Nonprofit · EIN 93-0903383
CASCADE AIDS PROJECT
Tax-exempt · PORTLAND, OR 97209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,686,765 | $34,411,330 | $3,275,435 | $19,674,165 | $7,432,726 | $12,241,439 |
| June 30, 2024 | 990 | $29,569,031 | $31,308,006 | -$1,738,975 | $19,502,692 | $10,585,526 | $8,917,166 |
| June 30, 2023 | 990 | $28,654,092 | $30,560,252 | -$1,906,160 | $20,163,990 | $9,606,626 | $10,557,364 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,177,430
- of which government grants
- $15,228,629
- Program service revenue
- $13,658,281
- Investment income
- $95,103
- Net income from fundraising events
- -$244,049
- Other revenue
- -$244,049
Expenses
- Grants and similar amounts paid
- $5,690,652
- Compensation of officers, directors and key employees
- $1,777,221
- Other salaries and wages
- $11,788,173
- Salaries, compensation and benefits (total)
- $16,662,265
- Professional fundraising fees
- $0
- Occupancy
- $1,297,750
- Travel
- $110,063
- Depreciation
- $662,856
- Program services (functional)
- $30,018,167
- Management and general (functional)
- $3,266,986
- Fundraising (functional)
- $1,126,177
Balance sheet and other
- Total assets, start of year
- $19,502,692
- Total assets, end of year
- $19,674,165
- Total liabilities, end of year
- $7,432,726
- Net assets, end of year
- $12,241,439
- Land, buildings and equipment
- $13,582,651
- Publicly traded securities
- $524,278
- Net assets without donor restrictions
- $10,843,436
- Net assets with donor restrictions
- $1,398,003
- Gross receipts
- $38,201,128
- Employees
- 283
- Volunteers
- 56
- Year formed
- 1983
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| B PAUL LUMLEY | PAST CEO Officer | 40 | $247,330 | $16,887 |
| BENJAMIN SOKOLOFF | PHYSICIAN Highest-paid employee | 40 | $225,760 | $16,136 |
| CONNIE SILVERMAN | MEDICAL DIRECTOR Key employee | 40 | $192,761 | $14,657 |
| KRISTI ADDIS BACON | CHIEF PROGRAMS OFFICER Officer | 40 | $159,646 | $17,661 |
| HOLLY BALSBAUGH | ADVANCED PRACTICE PRACTITIONER Highest-paid employee | 32 | $131,326 | $16,373 |
| ANDREW TWEEDIE | CHIEF DEVELOPMENT OFFICER Officer | 40 | $133,203 | $12,962 |
| E RIAN JOHNSON | ADVANCED PRACTICE PRACTITIONER Highest-paid employee | 40 | $121,009 | $23,905 |
| K MAEVE MCGARRY | ADVANCED PRACTICE PRACTITIONER Highest-paid employee | 40 | $121,360 | $13,024 |
| AIMEE SPRAGUE | PSYCHIATRIC MENTAL HEALTH NURSE PRAC. Highest-paid employee | 40 | $120,073 | $7,041 |
| KEVIN BUMATAY | CHIEF FINANCE & OPERATIONS OFFICER Officer | 40 | $120,908 | $4,016 |
| S CARRIE SAMUELS | CHIEF PROGRAMS & STRATEGIES OFFICER Officer | 40 | $101,161 | $15,504 |
| MIGUEL VILLARREAL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRIS YOUNG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM SPIGNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EDWIN KIETZMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL BORGEN | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| KAYDIE SATEIN | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 |
| KATE JANCZYK BOWMAN | MEMBER Trustee or director | 1 | $0 |
| TRACY CURTIS | MEMBER Trustee or director | 1 | $0 |
| ERIC GARCIA | MEMBER Trustee or director | 1 | $0 |
| CARL GRUB | MEMBER Trustee or director | 1 | $0 |
| DANIEL GUILFOYLE | MEMBER Trustee or director | 1 | $0 |
| JASON DESILET | MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER FRIEND | MEMBER Trustee or director | 1 | $0 |
| CRAIG KOLINS PHD | MEMBER Trustee or director | 1 | $0 |
| SARAH MORRIS | MEMBER Trustee or director | 1 | $0 |
| ASHLEY MUMM | MEMBER Trustee or director | 1 | $0 |
| HOPE MOORES | MEMBER Trustee or director | 1 | $0 |
| TRAVIS NELSON | MEMBER Trustee or director | 1 | $0 |
| ZO NICOLE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BENJAMIN SOKOLOFF | PHYSICIAN Highest-paid employee | 40 | $217,996 | $15,123 |
| JESSICA BAROS-FRIEDT | CHIEF DEVELOPMENT OFFICER Officer | 40 | $205,107 | $14,785 |
| EMILY GILLILAND | FORMER INTERIM CEO Officer | 40 | $201,562 | $9,004 |
| CONNIE SILVERMAN | MEDICAL DIRECTOR Key employee | 40 | $194,809 | $13,751 |
| KRISTI ADDIS BACON | CHIEF PROGRAMS OFFICER Officer | 40 | $177,731 | $16,721 |
| E RIAN JOHNSON | ADVANCED PRACTICE PRACTITIONER Highest-paid employee | 40 | $124,752 | $20,242 |
| HOLLY BALSBAUGH | ADVANCED PRACTICE PRACTITIONER Highest-paid employee | 32 | $128,868 | $15,128 |
| TIFFANI HUNTER | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $129,355 | $12,474 |
| AMY WISER | FAMILY PHYSICIAN Highest-paid employee | 20 | $123,444 | $13,676 |
| B PAUL LUMLEY | CHIEF EXECUTIVE OFFICER Officer | 40 | $105,128 | $6,154 |
| MIGUEL VILLARREAL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRIS YOUNG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM SPIGNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EDWIN KIETZMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL BORGEN | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 | $0 |
| KAYDIE SATEIN | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 | $0 |
| KATE JANCZYK BOWMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY CURTIS | MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC GARCIA | MEMBER Trustee or director | 1 | $0 | $0 |
| CARL GRUB | MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL GUILFOYLE | MEMBER Trustee or director | 1 | $0 | $0 |
| JASON DESILET | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER FRIEND | MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG KOLINS PHD | MEMBER Trustee or director | 1 | $0 | $0 |
| SARAH MORRIS | MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY MUMM | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY WOODCOX | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN OGDEN | MEMBER Trustee or director | 1 | $0 | $0 |
| NATALIA WILLIAMS | MEMBER Trustee or director | 1 | $0 | $0 |
| RHODES PERRY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BENJAMIN SOKOLOFF | PHYSICIAN Highest-paid employee | 1 | $209,603 | $13,142 |
| CONNIE SILVERMAN | MEDICAL DIRECTOR Key employee | 40 | $180,784 | $11,635 |
| EMILY GILLILAND | INTERIM CEO Officer | 40 | $182,373 | $8,350 |
| JOHN DOMINGO | CFO Officer | 40 | $175,826 | $11,496 |
| KRISTI ADDIS | CPO Officer | 40 | $166,181 | $13,405 |
| JESSICA FRIEDT | CDO Officer | 40 | $163,647 | $12,019 |
| PETER PARISOT | CIO AND GENERAL COUNSEL Officer | 40 | $156,536 | $10,399 |
| E RIAN JOHNSON | FAMILY NURSE PRACTITIONER Highest-paid employee | 40 | $118,446 | $12,205 |
| L NICKI TURK | DIR. OF HOUSING AND PROGRAM SVC. Highest-paid employee | 40 | $109,028 | $10,026 |
| TYLER TERMEER | FORMER CEO Officer | 40 | $59,573 | $2,918 |
| MIGUEL VILLARREAL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRIS YOUNG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM SPIGNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EDWIN KIETZMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL BORGEN | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 | $0 |
| NATALIA WILLIAMS | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 | $0 |
| TRACY CURTIS | MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC GARCIA | MEMBER Trustee or director | 1 | $0 | $0 |
| CARL GRUB | MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL GUILFOYLE | MEMBER Trustee or director | 1 | $0 | $0 |
| RHODES PERRY | MEMBER Trustee or director | 1 | $0 | $0 |
| KAYDIE SATEIN | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY WOODCOX | MEMBER Trustee or director | 1 | $0 | $0 |
| JORDAN OLSON | FORMER MEMBER Trustee or director | 1 | $0 | $0 |
| KAROL COLLYMORE | FORMER MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 520 NW DAVIS ST STE 215, PORTLAND, OR 97209-3620
- Principal officer (990 for 2024)
- KEVIN BUMATAY, 520 NW DAVIS STREET SUITE 215, PORTLAND, OR 972093620
- Signed the 990
- KEVIN BUMATAY, CEO
- Phone
- (503) 223-5907
- Website
- HTTPS://WWW.CAPNW.ORG
- Return prepared by
- APRIO ADVISORY GROUP LLC
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.
Program accomplishments
- 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.Expenses $13,585,973 · grants $12,006 · revenue $10,974,924
- 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 LIVING WITH OR AFFECTED BY HIV. FURTHERMORE, THE ORGANIZATION OPERATES A COMMUNITY FOOD PANTRY, ESTHER'S PANTRY, AND A CLOTHING/HOUSEHOLD GOODS DONATION SITE, TOD'S CORNER.Expenses $8,825,409 · grants $4,851,724
- 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.Expenses $3,321,755 · grants $665,167 · revenue $2,683,357
- 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 HOUSE OF PORTLAND PROVIDES IN-HOME SUPPORT SERVICES TO HOUSEHOLDS THROUGH ITS NEIGHBORHOOD HOUSING AND CARE PROGRAM.Expenses $4,285,030 · grants $161,755
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0903383
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $19,674,165
- Income (IRS master file)
- $38,201,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,686,765 | $34,411,330 | $19,674,165 | IRS |
| 990 | June 2024 | $29,569,031 | $31,308,006 | $19,502,692 | IRS |
| 990 | June 2023 | $28,654,092 | $30,560,252 | $20,163,990 | XML |
| 990 | June 2022 | $23,272,865 | $22,173,402 | $18,179,436 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0903383).
Questions about CASCADE AIDS PROJECT
- What is the EIN of CASCADE AIDS PROJECT?
- The employer identification number (EIN) of CASCADE AIDS PROJECT is 93-0903383.
- Is CASCADE AIDS PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CASCADE AIDS PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASCADE AIDS PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASCADE AIDS PROJECT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASCADE AIDS PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CASCADE AIDS PROJECT?
- The 990 for the year ended June 30, 2025 names KEVIN BUMATAY.
- Who are the officers and directors of CASCADE AIDS PROJECT?
- The 990 for the year ended June 30, 2025 lists 30 people; 11 received compensation from the organization, the highest $247,330 (B PAUL LUMLEY, PAST CEO).
- How much revenue does CASCADE AIDS PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,686,765, expenses of $34,411,330 and total assets of $19,674,165 at year end.
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