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Health : Diseases, Disorders, and Disciplines

Cascade AIDS Project

Preventing, caring, educating and advocating

three stars

86.00

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

Board Leadership
Elise Brickner-Schulz
President

CEO
Tyler TerMeer
Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 86.00 three stars
  Financial 80.21 three stars
  Accountability & Transparency 100.00 four stars
This rating was published 09/01/2018 and includes data from FY2017, 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

three stars

80.21

Accountability & Transparency

four stars

100.00

This rating was published 09/01/2018 and includes data from FY2017, 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)
81.0%
  Administrative Expenses 8.3%
  Fundraising Expenses 10.5%
  Fundraising Efficiency $0.10
  Working Capital Ratio (years) 0.40
  Program Expenses Growth 7.9%
  Liabilities to Assets 55.2%
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) 86.00 three stars
Boulder County AIDS Project (CO) 92.97 four stars
AIDS Action Committee of Massachusetts (MA) 85.38 three stars
National Minority AIDS Council (DC) 85.66 three stars
San Francisco AIDS Foundation (CA) 92.19 four stars

Compare These Charities (Highly Rated)

REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,120,370
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $106,573
   Related Organizations $0
   Government Grants $5,352,256
Total Contributions $6,579,199
   Program Service Revenue $19,484
Total Primary Revenue $6,598,683
   Other Revenue $515,314
TOTAL REVENUE $7,113,997
   
EXPENSES  
   Program Expenses $5,845,609
   Administrative Expenses $513,835
   Fundraising Expenses $658,100
TOTAL FUNCTIONAL EXPENSES $7,017,544
   
Payments to Affiliates $0
Excess (or Deficit) for the year $96,453
   
Net Assets $2,493,604

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 $4,054,061 69.4%
Prevention and Health Services $1,050,006 18.0%
Southwest Washington Services $429,621 7.3%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2017-06 09/01/2018 86.00 three stars
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, 2017
  • June, 2016
  • June, 2015
  • June, 2014
  • June, 2013

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
$119,956 1.70% Tyler Termeer Executive Director

Highly Rated

Charity Name & State Overall Score Overall Rating
Cascade AIDS Project (OR) 86.00 three stars
Elton John AIDS Foundation (NY) 95.12 four stars
National Minority AIDS Council (DC) 85.66 three stars
Nebraska AIDS Project (NE) 89.81 three stars
AIDS Vaccine Advocacy Coalition (NY) 96.66 four stars

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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

Elise Brickner-Schulz
President

CEO

Tyler TerMeer
Executive Director

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