2023-11-07T13:36:41-06:00 2022-12-31 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-01-01 133191113 NEO PHILANTHROPY INC % NEO PHILANTHROPY INC NEOP 2123782800 1001 AVE OF THE AMERICAS Suite 12FL NEW YORK NY 10018 MICHELE LORD PRESIDENT 2123782800 2023-11-15 true MICHELE LORD 999009999 Aaron Shapiro P01333816 2128674000 2 2022 2023-04-26 12:10:37Z X MICHELE LORD 1001 AVE OF THE AMERICAS 12 F NEW YORK NY 10018 144544517 false X WWW.NEOPHILANTHROPY.ORG X 1983 NY SEE SCHEDULE O 9 9 399 8 0 143384879 130310623 895158 1374621 78162 344630 0 0 144358199 132029874 60340972 54269225 0 0 24052599 31515483 0 0 652691 21248130 28283916 105641701 114068624 38716498 17961250 141436471 153308341 14388664 12072401 127047807 141235940 X NEO PHILANTHROPY, INC. NURTURES STRONG, SUSTAINABLE, AND TRANSFORMATIVE MOVEMENTS FOR JUSTICE BY CONNECTING CHANGEMAKERS AND FUNDERS, SUPPORTING EMERGING LEADERS AND MOVEMENTS, AND DRIVING RESOURCES TO GROUPS ACCELERATING CHANGE. false false 36177277 5766025 THE FISCAL SPONSORSHIP PROGRAM PROVIDES ADMINISTRATIVE AND SUPPORT SERVICES TO OTHER NONPROFIT ORGANIZATIONS AND/OR PROJECTS THAT DO NOT HAVE 501(C)(3) TAX EXEMPT STATUS. THIS PROGRAM ALSO WORKS WITH THESE ORGANIZATIONS, SERVING AS AN INCUBATOR FOR PROJECTS THAT ARE CLOSELY ALIGNED WITH THE ORGANIZATION'S MISSION. 30281476 13693848 THE DONOR SERVICES PROGRAM PROVIDES STRATEGIC, OPERATIONAL, AND SUPPORT SERVICES TO DONOR-DRIVEN PROJECTS, DEVELOPED IN COLLABORATION WITH FUNDERS. FUNDERS INCLUDE PRIVATE FOUNDATIONS, PHILANTHROPIC AFFINITY GROUPS, CORPORATE DONORS, COMMUNITY FOUNDATIONS, AS WELL AS INDIVIDUALS. ALTHOUGH DONOR-DRIVEN, DONOR SERVICES PROJECTS MUST FIRST AND FOREMOST BE ALIGNED WITH OUR ORGANIZATIONAL MISSION AND VALUES AND CAN INCLUDE SIGNIFICANT GRANTMAKING EFFORTS. 21250066 19232500 THE STATE INFRASTRUCTURE FUND SUPPORTS THE DEVELOPMENT OF STATE-BASED NETWORKS OF ORGANIZATIONS THAT COORDINATE THEIR PROGRAMMING TO INCREASE CIVIC PARTICIPATION AMONG HISTORICALLY UNDERREPRESENTED COMMUNITIES AND TO PROTECT THEIR RIGHT TO VOTE. 18271268 15572250 Four Freedoms Fund 45205 4603 1374621 Other Programs 18316473 15576853 1374621 106025292 true true false true false false false false false false true false false false true false true false false false true true false false false false false true true true false false false false false false false false true false false false false true false false false true 743 0 true 399 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X NEO PHILANTHROPY INC 2123782800 1001 AVE OF THE AMERICAS 12FL NEW YORK NY 10018 DWANA FRANKLIN DAVIS PROGRAM DIRECTOR 40.0 0.0 X 337228 0 46599 MICHELE LORD PRESIDENT 39.0 1.0 X 308257 953 47057 ERIN BALLARD COO and Executive VP 39.0 1.0 X 245260 3875 45488 RINI CHAKRABORTY Vice President, FFF 39.0 1.0 X 251605 1694 35898 EDWIN REKOSH PROGRAM DIRECTOR 40.0 0.0 X 251332 0 31999 GEOFFREY BOEHM GENERAL COUNSEL 38.0 2.0 X 223057 14953 43481 ALEXANDRA TOMA PROGRAM DIRECTOR 40.0 0.0 X 221686 0 33254 SU LIM CFO and VP of Infrastructure 35.0 5.0 X 173961 23664 29842 NEGAR TAYYAR PROGRAM DIRECTOR 40.0 0.0 X 200997 0 20852 ERICA LINNICK Vice President, SIF 40.0 0.0 X 190500 0 24321 SEAN THOMAS-BREITFELD Chairperson (since 12/22) 1.0 0.0 X X 0 0 0 KERRIEN SUAREZ 1st VICE CHAIR (since 12/22) 1.0 0.0 X X 0 0 0 CHRISTINA SCHATZ SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 CATHY ALBISA BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN GILROY ESQ Board Member (since 12/22) 1.0 1.0 X 0 0 0 GLENN HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 KRISTEN RUFF 2nd Vice Chair (since 12/22) 1.0 0.0 X X 0 0 0 DAREN SANDOW BOARD MEMBER 1.0 0.0 X 0 0 0 BEN WYSKIDA BOARD MEMBER (THROUGH SEPT 22) 1.0 0.0 X 0 0 0 2403883 45139 358791 76 false true false TEAM BLACKBIRD LLC 8605 SANTA MONICA BLVD WEST HOLLYWOOD CA 90069 PROJECT MANAGEMENT 2525600 GROUNDWORK PROJECT LLC 311 MILTON RD DURHAM NC 27722 PROJECT MANAGEMENT 1376663 ANALYST INSTITUTE 815 16TH STREET NW WASHINGTON DC 20006 PROJECT MANAGEMENT 1187825 SHOUT LLC 1122 E PIKE STREET SEATTLE WA 98122 PROJECT MANAGEMENT 693000 CIVITAS PUBLIC AFFAIRS GROUP LLC 409 7TH STREET NW WASHINGTON DC 20004 COMMUNICATIONS 590000 44 250000 130060623 12514643 130310623 CONFERENCE FEES 541900 223948 223948 CONSULTING FEES 541610 661057 661057 PROGRAM REVENUE 541900 334768 334768 OTHER 900099 154848 154848 1374621 332622 332622 0 0 0 0 0 12526651 12514643 12008 12008 12008 0 0 0 0 0 0 0 0 0 0 132029874 1374621 344630 53558661 53558661 166500 166500 544064 544064 0 1369384 366632 561021 441731 0 23110528 19561751 3431405 117372 839063 725342 108052 5669 4297156 3651324 636878 8954 1899352 1594642 293891 10819 0 280383 99032 181351 0 45568 10510 35058 0 88167 88167 0 0 0 21956 21956 21879077 20821285 1057792 57342 54404 2938 1664933 1374822 268250 21861 289440 199003 88578 1859 0 793529 404251 356912 32366 1561586 1472194 77332 12060 0 1317032 1222850 94182 0 0 0 44627 44627 99652 20187 79465 MISCELLANEOUS 97214 46280 50934 EDUCATION AND OUTREACH 43410 43391 19 114068624 106025292 7390641 652691 30155764 25833218 69825046 83431801 40582485 41873814 84596 341641 0 0 0 0 0 0 0 0 649735 615838 720074 414241 134777 305833 0 0 0 0 0 0 0 0 4068 906196 141436471 153308341 6327537 4232224 8061127 6765351 0 73636 0 0 0 0 0 0 0 0 0 0 0 1001190 14388664 12072401 X 11870922 13861225 115176885 127374715 127047807 141235940 141436471 153308341 X 17961250 74383 -3847500 X false true X true false X 82558325 105625458 131219400 139897379 130160623 589461185 0 0 82558325 105625458 131219400 139897379 130160623 589461185 157416186 432044999 300050 481936 237358 73580 332622 1425546 0 0 590886731 3938101 0.73118 0.69570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 87796 true 24163 true 70000 true 116294 true 102525 true 154715 555493 false PART II-B, LOBBYING ACTIVITIES: PART II-B 1(B): Compensation of staff time spent carrying out lobbying activities, including direct contact with legislators, drafting publications, organizing events, and/or other activities reported on lines 1d through 1i below. PART II-B LINE 1(D): EMAILS, MAILINGS, AND NEWSLETTERS SENT TO CONSTITUENTS AND LEGISLATORS ON ISSUE AREAS INCLUDING IMMIGRANT RIGHTS, HUMAN RIGHTS, AND REPRODUCTIVE HEALTHCARE. A PORTION OF THE WORK INVOLVED LOBBYING ACTIVITIES. PART II-B LINE 1(E): PRESS AND SOCIAL MEDIA STATEMENTS SUPPORTING ACTION OR LEGISLATION ON ISSUE AREAS INCLUDING IMMIGRANT RIGHTS, HUMAN RIGHTS, WORKERS RIGHTS, AND REPRODUCTIVE HEALTHCARE. PART II-B LINE 1(F): GRANTS TO OTHER ORGANIZATIONS FOR THE PURPOSE OF LOBBYING. PART II-B LINE 1(G): DIRECT CONTACT AND ADVOCACY WITH LEGISLATORS AND LEGISLATIVE BODIES REGARDING ISSUE AREAS INCLUDING IMMIGRANTS RIGHTS, HUMAN RIGHTS, AND REPRODUCTIVE HEALTHCARE. ALSO HIRED CONSULTANTS TO CONDUCT STRATEGY AND ADVOCACY WORK IN HEALTHCARE ACCESS. A PORTION OF THE WORK INVOLVED LOBBYING ACTIVITIES. PART II-B LINE 1(H): PREPARATION OF MATERIALS FOR, TRANSPORTATION TO, AND ATTENDANCE AT RALLIES OR EVENTS SUPPORTING ACTION OR LEGISLATION ON ISSUE AREAS INCLUDING IMMIGRANT RIGHTS, HUMAN RIGHTS, AND HEALTHCARE. PART II-B 1(I): Expenses related to organizing and planning, strategy meetings, and conducting research in support of other lobbying activities reported on lines 1d through 1h above. 323991 233841 90150 396083 180400 215683 305833 0 OPERATING LEASE LIABILITY 1001190 1001190 132082301 74383 74383 132007918 21956 21956 132029874 117894168 3847500 3847500 114046668 21956 21956 114068624 Schedule D, Part X, Line 2: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. true EUROPE (INCLUDING ICELAND AND GREENLAND) GRANTMAKING 519064 SOUTH AMERICA GRANTMAKING 25000 544064 544064 Europe (Including Iceland and Greenland) Program Grant 425289 WIRE Europe (Including Iceland and Greenland) Program Grant 52025 wire South America Program Grant 25000 wire Europe (Including Iceland and Greenland) Program Grant 25000 wire Europe (Including Iceland and Greenland) Program Grant 10000 wire Europe (Including Iceland and Greenland) program grant 6750 wire 6 false false false false false false SCHEDULE F, PART I, LINE 2 EACH OF THE GRANTEE ORGANIZATIONS MUST SUBMIT A REPORT DETAILING THE PROGRAM ACCOMPLISHMENTS AND FINANCIAL EXPENDITURES AT THE END OF THE GRANT PERIOD. true Pennsylvania Voice 123 S Broad St Philadelphia PA 19109 811141448 501(c)(3) 1260000 Program Grant One Arizona 530 E McDowell Rd Phoenix AZ 85004 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10000 Program Grant The Knights And Orchids Society Inc 17 Broad St Selma AL 36701 452603909 501(c)(3) 10000 Program Grant Sowega Rising Inc 2407 Cherry Laurel Lane Albany GA 31705 832761941 501(c)(3) 10000 Program Grant Movement Strategy Center 436 14th St Oakland CA 94612 201037643 501(c)(3) 10000 Program Grant Women's Rights and Empowerment Network 1201 Main St Columbia SC 29201 810775184 501(c)(3) 10000 Program Grant Engagement Arts Fund PO Box 459 Shelburne VT 05482 831519297 501(c)(3) 10000 Program Grant Rep Georgia Institute Inc 1530 Dekalb Ave NE Atlanta GA 30307 823668416 501(c)(3) 10000 Program Grant CultureTrust Greater Philadelphia 1315 Walnut St Philadelphia PA 19107 463109411 501(c)(3) 10000 Program Grant UE Research And Education Fund 4 Smithfield St Pittsburgh PA 15222 251740134 501(c)(3) 10000 Program Grant Public Policy and Education Fund of NY 94 Central Ave Albany NY 12206 133364209 501(c)(3) 10000 Program Grant Friends Of The Everglades Inc 11767 South Dixie 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70000 Program Grant 394 6 SCHEDULE I, PART I, LINE 2 GRANTS ARE MADE TO ORGANIZATIONS THAT MEET ELIGIBILITY REQUIREMENTS FOR FUNDING INCLUDING APPROPRIATE TAX-EXEMPT STATUS AND FINANCIAL STATEMENTS. ORGANIZATIONS MAY ALSO BE VISITED ON-SITE BY STAFF. ONCE GRANTS ARE MADE, GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS FOR MULTI-YEAR GRANTS. ALL ORGANIZATIONS AWARDED GRANTS MUST SUBMIT A FINAL REPORT AND FINANCIAL NARRATIVE AT THE END OF THE GRANT PERIOD. FUNDS THAT ARE NOT EXPENDED ARE EITHER EXTENDED BY AGREEMENT OR REFUNDED TO NEO. X X X false false false false false false false false false MICHELE LORD PRESIDENT 308257 953 0 0 0 0 14555 39 32363 100 355175 1092 ERIN BALLARD COO and Executive VP 245260 3875 0 0 0 0 12687 198 32136 467 290083 4540 SU LIM CFO and VP of Infrastructure 173961 23664 0 0 0 0 8701 1251 17538 2352 200200 27267 DWANA FRANKLIN DAVIS PROGRAM DIRECTOR 337228 0 0 0 0 0 14300 0 32299 0 383827 0 EDWIN REKOSH PROGRAM DIRECTOR 251332 0 0 0 0 0 12688 0 19311 0 283331 0 GEOFFREY BOEHM GENERAL COUNSEL 223057 14953 0 0 0 0 11245 782 29266 2188 263568 17923 ALEXANDRA TOMA PROGRAM DIRECTOR 221686 0 0 0 0 0 11141 0 22113 0 254940 0 NEGAR TAYYAR PROGRAM DIRECTOR 200997 0 0 0 0 0 12226 0 8626 0 221849 0 RINI CHAKRABORTY Vice President, FFF 251605 1694 0 0 0 0 12624 85 23020 169 287249 1948 ERICA LINNICK Vice President, SIF 190500 0 0 0 0 0 0 0 24321 0 214821 0 X 31 12514643 FAIR VALUE false false false SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO FILING. IF THE BOARD HAS ANY QUESTIONS REGARDING THE 990, THEY ARE BROUGHT TO THE ATTENTION OF THE PREPARERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. DIRECTORS, OFFICERS, AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE BOARD REVIEWS SUCH MATTERS AND ACTS IN ACCORDANCE WITH THE POLICY. IF A CONFLICT DOES EXIST, THE CONFLICTED DIRECTOR, OFFICER, OR EMPLOYEE MUST RECUSE THEMSELVES FROM ANY CONVERSATIONS REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HIRES THE PRESIDENT AND SETS EXECUTIVE COMPENSATION. THE BOARD ANNUALLY CONDUCTS THE PRESIDENT'S EVALUATION AND APPROVES THE COMPENSATION. THE BOARD ALSO REVIEWS THE COMPENSATION OF OTHER MANAGEMENT AND KEY EMPLOYEES OF THE ORGANIZATION. THIS LAST TOOK PLACE IN 2022. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION HAS AN ANNUAL PERFORMANCE EVALUATION PROCESS AND SETS COMPENSATION BASED ON THE RESULT OF THE EVALUATION. THE PRESIDENT AND MANAGEMENT APPROVE THE SALARIES OF ALL OTHER EMPLOYEES. THIS LAST TOOK PLACE IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 Loss on Uncollectible Contributions: -$3,847,500 FORM 990, Part 1, Line 1 NEO PHILANTHROPY, INC. NURTURES STRONG, SUSTAINABLE, AND TRANSFORMATIVE MOVEMENTS FOR JUSTICE BY CONNECTING CHANGEMAKERS AND FUNDERS, SUPPORTING EMERGING LEADERS AND MOVEMENTS, AND DRIVING RESOURCES TO GROUPS ACCELERATING CHANGE. Form 990, Part III, Line 4D THE FOUR FREEDOMS FUND IS A NATIONAL DONOR COLLABORATIVE WORKING TOWARDS FULL INTEGRATION OF IMMIGRANTS AS ACTIVE PARTICIPANTS IN OUR DEMOCRACY BY SUPPORTING A ROBUST LOCAL, STATE AND NATIONAL INFRASTRUCTURE OF IMMIGRANTS' RIGHTS ORGANIZATIONS AND LEADERS. FORM 990, PART VI, SECTION A, LINE 2 CATHY ALBISA AND GLENN HARRIS HAVE A BUSINESS RELATIONSHIP. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:21879077 NEO PHILANTHROPY ACTION FUND INC 1001 AVE OF THE AMERICAS 12FL NEW YORK NY 10018 800444461 SOCIAL ADV. NY 501(C)4 NA false false false true false false false false false false true false false false false true false true false false NEO Philanthropy Action Fund Inc c 250000 Cash NEO PHILANTHROPY ACTION FUND INC j 26740 cost allocation NEO Philanthropy Action Fund Inc o 1178442 cost allocation NEO Philanthropy Action Fund Inc q 171423 cash