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Health : Diseases, Disorders, and Disciplines

Cascade AIDS Project

Preventing, caring, educating and advocating

three stars

81.07

520 NW Davis Street Suite 215
Portland, OR 97209
tel: (503) 223-5907   Web Site
EIN: 93-0903383

Board Leadership
Nancy Haigwood
President

CEO
Tyler TerMeer
Executive Director

 
 
  Score
(out of 100)
Rating
Overall Score & Rating 81.07 three stars
  Financial 73.23 two stars
  Accountability & Transparency 100.00 four stars
This rating was published 12/01/2017 and includes data from FY2016, the most recent 990 received at that time.

Cascade AIDS Project (CAP) is the oldest and largest AIDS Service Organization serving Oregon and SW Washington. We operate with a mission to prevent HIV infections, support and empower people affected, and eliminate HIV/AIDS related stigma.

CAP offers a broad array of services through our two program departments, Support Services and Prevention & Education. Within Support Services our program offerings include emergency, short-term and long-term housing support for people infected and affected by HIV/AIDS, as well as psycho-social support, employment counseling, and support for kids and families.

Within Prevention & Education our program offerings include HIV and STD counseling and testing services; prevention, education and outreach to high-risk populations including communities of color, youth and gay and bisexual men; and a drop-in center offering culturally appropriate prevention and education services for gay and bisexual men.

Cascade AIDS Project (CAP) is the oldest and largest AIDS Service Organization serving Oregon and SW Washington. We operate with a mission to prevent HIV infections, support and empower people affected, and eliminate HIV/AIDS related stigma.

CAP offers a broad array of services through our two program departments, Support Services and Prevention & Education. Within Support Services our program offerings include emergency, short-term and long-term housing support for people infected and affected by HIV/AIDS, as well as psycho-social support, employment counseling, and support for kids and families.

Within Prevention & Education our program offerings include HIV and STD counseling and testing services; prevention, education and outreach to high-risk populations including communities of color, youth and gay and bisexual men; and a drop-in center offering culturally appropriate prevention and education services for gay and bisexual men.

Financial

two stars

73.23

Accountability & Transparency

four stars

100.00

This rating was published 12/01/2017 and includes data from FY2016, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
80.0%
  Administrative Expenses 8.7%
  Fundraising Expenses 11.1%
  Fundraising Efficiency $0.10
  Working Capital Ratio (years) 0.41
  Program Expenses Growth 1.2%
  Liabilities to Assets 43.4%
All data for Financial Performance Metrics calculations was provided by Cascade AIDS Project on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Cascade AIDS Project on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Cascade AIDS Project (OR) 81.07 three stars
Treatment Action Group (NY) 92.22 four stars
Elton John AIDS Foundation (NY) 93.36 four stars
AIDS Action Committee of Massachusetts (MA) 85.89 three stars
AIDS Vaccine Advocacy Coalition (NY) 93.49 four stars

Compare These Charities (Highly Rated)

REVENUE  
Contributions  
   Contributions, Gifts & Grants $656,349
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $795,194
   Related Organizations $0
   Government Grants $4,519,637
Total Contributions $5,971,180
   Program Service Revenue $0
Total Primary Revenue $5,971,180
   Other Revenue $-141,482
TOTAL REVENUE $5,829,698
   
EXPENSES  
   Program Expenses $4,579,771
   Administrative Expenses $532,800
   Fundraising Expenses $660,120
TOTAL FUNCTIONAL EXPENSES $5,772,691
   
Payments to Affiliates $0
Excess (or Deficit) for the year $57,007
   
Net Assets $2,358,359

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Housing and Support $3,230,727 70.5%
Prevention and Education $1,329,355 29.0%
Advocacy and Public Policy $19,689 0.4%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2016-06 12/01/2017 81.07 three stars
2015-06 11/01/2016 87.23 three stars
2014-06 06/01/2016 90.24 four stars
 
CN 2.0
2014-06 11/01/2015 91.57 four stars
2013-06 11/01/2014 91.52 four stars
2012-06 10/01/2013 95.07 four stars
2011-06 05/01/2012 95.07 four stars
2010-06 11/01/2011 91.46 four stars
2009-06 09/20/2011 88.42 three stars
 
CN 1.0
2009-06 11/24/2010 77.03 two stars
2008-06 09/01/2009 81.99 three stars
2007-06 05/01/2008 84.49 three stars
2006-06 07/01/2007 82.87 three stars
2005-06 02/01/2007 75.55 two stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 93-0903383
Name in IRS Master File CASCADE AIDS PROJECT
NTEE Code G81
NTEE Classification AIDS
NTEE Type Diseases, Disorders, Medical Disciplines
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (123) Discussion groups, forums, panels lectures, etc.
(994) Described in section 170(b)1)(a)(vi) of the Code
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date March, 1986
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2016
  • June, 2015
  • June, 2014
  • June, 2013
  • June, 2012

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$118,143 2.04% Tyler Termeer Executive Director

Highly Rated

Charity Name & State Overall Score Overall Rating
Cascade AIDS Project (OR) 81.07 three stars
Southwest Center for HIV/AIDS (AZ) 88.56 three stars
Treatment Action Group (NY) 92.22 four stars
Bryan's House (TX) 88.12 three stars
AIDS Vaccine Advocacy Coalition (NY) 93.49 four stars

Compare These Charities (Highly Rated)

This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Cascade AIDS Project
520 NW Davis Street
Suite 215
Portland, OR 97209
tel: (503) 223-5907
fax: (503) 223-6437
EIN: 93-0903383

Visit Web Site

Board Leadership

Nancy Haigwood
President

CEO

Tyler TerMeer
Executive Director

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