NORTHWEST PILOT PROJECT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST PILOT PROJECT INC (EIN 93-0635871)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-05
- IRS object ID
- 201223109349301552
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-05T16:02:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 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 | 2011-07-01 | 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 | 2012-10-23 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1483987 | 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1756080 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1446680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12400 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12427 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11948 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4774 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1756532 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1463881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 606014 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 540540 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 770379 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 740929 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77924 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 263857 | OtherExpensePriorYear |
| Other Expenses Current Year | 224790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1640250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1506259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 116282 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42378 | RevenuesLessExpensesCY |
| Total Assets BOY | 923378 | TotalAssetsBOY |
| Total Assets EOY | 868908 | TotalAssetsEOY |
| Total Liabilities BOY | 24922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20944 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 898456 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 847964 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NWPP OFFERS OPPORTUNITIES FOR A LIFE OF DIGNITY AND HOPE TO ELDERLY, DISABLED, POOR, AND HOMELESS PEOPLE IN THE DOWNTOWN PORTLAND NEIGHBORHOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1144054 | Expense |
| Grants | 540540 | Grants |
| Description | HOUSING: AT THE CORE OF THE DIRECT SERVICES PROVIDED TO CLIENTS ISNWPP'S ADVOCACY TO PRESERVE AND PROTECT AFFORDABLE HOUSING INPORTLAND'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 1,636 PEOPLE.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 | 112962 | 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 504 INDIVIDUALS AND PROVIDED 2,397 RIDES DURING THE FISCAL YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| 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 32 YEARS APPROXIMATELY 2,400 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1257016 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 (13 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 |
| MERRILL WEYERHAEUSER | ||||||
| VICE CHAIR & SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| KATHY HAINES | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| AC CALDWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM CASEBEER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH CENICEROS | ||||||
| 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 | |
| KIM METCALF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT SQUIRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN EMMONS | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 80616 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80616 | 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 | 87000 | FederatedCampaigns |
| Fundraising Events | 142217 | FundraisingEvents |
| Government Grants | 924239 | GovernmentGrants |
| All Other Contributions | 293224 | AllOtherContributions |
| Total Contributions | 1446680 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12427 | TotalRevenueColumn |
| Exclusion | $12,427 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23780 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 142217 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20106 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3674 | TotalRevenueColumn |
| Exclusion | $3,674 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1463881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1100 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,101 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540540 | Total |
| Program Services | 540540 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80520 | Total |
| Program Services | 59529 | ProgramServices |
| Management And General | 14582 | ManagementAndGeneral |
| Fundraising | 6409 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511487 | Total |
| Program Services | 378150 | ProgramServices |
| Management And General | 92604 | ManagementAndGeneral |
| Fundraising | 40733 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88852 | Total |
| Program Services | 65688 | ProgramServices |
| Management And General | 16091 | ManagementAndGeneral |
| Fundraising | 7073 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60070 | Total |
| Program Services | 44410 | ProgramServices |
| Management And General | 10879 | ManagementAndGeneral |
| Fundraising | 4781 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13803 | Total |
| Program Services | 1427 | ProgramServices |
| Management And General | 11301 | ManagementAndGeneral |
| Fundraising | 1075 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26850 | Total |
| Program Services | 2777 | ProgramServices |
| Management And General | 21980 | ManagementAndGeneral |
| Fundraising | 2093 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32664 | Total |
| Program Services | 4186 | ProgramServices |
| Management And General | 30073 | ManagementAndGeneral |
| Fundraising | -1595 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75351 | Total |
| Management And General | 75351 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11425 | Total |
| Program Services | 4111 | ProgramServices |
| Management And General | 7113 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12472 | Total |
| Management And General | 12472 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12415 | Total |
| Management And General | 12415 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NEWSLETTER | 17111 | 11407 | 0 | 5704 |
| MISCELLANEOUS | 13351 | 1170 | 9104 | 3077 |
| TRANSPORTATION | 9348 | 9024 | 324 | 0 |
| OVERHEAD ALLOCATION | 0 | 134597 | -142970 | 8373 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1506259 | Total |
| Program Services | 1257016 | ProgramServices |
| Management And General | 171319 | ManagementAndGeneral |
| Fundraising | 77924 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17111 | Total |
| Program Services | 11407 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5704 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26708 | BOY |
| EOY | 97053 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292502 | BOY |
| EOY | 182028 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88510 | BOY |
| EOY | 18403 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139415 | BOY |
| EOY | 203480 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6300 | BOY |
| EOY | 6636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 178433 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 176620 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14285 | BOY |
| EOY | 1813 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355658 | BOY |
| EOY | 359495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923378 | BOY |
| EOY | 868908 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8497 | BOY |
| EOY | 8308 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16425 | BOY |
| EOY | 12636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24922 | BOY |
| EOY | 20944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421468 | BOY |
| EOY | 389906 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265319 | BOY |
| EOY | 246389 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211669 | BOY |
| EOY | 211669 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898456 | BOY |
| EOY | 847964 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923378 | BOY |
| EOY | 868908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -42378 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8113 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1187098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1507737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1408847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1756080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1446680 | CurrentTaxYear |
| Total | 7306442 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1187098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1507737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1408847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1756080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1446680 | CurrentTaxYear |
| Total | 7306442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 272201 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7034241 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12427 | CurrentTaxYear |
| Total | 62406 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1100 | CurrentTaxYear |
| Total | 2362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7371210 | TotalSupport |
| Public Support Pertcentage170 | 0.95430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94920 | 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
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1506260 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1506260 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 225313 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56328 | 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 | 204743 | CurrentYearMinus3 |
| Current Year Minus2 | 212813 | CurrentYearMinus2 |
| Current Year Minus1 | 223148 | CurrentYearMinus1 |
| Current Year | 225313 | CurrentYear |
| Total | 866017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,299,026 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 51186 | CurrentYearMinus3 |
| Current Year Minus2 | 53046 | CurrentYearMinus2 |
| Current Year Minus1 | 55787 | CurrentYearMinus1 |
| Current Year | 56328 | CurrentYear |
| Total | 216347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $324,521 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.38230 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58880 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02890 | 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 | 172074 | Depreciation |
| Book Value | 1813 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1813 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT PAYABLE | Description |
| Amount | $12,636 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12636 | TotalOfAmounts |
| Total Revenue | 1463881 | TotalRevenue |
| Total Expenses | 1506259 | TotalExpenses |
| Excess Or Deficit For Year | -42378 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5973 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -2140 | InvestmentExpenses |
| Total Adjustments | -8113 | TotalAdjustments |
| Excess Or Deficit Per FS | -50491 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1475874 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 14133 | OtherRevenues |
| Revenue Not Rptd F990 | 14133 | RevenueNotRptdF990 |
| Revenue Subtotal | 1461741 | RevenueSubtotal |
| Investment Expenses Not Included | 2140 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2140 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1463881 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1526366 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20106 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20106 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1506260 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1506260 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 20,106. NET UNREALIZED LOSSES ON INVESTMENTS -5,973. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE RECLASSED TO REVENUE 20,106. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 142217 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 142217 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 9532 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 892 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1161 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6520 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STORM LARGE | NameOfEvent2 |
| Gross Receipts Event2 | 23780 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23780 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2001 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 165997 | GrossReceiptsTotal |
| Charitable Contributions Total | 142217 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23780 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 9532 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 892 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1161 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8521 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20106 | DirectExpenseSummaryEvents |
| Net Income Summary | 3674 | 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 | 688 | 448480 |
| OTHER EMERGENCY SERVICES | 355 | 92060 |
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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 OCTOBER 2012 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 AND DEPUTY 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 OCTOBER 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. SURVEY INFORMATION WAS PRESENTED TO THE BOARD AND SALARY DECISIONS WERE MADE BASED ON DATA OBTAINED. THE REVIEW TOOK PLACE IN THE SPRING OF 2010 AND 2011 AND RAISES WERE GIVEN IN BOTH OF THOSE FISCAL YEARS AS A RESULT. ALL POSITIONS WITHIN 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,973. INVESTMENT EXPENSES: -2,140. TOTAL TO FORM 990, PART XI, LINE 5: -8,113. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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