2022-10-28T09:00:39-05:00 2021-12-31 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-01-01 133191113 NEO Philanthropy Inc % NEO PHILANTHROPY INC NEOP 2123782800 45 West 36th Street 6th Floor New York NY 10018 MICHELE LORD PRESIDENT 2123782800 2022-11-15 true MICHELE LORD 999009999 Aaron Shapiro P01333816 2128674000 3 2021 2022-09-23 18:48:47Z MICHELE LORD 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 151847559 false X WWW.NEOPHILANTHROPY.ORG X 1983 NY SEE SCHEDULE O 9 9 318 10 0 132519400 143384879 583832 895158 319353 78162 0 0 133422585 144358199 86287028 60340972 0 0 19812689 24052599 0 0 658225 21861489 21248130 127961206 105641701 5461379 38716498 96344863 141436471 7297986 14388664 89046877 127047807 X NEO PHILANTHROPY, INC. BRINGS TOGETHER AND STRENGTHENS THE WORK OF PHILANTHROPIC INSTITUTIONS, NONPROFIT GROUPS, AND OTHER PUBLIC INTEREST ORGANIZATIONS WHO SHARE A VISION OF SOCIETY THAT ENSURES JUSTICE, DIGNITY, AND OPPORTUNITY FOR ALL PEOPLE. false false 20640283 19045000 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. 26363067 2248101 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. 33336038 22244770 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. 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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. 323991 189524 134467 180400 180090 310 134777 144342926 -568 -568 144343494 14705 14705 144358199 106341996 715000 715000 105626996 14705 14705 105641701 Schedule D, Part X, Line 2: Management has evaluated their income tax positions under the guidance included in ASC 740. 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850541445 501(C)(3) 7000 Program Grant Student U 3601 Ridge Road Durham NC 27705 273460491 501(C)(3) 7000 Program Grant Pender United Inc PO Box 1789 Burgaw NC 28425 832560847 501(C)(3) 5500 Program Grant RREPS Inc 3220 Burntwood Circle Raleigh NC 27610 833745461 501(C)(3) 5500 Program Grant 423 8 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 293311 1564 14910 78 28526 137 336747 1779 ERIN BALLARD CHIEF OPERATING OFFICER 200107 3177 10475 159 31125 434 241707 3770 SU LIM CHIEF FINANCIAL OFFICER 165037 20630 8319 1032 16148 2014 189504 23676 DWANA FRANKLIN DAVIS PROGRAM DIRECTOR 302698 15225 28674 346597 EDWIN REKOSH PROGRAM DIRECTOR 241740 12200 23436 277376 REBECCA CARSON SENIOR PROGRAM OFFICER 177200 13023 8075 633 26341 1933 211616 15589 ROBERT BRAY DIRECTOR, COMMUNICATIONS 188542 9550 11925 210017 TANYA HOUSE Senior Program Officer 181760 9513 21564 212837 RINI CHAKRABORTY PROGRAM DIRECTOR 228279 388 11414 19 1335 2 241028 409 ANITA KHASHU PROGRAM DIRECTOR 155233 2920 7779 146 7680 145 170692 3211 LISA VERSACI PROGRAM DIRECTOR 238750 11913 11470 262133 X 32 7489360 FAIR VALUE false false false SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE I NEO PHILANTHROPY, INC. IS A PUBLIC CHARITY THAT DEVELOPS AND LEADS LARGE-SCALE COLLABORATIVE GRANT-MAKING ON SOCIAL JUSTICE AND HUMAN RIGHTS ISSUES, PROVIDES FISCAL SPONSORSHIP AND MANAGEMENT OF PROJECTS AND CAMPAIGNS, AND DEVELOPS ORGANIZATION AND FIELD-FOCUSED CAPACITY BUILDING INITIATIVES. FORM 990, PART III, LINE 4D FOUR FREEDOMS FUND: 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 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 2021. 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 2021. 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 Other Changes in Net Assets: Loss on Uncollectible Contributions: -$715,000 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:18107748 NEO PHILANTHROPY ACTION FUND INC 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 800444461 Social Adv. NY 501(C)4 NA false false false false false false false false false false true false false false false true false true false false NEO Philanthropy Action Fund Inc O 490297 Cost Allocation NEO PHILANTHROPY ACTION FUND INC Q 72493 Cash