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NEO PHILANTHROPY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEO PHILANTHROPY INC (EIN 13-3191113)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-06
IRS object ID
201713109349301696
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-06T13:15:48-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132060851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Owen J Flanagan & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 East 42nd StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10165ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133191113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEO PHILANTHROPY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEOPBusinessNameControlTxt
Phone2123782800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 WEST 36TH STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE LORDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2123782800PhoneNum
Signature2017-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin SunkelPreparerPersonNm
PTINP00706145PTIN
Phone2126822783PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address160.79.169.52IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-01IPDt
IP Tm10:31:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1F5C0270DA363095A35EB2B8A727AA8832F8850AAtSubmissionCreationDeviceId
At Submission Filing Device Id56A1E5DB2B2406B7F1F61C71D70C64297AB9D5FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichele LordPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 WEST 36TH STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,941,076GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEOPHILANTHROPY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNEO Philanthropy, Inc. is a public charity that makes grants,provides(continued on Schedule O) technical assistance,strategic planning, and capacity building support to exempt organizations interested in social justice and human rights issues.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,892,928PYContributionsGrantsAmt
CY Contributions Grants$37,899,323CYContributionsGrantsAmt
PY Program Service Revenue$356,978PYProgramServiceRevenueAmt
CY Program Service Revenue$394,370CYProgramServiceRevenueAmt
PY Investment Income$111,286PYInvestmentIncomeAmt
CY Investment Income$80,494CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$39,361,192PYTotalRevenueAmt
CY Total Revenue$38,374,187CYTotalRevenueAmt
PY Grants And Similar Paid$23,297,680PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,006,953CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,549,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,265,476CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$689,369CYTotalFundraisingExpenseAmt
PY Other Expenses$11,854,312PYOtherExpensesAmt
CY Other Expenses$10,285,032CYOtherExpensesAmt
PY Total Expenses$39,701,506PYTotalExpensesAmt
CY Total Expenses$38,557,461CYTotalExpensesAmt
PY Revenues Less Expenses-$340,314PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$183,274CYRevenuesLessExpensesAmt
Total Assets BOY$22,850,503TotalAssetsBOYAmt
Total Assets EOY$21,700,060TotalAssetsEOYAmt
Total Liabilities BOY$2,078,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,060,303TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,771,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,639,757NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEO Philanthropy, Inc.'s mission is to bring together and strengthen the work of philanthropic institutions, non-profit groups, and other public interest organizations who share a vision of society that ensures justice, digity and opportunity for all people.NEO Philanthropy, Inc. is a public charity that develops and leads large-scale collaborative grant-making on a range of issues, provides fiscal sponsorship and management of projects and campaigns; and develops organization and field-focused capacity building initiatives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,170,063ExpenseAmt
Grant$10,222,411GrantAmt
Revenue$30,000RevenueAmt
DescFour Freedoms Fund: Promotes strongly aligned and effective national immigrant rights organizations working to advance immigration policy and reform; immigrant civic engagement and integration; and defense of immigrant rights.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,809,089ExpenseAmt
Grant$7,165,000GrantAmt
Revenue$50,000RevenueAmt
DescState Infrastructure Fund helps to build and sustain strong infrastructure for non-partisan civic engagement and increase voting rates in historically disenfranchised and under-represented communitiesDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,055,341ExpenseAmt
Grant$1,340,278GrantAmt
Revenue$0RevenueAmt
DescAsian American Pacific Islander ("AAPI") Civic Engagement Fund was established to foster a culture of year round civic engagement within Asian American and Pacific Islander communities. Its primary objective is to boost the local infrastructure and incubate a network of AAPI groups to implement year round civic engagement programs that contribute to a robust and representative racial, social and economic justice movementDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,693,032ExpenseAmt
Grant$5,279,264GrantAmt
Revenue$314,370RevenueAmt
DescNEO Philanthropy has several other fiscally sponsored special projects and also manages several other programs including Funders Committee for Civic Participation.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,693,032TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,279,264TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$314,370TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$35,727,525TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document215IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEO Philanthropy IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123782800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 WEST 36TH STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John Gilroy Esq
Chairperson1.001.00Yes (X)Yes (X)$0$0$0
Mark Colon Esq
Secretary/Treasurer1.00Yes (X)Yes (X)$0$0$0
Mallika Dutt
Board Member1.00Yes (X)$0$0$0
Christopher Meyer Esq
Vice-Chairperson1.00Yes (X)$0$0$0
Christina Schatz
Board Member1.00Yes (X)$0$0$0
Patricia Bauman
Board Member1.00Yes (X)$0$0$0
Michele Lord
President37.003.00Yes (X)$202,833$40,725$31,868
Neeraj Nagpal
Chief Financial Officer34.006.00Yes (X)$112,257$39,375$32,782
Anita Khashu
Program Director40.00$171,440$0$13,428Yes (X)
Robert Bray
Communications Director40.00$183,414$0$13,921Yes (X)
Rini Chakraborty
Program Director40.00$170,088$0$5,820Yes (X)
Henry Der
Program Director40.00$182,283$0$6,214Yes (X)
Kung Li
Program Director40.00$166,380$0$21,265Yes (X)
Eric Marshall
Program Director40.00$136,500$0$0Yes (X)
Berta Colon
Former President0.00$114,861$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,440,056TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$80,100TotReportableCompRltdOrgAmt
Total Other Compensation$125,298TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Social Transformation Project Inc
PO Box 17354BoulderCO80308Project Management$707,632
Team Blackbird LLC
1161 Mission Street 563San FranciscoCA94103Project Management$522,625
Perry Undem LLC
4800 Hampden Lane Suite 200BethesdaMD20814Project Management$395,400
Civitas Public Affairs Group
409 Seventh StreetWashingtonDC20004Project Management$300,000
SHOUT LLC
1122 E Pike StreetSeattleWA98122Project Management$287,438
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
All Other Contributions$37,899,323AllOtherContributionsAmt
Noncash Contributions$2,404,931NoncashContributionsAmt
Total Contributions$37,899,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Consulting Fees900099$239,100$239,100
Conference Fees900099$154,204$154,204
Publications/media sales900099$1,066$1,066
FieldValueIRS element (for citing)
Total Program Service Revenue$394,370TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,499TotalRevenueColumnAmt
Exclusion$116,499ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,530,884SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,566,889SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$36,005SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,005TotalRevenueColumnAmt
Exclusion-$36,005ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,374,187TotalRevenueColumnAmt
Related Or Exempt Func Income$394,370RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,494ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,589,253TotalAmt
Program Services$23,589,253ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$417,700TotalAmt
Program Services$417,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$566,759TotalAmt
Program Services$58,835ProgramServicesAmt
Management And General$163,616ManagementAndGeneralAmt
Fundraising$344,308FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,027,841TotalAmt
Program Services$1,929,402ProgramServicesAmt
Management And General$919,330ManagementAndGeneralAmt
Fundraising$179,109FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,135TotalAmt
Program Services$37,008ProgramServicesAmt
Management And General$19,207ManagementAndGeneralAmt
Fundraising$3,920FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$350,297TotalAmt
Program Services$227,615ProgramServicesAmt
Management And General$111,542ManagementAndGeneralAmt
Fundraising$11,140FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$260,444TotalAmt
Program Services$129,493ProgramServicesAmt
Management And General$101,756ManagementAndGeneralAmt
Fundraising$29,195FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$128,294TotalAmt
Program Services$45,794ProgramServicesAmt
Management And General$82,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Program Services$7,393ProgramServicesAmt
Management And General$11,607ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,137,144TotalAmt
Program Services$7,865,168ProgramServicesAmt
Management And General$271,976ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89,607TotalAmt
Program Services$88,752ProgramServicesAmt
Management And General$855ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$179,769TotalAmt
Program Services$103,107ProgramServicesAmt
Management And General$47,733ManagementAndGeneralAmt
Fundraising$28,929FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$102,473TotalAmt
Program Services$38,335ProgramServicesAmt
Management And General$53,891ManagementAndGeneralAmt
Fundraising$10,247FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$461,361TotalAmt
Program Services$203,703ProgramServicesAmt
Management And General$207,757ManagementAndGeneralAmt
Fundraising$49,901FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,030,759TotalAmt
Program Services$928,603ProgramServicesAmt
Management And General$69,536ManagementAndGeneralAmt
Fundraising$32,620FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,628TotalAmt
Management And General$41,628ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,770TotalAmt
Program Services$8,322ProgramServicesAmt
Management And General$14,448ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Miscellaneous$58,821$37,706$21,115
Education and outreach$13,106$11,336$1,770

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,557,461TotalAmt
Program Services$35,727,525ProgramServicesAmt
Management And General$2,140,567ManagementAndGeneralAmt
Fundraising$689,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,814,426BOYAmt
EOY$5,129,106EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,110,456BOYAmt
EOY$10,636,115EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,314,491BOYAmt
EOY$5,394,513EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$201,434BOYAmt
EOY$234,801EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,516BOYAmt
EOY$113,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$308,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,719LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,378BOYAmt
EOY$142,767EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,110,453BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,349BOYAmt
EOY$49,749EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,850,503BOYAmt
EOY$21,700,060EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$659,826BOYAmt
EOY$765,804EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,399,150BOYAmt
EOY$294,499EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,078,976BOYAmt
EOY$1,060,303EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,534BOYAmt
EOY-$30,132EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,758,993BOYAmt
EOY$20,669,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,771,527BOYAmt
EOY$20,639,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,850,503BOYAmt
EOY$21,700,060EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$183,274ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$51,504NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,089,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,190,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,239,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,892,928CurrentTaxYearMinus1YearAmt
Current Tax Year$37,899,323CurrentTaxYearAmt
Total$212,312,326TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,089,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,190,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,239,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,892,928CurrentTaxYearMinus1YearAmt
Current Tax Year$37,899,323CurrentTaxYearAmt
Total$212,312,326TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$97,246,549SubstantialContributorsTotAmt
Public Support Total170$115,065,777PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,787CurrentTaxYearMinus1YearAmt
Current Tax Year$116,499CurrentTaxYearAmt
Total$727,557TotalAmt
FieldValueIRS element (for citing)
Total Support$213,039,883TotalSupportAmt
Gross Receipts Rltd Activities$1,959,458GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54010PublicSupportCY170Pct
Public Support PY1700.53260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$20,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$48,920DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$68,920TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationPart II-B Line 1 (f) Provided grants to various public charities that would permit them to lobby on issues such as ending juvenile life without parole, building public and legislative support for education policies and programs, and promoting school discipline that respects the rights of students to a quality education. Part II-B, Line 1 (g) Hired a consultant to oversee and manage the National Campaign to Reform Juvenile Justice Systems and Cab Riders United. A portion of this work involved lobbying activity in various states and localities.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,361OtherCostOrOtherBasisAmt
Depreciation$60,756DepreciationAmt
Book Value$76,605BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,125OtherCostOrOtherBasisAmt
Depreciation$104,963DepreciationAmt
Book Value$66,162BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$142,767TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$38,425,691TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$51,504NetUnrealizedGainsInvstAmt
Revenue Not Reported$51,504RevenueNotReportedAmt
Revenue Subtotal$38,374,187RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$38,374,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,557,461TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$38,557,461ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,557,461TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRegionTxt
Type Of Activities ConductedPROGRAM GRANTTypeOfActivitiesConductedTxt
Region Total Expenditures$417,700RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$417,700SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$417,700TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRegionTxt
Purpose Of GrantProgram grantPurposeOfGrantTxt
Cash Grant$417,700CashGrantAmt
Manner Of Cash DisbursementWireMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:The Organization must submit a report detailing the program accomplishments and financial expenditures at the end of the grant period.
Part I, line 3:CASH

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (179 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACLU FOUNDATION OF TEXAS
PO BOX 8306HOUSTONTX77288750343171501(c)3$50,000Program Grant
Adhikaar For Human Rights and Social Justice
7107 Woodside AvenueWoodsideNY11377203384725501(c)3$20,000Program Grant
ADVANCEMENT PROJECT
1220 L STREET NWWASHINGTONDC20005954835230501(c)3$500,000Program Grant
Alcorn State University
1000 ASU DriveLormanMS39096646000013501(c)3$127,000Program Grant
AMERICA VOTES
1155 Connecticut Ave NWWashingtonDC20036264568349501(c)4$559,000Program Grant
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD STREETNEW YORKNY10004136213516501(c)3$150,000Program Grant
AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION
PO BOX 566ALBUQUERQUENM87103850275276501(c)3$75,000Program Grant
AMERICAN FRIENDS SERVICE COMMITTEE
89 Market StreetNewarkNJ07102231352010501(c)3$75,000Program Grant
AMERICAN IMMIGRATION COUNCIL
1331 G STREET NWWASHINGTONDC20005521549711501(c)3$35,000Program Grant
ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES
2651 SAULINO COURTDEARBORNMI48120237444497501(c)3$142,500Program Grant
ARIZONA ADVOCACY FOUNDATION INC
3117 N16th StreetPhoenixAZ85016020565840501(c)3$50,000Program Grant
ARKANSAS UNITED COMMUNITY COALITION
PO BOX 9296FAYETTEVILLEAR72703275271968501(c)3$65,000Program Grant
Asian American Legal Defense And Education Fund
99 Hudson StreetNEW YORKNY10013132855641501(c)3$75,000Program Grant
ASIAN AMERICANS ADVANCING JUSTICE -AAJCInc
1620 L Street NW Suite 1050WASHINGTONDC20036133619000501(c)3$217,661Program Grant
Asian Americans Advancing Justice Atlanta
6040 Unity DriveNorcrossGA30071272577567501(c)3$235,000Program Grant
ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS
55 COLUMBUS AVENUESAN FRANCISCOCA94111942176139501(c)3$175,000Program Grant
Asian Americans Advancing Justice-Chicago
4753 North BroadwayChicagoIL60640363844385501(c)3$75,000Program Grant
Asian And Pacific Islander American Vote Inc
831 N Greenbrier StArlingtonVA222051228030575412501(c)3$180,000Program Grant
Asian And Pacific Islander American Vote-Michigan
PO Box 44613DetroitMI48244264514751501(c)3$50,000Program Grant
Asian Pacific American Network Of Oregon
240 North BroadwayPortlandOR97227800252850501(c)3$50,000Program Grant
ASIAN PACIFIC ENVIRONMENTAL NETWORK
426 17TH STREETOAKLANDCA94612943261846501(c)3$75,000Program Grant
Asian Services In Action
3631 Perkins AvenueClevelandOH44114341798850501(c)3$75,000Program Grant
BALLOT INITIATIVE STRATEGY CENTER FOUNDATION
1815 Adams Mill RoadWASHINGTONDC20008043454684501(c)3$100,000Program Grant
BLACK ALLIANCE FOR JUST IMMIGRATION
660 NOSTRAND AVENUEBROOKLYNNY11216271911378501(c)3$185,000Program Grant
Black Women For Wellness
4340 11th AveLos AngelesCA90008954624707501(c)3$10,000Program Grant
BLUEPRINT NORTH CAROLINA
3739 National DriveRaleighNC27612272459538501(c)3$200,000Program Grant
BORDER ACTION NETWORK
PO BOX 384TUCSONAZ85702800056716501(c)3$75,000Program Grant
BORDER NETWORK FOR HUMAN RIGHTS
2115 N PIEDRAS STREETEL PASOTX79930742493012501(c)3$100,000Program Grant
BUILD Inc
2439 Maryland AvenueBaltimoreMD21218521120778501(c)3$15,000Program Grant
BUS FEDERATION OF CIVIC FUND
333 SE 2ND AVENUEPortlandOR97214462465621501(c)3$100,000Program Grant
CASA DE MARYLAND
8151 15TH AVENUELANGLEY PARKMD20783521372972501(c)3$120,000Program Grant
CATSKILL MOUNTAINKEEPER INC
POBOX 1000LIVINGSTON MANORNY12758510583769501(c)3$12,000Program Grant
CAUSA Of OREGON
700 MARION STREET NESALEMOR97301611590160501(c)3$145,000Program Grant
CEL EDUCATION FUND
1330 BroadwayOAKLANDCA94612453154473501(c)3$150,000Program Grant
CENTER FOR AMERICAN PROGRESS
1333 H STREET NWWASHINGTONDC20005300126510501(c)3$100,000Program Grant
CENTER FOR CIVIC POLICY
PO BOX 27616ALBUQUERQUENM87125010869701501(c)3$140,000Program Grant
CENTER FOR COMMUNITY CHANGE
1536 U STREET NWWASHINGTONDC20009520888113501(c)4$75,000Program Grant
Center For Neighborhood Leadership
816 N 1st AvenuePhoenixAZ85003462284158501(c)3$50,000Program Grant
CENTER FOR PUBLIC INTEREST RESEARCH
294 Washington StreetBostonMA02108042863170501(c)3$40,000Program Grant
Centro De Los Derechos Del Migrante Inc
10 E North AvenueBaltimoreMD21202202588279501(c)3$100,000Program Grant
Chhaya Community Development Corporation
37-43 77th StreetJackson HeightsNY11372113580935501(c)3$75,000Program Grant
Chinese For Affirmative Action
17 Walter U Lum PlaceSAN FRANCISCOCA94108942161304501(c)3$75,000Program Grant
Chinese Progressive Association
1042 Grant AvenueSAN FRANCISCOCA941335025237404756501(c)3$75,000Program Grant
Church World Service
110 Maryland Ave NEWASHINGTONDC20002134080201501(c)3$200,000Program Grant
CITIZEN ACTION OF WISCONSIN EDUCATION FUND
221 S 2ND STREETMILWAUKEEWI53204391520619501(c)3$50,000Program Grant
Clean Water Action
1444 Eye Street NWWashingtonDC20005237128611501(c)4$25,000Program Grant
COALITION FOR HUMANE IMMIGRANT RIGHTS OF LOS ANGELES
2533 WEST 3RD STREETLos AngelesCA90057954421521501(c)3$142,000Program Grant
Coalition To Abolish Slavery And Trafficking
5042 Wilshire BlvdLos AngelesCA90036100008533501(c)3$200,000Program Grant
COLORADO CIVIC ENGAGEMENT ROUNDTABLE
PO BOX 1620DENVERCO80201020758897501(c)3$100,000Program Grant
COLORADO IMMIGRANT RIGHTS COALITION
2525 W ALAMEDA AVENUEDENVERCO80219731675486501(c)3$280,000Program Grant
ColorOfChangeOrg
1076 S Van Ness AveSAN FRANCISCOCA94110204496889501(c)3$100,000Program Grant
ColorOfChangeOrg
1076 S Van Ness AveSan FranciscoCA94110204496889501(c)4$35,000Program Grant
COMMUNITY CATALYST
475 Riverside DriveNEW YORKNY10115043355127501(c)3$20,000Program Grant
COMMUNITY INITIATIVES
354 Pine StreetSAN FRANCISCOCA94104943255070501(c)3$122,000Program Grant
Community Works West Inc
4681 Telegraph AvenueOAKLANDCA94609205278030501(c)3$10,000Program Grant
CultureTrust Greater Philadelphia
1315 Walnut StreetPhiladelphiaPA19107463109411501(c)3$10,000Program Grant
DEMOCRACY NORTH CAROLINA
1821 GREEN STREETDURHAMNC27705562271150501(c)3$135,000Program Grant
DESIS RISING UP & MOVING INC
72-18 ROOSEVELT AVENUEJackson HeightsNY11372383652741501(c)3$40,000Program Grant
Drum-Desis Rising Up And Moving Inc
72-18 ROOSEVELT AVENUEJackson HeightsNY11372383652741501(c)3$50,000Program Grant
EQUALITY ALLIANCE OF SAN DIEGO COUNTY
PO BOX 12266SAN DIEGOCA92112261712580501(c)3$327,500Program Grant
Equality California Institute
202 W 1st StreetLos AngelesCA90012680438008501(c)3$235,000Program Grant
Ethics Watch
1630 Welton StreetDENVERCO80206811035738501(c)3$289,050Program Grant
FAIRDISTRICTS NOW INC
3182 MUNROE DRIVEMIAMIFL33133274350551501(c)3$70,000Program Grant
FAITH ACTION FOR COMMUNITY EQUITY
PO BOX 235950HonoluluHI96823990335935501(c)3$80,000Program Grant
FAITH IN PUBLIC LIFE INC
1990 M Street NWWASHINGTONDC20036203798596501(c)3$175,000Program Grant
FAMILIES FOR FREEDOM INC
35 WEST 31ST STREETNEW YORKNY10001202798922501(c)3$75,000Program Grant
Filipino Advocates For Justice
310-8th StreetOAKLANDCA94607942218907501(c)3$50,000Program Grant
FLORIDA IMMIGRANT COALITION
2800 BISCAYNE BLVDMIAMIFL33137202123833501(c)3$230,000Program Grant
Florida Institute For Reform And Empowerment
PO Box 533732OrlandoFL32853274384675501(c)3$195,000Program Grant
Freedom Network USA
PO Box 7481ArlingtonVA22207810758952501(c)3$100,000Program Grant
FUND FOR THE CITY OF NEW YORK
121 Avenue of the AmericasNEW YORKNY10013132612524501(c)3$97,500Program Grant
GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS
7 Dunwoody ParkATLANTAGA30338760809155501(c)3$49,500Program Grant
GEORGIA WAND EDUCATION FUND INC
250 GEORGIA AVENUE SEATLANTAGA30312203060988501(c)3$100,000Program Grant
GetEQUAL Education Fund
642 15th Street NEWASHINGTONDC20002461708361501(c)3$344,606Program Grant
Girltrek Incorporated
2437 15th St NWWASHINGTONDC20009061811886501(c)3$10,000Program Grant
Global Workers Justice Alliance
789 Washington AveBROOKLYNNY11238721597864501(c)3$100,000Program Grant
GLSEN INC
110 William StreetNEW YORKNY10038043234202501(c)3$50,000Program Grant
GRANTMAKERS CONCERNED WITH IMMIGRANTS & REFUGEES
PO Box 1100SebastopolCA95473202559651501(c)3$70,000Program Grant
Grassroots Leadership Inc
2301 E Cesar Chavez StreetAustinTX78702581581743501(c)3$125,000Program Grant
GREATER BIRMINGHAM MINISTRIES
2304 12TH AVENUE NORTHBIRMINGHAMAL35234630577439501(c)3$242,500Program Grant
Health Access Foundation
1127 11th StreetSacramentoCA95814930957949501(c)3$20,000Program Grant
Hmong American Partnership
1075 Arcade StreetSt PaulMN55106411667580501(c)3$75,000Program Grant
ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHT
55 EAST JACKSON BLVDChicagoIL60604363783551501(c)3$167,500Program Grant
IMMIGRANT LEGAL RESOURCE CENTER
1663 MISSION STREETSAN FRANCISCOCA94103942939540501(c)3$585,000Program Grant
Institute For Justice And Journalism
2342 Shattuck AvenueBerkeleyCA94704263672469501(c)3$130,000Program Grant
INSTITUTE FOR SOUTHERN STUDIES
PO BOX 531DURHAMNC27702581090440501(c)3$10,000Program Grant
Joint Center For Political And Economic Studies Inc
1503 Varnum Street NWWASHINGTONDC20001521069070501(c)3$50,000Program Grant
KIND Inc
1300 L St NWWASHINGTONDC20005262763038501(c)3$85,000Program Grant
KOREAN AMERICAN RESOURCE & CULTURAL CENTER
6212 NORTH LINCOLN AVENUEChicagoIL60659363991857501(c)3$50,000Program Grant
KOREAN RESOURCE CENTER
900 Crenshaw BlvdLos AngelesCA90019953879699501(c)3$75,000Program Grant
LATINOJUSTICE PRLDEF
99 Hudson StreetNEW YORKNY10013132722664501(c)3$150,000Program Grant
LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW
1401 NEW YORK AVENUE NWWASHINGTONDC20005520799246501(c)3$80,000Program Grant
LEAGUE OF CONSERVATION VOTERS
1920 L STREET NWWASHINGTONDC20036521733698501(c)4$35,000Program Grant
MAKE THE ROAD NEW YORK
301 GROVE STREETBROOKLYNNY11237113344389501(c)3$30,000Program Grant
MASSACHUSETTS IMMIGRANT & REFUGEE ADVOCACY COALITION INC
105 CHAUNCY STREETBostonMA02111223115048501(c)3$125,000Program Grant
MEDIA MATTERS ACTION NETWORK
455 Massachusetts Ave NWWashingtonDC20001770646754501(c)4$25,000Program Grant
MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND
634 S SPRING STREETLos AngelesCA90014741563270501(c)3$1,650,000Program Grant
MI FAMILIA VOTA EDUCATION FUND
1710 E Indian School RoadPhoenixAZ85016200182824501(c)3$40,000Program Grant
MICHIGAN ORGANIZING PROJECT
2227 Medford RoadAnn ArborMI48104383058190501(c)3$182,500Program Grant
Minkwon Center For Community Action
136-19 41st Avenue 3rd FlFlushingNY11355112710506501(c)3$75,000Program Grant
Minnesota Voice
1600 University Avenue WSt PaulMN55104464457692501(c)3$75,000Program Grant
MISSISSIPPI IMMIGRANTS RIGHTS ALLIANCE
PO BOX 1104JACKSONMS39215943425290501(c)3$75,000Program Grant
MomsRising
12011 Bel-Red RoadBellevueWA98005204448446501(c)4$35,000Program Grant
MOVEMENT STRATEGY CENTER
436 14th StreetOAKLANDCA94612201037643501(c)3$75,000Program Grant
My Brother's Keeper
710 Avignon DriveRidgelandMS39157640937314501(c)3$81,000Program Grant
NALEO EDUCATION FUND
1122 W WASHINGTON BLVDLos AngelesCA90015521212849501(c)3$70,000Program Grant
National Alliance Of Latin American And Caribbean Communities
1638 S Blue IslandChicagoIL60608342066826501(c)3$100,000Program Grant
National Black Women's Health Project Inc
55 M St SEWASHINGTONDC20003581557556501(c)3$10,000Program Grant
NATIONAL CONGRESS OF AMERICAN INDIANS
1516 P Street NWWASHINGTONDC20005536017907501(c)3$75,000Program Grant
NATIONAL COUNCIL OF LA RAZA
1126 16TH STREET NWWASHINGTONDC20036860212873501(c)3$250,000Program Grant
NATIONAL DAY LABORER ORGANIZING NETWORK
675 S PARK VIEW STREETLos AngelesCA90057208802586501(c)3$100,000Program Grant
NATIONAL DOMESTIC WORKERS ALLIANCE
395 Hudson StreetNEW YORKNY10014352420942501(c)3$200,000Program Grant
NATIONAL ECONOMIC & SOCIAL RIGHTS INITIATIVE
90 JOHN STREETNEW YORKNY10038731714118501(c)3$225,000Program Grant
NATIONAL IMMIGRATION FORUM
50 F STREET NWWASHINGTONDC20001131776711501(c)3$215,000Program Grant
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BOULEVARDLos AngelesCA90010954539765501(c)3$325,000Program Grant
NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD
14 BEACON STREETBostonMA02108952926663501(c)3$100,000Program Grant
NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM
4300 N California AveChicagoIL60618113303986501(c)3$185,000Program Grant
National LGBTQ Task Force
1325 Massachusetts Ave NWWASHINGTONDC20005521624852501(c)3$50,000Program Grant
National Partnership For New Americans
1818 S Paulina StreetChicagoIL60608453419142501(c)3$25,000Program Grant
National People's Campaign
810 North Milwaukee AvenueChicagoIL60642237241567501(c)3$100,000Program Grant
National People's Campaign
810 North Milwaukee AvenueChicagoIL60642237241567501(c)4$25,000Program Grant
Native American Rights Fund
1506 BroadwayBoulderCO80302840611876501(c)3$25,000Program Grant
NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
941 South O StreetLINCOLNNE68508470798343501(c)3$107,500Program Grant
New Mexico Ethics Watch
1630 Welton StreetDENVERCO80206811667638501(c)3$100,000Program Grant
NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICE
217 N PRIEUR STREETNew OrleansLA70112331167415501(c)3$75,000Program Grant
NEW VENTURE FUND
1201 Connecticut Ave NWWASHINGTONDC20036205806345501(c)3$125,000Program Grant
NEW YORK IMMIGRATION COALITION
131 West 33rd StreetNEW YORKNY10001133573409501(c)3$227,500Program Grant
NONPROFIT FINANCE FUND
70 WEST 36TH STREETNEW YORKNY10018133238657501(c)3$25,000Program Grant
NRDC Action Fund
40 West 20th StreetNew YorkNY10011133976062501(c)4$20,000Program Grant
One Arizona
530 E McDowell RdPhoenixAZ85004371782220501(c)3$500,000Program Grant
ONE VOICE INC
1072 JR LYNCH STREETJACKSONMS39203020787550501(c)3$75,000Program Grant
ONEAMERICA
1225 S WELLER STREETSEATTLEWA98144200384893501(c)3$165,000Program Grant
PENNSYLVANIA IMMIGRATION & CITIZENSHIP COALITION
2100 ARCH STREETPhiladelphiaPA19103830379943501(c)3$120,000Program Grant
People For The American Way
1101 15th Street NWWashingtonDC20005521366721501(c)4$70,000Program Grant
PICO NATIONAL NETWORK
171 SANTA ROSA AVENUEOAKLANDCA94610942206497501(c)3$100,000Program Grant
PLANNED PARENTHOOD ACTION FUND
123 William StreetNew YorkNY10038133539048501(c)4$100,000Program Grant
Planned Parenthood South Texas
2140 Babcock RoadSan AntonioTX78229741297211501(c)3$151,000Program Grant
ProGeorgia State Table Inc
1530 DeKalb AvenueATLANTAGA30307461064042501(c)3$140,000Program Grant
PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA
821 RIVERSIDE DRIVERENONV89503880318655501(c)3$125,000Program Grant
Progressive Maryland Inc
35 University Blvd ESilver SpringMD20901522326106501(c)4$30,000Program Grant
PROTEUS FUND
15 RESEARCH DRIVEAMHERSTMA01002043243004501(c)3$10,000Program Grant
PROYECTO INMIGRANTE IMMIGRATION COUNSELING SERVICE INC
6850 Manhattan BlvdFort WorthTX76120204157357501(c)3$200,000Program Grant
Puente Human Rights Movement
PO Box 21837PhoenixAZ85036453697690501(c)3$160,000Program Grant
Rethink Media Inc
3411 Silverside RdWilmingtonDE19810462005479501(c)3$480,000Program Grant
ROCK THE VOTE
1875 CONNECTICUT AVENUE NWWASHINGTONDC20009020767157501(c)3$175,000Program Grant
Safe Horizon
2 Lafayette StreetNEW YORKNY100071327132946970501(c)3$200,000Program Grant
SisterLove Inc
PO Box 10558ATLANTAGA30310582016070501(c)3$10,000Program Grant
SisterReach
1750 Madison AvenueMemphisTN38104454013343501(c)3$10,000Program Grant
Social And Environmental Entrepreneurs
23532 Calabasas RoadCalabasasCA91302954116679501(c)3$257,367Program Grant
SOUTH ASIAN AMERICANS LEADING TOGETHER
6930 Carroll AvenueTakoma ParkMD20912522216665501(c)3$100,000Program Grant
SOUTH CAROLINA APPLESEED LEGAL JUSTICE CENTER
PO Box 7187COLUMBIASC29201571035023501(c)3$123,750Program Grant
SOUTHEAST ASIA RESOURCE ACTION CENTER
1628 16TH STREET NWWASHINGTONDC200093099521161473501(c)3$80,000Program Grant
Southeastern Michigan Health Association
3011 West Grand BlvdDetroitMI48202381671500501(c)3$25,000Program Grant
SOUTHERN COALITION FOR SOCIAL JUSTICE
1415 WEST HIGHWAY 54DURHAMNC27707260688375501(c)3$125,000Program Grant
SPARK Reproductive Justice Now
PO Box 89210ATLANTAGA30312581872316501(c)3$10,000Program Grant
STATE VOICES
1625 Massachusetts Ave NWWASHINGTONDC20036201115618501(c)3$695,000Program Grant
TENNESSEE IMMIGRANT & REFUGEE RIGHTS COALITION
2195 NOLENSVILLE PIKENASHVILLETN37211200121100501(c)3$500,000Program Grant
TEXAS ORGANIZING PROJECT EDUCATION FUND
2404 CarolineHOUSTONTX77004271481855501(c)3$50,000Program Grant
The Fair Food Standards Council Inc
330 S Pineapple AveSarasotaFL34236452982573501(c)3$300,000Program Grant
The Human Trafficking Pro Bono Legal Center
1030 15th Street NWWASHINGTONDC20005461349584501(c)3$75,000Program Grant
THE MANAGEMENT CENTER
1710 RHODE ISLAND AVENUE NWWASHINGTONDC20036205197607501(c)3$125,000Program Grant
The Nation Institute
116 E 16th StreetNEW YORKNY10003136216903501(c)3$10,000Program Grant
THE NEW FLORIDA MAJORITY EDUCATION FUND
8330 BISCAYNE BLVDMIAMIFL33138453956785501(c)3$125,000Program Grant
THE OHIO ORGANIZING COLLABORATIVE
25 EAST BOARDMAN STREETYOUNGSTOWNOH44503261601472501(c)3$135,000Program Grant
THE VOTER PARTICIPATION CENTER
1707 L STREET NWWASHINGTONDC20036550889748501(c)3$125,278Program Grant
TIDES CENTER
PO Box 29198SAN FRANCISCOCA94129943213100501(c)3$90,000Program Grant
Together Wisconsin Inc
4230 N Oakland AveMILWAUKEEWI53211810684416501(c)3$285,000Program Grant
UNITED WE DREAM NETWORK
1900 L STREET NWWASHINGTONDC20036462216565501(c)3$262,500Program Grant
University Of California Williams Institute
405 Hilgard AvenueLos AngelesCA900957089956006143501(c)3$125,000Program Grant
URBAN JUSTICE CENTER
40 RECTOR STREETNEW YORKNY10006133442022501(c)3$110,000Program Grant
VIDA Legal Assistance Inc
27112 S Dixie HwyNaranjaFL33032275325859501(c)3$100,000Program Grant
Virginia Civic Engagement Table
PO Box 8586RichmondVA23226475354509501(c)3$100,000Program Grant
VIRGINIA NEW MAJORITY
380 1 Mt Vernon AvenueAlexandriaVA22305261377619501(c)4$25,000Program Grant
VIRGINIA NEW MAJORITY EDUCATION FUND
PO Box 22063AlexandriaVA22304271705920501(c)3$135,000Program Grant
VOCES DE LA FRONTERA
1027 SOUTH 5TH STREETMILWAUKEEWI53204392010107501(c)3$150,000Program Grant
WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT
220 S 27TH STREETBILLINGSMT59101841123481501(c)3$100,000Program Grant
WISCONSIN VOICES
633 S Hawley RdMILWAUKEEWI53214273183754501(c)3$100,000Program Grant
WOMEN'S VOICES WOMEN VOTE ACTION FUND
1707 L STREET NW STE 300WASHINGTONDC20036030554750501(c)4$75,000Program Grant
WORKING AMERICA EDUCATION FUND
815 16TH STREET NWWASHINGTONDC20006202035052501(c)3$100,000Program Grant
FieldValueIRS element (for citing)
Total501c3 Org165Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants 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, groups are required to submit progress reports for multi-year grants. All organizations awarded grants must submit a final report and budget expenditure narrative at the end of their grant period. Funds that are not expended are either extended by contract or refunded to NEO.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michele Lord
President$202,833$40,725$0$0$0$0$6,320$1,222$20,385$3,941$229,538$45,888$0$0
Neeraj Nagpal
Chief Financial Officer$112,257$39,375$0$0$0$0$3,544$1,181$21,042$7,015$136,843$47,571$0$0
Anita Khashu
Program Director$171,440$0$0$0$0$0$5,197$0$8,231$0$184,868$0$0$0
Robert Bray
Communications Director$183,414$0$0$0$0$0$5,602$0$8,319$0$197,335$0$0$0
Rini Chakraborty
Program Director$170,088$0$0$0$0$0$5,103$0$717$0$175,908$0$0$0
Henry Der
Program Director$182,283$0$0$0$0$0$5,540$0$674$0$188,497$0$0$0
Kung Li
Program Director$166,380$0$0$0$0$0$5,040$0$16,225$0$187,645$0$0$0
Berta Colon
Former President$114,861$0$0$0$0$0$0$0$0$0$114,861$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,404,931NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA copy of the 990 is sent to the Board for review prior to filing.
Form 990, Part VI, Section B, line 12cThe 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.
Form 990, Part VI, Section B, line 15The Board of Directors hires the President, sets executive compensation and annually reviews the reasonableness of the President's compensation and the compensation of other management and key employees of the organization through comparison to executives of similar organizations. The President approves the salaries of all other employees, which is ratified by the Board.
Form 990, Part VI, Section C, line 19Governing documents, the conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part IX, line 11gConsultants: Program service expenses 7,844,299. Management and general expenses 271,976. Fundraising expenses 0. Total expenses 8,116,275. Public relations and website: Program service expenses 20,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,869.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEO Philanthropy Action Fund IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 West 36th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
EIN800444461EIN
Primary ActivitiesPromote social welfare, advance social justice and advocate policy reform.PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
NEO Philanthropy Action Fund Inc
O$139,608
NEO Philanthropy Action Fund Inc
J$12,254
NEO Philanthropy Action Fund Inc
Q$41,701