Northwest Pilot Project INC FY2022 filing

Tax-deductible

Portland, OR501(c)(3)Human ServicesEIN 93-0635871Revenue $3.6M in FY2022

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.
88¢ of each $1 spent went to programs.
$105K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
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
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
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
$115K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.6M
+22% vs prior year
Spent
$3.0M
To programs
88%
Net assets
$3.2M
By yearFY2020–FY2025
Revenue
$3.6M
FY2022▲ +22%
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
$3.0M
FY2022▲ +3%
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
$3.2M
FY2022▲ +7%
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 FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

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

88 cents of each dollar spent went to programs.

Program services 88% · $2.7M Management & general 6% · $189K Fundraising 6% · $184K

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

9 people listed on the 990; $105K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$104,724Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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.

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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.

Questions for Northwest Pilot Project INC

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Provided by the organization

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2 programs · $2.7M · in their own filed words · FY2021
01

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…

$2.6Mprogram expense
02

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.

$68Kprogram expense

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 FY2022 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$3.5M
Investment incomeLn 3$69K
Money outPt IX
$3.0M
Ln 25
Programscol B$2.7M
Managementcol C$189K
Fundraisingcol D$184K
Owns and owesPt X
$3.2M
net assets · Ln 32
Cash and savingsLn 1–2$391K
Total assetsLn 16$3.3M
LiabilitiesLn 26$115K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$2.3M
Noncash giftsLn 1g$37K
Fundraising eventsLn 1c$166K
Investment incomeLn 3$69K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$215K
SavingsLn 2$175K
Cash and savings togetherLn 1–2$391K
InvestmentsLn 11–13$2.3M
Land, buildings, equipmentLn 10c$70K
Other assetsLn 15$600
Total assetsLn 16$3.3M
LiabilitiesLn 26$115K
Net assetsLn 32$3.2M
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 FY22End FY22
Cash and savingsLn 1–2$132K$391K
InvestmentsLn 11–13$2.5M$2.3M
Land, buildings, equipmentLn 10c$102K$70K
Total assetsLn 16$3.1M$3.3M
LiabilitiesLn 26$113K$115K
Net assetsLn 32$3.0M$3.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.0M$1.0M
Pay of current officers, directors and key staffLn 5$116K$90K$16K$10K
Other salaries and wagesLn 7$1.1M$884K$160K$94K
Other employee benefitsLn 9$157K$122K$22K$13K
Payroll taxesLn 10$107K$83K$15K$9K
Accounting feesLn 11c$17K$11K$5K$1K
Investment management feesLn 11f$17K$17K
Other fees for servicesLn 11g$26K$16K$8K$2K
Office expensesLn 13$57K$37K$7K$13K
Information technologyLn 14$40K$25K$13K$3K
OccupancyLn 16$239K$197K$26K$17K
Conferences, conventions and meetingsLn 19$8K$4K$4K$308
Depreciation, depletion and amortizationLn 22$32K$28K$2K$2K
InsuranceLn 23$12K$9K$3K$743
Other expenses (24a–d)Ln 24$29K$131K−$111K$9K
All other expensesLn 24e$27K$13K$3K$12K
Total functional expensesLn 25$3.0M$2.7M$189K$184K

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 Viewing $3.6M$3.0M$548K$3.2M 990 PDF
FY2021 $2.9M$2.9M−$7K$3.0M 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $3,582,176 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,887,817$3,514,720
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $54,024$68,913
I-11 Other revenuePrior year −$7,216−$1,457
I-12 Total revenuePrior year $2,934,625$3,582,176
I-13 Grants and similar amounts paidPrior year $1,305,297$1,012,273
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,144,802$1,518,241
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $491,233$503,537
I-18 Total expensesPrior year $2,941,332$3,034,051
I-19 Revenue less expensesPrior year −$6,707$548,125
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $3,582,176 across 9 lines filed
VIII-1c Fundraising events$166,327
VIII-1e Government grants$2,252,566
VIII-1f All other contributions, gifts and grants$1,095,827
VIII-1g Noncash contributions (included above)$36,900
VIII-1h Total contributions, gifts and grants$3,514,720
VIII-3 Investment incomeExcluded from tax $68,913$68,913
VIII-8 Net income from fundraising eventsExcluded from tax −$8,660−$8,660
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $7,203$7,203
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $67,456$3,582,176
Part IX · Statement of functional expenses $3,034,051 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $1,012,273$1,012,273
IX-5 Pay of current officers, directors and key staffPrograms $89,853 · Management $16,225 · Fundraising $9,568$115,646
IX-7 Other salaries and wagesPrograms $884,125 · Management $159,652 · Fundraising $94,146$1,137,923
IX-9 Other employee benefitsPrograms $122,363 · Management $22,096 · Fundraising $13,030$157,489
IX-10 Payroll taxesPrograms $83,277 · Management $15,038 · Fundraising $8,868$107,183
IX-11c Accounting feesPrograms $10,575 · Management $5,474 · Fundraising $1,081$17,130
IX-11f Investment management feesManagement $16,505$16,505
IX-11g Other fees for servicesPrograms $15,851 · Management $8,205 · Fundraising $1,619$25,675
IX-13 Office expensesPrograms $36,682 · Management $6,881 · Fundraising $13,349$56,912
IX-14 Information technologyPrograms $24,639 · Management $12,753 · Fundraising $2,518$39,910
IX-16 OccupancyPrograms $196,718 · Management $25,739 · Fundraising $16,548$239,005
IX-19 Conferences, conventions and meetingsPrograms $3,832 · Management $4,202 · Fundraising $308$8,342
IX-22 Depreciation, depletion and amortizationPrograms $27,974 · Management $1,810 · Fundraising $2,152$31,936
IX-23 InsurancePrograms $8,708 · Management $2,848 · Fundraising $743$12,299
IX-24 Other expenses (24a–d)Programs $131,350 · Management −$111,367 · Fundraising $8,530$28,513
IX-24e All other expensesPrograms $12,811 · Management $2,525 · Fundraising $11,974$27,310
IX-25 Total functional expensesPrograms $2,661,031 · Management $188,586 · Fundraising $184,434$3,034,051
Part X · Balance sheet $3,339,025 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $106,435$215,389
X-2 Savings and temporary cash investmentsStart of year $25,129$175,153
X-3 Pledges and grants receivable$517,604
X-9 Prepaid expenses and deferred chargesStart of year $44,205$40,433
X-10c Land, buildings and equipment, netStart of year $102,023$70,087
X-11 Publicly traded securitiesStart of year $2,527,228$2,319,759
X-15 Other assetsStart of year $0$600
X-16 Total assetsStart of year $3,131,870$3,339,025
X-17 Accounts payable and accrued expensesStart of year $35,304$25,668
X-25 Other liabilitiesStart of year $78,083$89,504
X-26 Total liabilitiesStart of year $113,387$115,172
X-27 Net assets without donor restrictionsStart of year $2,465,254$2,685,901
X-28 Net assets with donor restrictionsStart of year $553,229$537,952
X-32 Total net assets or fund balancesStart of year $3,018,483$3,223,853
X-33 Total liabilities and net assetsStart of year $3,131,870$3,339,025
Part XI · Reconciliation of net assets $3,223,853 net assets at year end
XI-1 Total revenue$3,582,176
XI-2 Total expenses$3,034,051
XI-3 Revenue less expenses$548,125
XI-4 Net assets at start of year$3,018,483
XI-5 Net unrealized gains (losses) on investments−$342,755
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,223,853

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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