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Nonprofiteer
← NORTHWEST PILOT PROJECT INC

Form 990 for tax year 2023

Filed by NORTHWEST PILOT PROJECT INC.

Totals

Total revenue
$4,616,115
Total expenses
$4,668,970
Contributions and grants received
$4,527,453
Grants paid
$1,333,187
Program service revenue
$0
Investment income
$103,905
Other revenue
-$15,243
Total assets, end of year
$5,518,044
Total liabilities, end of year
$1,340,392
Net assets or fund balances, end of year
$4,177,652
Program services expenses (Part IX)
$4,226,283
Management and general expenses
$279,140
Fundraising expenses
$163,547
Program service expenses (Part III)
$4,226,283

Program services were 90.5% 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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $126,346

  • 1e · Government grants (contributions)

    $3,393,513

  • 1f · All other contributions, gifts and grants

    $1,007,594

  • 1g · Noncash contributions included above

    $650

  • 3 · Investment income

    total $99,905 · excluded $99,905

  • 7a · Gross sales of assets other than inventory

    other assets $4,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $4,000

  • 7d · Net gain or loss

    total $4,000 · excluded $4,000

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $126,346

  • 8b · Fundraising events: direct expenses

    $19,234

  • 8c · Net income from fundraising events

    total -$19,234 · excluded -$19,234

  • 11a · Other revenue: OTHER REVENUE

    total $3,991 · excluded $3,991

  • 11e · Other revenue, total

    $3,991

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,333,187 · program services $1,333,187

  • 5 · Compensation of officers, directors and key employees

    total $144,822 · program services $119,491 · management and general $19,556 · fundraising $5,775

  • 7 · Other salaries and wages

    total $2,163,005 · program services $1,784,679 · management and general $292,075 · fundraising $86,251

  • 9 · Other employee benefits

    total $232,296 · program services $191,666 · management and general $31,367 · fundraising $9,263

  • 10 · Payroll taxes

    total $200,881 · program services $165,745 · management and general $27,126 · fundraising $8,010

  • 11c · Fees: accounting

    total $20,270 · program services $12,281 · management and general $6,206 · fundraising $1,783

  • 11f · Fees: investment management

    total $17,365 · management and general $17,365

  • 11g · Fees: other

    total $23,726 · program services $14,375 · management and general $7,264 · fundraising $2,087

  • 13 · Office expenses

    total $68,302 · program services $49,757 · management and general $4,811 · fundraising $13,734

  • 14 · Information technology

    total $51,738 · program services $31,347 · management and general $15,841 · fundraising $4,550

  • 16 · Occupancy

    total $260,340 · program services $220,345 · management and general $30,669 · fundraising $9,326

  • 19 · Conferences, conventions and meetings

    total $22,215 · program services $19,098 · management and general $2,648 · fundraising $469

  • 22 · Depreciation, depletion and amortization

    total $37,769 · program services $31,185 · management and general $5,101 · fundraising $1,483

  • 23 · Insurance

    total $20,294 · program services $14,272 · management and general $5,630 · fundraising $392

  • 24a · Other expenses: NEWSLETTER

    total $19,174 · program services $10,785 · fundraising $8,389

  • 24b · Other expenses: TRANSPORTATION

    total $19,010 · program services $18,420 · management and general $504 · fundraising $86

  • 24c · Other expenses: SHARED COST ALLOCATION

    total $0 · program services $191,071 · management and general -$191,071

  • 24e · All other expenses

    total $34,576 · program services $18,579 · management and general $4,048 · fundraising $11,949

  • 26 · Joint costs (an allocation of the lines above)

    total $19,174 · program services $10,785 · management and general $0 · fundraising $8,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,574 · end of year $533,439

  • 2 · Savings and temporary cash investments

    beginning of year $295,642 · end of year $269,447

  • 3 · Pledges and grants receivable

    beginning of year $587,379 · end of year $373,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,246 · end of year $64,261

  • 10a · Land, buildings and equipment: cost or other basis

    $421,544

  • 10b · Land, buildings and equipment: accumulated depreciation

    $309,535

  • 10c · Land, buildings and equipment, net

    beginning of year $88,935 · end of year $112,009

  • 11 · Investments: publicly traded securities

    beginning of year $2,785,023 · end of year $3,216,854

  • 15 · Other assets

    beginning of year $1,120,367 · end of year $948,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $155,727 · end of year $298,477

  • 25 · Other liabilities

    beginning of year $1,215,087 · end of year $1,041,915

  • 27 · Net assets without donor restrictions

    beginning of year $3,323,248 · end of year $3,424,689

  • 28 · Net assets with donor restrictions

    beginning of year $498,104 · end of year $752,963

Mission and programs · 2023

Mission

NORTHWEST PILOT PROJECT'S MISSION IS TO OFFER OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO VERY LOW-INCOME SENIORS IN MULTNOMAH COUNTY BY SOLVING HOUSING NEEDS.

Activities or mission (Part I)

TO OFFER OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO VERY LOW-INCOME SENIORS IN MULTNOMAH COUNTY BY SOLVING HOUSING NEEDS.

  • HOUSING: THE CORE SERVICE PROVIDED TO THE COMMUNITY BY NWPP IS THE SENIOR HOUSING PROGRAM. NWPP PROVIDES ADVOCACY AND EMERGENCY FINANCIAL SUPPORT TO PREVENT EVICTIONS; EMERGENCY HOUSING; ASSISTANCE FINDING PERMANENT AFFORDABLE HOUSING; HOUSING VOUCHERS; RELOCATION AND MOVING ASSISTANCE TO SENIORS AGE 55 AND OLDER LIVING IN MULTNOMAH COUNTY. THIS PROGRAM CONNECTED OVER 1,700 HOUSEHOLDS WITH A COMBINATION OF THE FOLLOWING SERVICES; HOUSING INFORMATION, RESOURCES, AND SUPPORT OVER THE LAST YEAR. ASSISTED 137 HOUSEHOLDS MOVE FROM HOMELESSNESS INTO PERMANENT, STABLE HOUSING. PROVIDED ONE-ON-ONE HOUSING CASE MANAGEMENT TO 283 HOUSEHOLDS WHO MIGHT HAVE OTHERWISE BEEN DISCOURAGED OR DEFEATED BY THE COMPLICATED PROCESS TO GET SUBSIDIZED HOUSING. 366 HOUSEHOLDS RECEIVED HOMELESS PREVENTION SERVICES, EITHER THROUGH RENT ASSISTANCE OR HELP MOVING TO A MORE AFFORDABLE APARTMENT.

    Expenses $4,004,130 · Grants $1,333,187

  • ADVOCACY: AT THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS IS NWPP'S ADVOCACY TO PRESERVE AND PROTECT AFFORDABLE HOUSING IN MULTNOMAH COUNTY. OVER THE YEARS MANY AFFORDABLE HOUSING UNITS HAVE BEEN LOST. NWPP HAS ADOPTED AN ADVOCACY ACTION PLAN THAT FOCUSES ON INCREASING THE SUPPLY, AFFORDABILITY AND ACCESSIBILITY OF HOUSING FOR VERY LOW-INCOME SENIORS.

    Expenses $222,153

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Maresh

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joann Herrigel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carmen Schleiger

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kate Suhadolnik

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julia Doty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ac Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katy Danforth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marisa Espinoza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Mendenhall MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Gillock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Delatorre

    DIRECTOR (UNTIL 04/2024)

    Total calculated
    $0
    Hours/week
    1

  • Laura Golino De Lovato

    EXECUTIVE DIRECTOR

    Total calculated
    $126,712
    From this org
    $123,025
    From related orgs
    $0
    Other
    $3,687
    Hours/week
    60

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349307868

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