2022-03-09T15:16:14-06:00 2021-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2020-07-01 930635871 NORTHWEST PILOT PROJECT NORT 5032275605 1430 SW BROADWAY NO 200 PORTLAND OR 97201 JOE GILLOCK TREASURER 5032275605 2022-03-09 1 JOE GILLOCK 999009999 GERARD DEBLOIS P01287653 5032270581 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURA GOLINO DE LOVATO 1430 SW BROADWAY NO 200 PORTLAND OR 97201 2943165 0 X WWW.NWPILOTPROJECT.ORG X 1974 OR NORTHWEST PILOT PROJECT OFFERS OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO VERY LOW INCOME SENIORS IN MULTNOMAH COUNTY BY SOLVING HOUSING AND TRANSPORTATION NEEDS. 9 9 21 30 0 0 2796759 2887817 0 0 61172 54024 -7439 -7216 2850492 2934625 911533 1305297 0 0 1084752 1144802 0 0 171618 454322 491233 2450607 2941332 399885 -6707 2977518 3131870 343603 113387 2633915 3018483 X NORTHWEST PILOT PROJECT OFFERS OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO VERY LOW INCOME SENIORS IN MULTNOMAH COUNTY BY SOLVING HOUSING AND TRANSPORTATION NEEDS. 0 0 2482635 1305297 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; TRANSPORTATION AND RELOCATION AND MOVING ASSISTANCE TO SENIORS AGE 55 AND OLDER LIVING IN MULTNOMAH COUNTY. THIS PROGRAM RESPONDED TO OVER 3,500 REQUESTS FOR HOUSING INFORMATION, RESOURCES, AND SUPPORT OVER THE LAST YEAR. ASSISTED 159 HOUSEHOLDS MOVE FROM HOMELESSNESS INTO PERMANENT, STABLE HOUSING. PROVIDED ONE-ON-ONE HOUSING CASE MANAGEMENT TO 210 HOUSHOLDS WHO MIGHT HAVE OTHERWISE BEEN DISCOURAGED OR DEFEATED BY THE COMPLICATED PROCESS TO GET SUBSIDIZED HOUSING. 267 HOUSEHOLDS RECEIVED HOMELESS PREVENTION SERVICES, EITHER THROUGH RENT ASSISTANCE OR HELP MOVING TO A MORE AFFORDABLE APARTMENT. 116905 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. 2599540 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X HEIDI CHIMUKU 5032275605 1430 SW BROADWAY NO 200 PORTLAND OR 97201 BARB GORMAN CHAIR 2.00 X X 0 0 0 JENNIFER COOPERMAN TREASURER 2.00 X X 0 0 0 CAROL MARESH SECRETARY 2.00 X X 0 0 0 JOE GILLOCK VICE-CHAIR 1.00 X X 0 0 0 AC CALDWELL DIRECTOR 1.00 X 0 0 0 CANDACE JAMISON DIRECTOR 1.00 X 0 0 0 MADELINE BROWN DIRECTOR 1.00 X 0 0 0 KENNETH POWELL DIRECTOR 1.00 X 0 0 0 CRISTINA PALACIO DIRECTOR 1.00 X 0 0 0 LAURA GOLINO DE LOVATO EXECUTIVE DIRECTOR 60.00 X 94842 0 163 94842 0 163 0 0 0 0 0 169157 2090287 628373 2887817 54024 54024 0 169157 8540 -8540 -8540 OTHER REVENUE 900099 1324 1324 1324 2934625 0 0 46808 1305297 1305297 96275 75827 9896 10552 853969 672594 87777 93598 113380 89299 11654 12427 81178 63937 8344 8897 26202 23274 1779 1149 12802 12802 61722 53747 4297 3678 42837 38444 1362 3031 23663 22097 1500 66 228359 189127 21062 18170 5338 4032 1022 284 32905 27201 3062 2642 17654 13942 2375 1337 NEWSLETTER 15222 8698 6524 TRANSPORTATION 3524 3252 85 187 21005 8772 3157 9076 2941332 2599540 170174 171618 X 15222 8698 0 6524 155610 106435 716190 25129 5998 217185 326850 69820 44205 337955 235932 82857 102023 1729858 2527228 2977518 3131870 37801 35304 60000 185152 60650 78083 343603 113387 X 2107249 2465254 526666 553229 2633915 3018483 2977518 3131870 -6707 391275 0 X X 0 1 X 1 0 X 2779149 2244572 1980669 2796759 2887817 12688966 2779149 2244572 1980669 2796759 2887817 12688966 492488 12196478 19871 33913 87126 61172 54024 256106 927 1002 1969 2313 1324 7535 12952607 0.94160 0.93400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2756912 2756912 287846 71962 0 0 246999 242123 260950 287846 1037918 1556877 61750 60531 65238 71962 259481 389222 1729858 365000 432370 2527228 1730437 -579 1729858 1681581 48856 1730437 1499476 75000 107105 1681581 587207 845500 66769 1499476 0.85091 0.08424 0.06485 0 0 13336 7217 6119 142780 140756 2024 181839 87959 93880 102023 DEFERRED RENT LIABILITY 78083 78083 X 3322138 391275 500 8540 400315 2921823 12802 12802 2934625 2937570 500 8540 9040 2928530 12802 12802 2941332 PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO REALIZE AND DISBURSE FUNDS THROUGH A CAREFUL INVESTMENT STRATEGY THAT FULFILL THE WISHES OF THE DONOR WHILE WORKING TO FURTHER STRENGTHEN THE FINANCIAL BASE AND PROGRAMS OF NORTHWEST PILOT PROJECT. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE 8,540. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE 8,540. WALK-A-THON 169157 169157 4250 290 343 3657 169157 169157 4250 290 343 3657 8540 -8540 1 HOUSING ASSISTANCE AND OTHER EMERGENCY SERVICES 477 1305297 PART I, LINE 2: GRANTS RECEIVED HAVE REPORTING REQUIREMENTS FROM THE GRANTOR, AND THE AGENCY REPORTS TO THE GRANTING ORGANIZATION ON A PERIODIC BASIS. GRANT MONEY RECEIVED FOR PROGRAM DELIVERY IS TYPICALLY USED AS ASSISTANCE TO INDIVIDUALS WHICH IS BASED ON THE CLIENT'S ABILITY TO MEET VERY CAREFULLY PRESCRIBED PROGRAM GUIDELINES THAT HAVE BEEN ESTABLISHED. REPORTS ARE PRODUCED THAT SHOW OUTCOMES AND ARE PROVIDED ON A REGULAR BASIS TO FUNDERS. TYPICALLY, ASSISTANCE GIVEN TO CLIENTS IS PAID TO A THIRD PARTY VENDOR, SUCH AS A LANDLORD, AND, THEREFORE, FUNDS WOULD BE DIFFICULT TO DIVERT FROM THEIR INTENDED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE WHO HAS THE EXPERTISE TO UNDERSTAND THE FORM. THEY WILL MAKE A REPORT TO THE FULL BOARD IF THERE ARE ANY AREAS OF CONCERN, BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT THEIR RESPECTIVE MEETINGS IN SEPTEMBER, BOARD MEMBERS AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THEIR UNDERSTANDING. IT IS EXPECTED THEY WILL DISCLOSE ANY ACTUAL OR APPARENT CONFLICT OF INTEREST AS SOON AS THEY BECOME AWARE OF ONE. IN CASES WHERE A BOARD OR STAFF MEMBERS MAY NOT PERCEIVE A CONFLICT EXISTS, IT IS THE RESPONSIBILITY OF OTHER BOARD OR STAFF MEMBERS WHO ARE AWARE OF A REAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST ON THE PART OF FELLOW BOARD OR STAFF MEMBERS TO RAISE THE ISSUE. DECISIONS AND RECOMMENDATIONS MADE BY THE BOARD MEMBERS AND EMPLOYEES WILL BE CONSIDERED BY NWPP FOR APPROPRIATENESS IN LIGHT OF THE DISCLOSURE AND THE SPECIFIC NATURE OF THE MATTER AT HAND. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY WITH COMPENSATION DATA OF SIMILAR POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS IN THIS COMMUNITY IS DONE TO DETERMINE SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.