Northwest Pilot Project Inc
- Assets
- $3.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Portland, OR
- Founding
- 09/1974
- Data as of
- 06/2022
- EIN
- 93-0635871
Organization Overview
Northwest Pilot Project Inc is located in Portland, OR. The organization was established in 1974. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Northwest Pilot Project Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Pilot Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northwest Pilot Project Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 CONNECTED OVER 2,600 HOUSEHOLDS WITH A COMBINATION OF THE FOLLOWING SERVICES; HOUSING INFORMATION, RESOURCES, AND SUPPORT OVER THE LAST YEAR. ASSISTED 179 HOUSEHOLDS MOVE FROM HOMELESSNESS INTO PERMANENT, STABLE HOUSING. PROVIDED ONE-ON-ONE HOUSING CASE MANAGEMENT TO 203 HOUSHOLDS WHO MIGHT HAVE OTHERWISE BEEN DISCOURAGED OR DEFEATED BY THE COMPLICATED PROCESS TO GET SUBSIDIZED HOUSING. 249 HOUSEHOLDS RECEIVED HOMELESS PREVENTION SERVICES, EITHER THROUGH RENT ASSISTANCE OR HELP MOVING TO A MORE AFFORDABLE APARTMENT.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Golino DE Lovato Executive Director | Officer | 60 | $104,724 |
Barb Gorman Chair | OfficerTrustee | 2 | $0 |
Cristina Palacio Vice-Chair | OfficerTrustee | 2 | $0 |
Joe Gillock Treasurer | OfficerTrustee | 2 | $0 |
Carol Maresh Secretary | OfficerTrustee | 2 | $0 |
Candace Jamison Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $166,327 |
| Related organizations | $0 |
| Government grants | $2,252,566 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,095,827 |
| Noncash contributions included in lines 1a–1f | $36,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,514,720 |
| Total Program Service Revenue | $0 |
| Investment income | $68,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,660 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,582,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,012,273 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,646 |
| Compensation of current officers, directors, key employees. | $16,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,137,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $157,489 |
| Payroll taxes | $107,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,505 |
| Fees for services: Other | $25,675 |
| Advertising and promotion | $0 |
| Office expenses | $56,912 |
| Information technology | $39,910 |
| Royalties | $0 |
| Occupancy | $239,005 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,342 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,936 |
| Insurance | $12,299 |
| All other expenses | $27,310 |
| Total functional expenses | $3,034,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,389 |
| Savings and temporary cash investments | $175,153 |
| Pledges and grants receivable | $517,604 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,433 |
| Net Land, buildings, and equipment | $70,087 |
| Investments—publicly traded securities | $2,319,759 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $3,339,025 |
| Accounts payable and accrued expenses | $25,668 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,504 |
| Total liabilities | $115,172 |
| Net assets without donor restrictions | $2,685,901 |
| Net assets with donor restrictions | $537,952 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,339,025 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Pilot Project Inc has recieved totaling $16,887.
| Awarding Organization | Amount |
|---|---|
Metro Multifamily Housing Association Tigard, OR PURPOSE: GENERAL SUPPORT | $16,887 |
Endowment Analysis
| Beg. Balance | $2,527,228 |
| Earnings | -$290,370 |
| Net Contributions | $182,198 |
| Other Expense | $99,297 |
| Ending Balance | $2,319,759 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Senior Services Of Snohomish County Lynnwood, WA | $15,786,887 | $12,509,812 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |
Council On Aging-Southern California Inc Irvine, CA | $1,755,022 | $6,425,591 |
San Fernando Valley Interfaith Council Inc Sherman Oaks, CA | $1,551,648 | $6,099,307 |