305,618
X-27 Net assets without donor restrictionsStart of year $1,819,237$3,022,840
X-28 Net assets with donor restrictionsStart of year $895,729$1,157,278
X-32 Total net assets or fund balancesStart of year $2,714,966$4,180,118
X-33 Total liabilities and net assetsStart of year $8,125,970$9,485,736
Part XI · Reconciliation of net assets $4,180,118 net assets at year end
XI-1 Total revenue$17,944,052
XI-2 Total expenses$16,478,900
XI-3 Revenue less expenses$1,465,152
XI-4 Net assets at start of year$2,714,966
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,180,118

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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