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Nonprofiteer
← NORTHWEST PILOT PROJECT INC

Form 990 for tax year 2024

Filed by NORTHWEST PILOT PROJECT INC.

Totals

Total revenue
$4,282,044
Total expenses
$5,244,190
Contributions and grants received
$4,205,068
Grants paid
$1,532,031
Program service revenue
$0
Investment income
$95,098
Other revenue
-$18,122
Total assets, end of year
$4,650,888
Total liabilities, end of year
$1,135,226
Net assets or fund balances, end of year
$3,515,662
Program services expenses (Part IX)
$4,761,081
Management and general expenses
$318,786
Fundraising expenses
$164,323
Program service expenses (Part III)
$4,761,081

Program services were 90.8% 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

    $154,039

  • 1e · Government grants (contributions)

    $3,119,011

  • 1f · All other contributions, gifts and grants

    $932,018

  • 3 · Investment income

    total $95,098 · excluded $95,098

  • 8a · Fundraising events: gross income

    $0

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

    $154,039

  • 8b · Fundraising events: direct expenses

    $23,033

  • 8c · Net income from fundraising events

    total -$23,033 · excluded -$23,033

  • 11a · Other revenue: OTHER REVENUE

    total $4,911 · excluded $4,911

  • 11e · Other revenue, total

    $4,911

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,532,031 · program services $1,532,031

  • 5 · Compensation of officers, directors and key employees

    total $162,572 · program services $132,240 · management and general $24,501 · fundraising $5,831

  • 7 · Other salaries and wages

    total $2,458,739 · program services $1,974,714 · management and general $390,082 · fundraising $93,943

  • 8 · Pension plan contributions

    total $39,721 · program services $32,310 · management and general $5,986 · fundraising $1,425

  • 9 · Other employee benefits

    total $198,582 · program services $177,261 · management and general $15,945 · fundraising $5,376

  • 10 · Payroll taxes

    total $243,386 · program services $207,524 · management and general $31,121 · fundraising $4,741

  • 11c · Fees: accounting

    total $21,540 · management and general $21,540

  • 11f · Fees: investment management

    total $21,411 · management and general $21,411

  • 11g · Fees: other

    total $41,320 · program services $32,770 · management and general $3,353 · fundraising $5,197

  • 12 · Advertising and promotion

    total $2,708 · program services $706 · management and general $187 · fundraising $1,815

  • 13 · Office expenses

    total $102,419 · program services $64,947 · management and general $8,957 · fundraising $28,515

  • 14 · Information technology

    total $36,930 · program services $29,683 · management and general $5,742 · fundraising $1,505

  • 16 · Occupancy

    total $255,140 · program services $213,987 · management and general $35,747 · fundraising $5,406

  • 19 · Conferences, conventions and meetings

    total $18,631 · program services $15,773 · management and general $1,989 · fundraising $869

  • 22 · Depreciation, depletion and amortization

    total $29,225 · program services $25,502 · management and general $3,135 · fundraising $588

  • 23 · Insurance

    total $25,614 · program services $20,053 · management and general $5,055 · fundraising $506

  • 24a · Other expenses: TRANSPORTATION

    total $29,403 · program services $27,270 · management and general $1,951 · fundraising $182

  • 24b · Other expenses: NEWSLETTER

    total $16,780 · program services $8,390 · fundraising $8,390

  • 24c · Other expenses: SHARED COST ALLOCATION

    total $0 · program services $259,575 · management and general -$259,575

  • 24e · All other expenses

    total $8,038 · program services $6,345 · management and general $1,659 · fundraising $34

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

    total $16,780 · program services $8,390 · management and general $0 · fundraising $8,390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $533,439 · end of year $296,251

  • 2 · Savings and temporary cash investments

    beginning of year $269,447 · end of year $82,355

  • 3 · Pledges and grants receivable

    beginning of year $373,659 · end of year $296,774

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,261 · end of year $77,202

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

    $289,789

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

    $192,486

  • 10c · Land, buildings and equipment, net

    beginning of year $112,009 · end of year $97,303

  • 11 · Investments: publicly traded securities

    beginning of year $3,216,854 · end of year $3,048,083

  • 15 · Other assets

    beginning of year $948,375 · end of year $752,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,477 · end of year $143,599

  • 25 · Other liabilities

    beginning of year $1,041,915 · end of year $991,627

  • 27 · Net assets without donor restrictions

    beginning of year $3,424,689 · end of year $2,995,457

  • 28 · Net assets with donor restrictions

    beginning of year $752,963 · end of year $520,205

Mission and programs · 2024

Mission

NORTHWEST PILOT PROJECT HELPS VERY LOW-INCOME OLDER ADULTS IN MULTNOMAH COUNTY WHO ARE AT RISK OF HOMELESSNESS. WE CONNECT SENIORS TO SAFE, AFFORDABLE HOUSING AND PROVIDE ONGOING SUPPORT SO THEY CAN REMAIN STABLY HOUSED. OUR SERVICES INCLUDE HOUSING NAVIGATION, CASE MANAGEMENT, RENT ASSISTANCE, AND ADVOCACY WITHIN THE HOUSING SYSTEM. WE FOCUS ON PREVENTING HOMELESSNESS, IMPROVING HOUSING STABILITY, AND ENSURING THAT OLDER ADULTS CAN AGE WITH DIGNITY IN THE COMMUNITY.

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 2,600 HOUSEHOLDS WITH A COMBINATION OF THE FOLLOWING SERVICES; HOUSING INFORMATION, RESOURCES, AND SUPPORT OVER THE LAST YEAR. ASSISTED 179 HOUSEHOLDS MOVE FROM HOMELESSNESS INTO PERMANENT, STABLE HOUSING. PROVIDED ONE-ON-ONE HOUSING CASE MANAGEMENT TO 203 HOUSHOLDS WHO MIGHT HAVE OTHERWISE BEEN DISCOURAGED OR DEFEATED BY THE COMPLICATED PROCESS TO GET SUBSIDIZED HOUSING. 249 HOUSEHOLDS RECEIVED HOMELESS PREVENTION SERVICES, EITHER THROUGH RENT ASSISTANCE OR HELP MOVING TO A MORE AFFORDABLE APARTMENT.

    Expenses $4,514,268 · Grants $1,532,031

  • 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 $246,813

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joann Herrigel

    CHAIR

    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

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • 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 (THROUGH 01/2024)

    Total calculated
    $0
    Hours/week
    1
  • Melissa Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joe Gillock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laura Golino De Lovato

    EXECUTIVE DIRECTOR

    Total calculated
    $158,265
    From this org
    $148,465
    From related orgs
    $0
    Other
    $9,800
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $148,465
    Bonus
    $0
    Other
    $0
    Deferred
    $4,392
    Nontaxable benefits
    $5,408
    Filer's total
    $158,265
  • Heidi Chimuku

    DEPUTY DIRECTOR

    Total calculated
    $117,189
    From this org
    $108,411
    From related orgs
    $0
    Other
    $8,778
    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. 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

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2024
Filed
24 February 2026
IRS schema version
2024v5.5
Source object
202640569349300934

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