Form 990 for tax year 2022

Totals

Total revenue

$98,940,296

Total expenses

$85,972,225

Contributions and grants received

$37,686,626

Grants paid

$0

Program service revenue

$60,156,729

Investment income

$1,096,941

Other revenue

$0

Total assets, end of year

$96,351,715

Total liabilities, end of year

$38,042,679

Net assets or fund balances, end of year

$58,309,036

Program services expenses (Part IX)

$59,886,793

Management and general expenses

$25,760,459

Fundraising expenses

$324,973

Program service expenses (Part III)

$59,886,793

Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• RESIDENTIAL AND SUPPORTED HOUSING SERVICES - THE ORGANIZATION HAS BEEN PROVIDING RESIDENTIAL SERVICES AND SUPPORTED HOUSING SERVICES TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND COOCCURRING SUBSTANCE ABUSE DISORDERS SINCE ITS INCEPTION. CURRENTLY, THE ORGANIZATION PROVIDES RESIDENTIAL AND SUPPORTED HOUSING TO MORE THAN 300 INDIVIDUALS IN BOTH SECURE AND NONSECURE FACILITIES, IN SINGLE ROOM OCCUPANCY FACILITIES, AND IN APARTMENTS. AN EXAMPLE IS RAINGARDEN, A STATE-OF-THE-ART COMPLEX AT VILLEBOIS IN WILSONVILLE. RAINGARDEN IS A 'GREEN,' OPEN-DESIGN BUILDING FOR PERSONS WHO HAVE BEEN CHRONICALLY INSTITUTIONALIZED AND ARE NOW ABLE TO HOLD THEIR OWN LEASES.CONTINUATION ON SCHEDULE ODURING THEIR STAY IN RESIDENTIAL AND SUPPORTED HOUSING, PEOPLE PARTICIPATE IN SKILLS BUILDING AND EDUCATION FOR EVENTUAL SUCCESSFUL INDEPENDENT LIVING, SUCH AS SYMPTOM MANAGEMENT, COMMUNITY PARTICIPATION, RELATIONSHIP BUILDING, MEDICATION EDUCATION AND SELF-ADMINISTRATION, AND WELLNESS SKILLS INCLUDING NUTRITION, BASIC COOKING, PHYSICAL EXERCISE, TOBACCO CESSATION, AND MEDITATION. EVIDENCE BASED PRACTICES ARE USED, SUCH AS SEEKING SAFETY, SANCTUARY (SELF), TRAUMA INFORMED CARE, PEER WELLNESS SERVICES, COGNITIVE BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, AND SPECIFIC RESOURCES FOR PEOPLE WITH SCHIZOPHRENIA, DEPRESSION, BIPOLAR DISORDER, AND OTHER SYMPTOM COMPLEXES.ALL OF THESE PROGRAMS SERVE PERSONS WITH COMPLICATED TREATMENT ISSUES SUCH AS CHRONIC MENTAL ILLNESS, HISTORIES OF INSTITUTIONALIZATION OR HOMELESSNESS, CRIMINAL HISTORY, SEVERE MEDICAL CONDITIONS, AND ALCOHOL AND DRUG ABUSE. THESE INDIVIDUALS ARE SERVED WITH THE GOAL OF MOVING TO GREATER INDEPENDENCE AND INTEGRATION WITHIN THE COMMUNITY. FOR THOSE WITH COEXISTING SERIOUS PHYSICAL MEDICAL CONDITIONS, PHYSICIAN AND NURSING STAFF ARE REGULARLY AVAILABLE TO ALL PROGRAMS.

  Expenses $19,899,051 · Revenue $12,750,278

• OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES - THE ORGANIZATION SERVES MORE THAN 12,000 ADULTS AND CHILDREN ANNUALLY THROUGH OUTPATIENT MENTAL HEALTH AND ADDICTION PROGRAMS LOCATED IN MULTNOMAH, CLACKAMAS AND LANE COUNTIES. THESE PROGRAMS ARE OFFERED TO INDIVIDUALS AND FAMILIES THROUGHOUT THE AGE SPECTRUM, FROM CHILDHOOD TO OLDER ADULTS. THE ORGANIZATION'S TREATMENT APPROACH IS BASED ON THE BEHAVIORAL HEALTH RECOVERY MANAGEMENT (BHRM) MODEL FOR ADDICTIVE AND MENTAL HEALTH DISORDERS THAT EMPHASIZES CONSUMER DRIVEN, STRENGTHS BASED RECOVERY SERVICES WITH A FOCUS ON LONGTERM WELLNESS. THE ORGANIZATION'S PROGRAMS ASSIST INDIVIDUALS TO INCREASE INDEPENDENCE AND SELF-EFFICACY BYCONTINUATION ON SCHEDULE OUTILIZING EVIDENCE BASED PRACTICES IN INDIVIDUAL, GROUP, AND FAMILY THERAPY, INCLUDING TRAUMA INFORMED CARE, PEER WELLNESS SERVICES, DIALECTICAL BEHAVIORAL THERAPY, COGNITIVE BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, RELAPSE PREVENTION, POST HOSPITAL REENTRY, AND A VARIETY OF SKILLS BUILDING AND WELLNESS CURRICULA OFFERED IN GROUP AND INDIVIDUAL SETTINGS.OUTPATIENT SERVICES INCLUDE A BROAD ARRAY OF SPECIALIZED PROGRAMS INCLUDING MENTAL HEALTH, SUBSTANCE ABUSE, INTEGRATED MENTAL HEALTH AND ADDICTIONS, AND GAMBLING TREATMENT. INTENSIVE CASE MANAGEMENT AND ASSERTIVE COMMUNITY TREATMENT (ACT) IS PROVIDED IN BOTH MULTNOMAH AND CLACKAMAS COUNTIES.

  Expenses $16,712,841 · Revenue $29,399,510

• LOW-INCOME PROPERTY MANAGEMENT AND DEVELOPMENT - FOR OVER 25 YEARS, THE ORGANIZATION HAS BEEN A LEADER IN THE STATE OF OREGON IN THE DEVELOPMENT AND MANAGEMENT OF AFFORDABLE HOUSING FOR PEOPLE WITH MENTAL ILLNESS AND ADDICTIONS. THE ORGANIZATION'S DEVELOPERS ARRANGE FINANCING, PERFORM FEASIBILITY ANALYSIS, ENGAGE DESIGN PROFESSIONALS, AND MANAGE CONSTRUCTION. THE ORGANIZATION'S GOALS CONTINUE TO FOCUS ON KNITTING TOGETHER HOUSING AND CLINICAL SERVICES TO SUPPORT CLIENTS IN THEIR HOUSING WITH A CONTINUUM OF CLINICAL PROGRAMS AND HOUSING SUPPORT PROGRAMS THAT ARE DESIGNED TO ASSIST IN SUCCESSFUL HOUSING EXPERIENCES. RESIDENTIAL OPTIONS INCLUDE STAFFED RESIDENTIAL CARE FACILITIES, SHAREDCONTINUATION ON SCHEDULE OHOUSING, AND TRADITIONAL APARTMENT COMMUNITIES. THE ORGANIZATION'S ASSET MANAGEMENT STAFF MANAGES OVER 40 PROPERTIES THAT ARE OWNED BY THE ORGANIZATION OR ARE SINGLE ASSET ENTITIES FOR WHICH THE ORGANIZATION IS THE PROPERTY MANAGER. THE PROPERTIES ARE LOCATED THROUGHOUT THE PORTLAND METROPOLITAN AREA, INTENTIONALLY SITED NEAR TRANSIT FOR EASE OF ACCESS.

  Expenses $10,389,419 · Revenue $3,978,928

• BEHAVIORAL HEALTH AND CRIMINAL JUSTICE INTERFACE; HOMELESS SERVICES AND INDEPENDENT HOUSING; CRISIS SERVICES; SPECIAL PROGRAMS.

  Expenses $12,885,482 · Revenue $14,028,013

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• CASCADIA HOUSING INC

  501(C)(3) · PROPERTY MANAGEMENT · OR · controlled entity

  Directly controlled by CASCADIA HEALTH

• ALPINE EAST INC (LONE PINE)

  501(C)(3) · LOW-INCOME HOUSING · OR · controlled entity

  Directly controlled by CASCADIA HEALTH

• COBURN WOODS INC

  501(C)(3) · LOW-INCOME HOUSING · OR · controlled entity

  Directly controlled by CASCADIA HEALTH

• ECUNET HOUSING INC (HOPEWELL)

  501(C)(3) · LOW-INCOME HOUSING · OR · controlled entity

  Directly controlled by CASCADIA HEALTH

• MT HOOD SPECIAL HOUSING INC

  501(C)(3) · LOW-INCOME HOUSING · OR · controlled entity

  Directly controlled by CASCADIA HEALTH

• THREE WEST HOUSING INC (FANNO CREEK)

  501(C)(3) · LOW-INCOME HOUSING · OR · controlled entity

  Directly controlled by CASCADIA HEALTH

• GARLINGTON CENTER QALICB

  501(C)(3) · HEALTH CLINIC · OR · controlled entity

  Directly controlled by CASCADIA HEALTH

• GARLINGTON HOUSE LP

  501(C)(3) · LOW-INCOME HOUSING · OR · controlled entity

  Directly controlled by CASCADIA HEALTH

• CENTENNIAL PLACE APARTMENTS

  501(C)(3) · LOW-INCOME HOUSING · OR · controlled entity

  Directly controlled by CASCADIA HEALTH

Provenance

Return type

form_990

Tax year

2022

Filed

6 May 2024

IRS schema version

2022v5.0

Source object

202411299349302961

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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