2020-01-28T18:23:51-06:00 2019-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2018-07-01 930635871 NORTHWEST PILOT PROJECT NORT 5032275605 1430 SW BROADWAY NO 200 PORTLAND OR 97201 LAURA GOLINO DE LOVATO EXECUTIVE DIRECTOR 5032275605 2020-01-23 1 GERARD DEBLOIS P01287653 5032270581 50.204.228.78 2020-01-23 16:12:11 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z LAURA GOLINO DE LOVATO 1430 SW BROADWAY NO 200 PORTLAND OR 97201 2069764 0 X WWW.NWPILOTPROJECT.ORG X 1974 OR NORTHWEST PILOT PROJECT OFFERS HOUSING AND SUPPORTIVE SERVICES TO VERY LOW INCOME SENIORS IN MULTNOMAH COUNTY. 11 11 20 50 0 8840 2244572 1977819 0 0 77326 87126 1002 4819 2322900 2069764 900381 810120 0 0 903291 893641 0 0 145687 283625 291904 2087297 1995665 235603 74099 2277574 2312658 36902 28337 2240672 2284321 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 1582451 810120 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 1,008 HOUSEHOLDS. 606 HOUSEHOLDS HAD A THOROUGH ONE-ON-ONE HOUSING ASSESSMENT, 274 HOUSEHOLDS RECEIVED HOUSING CASE MANAGEMENT SERVICES, 188 HOUSEHOLDS WERE PLACED INTO PERMANENT AFFORDABLE HOUSING, 283 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. 167380 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. THIS PROGRAM PROVIDED HOME- OR COMMUNITY-BASED RETENTION SUPPORT SERVICES TO 174 HOUSEHOLDS AND PROVIDED 1,700 RIDES DURING THE FISCAL YEAR. 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. THROUGH THE WORK OF NWPP, 1,200 UNITS IN REPLACEMENT HOUSING HAVE BEEN BUILT IN DOWNTOWN PORTLAND FOR LOW-INCOME SENIORS. RECENTLY, NWPP HAS ADOPTED AN ADVOCACY ACTION PLAN IN ORDER TO CONTINUE THE EDUCATION OF THE COMMUNITY FOR THE NEEDS FOR LOW INCOME HOUSING. 1749831 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 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 69 0 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X LAURA GOLINO DE LOVATO 5032275605 1430 SW BROADWAY NO 200 PORTLAND OR 97201 AC CALDWELL CHAIR 2.00 X X 0 0 0 ASHLEY KLAUS TREASURER 2.00 X X 0 0 0 ALICIA LINDSEY SECRETARY 2.00 X X 0 0 0 JOE GILLOCK DIRECTOR 1.00 X 0 0 0 BARB GORMAN DIRECTOR 2.00 X 0 0 0 CANDACE JAMISON DIRECTOR 1.00 X 0 0 0 CAROL MARESH DIRECTOR 1.00 X 0 0 0 CARMEN SCHLEIGER DIRECTOR 1.00 X 0 0 0 DALE LATHAM DIRECTOR 1.00 X 0 0 0 MADELINE BROWN DIRECTOR 1.00 X 0 0 0 LAURA GOLINO DE LOVATO EXECUTIVE DIRECTOR 60.00 X 87601 0 1036 87601 0 1036 0 0 0 0 0 143000 1231916 602903 1977819 87126 87126 0 143000 0 0 OTHER REVENUE 900099 4819 4819 4819 2069764 0 0 91945 810120 810120 89836 73527 7133 9176 648013 530372 51454 66187 87626 71718 6958 8950 68166 55791 5413 6962 16212 12461 2745 1006 7514 7514 38048 35021 200 2827 56711 33165 3008 20538 89903 73712 7120 9071 12021 6237 5082 702 6753 5819 457 477 13001 9992 1779 1230 NEWSLETTER 24970 10404 14566 OTHER EXPENSES 17392 12318 1212 3862 TRANSPORTATION 9379 9174 72 133 1995665 1749831 100147 145687 X 24970 10404 0 14566 68623 33518 170592 100221 12000 308911 321662 27429 21545 285884 180609 8405 105275 1681614 1730437 2277574 2312658 29856 28337 7046 0 36902 28337 X 1756494 1861387 271282 210038 212896 212896 2240672 2284321 2277574 2312658 74099 -30450 0 X X 0 1 X 1 0 X 1706083 1863215 2779149 2244572 1980669 10573688 1706083 1863215 2779149 2244572 1980669 10573688 186266 10387422 12763 15529 19871 33913 87126 169202 1064 1216 927 1002 1969 6178 10749068 0.96640 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1842464 1842464 242123 60531 0 0 232595 237868 246999 242123 959585 1439378 58149 59467 61750 60531 239897 359846 1681581 48856 1730437 1499476 75000 107105 1681581 587207 845500 66769 1499476 576316 10891 587207 442781 129000 4535 576316 0.81920 0.12300 0.05780 0 0 11009 5818 5191 142780 135718 7062 132095 39073 93022 105275 X 2031800 -30450 -30450 2062250 7514 7514 2069764 1988151 0 1988151 7514 7514 1995665 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 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. WALK-A-THON 143000 143000 143000 143000 1 HOUSING ASSISTANCE AND OTHER EMERGENCY SERVICES 471 810120 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.