Northwest Pilot Project INC FY2020 filing

Tax-deductible

Portland, OR501(c)(3)Human ServicesEIN 93-0635871Revenue $2.9M in FY2020

On file with the IRSnwpilotproject.org1430 Sw Broadway Ste 200, 97201-3517 · Portland, ORTax-exempt since Sep 1974Publicly supported charity — 170(b)(1)(A)(vi)

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To offer opportunities for a life of dignity and hope to very low-income seniors in multnomah county by solving housing needs.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$82K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $53K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$82K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
17
named funders · $458K
Looks good: 17 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$344K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.9M
Spent
$2.5M
To programs
86%
Net assets
$2.6M
By yearFY2020–FY2025
Revenue
$2.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.9M
FY2021$2.9M
FY2022$3.6M
FY2023$4.3M
FY2024$4.6M
FY2025$4.3M
Expenses
$2.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.5M
FY2021$2.9M
FY2022$3.0M
FY2023$3.9M
FY2024$4.7M
FY2025$5.2M
Net assets
$2.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.6M
FY2021$3.0M
FY2022$3.2M
FY2023$3.8M
FY2024$4.2M
FY2025$3.5M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $2.1M Management & general 5% · $121K Fundraising 9% · $220K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $82K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$82,186Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Laura Golino De Lovato’s $148K as Executive Director is at the 72nd percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Laura Golino De Lovato$148,465$123,025$121,498$104,724$94,842$82,186
Heidi Chimuku$108,411—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Northwest Pilot Project INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing solutions to ensure dignity and hope for low-income seniors.

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Provided by the organization

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3 programs · $2.1M · in their own filed words · FY2019
01

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.

$1.9Mprogram expense
02

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.

$184Kprogram expense
03

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.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 17 funders →
Grants paid · 6 grants · $7.5M · 2019–2024
Unitemized GrantFY2024$1,532,031
Unitemized GrantFY2023$1,333,187
Unitemized GrantFY2022$1,369,228
Unitemized GrantFY2021$1,012,273
Unitemized GrantFY2020$1,305,297
Unitemized GrantFY2019$911,533

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.9M
Ln 12
Gifts and grantsLn 1h$2.8M
Investment incomeLn 3$61K
Money outPt IX
$2.5M
Ln 25
Programscol B$2.1M
Managementcol C$121K
Fundraisingcol D$220K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$872K
Total assetsLn 16$3.0M
LiabilitiesLn 26$344K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Government grantsLn 1e$1.4M
Fundraising eventsLn 1c$161K
Investment incomeLn 3$61K
Total revenueLn 12$2.9M
Assets in detailPt X, end of year
CashLn 1$156K
SavingsLn 2$716K
Cash and savings togetherLn 1–2$872K
InvestmentsLn 11–13$1.7M
Land, buildings, equipmentLn 10c$83K
Total assetsLn 16$3.0M
LiabilitiesLn 26$344K
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 538
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$134K$872K
InvestmentsLn 11–13$1.7M$1.7M
Land, buildings, equipmentLn 10c$105K$83K
Total assetsLn 16$2.3M$3.0M
LiabilitiesLn 26$28K$344K
Net assetsLn 32$2.3M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$912K$912K
Pay of current officers, directors and key staffLn 5$91K$73K$7K$12K
Other salaries and wagesLn 7$817K$650K$61K$106K
Other employee benefitsLn 9$101K$80K$8K$13K
Payroll taxesLn 10$75K$60K$6K$10K
Accounting feesLn 11c$18K$14K$1K$2K
Investment management feesLn 11f$11K$11K
Other fees for servicesLn 11g$16K$11K$1K$4K
Office expensesLn 13$59K$33K$2K$23K
Information technologyLn 14$22K$20K$1K$154
OccupancyLn 16$231K$187K$17K$27K
Conferences, conventions and meetingsLn 19$6K$5K$961$661
Depreciation, depletion and amortizationLn 22$22K$18K$2K$3K
InsuranceLn 23$14K$10K$2K$2K
Other expenses (24a–d)Ln 24$55K$36K$2K$18K
Total functional expensesLn 25$2.5M$2.1M$121K$220K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.3M$5.2M−$962K$3.5M 990 PDF
FY2024 $4.6M$4.7M−$53K$4.2M 990 PDF
FY2023 $4.3M$3.9M$390K$3.8M 990 PDF
FY2022 $3.6M$3.0M$548K$3.2M 990 PDF
FY2021 $2.9M$2.9M−$7K$3.0M 990 PDF
FY2020 Viewing $2.9M$2.5M$400K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,850,492 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,977,819$2,796,759
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $87,126$61,172
I-11 Other revenuePrior year $4,819−$7,439
I-12 Total revenuePrior year $2,069,764$2,850,492
I-13 Grants and similar amounts paidPrior year $810,120$911,533
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $893,641$1,084,752
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $291,904$454,322
I-18 Total expensesPrior year $1,995,665$2,450,607
I-19 Revenue less expensesPrior year $74,099$399,885
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,850,492 across 8 lines filed
VIII-1c Fundraising events$161,304
VIII-1e Government grants$1,371,978
VIII-1f All other contributions, gifts and grants$1,263,477
VIII-1h Total contributions, gifts and grants$2,796,759
VIII-3 Investment incomeExcluded from tax $61,172$61,172
VIII-8 Net income from fundraising eventsExcluded from tax −$9,752−$9,752
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,313$2,313
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $53,733$2,850,492
Part IX · Statement of functional expenses $2,450,607 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $911,533$911,533
IX-5 Pay of current officers, directors and key staffPrograms $72,629 · Management $6,797 · Fundraising $11,836$91,262
IX-7 Other salaries and wagesPrograms $650,188 · Management $60,850 · Fundraising $105,960$816,998
IX-9 Other employee benefitsPrograms $80,453 · Management $7,529 · Fundraising $13,111$101,093
IX-10 Payroll taxesPrograms $60,004 · Management $5,616 · Fundraising $9,779$75,399
IX-11c Accounting feesPrograms $14,455 · Management $1,192 · Fundraising $1,968$17,615
IX-11f Investment management feesManagement $11,135$11,135
IX-11g Other fees for servicesPrograms $10,531 · Management $1,170 · Fundraising $4,059$15,760
IX-13 Office expensesPrograms $33,477 · Management $2,401 · Fundraising $23,484$59,362
IX-14 Information technologyPrograms $20,417 · Management $1,382 · Fundraising $154$21,953
IX-16 OccupancyPrograms $186,545 · Management $16,747 · Fundraising $27,281$230,573
IX-19 Conferences, conventions and meetingsPrograms $4,790 · Management $961 · Fundraising $661$6,412
IX-22 Depreciation, depletion and amortizationPrograms $18,135 · Management $1,632 · Fundraising $2,651$22,418
IX-23 InsurancePrograms $10,296 · Management $2,093 · Fundraising $1,505$13,894
IX-24 Other expenses (24a–d)Programs $35,517 · Management $1,664 · Fundraising $18,019$55,200
IX-25 Total functional expensesPrograms $2,108,970 · Management $121,169 · Fundraising $220,468$2,450,607
Part X · Balance sheet $2,977,518 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $33,518$155,610
X-2 Savings and temporary cash investmentsStart of year $100,221$716,190
X-3 Pledges and grants receivable$5,998
X-4 Accounts receivableStart of year $321,662$217,185
X-9 Prepaid expenses and deferred chargesStart of year $21,545$69,820
X-10c Land, buildings and equipment, netStart of year $105,275$82,857
X-11 Publicly traded securitiesStart of year $1,730,437$1,729,858
X-16 Total assetsStart of year $2,312,658$2,977,518
X-17 Accounts payable and accrued expensesStart of year $28,337$37,801
X-19 Deferred revenue$60,000
X-24 Unsecured notes and loans payable$185,152
X-25 Other liabilitiesStart of year $0$60,650
X-26 Total liabilitiesStart of year $28,337$343,603
X-27 Net assets without donor restrictionsStart of year $1,861,387$2,107,249
X-28 Net assets with donor restrictionsStart of year $422,934$526,666
X-32 Total net assets or fund balancesStart of year $2,284,321$2,633,915
X-33 Total liabilities and net assetsStart of year $2,312,658$2,977,518
Part XI · Reconciliation of net assets $2,633,915 net assets at year end
XI-1 Total revenue$2,850,492
XI-2 Total expenses$2,450,607
XI-3 Revenue less expenses$399,885
XI-4 Net assets at start of year$2,284,321
XI-5 Net unrealized gains (losses) on investments−$50,291
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,633,915

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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