2021-05-10T13:45:12-05:00 2020-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-07-01 930635871 NORTHWEST PILOT PROJECT NORT 5032275605 1430 SW BROADWAY NO 200 PORTLAND OR 97201 LAURA GOLINO DE LOVATO EXECUTIVE DIRECTOR 5032275605 2021-04-26 1 GERARD DEBLOIS P01287653 5032270581 2019 2022-09-23 18:48:47Z LAURA GOLINO DE LOVATO 1430 SW BROADWAY NO 200 PORTLAND OR 97201 2860244 0 X WWW.NWPILOTPROJECT.ORG X 1974 OR NORTHWEST PILOT PROJECT OFFERS HOUSING AND SUPPORTIVE SERVICES TO VERY LOW INCOME SENIORS IN MULTNOMAH COUNTY. 9 9 21 50 0 0 1977819 2796759 0 0 87126 61172 4819 -7439 2069764 2850492 810120 911533 0 0 893641 1084752 0 0 220468 291904 454322 1995665 2450607 74099 399885 2312658 2977518 28337 343603 2284321 2633915 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 1925066 911533 HOUSING: THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS IS NWPP'S HOUSING PROGRAM. NWPP PROVIDES ADVOCACY AND EMERGENCY FINANCIAL SUPPORT TO PREVENT EVICTIONS; EMERGENCY HOUSING; ASSISTANCE FINDING PERMANENT AFFORDABLE HOUSING; HOUSING VOUCHERS; AND RELOCATION AND MOVING ASSISTANCE. THIS PROGRAM SERVED 894 NEW HOUSEHOLDS DURING THE FISCAL YEAR. 242 HOUSEHOLDS RECEIVED HOUSING CASE MANAGEMENT SERVICES, 175 HOUSEHOLDS WERE PLACED INTO PERMANENT AFFORDABLE HOUSING, 233 HOUSEHOLDS RECEIVED HOMELESS PREVENTION SERVICE, EITHER THROUGH RENT ASSISTANCE OR HELP MOVING TO A MORE AFFORDABLE APARTMENT.EMERGENCY SERVICES: MANY NWPP CLIENTS HAVE EMERGENT NEEDS IN CONNECTION WITH THEIR HOUSING. NWPP'S EMERGENCY FUND ALLOWS STAFF THE DISCRETION TO MEET THESE NEEDS. FREQUENTLY, A RELATIVELY SMALL INVESTMENT TODAY IS ABLE TO PREVENT GREATER PROBLEMS IN THE FUTURE. 183904 TRANSPORTATION AND SERVICES TO SENIORS: NWPP PROVIDES SERVICES TO HELP SENIORS REMAIN INDEPENDENT IN THEIR OWN HOMES. SERVICES INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND HELP ACCESSING MEDICAL AND LEGAL SERVICES. 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. 2108970 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 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 DIRECTOR 1.00 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 82186 0 0 82186 0 0 0 0 0 0 0 161304 1371978 1263477 2796759 61172 61172 0 161304 9752 -9752 -9752 OTHER REVENUE 900099 2313 2313 2313 2850492 0 0 53733 911533 911533 91262 72629 6797 11836 816998 650188 60850 105960 101093 80453 7529 13111 75399 60004 5616 9779 17615 14455 1192 1968 11135 11135 15760 10531 1170 4059 59362 33477 2401 23484 21953 20417 1382 154 230573 186545 16747 27281 6412 4790 961 661 22418 18135 1632 2651 13894 10296 2093 1505 NEWSLETTER 22262 13605 8657 OTHER EXPENSES 20911 10225 1577 9109 TRANSPORTATION 12027 11687 87 253 2450607 2108970 121169 220468 X 22262 13605 0 8657 33518 155610 100221 716190 5998 321662 217185 21545 69820 285884 203027 105275 82857 1730437 1729858 2312658 2977518 28337 37801 60000 185152 0 60650 28337 343603 X 1861387 2107249 422934 526666 2284321 2633915 2312658 2977518 399885 -50291 0 X X 0 1 X 1 0 X 1863215 2779149 2244572 1980669 2796759 11664364 1863215 2779149 2244572 1980669 2796759 11664364 559860 11104504 15529 19871 33913 87126 61172 217611 1216 927 1002 1969 2313 7427 11889402 0.93400 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2219004 2219004 260950 65238 0 0 237868 246999 242123 260950 987940 1481910 59467 61750 60531 65238 246986 370479 1730437 -579 1729858 1681581 48856 1730437 1499476 75000 107105 1681581 587207 845500 66769 1499476 576316 10891 587207 0.82100 0.12310 0.05590 0 0 11009 7321 3688 142780 137069 5711 132095 58637 73458 82857 DEFERRED RENT LIABILITY 60650 60650 X 2783436 -50291 -5630 -55921 2839357 11135 11135 2850492 2433842 -5630 -5630 2439472 11135 11135 2450607 PART V, LINE 4: THE BOARD DESIGNATED FUNDS ARE FOR LONG TERM INVESTMENTS. THE PERMANENT ENDOWMENT IS RESTRICTED TO PROVIDE FOR THE VOLUNTEER LUNCHEON ONCE IT REACHES $25,000. RESTRICTED ENDOWMENT FUND CONSISTS OF DONOR-RESTRICTED ENDOWMENT, WITH INCOME EARNED RESTRICTED TO PROGRAM SERVICES. 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 -5,630. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE -5,630. WALK-A-THON 136386 136386 1006 50TH ANNIVERSERY 24918 24918 1025 1025 5181 1515 161304 161304 2031 1025 5181 1515 9752 -9752 1 HOUSING ASSISTANCE AND OTHER EMERGENCY SERVICES 489 911533 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 REVIEW OF OTHER 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.