NORTHWEST PILOT PROJECT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHWEST PILOT PROJECT INC (EIN 93-0635871)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-29
IRS object ID: 201420299349300702
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-29T17:27:14-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	930900579	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930635871	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST PILOT PROJECT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	5032275605	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 SW BROADWAY NO 200	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN EMMONS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5032275605	Phone
Date Signed	2014-01-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANG AHN	Name
PTIN	P00540880	PTIN
Phone	5032270581	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN EMMONS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1430 SW BROADWAY NO 200	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1462640	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NWPILOTPROJECT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO OFFER OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO ELDERLY, POOR, AND HOMELESS PEOPLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	260	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1446680	ContributionsGrantsPriorYear
Contributions Grants Current Year	1444776	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	12427	InvestmentIncomePriorYear
Investment Income Current Year	16655	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4774	OtherRevenuePriorYear
Other Revenue Current Year	-12582	OtherRevenueCurrentYear
Total Revenue Prior Year	1463881	TotalRevenuePriorYear
Total Revenue Current Year	1448849	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	540540	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	569024	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	740929	SalariesEtcPriorYear
Salaries Etc Current Year	723906	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	74464	TotalFundrsngExpCurrentYear
Other Expense Prior Year	224790	OtherExpensePriorYear
Other Expenses Current Year	226160	OtherExpensesCurrentYear
Total Expenses Prior Year	1506259	TotalExpensesPriorYear
Total Expenses Current Year	1519090	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42378	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-70241	RevenuesLessExpensesCY
Total Assets BOY	868908	TotalAssetsBOY
Total Assets EOY	798950	TotalAssetsEOY
Total Liabilities BOY	20944	TotalLiabilitiesBOY
Total Liabilities EOY	8501	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	847964	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	790449	NetAssetsOrFundBalancesEOY
Mission Description	TO OFFER OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO ELDERLY, POOR, AND HOMELESS PEOPLE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1180966	Expense
Grants	569024	Grants
Description	HOUSING: AT THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS IS NWPP'S ADVOCACY TO PRESERVE AND PROTECT AFFORDABLE HOUSING IN PORTLAND'S DOWNTOWN AREA. NWPP PROVIDES ADVOCACY AND EMERGENCY FINANCIAL SUPPORT TO PREVENT EVICTIONS; EMERGENCY AND TRANSITIONAL HOUSING; ASSISTANCE FINDING PERMANENT AFFORDABLE HOUSING; HOUSING VOUCHERS; AND RELOCATION AND MOVING ASSISTANCE. THIS PROGRAM SERVED 1,508 PEOPLE IN 1,458 HOUSEHOLDS.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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	116258	Expense
Description	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 SERVED 142 INDIVIDUALS AND PROVIDED 2,375 RIDES DURING THE FISCAL YEAR.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	ADVOCACY: AT THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS IS NWPP'S ADVOCACY TO PRESERVE AND PROTECT AFFORDABLE HOUSING IN PORTLAND'S DOWNTOWN AREA. OVER THE LAST YEARS 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 EDUCATION OF THE NEED FOR LOW INCOME HOUSING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1297224	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN EMMONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5032275605	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1430 SW BROADWAY SUITE 200	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DALE LATHAM
CHAIR	2.00	X	X	0	0	0
AC CALDWELL
VICE CHAIR	2.00	X	X	0	0	0
KATHY HAINES
TREASURER	2.00	X	X	0	0	0
ANN MIDDLETON
SECRETARY	2.00	X	X	0	0	0
JACKIE BELL
DIRECTOR	1.00	X		0	0	0
TIM CASEBEER
DIRECTOR	1.00	X		0	0	0
JORDAN ELLIOTT
DIRECTOR	1.00	X		0	0	0
SUSAN GLEN
DIRECTOR	1.00	X		0	0	0
CHARLES HILL
DIRECTOR	1.00	X		0	0	0
NATHAN LERUD
DIRECTOR	1.00	X		0	0	0
PRESTON HOLT
DIRECTOR	1.00	X		0	0	0
PAT SQUIRE
DIRECTOR	1.00	X		0	0	0
KIRSTEN BISHOP
DIRECTOR	1.00	X		0	0	0
STEVE COX
DIRECTOR	1.00	X		0	0	0
SUSAN EMMONS
EXECUTIVE DIRECTOR	50.00		X	75031	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75031	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	75000	FederatedCampaigns
Fundraising Events	165000	FundraisingEvents
Government Grants	912620	GovernmentGrants
All Other Contributions	292156	AllOtherContributions
Total Contributions	1444776	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16655	TotalRevenueColumn
Exclusion	$16,655	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	165000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13791	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13791	TotalRevenueColumn
Exclusion	-$13,791	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUES	Description
Business Code	900099	BusinessCode
Total Revenue Column	1209	TotalRevenueColumn
Related Or Exempt Function Income	1209	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1209	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1448849	TotalRevenueColumn
Related Or Exempt Function Income	1209	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,864	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	569024	Total
Program Services	569024	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74520	Total
Program Services	57614	ProgramServices
Management And General	11425	ManagementAndGeneral
Fundraising	5481	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	501730	Total
Program Services	387905	ProgramServices
Management And General	76922	ManagementAndGeneral
Fundraising	36903	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	87168	Total
Program Services	67393	ProgramServices
Management And General	13364	ManagementAndGeneral
Fundraising	6411	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60488	Total
Program Services	46765	ProgramServices
Management And General	9274	ManagementAndGeneral
Fundraising	4449	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13681	Total
Program Services	465	ProgramServices
Management And General	12968	ManagementAndGeneral
Fundraising	248	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2207	Total
Management And General	2207	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24880	Total
Program Services	846	ProgramServices
Management And General	23582	ManagementAndGeneral
Fundraising	452	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39252	Total
Program Services	1107	ProgramServices
Management And General	35975	ManagementAndGeneral
Fundraising	2170	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74946	Total
Management And General	74946	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9227	Total
Program Services	1061	ProgramServices
Management And General	7768	ManagementAndGeneral
Fundraising	398	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1813	Total
Program Services	814	ProgramServices
Management And General	999	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12604	Total
Management And General	12604	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
NEWSLETTER	18303	12202	6101
MISCELLANEOUS	16970	461	3203	13306
TRANSPORTATION	12277	12238		39
OVERHEAD ALLOCATION	0	139329	8648	-147977

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1519090	Total
Program Services	1297224	ProgramServices
Management And General	147402	ManagementAndGeneral
Fundraising	74464	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	18303	Total
Program Services	12202	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	6101	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	97053	BOY
EOY	450	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	182028	BOY
EOY	118246	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	18403	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	203480	BOY
EOY	230517	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6636	BOY
EOY	6855	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	178433	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	178433	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1813	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	359495	BOY
EOY	442882	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	868908	BOY
EOY	798950	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8308	BOY
EOY	1590	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12636	BOY
EOY	6911	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20944	BOY
EOY	8501	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	389906	BOY
EOY	424192	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	246389	BOY
EOY	153361	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	211669	BOY
EOY	212896	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	847964	BOY
EOY	790449	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	868908	BOY
EOY	798950	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-70241	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	12726	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1507737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1408847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1756080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1446680	CurrentTaxYearMinus1Year
Current Tax Year	1444776	CurrentTaxYear
Total	7564120	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1507737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1408847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1756080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1446680	CurrentTaxYearMinus1Year
Current Tax Year	1444776	CurrentTaxYear
Total	7564120	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	279111	AmountsSubstContributorsTotal
Public Support Total170	7285009	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13844	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12427	CurrentTaxYearMinus1Year
Current Tax Year	16655	CurrentTaxYear
Total	65298	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1100	CurrentTaxYearMinus1Year
Current Tax Year	1209	CurrentTaxYear
Total	2893	Total

Field	Value	IRS element (for citing)
Total Support	7632311	TotalSupport
Public Support Pertcentage170	0.95450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95430	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1444626	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1444626	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	219463	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	54866	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	212813	CurrentYearMinus3
Current Year Minus2	223148	CurrentYearMinus2
Current Year Minus1	225313	CurrentYearMinus1
Current Year	219463	CurrentYear
Total	880737	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,321,106	LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	53046	CurrentYearMinus3
Current Year Minus2	55787	CurrentYearMinus2
Current Year Minus1	56328	CurrentYearMinus1
Current Year	54866	CurrentYear
Total	220027	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$330,041	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	359495	BeginningOfYearBalance
Contributions	1227	Contributions
Investment Earnings Or Losses	13370	InvestmentEarningsOrLosses
Other Expenditures	-13879	OtherExpenditures
End Of Year Balance	387971	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	542327	BeginningOfYearBalance
Investment Earnings Or Losses	3837	InvestmentEarningsOrLosses
Other Expenditures	186669	OtherExpenditures
End Of Year Balance	359495	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300154	BeginningOfYearBalance
Contributions	186669	Contributions
Investment Earnings Or Losses	55504	InvestmentEarningsOrLosses
End Of Year Balance	542327	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	270960	BeginningOfYearBalance
Investment Earnings Or Losses	29194	InvestmentEarningsOrLosses
End Of Year Balance	300154	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	328110	BeginningOfYearBalance
Investment Earnings Or Losses	-57150	InvestmentEarningsOrLosses
End Of Year Balance	270960	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.39000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.55000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4546	OtherCostOrOtherBasis
Depreciation	4546	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173887	OtherCostOrOtherBasis
Depreciation	173887	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT PAYABLE	Description
Amount	$6,911	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6911	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1473159	TotRevenueEtcAuditedFinclStmt
Other Revenues	26517	OtherRevenues
Revenue Not Rptd F990	26517	RevenueNotRptdF990
Revenue Subtotal	1446642	RevenueSubtotal
Investment Expenses Not Included	2207	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	2207	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1448849	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1530674	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	13791	OtherExpensesIncluded
Expenses Not Rptd F990	13791	ExpensesNotRptdF990
Expenses Subtotal	1516883	ExpensesSubtotal
Investment Expenses Not Included2	2207	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	2207	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1519090	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 13,791. NET UNREALIZED LOSSES ON INVESTMENTS 12,726.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 13,791.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALK-A-THON	NameOfEvent1
Gross Receipts Event1	165000	GrossReceiptsEvent1
Charitable Contributions Event1	165000	CharitableContributionsEvent1
Non Cash Prizes Event1	6729	NonCashPrizesEvent1
Food And Beverage Event1	1165	FoodAndBeverageEvent1
Other Direct Expenses Event1	5897	OtherDirectExpensesEvent1
Gross Receipts Total	165000	GrossReceiptsTotal
Charitable Contributions Total	165000	CharitableContributionsTotal
Non Cash Prizes Total Events	6729	NonCashPrizesTotalEvents
Food And Beverage Total Events	1165	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	5897	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13791	DirectExpenseSummaryEvents
Net Income Summary	-13791	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
HOUSING ASSISTANCE	699	455219
OTHER EMERGENCY SERVICES	438	113805

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, 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 GIVE 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8B	MINUTES OF THE BOARD OF DIRECTORS ARE KEPT. HOWEVER, MINUTES ARE NOT KEPT OF THE FINANCE, DEVELOPMENT, OR EXECUTIVE COMMITTEES. ACTIONS TAKEN BY THESE COMMITTEES ARE IN THE FORM OF RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 WILL BE REVIEWED BY THE FULL BOARD DURING ITS JANUARY 2014 MEETING PRIOR TO ITS FILING. THE AUDITORS WILL PRESENT THE 990 TO THE BOARD IN DRAFT FORMAT AND THEY WILL APPROVE THE ACTION TO FILE THE 990. THE EXECUTIVE DIRECTOR WILL ALSO REVIEW THE 990 IN DRAFT FORM ONCE IT IS PREPARED BY THE AUDITORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REVIEWED EACH OCTOBER AT THE BOARD OF DIRECTORS MEETING HELD THAT MONTH. EACH STAFF IS GIVEN A COPY OF THE POLICY AND IT IS REVIEWED AT THE JANUARY ALL STAFF MEETING. THE POLICY APPLIES TO ALL BOARD MEMBERS AND ALL STAFF MEMBERS. THE POLICY EXPLAINS HOW CONFLICTS OF INTEREST ARE HANDLED.
FORM 990, PART VI, SECTION B, LINE 15	SALARY DATA WAS OBTAINED FROM A STATEWIDE SURVEY OF NON-PROFITS DONE BY AN INDEPENDENT HR FIRM. THIS DATA WAS ANALYZED AND "AGED" TO MAKE COMPARABILITY STUDIES TO NWPP POSITIONS USING THIS DATA FROM 2010 AND 2011. SALARIES WERE ADJUSTED IN BOTH OF THOSE YEARS BASED ON THE RESULT. ALL POSITIONS IN THE ORGANIZATION WERE REVIEWED.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC UNLESS THEY ARE PART OF A GRANT OR REQUIRED BY THE LOCAL GOVERNMENT.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.