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NEO PHILANTHROPY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEO PHILANTHROPY INC (EIN 13-3191113)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-10
IRS object ID
201613159349303306
Schema version
2015v2.1
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)
Return2016-11-10T14:44:15-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin SunkelPreparerPersonNm
PTINP00706145PTIN
Phone2126822783PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$39,389,693GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHENEODIFFERENCE.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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,239,616PYContributionsGrantsAmt
CY Contributions Grants$38,892,928CYContributionsGrantsAmt
PY Program Service Revenue$352,160PYProgramServiceRevenueAmt
CY Program Service Revenue$356,978CYProgramServiceRevenueAmt
PY Investment Income$155,663PYInvestmentIncomeAmt
CY Investment Income$111,286CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$51,747,439PYTotalRevenueAmt
CY Total Revenue$39,361,192CYTotalRevenueAmt
PY Grants And Similar Paid$32,597,980PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,297,680CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,266,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,549,514CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$898,360CYTotalFundraisingExpenseAmt
PY Other Expenses$10,007,524PYOtherExpensesAmt
CY Other Expenses$11,854,312CYOtherExpensesAmt
PY Total Expenses$46,872,485PYTotalExpensesAmt
CY Total Expenses$39,701,506CYTotalExpensesAmt
PY Revenues Less Expenses$4,874,954PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$340,314CYRevenuesLessExpensesAmt
Total Assets BOY$26,376,645TotalAssetsBOYAmt
Total Assets EOY$22,850,503TotalAssetsEOYAmt
Total Liabilities BOY$1,819,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,078,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,557,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,771,527NetAssetsOrFundBalancesEOYAmt
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$12,701,197ExpenseAmt
Grant$10,905,108GrantAmt
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$5,428,151ExpenseAmt
Grant$4,402,500GrantAmt
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$3,861,000ExpenseAmt
Grant$235,000GrantAmt
DescCampaign to Reform State Juvenile Justice: Advances policies designed to improve public safety, and lower recidivism; help young people and their families by keeping youth out of the criminal and juvenile justice system; and increase access to alternatives to juvenile incarceration.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$14,400,487ExpenseAmt
Grant$7,755,072GrantAmt
Revenue$356,978RevenueAmt
DescSunrise Initiative for Human Rights Fund provides support to U.S. human rights work; Just and Fair Schools Fund supports efforts to eliminate harsh school discipline policies and practices and institute restorative justice approaches; NEO Philanthropy has several other special projects and also manages several other programs including Funders Committee for Civic Participation.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,400,487TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,755,072TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$356,978TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$36,390,835TotalProgramServiceExpensesAmt
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 Document170IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee55EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John Gilroy Esq
Chairperson1.001.00Yes (X)Yes (X)$0$0$0
Mark Colon Esq
Secretary/Treasurer1.00Yes (X)Yes (X)$0$0$0
Gina Kim
Board Member1.001.00Yes (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)$272,618$6,704$31,863
Berta Colon
President37.003.00Yes (X)$282,110$8,725$22,204
Neeraj Nagpal
Chief Financial Officer34.006.00Yes (X)$120,125$19,555$24,486
Anita Khashu
Program Director40.00$165,000$0$7,429Yes (X)
Robert Bray
Communications Director40.00$177,832$0$15,201Yes (X)
Rini Chakraborty
Program Director40.00$164,489$0$10,297Yes (X)
Henry Der
Program Director40.00$178,389$0$6,008Yes (X)
Lisa Kung
Program Director40.00$168,000$0$19,833Yes (X)
Melinda Fine
Program Director40.00$135,403$0$4,761Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,663,966TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$34,984TotReportableCompRltdOrgAmt
Total Other Compensation$142,082TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
MR Strategic Services
1901 L Street NWWashingtonDC20037Project Management$3,685,280
Social Transformation Project
PO Box 17354BoulderCO80308Project Management$681,612
Grassroots Solutions Inc
2828 University Avenue SEMinneapolisMN55414Project Management$430,500
Civitas Public Affairs Group
409 Seventh StreetWashingtonDC20004Project Management$340,000
Secret Country Films LLC
Project Management$200,000Somerset House South WingLondonUKWC2R1LA
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
All Other Contributions$38,892,928AllOtherContributionsAmt
Noncash Contributions$1,723,079NoncashContributionsAmt
Total Contributions$38,892,928TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Consulting Fees900099$218,880$218,880
Conference Fees900099$103,520$103,520
Miscellaneous900099$33,305$33,305
Publications/media sales900099$1,273$1,273
FieldValueIRS element (for citing)
Total Program Service Revenue$356,978TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,787TotalRevenueColumnAmt
Exclusion$139,787ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,501SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$28,501SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,501TotalRevenueColumnAmt
Exclusion-$28,501ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,361,192TotalRevenueColumnAmt
Related Or Exempt Func Income$356,978RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$111,286ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,683,980TotalAmt
Program Services$22,683,980ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$613,700TotalAmt
Program Services$613,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$921,044TotalAmt
Program Services$66,664ProgramServicesAmt
Management And General$357,793ManagementAndGeneralAmt
Fundraising$496,587FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,974,585TotalAmt
Program Services$1,704,428ProgramServicesAmt
Management And General$1,082,147ManagementAndGeneralAmt
Fundraising$188,010FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,193TotalAmt
Program Services$39,702ProgramServicesAmt
Management And General$16,851ManagementAndGeneralAmt
Fundraising$5,640FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$343,494TotalAmt
Program Services$190,797ProgramServicesAmt
Management And General$126,664ManagementAndGeneralAmt
Fundraising$26,033FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$248,198TotalAmt
Program Services$123,404ProgramServicesAmt
Management And General$96,971ManagementAndGeneralAmt
Fundraising$27,823FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,245TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$35,245ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,570TotalAmt
Program Services$7,089ProgramServicesAmt
Management And General$11,481ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$213TotalAmt
Management And General$213ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,001,646TotalAmt
Program Services$9,755,434ProgramServicesAmt
Management And General$245,980ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$185,510TotalAmt
Program Services$101,430ProgramServicesAmt
Management And General$56,554ManagementAndGeneralAmt
Fundraising$27,526FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$99,200TotalAmt
Program Services$42,466ProgramServicesAmt
Management And General$46,814ManagementAndGeneralAmt
Fundraising$9,920FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$467,467TotalAmt
Program Services$188,047ProgramServicesAmt
Management And General$204,079ManagementAndGeneralAmt
Fundraising$75,341FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$373,768TotalAmt
Program Services$313,873ProgramServicesAmt
Management And General$19,151ManagementAndGeneralAmt
Fundraising$40,744FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$492,202TotalAmt
Program Services$457,649ProgramServicesAmt
Management And General$34,553ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,932TotalAmt
Management And General$40,932ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,269TotalAmt
Program Services$7,209ProgramServicesAmt
Management And General$13,060ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$68,578$45,784$22,794
Education and outreach$20,712$19,179$1,029$504

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,701,506TotalAmt
Program Services$36,390,835ProgramServicesAmt
Management And General$2,412,311ManagementAndGeneralAmt
Fundraising$898,360FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,541,667BOYAmt
EOY$1,814,426EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,384,335BOYAmt
EOY$13,110,456EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,782,723BOYAmt
EOY$6,314,491EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,300BOYAmt
EOY$201,434EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$299,048LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$167,499BOYAmt
EOY$163,378EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,261,316BOYAmt
EOY$1,110,453EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,805BOYAmt
EOY$135,865EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,376,645BOYAmt
EOY$22,850,503EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$795,211BOYAmt
EOY$659,826EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,024,138BOYAmt
EOY$1,399,150EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,819,349BOYAmt
EOY$2,078,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$876,017BOYAmt
EOY$12,534EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,681,279BOYAmt
EOY$20,758,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,557,296BOYAmt
EOY$20,771,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,376,645BOYAmt
EOY$22,850,503EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$340,314ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,180NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,449,635OtherChangesInNetAssetsAmt
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$33,780,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,089,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,190,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,239,616CurrentTaxYearMinus1YearAmt
Current Tax Year$38,892,928CurrentTaxYearAmt
Total$208,193,260TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,780,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,089,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,190,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,239,616CurrentTaxYearMinus1YearAmt
Current Tax Year$38,892,928CurrentTaxYearAmt
Total$208,193,260TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$96,886,378SubstantialContributorsTotAmt
Public Support Total170$111,306,882PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,813CurrentTaxYearMinus1YearAmt
Current Tax Year$139,787CurrentTaxYearAmt
Total$781,542TotalAmt
FieldValueIRS element (for citing)
Total Support$208,974,802TotalSupportAmt
Gross Receipts Rltd Activities$2,234,868GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53260PublicSupportCY170Pct
Public Support PY1700.51630PublicSupportPY170Pct
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 Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$1,825PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$203,895GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$347,677DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$4,374OtherActivitiesAmt
Total Lobbying Expenditures$557,771TotalLobbyingExpendituresAmt
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 (e) Released published statements regarding legislation. Part 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. Part II-B Line 1 (i) Contacted members of the general public about supporting legislation.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,361OtherCostOrOtherBasisAmt
Depreciation$51,599DepreciationAmt
Book Value$85,762BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,687OtherCostOrOtherBasisAmt
Depreciation$84,071DepreciationAmt
Book Value$77,616BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$163,378TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$39,365,372TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,180NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,180RevenueNotReportedAmt
Revenue Subtotal$39,361,192RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,361,192TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,701,506TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$39,701,506ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,701,506TotalExpensesPerForm990Amt

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$613,700RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$613,700SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$613,700TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRegionTxt
Purpose Of GrantProgram grantPurposeOfGrantTxt
Cash Grant$613,700CashGrantAmt
Manner Of Cash DisbursementWireMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
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 (200 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACLU FOUNDATION OF ARIZONA
3707 N 7TH STREETPHOENIXAZ85014237238580501 (c) 3$50,000Program Grant
ACLU Foundation Of Texas Inc
PO Box 8306HoustonTX77288760343171501 (c) 3$93,750Program Grant
ALABAMA APPLESEED CENTER FOR LAW & JUSTICE
PO BOX 4864MONTGOMERYAL36103061647437501 (c) 3$75,000Program Grant
ALBANY PARK NEIGHBORHOOD COUNCIL
4749 NORTH KEDZIECHICAGOIL60625364394374501 (c) 3$137,500Program Grant
Alcorn State University
1000 ASU DriveLormanMS39096646000013501 (c) 3$127,000Program Grant
Alliance For A Better Georgia Inc
PO Box 1982AthensGA30603453744842501 (c) 3$50,000Program Grant
ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE NWWASHINGTONDC20036521009973501 (c) 3$100,000Program 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$100,000Program Grant
American Constitution Society For Law And Policy
1333 H Street NWWashingtonDC20005522313694501 (c) 3$75,000Program Grant
AMERICAN FAMILY VOICES
250 Eye Street NWWASHINGTONDC20005522257357501 (c) 4$47,000Program Grant
AMERICAN FRIENDS SERVICE COMMITTEE
89 MARKET STREETNEWARKNJ07102231352010501 (c) 3$75,000Program Grant
AMERICAN IMMIGRATION COUNCIL
1331 G STREET NWWASHINGTONDC20005521549711501 (c) 3$18,000Program Grant
American Psychological Association Inc
750 First Street NEWashingtonDC20002530205890501 (c) 3$60,000Program Grant
API Chaya
POBox 14047SeattleWA98114911674016501 (c) 3$30,000Program Grant
ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES
2651 SAULINO COURTDEARBORNMI48120237444497501 (c) 3$130,500Program Grant
ARIZONA ADVOCACY FOUNDATION INC
3117 N16th StreetPhoenixAZ85016020565840501 (c) 3$435,000Program Grant
ARKANSAS UNITED COMMUNITY COALITION
PO BOX 9296FAYETTEVILLEAR72703275271968501 (c) 3$90,000Program Grant
ASIAN AMERICAN LEGAL ADVOCACY CENTER INC
PO Box 922021NORCROSSGA30010272577567501 (c) 3$30,000Program 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$150,000Program Grant
Asian Americans Advancing Justice Atlanta
PO Box 922021NorcrossGA30010272577567501 (c) 3$112,500Program 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$100,000Program 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$237,000Program Grant
Black Organizing Project Inc
1035 W Grand AveOaklandCA94607464578588501 (c) 3$42,500Program Grant
BLUEPRINT NORTH CAROLINA
3739 National DriveRaleighNC27612272459538501 (c) 3$100,000Program Grant
BORDER ACTION NETWORK
PO BOX 384TUCSONAZ85702800056716501 (c) 3$85,000Program Grant
BORDER NETWORK FOR HUMAN RIGHTS
2115 N PIEDRAS STREETEL PASOTX79930742493012501 (c) 3$200,000Program Grant
BUS FEDERATION OF CIVIC FUND
333 SE 2ND AVENUEPORTLANDOR97214462465621501 (c) 3$150,000Program Grant
California State University Fresno Foundation
4910 N ChestnutFresnoCA93726946003272501 (c) 3$10,000Program Grant
CAPACES LEADERSHIP INSTITUTE
356 YOUNG STWOODBURNOR97071452771253501 (c) 3$8,000Program Grant
CASA DE MARYLAND
8151 15TH AVENUELANGLEY PARKMD20783521372972501 (c) 3$175,000Program Grant
CATHOLIC LEGAL IMMIGRATION NETWORK INC
8757 GEORGIA AVENUESILVER SPRINGMD20910521584951501 (c) 3$10,000Program Grant
CAUSA Of OREGON
700 MARION STREET NESALEMOR97301611590160501 (c) 3$100,000Program Grant
CEL EDUCATION FUND
1330 BroadwayOaklandCA94612453154473501 (c) 3$85,000Program Grant
CENTER FOR AMERICAN PROGRESS
1333 H STREET NWWASHINGTONDC20005300126510501 (c) 3$100,000Program Grant
CENTER FOR PUBLIC INTEREST RESEARCH
294 Washington StreetBostonMA02108042863170501 (c) 3$50,000Program 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$10,000Program Grant
Chinese Progressive Association
1042 Grant AvenueSan FranciscoCA941335025237404756501 (c) 3$75,000Program Grant
Church World Service Attn Carleen F Miller
475 Riverside DriveNew YorkNY10115134080201501 (c) 3$150,000Program Grant
CITIZEN ACTION OF WISCONSIN EDUCATION FUND
221 S 2ND STREETMILWAUKEEWI53204391520619501 (c) 3$100,000Program Grant
Citizens Alliance On Prisons and Public Spending Inc
824 N Capitol AvenueLansingMI48906383520445501 (c) 3$15,000Program Grant
CITIZENS OF LOUISVILLE ORGANIZED AND UNITED TOGETHER
1113 SOUTH 4TH STREETLOUISVILLEKY40203611202173501 (c) 3$17,500Program Grant
COALITION FOR HUMANE IMMIGRANT RIGHTS OF LOS ANGELES
2533 WEST 3RD STREETLOS ANGELESCA90057954421521501 (c) 3$125,000Program Grant
Coalition To Abolish Slavery And Trafficking
5042 Wilshire BlvdLos AngelesCA90036100008533501 (c) 3$200,000Program Grant
COLEMAN ADVOCATES FOR CHILDREN & YOUTH
459 VIENNA STREETSAN FRANCISCOCA94112942258612501 (c) 3$25,000Program Grant
COLORADO CIVIC ENGAGEMENT ROUNDTABLE
PO BOX 1620DENVERCO80201020758897501 (c) 3$100,000Program Grant
COLORADO IMMIGRANT RIGHTS COALITION
2525 W ALAMEDA AVENUEDENVERCO80219731675486501 (c) 3$175,000Program Grant
COLUMBUS ORGANIZING PROJECT
404 SOUTH THIRD STREETCOLUMBUSOH43215311467082501 (c) 3$7,500Program Grant
COMMON COUNSEL FOUNDATION
405 14TH STREETOAKLANDCA94612943214166501 (c) 3$47,000Program Grant
COMMUNITIES UNITED FOR PEOPLE
PO BOX 33167PORTLANDOR97292931181863501 (c) 3$168,750Program Grant
COMMUNITY ASSET DEVELOPMENT RE-DEFINING EDUCATION
8410 SOUTH BROADWAYLOS ANGELESCA90003264753821501 (c) 3$50,000Program Grant
COMMUNITY CATALYST
475 Riverside DriveNew YorkNY10115043355127501 (c) 3$98,250Program Grant
Community Foundation For Nantucket Inc
9 Bayberry Court Unit BNantucketMA02554134316755501 (c) 3$93,595Program Grant
COMMUNITY INITIATIVES
354 Pine StreetSan FranciscoCA94104943255070501 (c) 3$127,500Program Grant
COMMUNITY LABOR UNITED
6 BEACON STREETBOSTONMA02128203404034501 (c) 3$12,500Program Grant
COMMUNITY ORGANIZING AND FAMILY ISSUES
1436 W RANDOLPHCHICAGOIL60607364044632501 (c) 3$37,500Program Grant
CultureWorks Greater Philadelphia Inc
1315 Walnut StreetPhiladelphiaPA19107900619374501 (c) 3$117,000Program Grant
Define American
902 Eastern ParkwayLouisvilleKY40217464610491501 (c) 3$328,641Program Grant
DEMOCRACY NORTH CAROLINA
1821 GREEN STREETDURHAMNC27705562271150501 (c) 3$100,000Program Grant
DESIS RISING UP & MOVING INC
72-18 ROOSEVELT AVENUEJACKSON HEIGHTSNY11372383652741501 (c) 3$12,500Program Grant
EQUALITY ALLIANCE OF SAN DIEGO COUNTY
PO BOX 12266SAN DIEGOCA92112261712580501 (c) 3$300,000Program Grant
Equality California Institute
202 W 1st StreetLos AngelesCA90012680438008501 (c) 3$105,000Program Grant
FAIRDISTRICTS NOW INC
3182 MUNROE DRIVEMIAMIFL33133274350551501 (c) 3$100,000Program Grant
FAITH ACTION FOR COMMUNITY EQUITY
PO BOX 235950HonoluluHI96823990335935501 (c) 3$75,000Program Grant
FAITH AND ACTION FOR STRENGTH TOGETHER
PO BOX 10421ST PETERSBURGFL33713202058779501 (c) 3$30,000Program Grant
FAITH IN PUBLIC LIFE INC
1111 14TH STREET NWWASHINGTONDC20005203798596501 (c) 3$100,000Program Grant
FAMILIES FOR FREEDOM INC
35 WEST 31ST STREETNEW YORKNY10001202798922501 (c) 3$125,000Program Grant
Filipino Advocates For Justice
310 8th StreetOaklandCA94607942218907501 (c) 3$50,000Program Grant
FLORIDA IMMIGRANT COALITION
2800 BISCAYNE BLVDMIAMIFL33137202123833501 (c) 3$450,000Program Grant
Florida Institute For Reform And Empowerment
PO Box 533732OrlandoFL32853274384675501 (c) 3$100,000Program Grant
Forward Wyoming
369 North 4th StreetLaramieWY82072473463195501 (c) 3$65,278Program Grant
FUND FOR THE CITY OF NEW YORK
121 Avenue of the AmericasNew YorkNY10013132612524501 (c) 3$115,000Program Grant
GARDEN STATE EQUALITY EDUCATION FUND INC
40 S Fullerton AvenueMONTCLAIRNJ07042202588166501 (c) 3$25,000Program Grant
GAY-STRAIGHT ALLIANCE NETWORK
1611 Telegraph AvenueOaklandCA94612205367752501 (c) 3$50,000Program Grant
GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS
7 Dunwoody ParkATLANTAGA30338760809155501 (c) 3$142,500Program Grant
GEORGIA WAND EDUCATION FUND INC
250 GEORGIA AVENUE SEATLANTAGA30312203060988501 (c) 3$65,000Program Grant
GetEQUAL Education Fund
6304 46th AvenueRiverdaleMD20737461708361501 (c) 3$492,255Program Grant
GRANTMAKERS CONCERNED WITH IMMIGRANTS & REFUGEES
PO Box 1100SebastopolCA95473202559651501 (c) 3$100,000Program Grant
Grassroots Leadership Inc
PO Box 36006CharlotteNC28236581581743501 (c) 3$270,750Program Grant
GREATER BIRMINGHAM MINISTRIES
2304 12TH AVENUE NORTHBIRMINGHAMAL35234630577439501 (c) 3$270,000Program 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$133,000Program Grant
IMMIGRANT LEGAL RESOURCE CENTER
1663 MISSION STREETSAN FRANCISCOCA94103942939540501 (c) 3$510,000Program Grant
INSTITUTE FOR SOUTHERN STUDIES
PO BOX 531DURHAMNC27702581090440501 (c) 3$50,000Program Grant
INTERCHURCH COALITION FOR ACTION RECONCILIATION AND EMPOWERMENT
2650 PARK STREETJACKSONVILLEFL32204593332540501 (c) 3$10,000Program Grant
JUNTOS
2029 SOUTH 8TH STREETPHILADELPHIAPA19148010769538501 (c) 3$50,000Program 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
La Union Del Pueblo Entero
PO Box 188San JuanTX78589931029197501 (c) 3$225,000Program Grant
LABORCOMMUNITY STRATEGY CENTER
3780 WILSHIRE BOULEVARDLOS ANGELESCA90010954201669501 (c) 3$100,000Program 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$22,500Program Grant
Leadership Conference Education Fund
1629 K Street NWWashingtonDC20006237026895501 (c) 3$50,000Program Grant
MAKE THE ROAD NEW YORK
301 GROVE STREETBROOKLYNNY11237113344389501 (c) 3$40,000Program Grant
MASSACHUSETTS IMMIGRANT & REFUGEE ADVOCACY COALITION INC
105 CHAUNCY STREETBOSTONMA02111223115048501 (c) 3$100,000Program Grant
MEDIA MATTERS FOR AMERICA
455 Massachusetts Avenue NWWASHINGTONDC20001470928008501 (c) 3$10,000Program Grant
MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND
634 S SPRING STREETLOS ANGELESCA90014741563270501 (c) 3$650,000Program Grant
MICHIGAN ORGANIZING PROJECT
2227 Medford RoadAnn ArborMI48104383058190501 (c) 3$75,000Program Grant
Minkwon Center For Community Action
136-19 41st Avenue 3rd FlFlushingNY11355112710506501 (c) 3$75,000Program Grant
MISSISSIPPI IMMIGRANTS RIGHTS ALLIANCE
PO BOX 1104JACKSONMS39215943425290501 (c) 3$75,000Program Grant
MOVEMENT STRATEGY CENTER
436 14th StreetOAKLANDCA94612201037643501 (c) 3$109,000Program Grant
My Brother's Keeper
710 Avignon DriveRidgelandMS39157640937314501 (c) 3$81,000Program Grant
NALEO EDUCATION FUND
1122 W WASHINGTON BLVDLOS ANGELESCA90015521212849501 (c) 3$180,000Program Grant
NATIONAL CENTER FOR YOUTH LAW
405 14th streetOaklandCA94612942506933501 (c) 3$30,000Program Grant
NATIONAL CONGRESS OF AMERICAN INDIANS
1516 P Street NWWashingtonDC20005536017907501 (c) 3$50,000Program Grant
NATIONAL COUNCIL OF LA RAZA
1126 16TH STREET NWWASHINGTONDC20036860212873501 (c) 3$150,000Program Grant
NATIONAL DAY LABORER ORGANIZING NETWORK
675 S PARK VIEW STREETLOS ANGELESCA90057208802586501 (c) 3$155,000Program Grant
NATIONAL DOMESTIC WORKERS ALLIANCE
395 Hudson StreetNEW YORKNY10014352420942501 (c) 3$200,000Program Grant
National Foster Youth Action Network
PO Box 26690San FranciscoCA94126263757824501 (c) 3$10,000Program Grant
NATIONAL IMMIGRATION FORUM
50 F STREET NWWASHINGTONDC20001131776711501 (c) 3$220,000Program Grant
NATIONAL IMMIGRATION LAW CENTER
3435 WILSHIRE BOULEVARDLOS ANGELESCA90010954539765501 (c) 3$385,000Program Grant
NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD
14 BEACON STREETBOSTONMA02108952926663501 (c) 3$95,000Program Grant
NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM
900 S Crenshaw BlvdLos AngelesCA90019113303986501 (c) 3$225,000Program Grant
National Partnership For New Americans
1818 S Paulina StreetChicagoIL60608453419142501 (c) 3$50,000Program Grant
Native American Rights Fund
1506 BroadwayBoulderCO80302840611876501 (c) 3$30,000Program Grant
NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST
941 South O StreetLINCOLNNE68508470798343501 (c) 3$100,000Program Grant
NEW ORLEANS WORKERS' CENTER FOR RACIAL JUSTICE
217 N PRIEUR STREETNEW ORLEANSLA70112331167415501 (c) 3$150,000Program Grant
NEW VENTURE FUND
1201 Connecticut Ave NWWashingtonDC20036205806345501 (c) 3$256,000Program Grant
New Virgina Majority Education Fund
3801 Mount Vernon AvenueAlexandriaVA22305271705920501 (c) 3$135,000Program Grant
NEW YORK IMMIGRATION COALITION
131 West 33rd StreetNew YorkNY10001133573409501 (c) 3$300,000Program Grant
NONPROFIT FINANCE FUND
70 WEST 36TH STREETNEW YORKNY10018133238657501 (c) 3$25,000Program Grant
NONPROFIT VOTE
2464 Massachusetts AvenueCambridgeMA02140204568862501 (c) 3$150,000Program Grant
NRDC Action Fund
40 West 20th StreetNew YorkNY10011133976062501 (c) 4$175,000Program Grant
ONE VOICE INC
1072 JR LYNCH STREETJACKSONMS39203020787550501 (c) 3$100,000Program Grant
ONEAMERICA
1225 S WELLER STREETSEATTLEWA98144200384893501 (c) 3$130,000Program Grant
OneJustice
433 California StreetSan FranciscoCA94104942589423501 (c) 3$10,000Program Grant
PACIFIC NEWS SERVICE
209 NINTH STREETSAN FRANCISCOCA94103941709509501 (c) 3$50,000Program Grant
PADRES UNIDOS INC
3025 WEST 37TH AVENUEDENVERCO80211841426652501 (c) 3$100,000Program Grant
PENNSYLVANIA IMMIGRATION & CITIZENSHIP COALITION
2100 ARCH STREETPHILADELPHIAPA19103830379943501 (c) 3$75,000Program Grant
PEOPLE ACTING FOR COMMUNITY TOGETHER
316 NORTHEAST 26TH TERRACEMIAMIFL33137650080062501 (c) 3$10,000Program Grant
PHILADELPHIA STUDENT UNION
4534 Baltimore AvePHILADELPHIAPA19143232815998501 (c) 3$37,500Program Grant
PICO NATIONAL NETWORK
171 SANTA ROSA AVENUEOAKLANDCA94610942206497501 (c) 3$50,000Program Grant
Planned Parenthood Mar Monte Inc
1605 The AlamedaSan JoseCA95126941583439501 (c) 3$17,500Program Grant
Planned Parenthood South Texas
2140 Babcock RoadSan AntonioTX78229741297211501 (c) 3$151,000Program Grant
POWER U CENTER FOR SOCIAL CHANGE
8330 BISCAYNE BOULEVARDMIAMIFL33138020584196501 (c) 3$37,500Program Grant
ProGeorgia State Table Inc
1530 DeKalb AvenueAtlantaGA30307461064042501 (c) 3$125,000Program Grant
PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA
821 RIVERSIDE DRIVERENONV89503880318655501 (c) 3$335,000Program Grant
PROTEUS FUND
15 RESEARCH DRIVEAMHERSTMA01002043243004501 (c) 3$12,000Program Grant
PROYECTO INMIGRANTE IMMIGRATION COUNSELING SERVICE INC
6850 Manhattan BlvdFort WorthTX76120204157357501 (c) 3$105,000Program Grant
PUBLIC POLICY AND EDUCATION FUND OF NY
94 CENTRAL AVENUEALBANYNY12206133364209501 (c) 3$65,000Program Grant
Puente Human Rights Movement
PO Box 21837PhoenixAZ85036453697690501 (c) 3$230,000Program Grant
ROCK THE VOTE
1875 CONNECTICUT AVENUE NWWASHINGTONDC20009020767157501 (c) 3$100,000Program Grant
Rockefeller Family Fund Inc
475 Riverside DriveNew YorkNY10115136257658501 (c) 3$235,000Program Grant
Rockefeller Philanthropy Advisors Inc
30 Rockefeller PlazaNew YorkNY10112133615533501 (c) 3$10,000Program Grant
Safe Horizon
2 Lafayette StreetNew YorkNY100071327132946970501 (c) 3$200,000Program Grant
Services & Advocacy For Gay Lesbian Bisexual & Transgender Elders Inc
305 Seventh AvenueNew YorkNY10001132947657501 (c) 3$29,000Program Grant
Shirlington Employment And Education Center
2701 S Nelson StreetArlingtonVA22206542036192501 (c) 3$125,000Program Grant
SILICON VALLEY DE-BUG
701 LENZEN AVENUESAN JOSECA95126464274158501 (c) 3$50,000Program Grant
South Asian American Leading Together
6930 Carroll AvenueTakoma ParkMD20912522216665501 (c) 3$125,000Program Grant
SOUTH CAROLINA APPLESEED LEGAL JUSTICE CENTER
PO Box 7187COLUMBIASC29201571035023501 (c) 3$100,000Program Grant
SOUTHEAST ASIA RESOURCE ACTION CENTER
1628 16TH STREET NWWASHINGTONDC200093099521161473501 (c) 3$80,000Program Grant
SOUTHERN COALITION FOR SOCIAL JUSTICE
1415 WEST HIGHWAY 54DURHAMNC27707260688375501 (c) 3$175,000Program Grant
SOUTHERN VISION ALLIANCE
804 Old Fayetteville StDurhamNC27701611639641501 (c) 3$25,000Program Grant
SOUTHERNERS ON NEW GROUND
250 GEORGIA AVENUEATLANTAGA30312611274170501 (c) 3$50,000Program Grant
SPARTA
1501 Ocean AvenueAsbury ParkNJ07712463921146501 (c) 3$10,000Program Grant
STATE VOICES
1625 Massachusetts Ave NWWashingtonDC20036201115618501 (c) 3$470,000Program Grant
Steps Coalition
610 Water StreetBiloxiMS39530113790429501 (c) 3$50,000Program Grant
SYRACUSE UNIVERSITY
113 BOWNE HALLSYRACUSENY13244150532081501 (c) 3$150,000Program Grant
TEACHERS UNITE
90 JOHN STREETNEW YORKNY10038113826739501 (c) 3$25,000Program Grant
TENNESSEE IMMIGRANT & REFUGEE RIGHTS COALITION
2195 NOLENSVILLE PIKENASHVILLETN37211200121100501 (c) 3$291,000Program Grant
TEXAS ORGANIZING PROJECT EDUCATION FUND
2404 CarolineHoustonTX77004271481855501 (c) 3$212,500Program Grant
The Board Of Trustees Of The Leland Stanford Junior University
3160 Porter DrivePalo AltoCA94304941156365501 (c) 3$20,000Program Grant
THE CRENULATED COMPANY LTD
1512 TOWNSEND AVENUEBRONXNY10452141719016501 (c) 3$25,000Program Grant
The Fair Food Standards Council Inc
330 S Pineapple AveSarasotaFL34236452982573501 (c) 3$350,000Program 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$25,000Program Grant
The Nation Institute
116 E 16th StreetNew YorkNY10003136216903501 (c) 3$20,000Program Grant
THE NEW FLORIDA MAJORITY EDUCATION FUND
8330 BISCAYNE BLVDMIAMIFL33138453956785501 (c) 3$105,000Program Grant
THE OHIO ORGANIZING COLLABORATIVE
25 EAST BOARDMAN STREETYOUNGSTOWNOH44503261601472501 (c) 3$100,000Program Grant
THE UCLA FOUNDATION The Williams Institute UCLA School of Law
385 Charles E Young Drive EastLOS ANGELESCA90095952250801501 (c) 3$150,000Program Grant
THE VOTER PARTICIPATION CENTER
1707 L STREET NWWASHINGTONDC20036550889748501 (c) 3$300,000Program Grant
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA94129943213100501 (c) 3$434,500Program Grant
TIDES FOUNDATION
55 Exchange PlaceNew YorkNY10005510198509501 (c) 3$40,000Program Grant
TRANSGENDER LAW CENTER
1629 TELEGRAPH AVENUEOAKLANDCA94612050544006501 (c) 3$15,000Program Grant
True Colors Fund Inc
330 West 38th StreetNew YorkNY10018452489069501 (c) 3$50,000Program Grant
UFW FOUNDATION
PO Box 62KeeneCA93531952703575501 (c) 3$250,000Program Grant
UNITED WE DREAM NETWORK
1900 L STREET NWWASHINGTONDC20036462216565501 (c) 3$253,000Program Grant
University Corporation At Monterey Bay
100 Campus CenterSeasideCA93955770387459501 (c) 3$15,000Program Grant
University Of Arizona Foundation
1111 N Cherry AvenueTucsonAZ85721866050388501 (c) 3$119,802Program Grant
URBAN JUSTICE CENTER
40 RECTOR STREETNEW YORKNY10006133442022501 (c) 3$110,000Program Grant
US HUMAN RIGHTS NETWORK
250 GEORGIA AVENUEATLANTAGA30312202404443501 (c) 3$125,000Program Grant
VIDA Legal Assistance Inc
27112 S Dixie HwyNaranjaFL33032275325859501 (c) 3$100,000Program Grant
Vietnamese American Young Leaders Association Of New Orleans
13235 Chef Menteur HwyNew OrleansLA70129331143213501 (c) 3$50,000Program Grant
VIRGINIA INTERFAITH CENTER FOR PUBLIC POLICY
1716 E Franklin StreetRICHMONDVA23223541362857501 (c) 3$75,000Program Grant
VIRGINIA NEW MAJORITY
380 1 Mt Vernon AvenueAlexandriaVA22305261377619501 (c) 4$50,000Program Grant
VOCES DE LA FRONTERA
1027 SOUTH 5TH STREETMILWAUKEEWI53204392010107501 (c) 3$100,000Program Grant
WELCOMING AMERICA
250 E PONCE DE LEON AVENUEDECATURGA30030271049805501 (c) 3$150,000Program Grant
WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT
220 S 27TH STREETBILLINGSMT59101841123481501 (c) 3$100,000Program Grant
Workers Center For Racial Justice
500 E 61st StreetChicagoIL60637454461270501 (c) 3$15,000Program Grant
YOUTH JUSTICE COALITION
PO BOX 73688LOS ANGELESCA90003830466818501 (c) 3$37,500Program Grant
YOUTH UNITED FOR CHANGE
1910 NORTH FRONT STREETPHILADELPHIAPA19122232878099501 (c) 3$28,750Program Grant
YOUTHBUILD USA
58 DAY STREETSOMERVILLEMA02144223076454501 (c) 3$12,500Program Grant
FieldValueIRS element (for citing)
Total501c3 Org197Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

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 Payment0SeverancePaymentInd
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$272,618$6,704$0$0$0$0$8,179$201$22,953$530$303,750$7,435$0$0
Berta Colon
President$282,110$8,725$0$0$0$0$7,795$241$13,745$423$303,650$9,389$0$0
Neeraj Nagpal
Chief Financial Officer$120,125$19,555$0$0$0$0$1,869$304$19,221$3,092$141,215$22,951$0$0
Anita Khashu
Program Director$165,000$0$0$0$0$0$383$0$7,046$0$172,429$0$0$0
Robert Bray
Communications Director$177,832$0$0$0$0$0$5,335$0$9,866$0$193,033$0$0$0
Rini Chakraborty
Program Director$164,489$0$0$0$0$0$4,935$0$5,362$0$174,786$0$0$0
Henry Der
Program Director$178,389$0$0$0$0$0$5,352$0$656$0$184,397$0$0$0
Lisa Kung
Program Director$168,000$0$0$0$0$0$4,170$0$15,663$0$187,833$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$1,723,079NoncashContributionsRptF990Amt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Mark Colon, Secretary/Treasurer, has a family relationship to Gina Kim who was also a Board Member of NEO Philanthropy, Inc.
Form 990, Part VI, Section B, line 11A 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 Presidents, sets executive compensation and annually reviews the reasonableness of the Presidents' compensation and the compensation of other management and key employees of the organization. The Board annually reviews the Presidents' compensation and periodically reviews the compensation of executives in other similiarly situatuated organizations. The Presidents approve 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 11gProgram consultants: Program service expenses 9,752,200. Management and general expenses 244,376. Fundraising expenses 0. Total expenses 9,996,576. Public relations and website: Program service expenses 3,234. Management and general expenses 1,604. Fundraising expenses 232. Total expenses 5,070.
Form 990, Part XI, line 9:Transfer of Collaborative Fund -3,449,635.

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$41,795
NEO Philanthropy Action Fund Inc
J$3,367
NEO Philanthropy Action Fund Inc
Q$3,442