NEO PHILANTHROPY ACTION FUND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEO PHILANTHROPY ACTION FUND INC (EIN 80-0444461)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202523079349302627
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T14:20:40+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800444461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEO Philanthropy Action Fund Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEOP | BusinessNameControlTxt |
| Phone | 2123782800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Ave of the Americas 12FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michele Lord | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2123782800 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michele Lord | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Ave of the Americas 12FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,486,108 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NEOACTIONFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE SOCIAL WELFARE AND THE COMMON GOOD, ADVANCE SOCIAL JUSTICE, AND ADVOCATE POLICY REFORM TO IMPROVE THE QUALITY OF LIFE FOR ALL PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,911,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,271,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,101,710 | PYTotalRevenueAmt |
| CY Total Revenue | $9,483,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,184,575 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,186,345 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,202,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,106,363 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,724,289 | PYOtherExpensesAmt |
| CY Other Expenses | $2,142,062 | CYOtherExpensesAmt |
| PY Total Expenses | $6,111,295 | PYTotalExpensesAmt |
| CY Total Expenses | $13,434,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,990,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,951,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,831,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,051,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $403,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,588,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,427,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,462,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE SOCIAL WELFARE AND THE COMMON GOOD, ADVANCE SOCIAL JUSTICE, AND ADVOCATE POLICY REFORM TO IMPROVE THE QUALITY OF LIFE FOR ALL PERSONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,753,061 | ExpenseAmt |
| Grant | $4,380,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Immigration: NEO Action Fund's program on immigration seeks to strengthen the long-term effectiveness of the grassroots immigrant justice movement to engage more adeptly in policy advocacy and in holding decision-makers accountable. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,655,760 | ExpenseAmt |
| Grant | $2,503,107 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Civic Engagement: NEO Action Fund promotes civic engagement through grant-making, funder alignment, and voter education to support movement-building and advocacy at the state, local, and national levels. The program seeks to support creation of a policy environment that is more inclusive of all voters, especially young people, people of color, and underrepresented communities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,000,000 | ExpenseAmt |
| Grant | $3,000,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Climate: NEO Action Fund's program on climate education and clean energy seeks to build long-term political power and provide education regarding climate change and the need for clean energy. The program provides grants to address climate change and promote clean energy at the state and national levels. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,515,969 | ExpenseAmt |
| Grant | $303,238 | GrantAmt |
| Revenue | $118,925 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,515,969 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $303,238 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $118,925 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,924,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEO Philanthropy Action Fund Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123782800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Avenue of the Americas 12FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John Gilroy ESQ | ||||||||
| Chairperson | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sara Jameel Hadad | ||||||||
| Secretary/Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rovika Rajkishun | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Erin Ballard | ||||||||
| COO and Executive VP | 0.4 | 39.6 | Yes (X) | $2,636 | $269,084 | $53,406 | ||
| Margarita Rubalcava | ||||||||
| Chief Program Officer | 0.1 | 39.9 | Yes (X) | $446 | $266,010 | $52,803 | ||
| Michele Lord | ||||||||
| President | 0.5 | 39.5 | Yes (X) | $3,955 | $323,627 | $56,034 | ||
| Su Lim | ||||||||
| CFO and VP of Infrastructure | 4.4 | 35.6 | Yes (X) | $27,224 | $220,283 | $36,288 | ||
| Rini Chakraborty | ||||||||
| Vice President, FFF | 1.9 | 38.1 | $12,583 | $257,563 | $27,424 | Yes (X) | ||
| Rutledge Simmons | ||||||||
| Vice President and General Counsel | 0.1 | 39.9 | $994 | $277,300 | $47,784 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $47,838 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,613,867 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Global Strategy Group LLC | ||||||
| 215 Park Avenue South | 15th Floor | New York | NY | 10003 | Project Management | $413,175 |
| Civitas Public Affairs Group LLC | ||||||
| 409 7th Street NW | Suite 350 | Washington | DC | 20004 | Communications | $183,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,271,898 | AllOtherContributionsAmt |
| Noncash Contributions | $2,642 | NoncashContributionsAmt |
| Total Contributions | $9,271,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $118,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,925 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,773 | TotalRevenueColumnAmt |
| Exclusion | $92,773 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,512 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,642 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$130 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$130 | TotalRevenueColumnAmt |
| Exclusion | -$130 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,483,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,186,345 | TotalAmt |
| Program Services | $10,186,345 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,602 | TotalAmt |
| Management And General | $35,559 | ManagementAndGeneralAmt |
| Fundraising | $4,043 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,161 | TotalAmt |
| Program Services | $591,142 | ProgramServicesAmt |
| Management And General | $239,566 | ManagementAndGeneralAmt |
| Fundraising | $3,453 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,918 | TotalAmt |
| Program Services | $15,080 | ProgramServicesAmt |
| Management And General | $10,117 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,880 | TotalAmt |
| Program Services | $112,933 | ProgramServicesAmt |
| Management And General | $42,947 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,802 | TotalAmt |
| Program Services | $34,751 | ProgramServicesAmt |
| Management And General | $15,976 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,600 | TotalAmt |
| Management And General | $25,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,300 | TotalAmt |
| Management And General | $29,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55 | TotalAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,541 | TotalAmt |
| Program Services | $1,677,076 | ProgramServicesAmt |
| Management And General | $7,465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825 | TotalAmt |
| Program Services | $1,825 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,978 | TotalAmt |
| Program Services | $156,456 | ProgramServicesAmt |
| Management And General | $85,522 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,496 | TotalAmt |
| Program Services | $34,424 | ProgramServicesAmt |
| Management And General | $7,642 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,559 | TotalAmt |
| Program Services | $16,559 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,535 | TotalAmt |
| Program Services | $76,535 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total | $23,173 | TotalAmt |
| Program Services | $21,664 | ProgramServicesAmt |
| Management And General | $1,509 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,434,770 | TotalAmt |
| Program Services | $12,924,790 | ProgramServicesAmt |
| Management And General | $501,258 | ManagementAndGeneralAmt |
| Fundraising | $8,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,879,330 | BOYAmt |
| EOY | $4,984,785 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,364,516 | BOYAmt |
| EOY | $3,440,710 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,569,283 | BOYAmt |
| EOY | $2,521,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $496 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,066 | BOYAmt |
| EOY | $103,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,831,195 | BOYAmt |
| EOY | $11,051,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,668 | BOYAmt |
| EOY | $130,431 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,000 | BOYAmt |
| EOY | $1,204,996 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,770 | BOYAmt |
| EOY | $229,343 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,438 | BOYAmt |
| EOY | $1,588,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,134 | BOYAmt |
| EOY | $2,578,328 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,983,623 | BOYAmt |
| EOY | $6,884,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,427,757 | BOYAmt |
| EOY | $9,462,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,831,195 | BOYAmt |
| EOY | $11,051,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,951,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,065 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $1,590,000 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Internal Funds Contributed | $1,590,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $1,590,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part I-A, Line 1 Description of Political Activities | FormAndLineReferenceDesc |
| Explanation | GRANTS FOR POLITICAL CAMPAIGN ACTIVITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Due to NEO Philanthropy, Inc. | $229,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $229,343 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,469,346 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,065 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$14,065 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,483,411 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $55 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,483,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,434,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,434,715 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $55 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,434,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 ASC 740 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Neo Philanthropy Inc | |||||||
| 1001 Ave of the Americas | New York | NY | 10018 | 133191113 | 501(c)(3) | $3,250,000 | Program Grant |
| Asian Americans Advancing Justice-Asian Law Caucus | |||||||
| 55 Columbus Ave | San Francisco | CA | 20036 | 942176139 | 501(c)(3) | $1,026,000 | Program Grant |
| Make The Road Action Inc | |||||||
| 449 Troutman St | Brooklyn | NY | 11215 | 271408443 | 501(c)(4) | $510,000 | Program Grant |
| NAKASEC Action Fund | |||||||
| 13890 Braddock Rd | Centreville | VA | 20121 | 870752611 | 501(c)(4) | $400,000 | Program Grant |
| Sheriffs for Trusting Communities | |||||||
| 732 9th St | Durham | NC | 27705 | 824042237 | 501(c)(4) | $350,000 | Program Grant |
| New Yorkers for Equal Rights | |||||||
| 69 State St | Albany | NY | 12207 | 993733755 | 501(c)(4) | $300,738 | Program Grant |
| Voces De La Frontera Action Inc | |||||||
| 1027 S 5th St | Milwaukee | WI | 53204 | 020759160 | 501(c)(4) | $200,000 | Program Grant |
| Asian American Advocacy Fund Inc | |||||||
| 5680 Oakbrook Pkwy | Norcross | GA | 30071 | 831198242 | 501(c)(4) | $200,000 | Program Grant |
| American Business Immigration Coalition Action | |||||||
| 1805 S Ashland Ave | Chicago | IL | 60608 | 833243718 | 501(c)(4) | $200,000 | Program Grant |
| Annie's List Training and Engagement Fund | |||||||
| PO Box 303277 | Austin | TX | 78703 | 843909459 | 501(c)(4) | $200,000 | Program Grant |
| Building Power for Communities of Color | |||||||
| 221 NW 2nd Ave | Portland | OR | 97209 | 830909798 | 501(c)(4) | $185,000 | Program Grant |
| Living United For Change In Arizona Inc | |||||||
| 5716 N 19th Ave | Phoenix | AZ | 85015 | 271398645 | 501(c)(4) | $170,000 | Program Grant |
| GLAHR Action Network | |||||||
| 5115 New Peachtree Rd | Chamblee | GA | 30341 | 844531561 | 501(c)(4) | $160,000 | Program Grant |
| TIRRC Votes | |||||||
| 3310 Ezell Rd | Nashville | TN | 37211 | 825038040 | 501(c)(4) | $150,000 | Program Grant |
| State Power Action Fund | |||||||
| 425 Cherry St | Kent | OH | 44240 | 854015096 | 501(c)(4) | $150,000 | Program Grant |
| Civic Empowerment Coalition | |||||||
| PO BOX 23400 | Los Angeles | CA | 90023 | 770053480 | 501(c)(4) | $150,000 | Program Grant |
| Leadership Conference On Civil and Human Rights Inc | |||||||
| 1620 L St NW | Washington | DC | 20036 | 520789800 | 501(c)(4) | $150,000 | Program Grant |
| Casa in Action Inc | |||||||
| 8151 15th Ave | Hyattsville | MD | 20783 | 272145405 | 501(c)(4) | $140,000 | Program Grant |
| Asian Pacific Islander Political Alliance | |||||||
| 5010 Walton Ave | Philadelphia | PA | 19143 | 850685612 | 501(c)(4) | $125,000 | Program Grant |
| Voces Unidas Action Fund | |||||||
| 214 8th St | Glenwood Springs | CO | 81601 | 352757305 | 501(c)(4) | $125,000 | Program Grant |
| Instituto Power | |||||||
| 221 E Indianola Ave | Phoenix | AZ | 85012 | 832870376 | 501(c)(4) | $125,000 | Program Grant |
| Rural Arizona Action | |||||||
| 345 W Central Ave | Coolidge | AZ | 85128 | 834660479 | 501(c)(4) | $125,000 | Program Grant |
| Siembra NC | |||||||
| 801 New Garden Rd | Greensboro | NC | 27410 | 872256899 | 501(c)(4) | $100,000 | Program Grant |
| La Fuerza NC | |||||||
| 3125 Poplarwood Ct | Raleigh | NC | 27604 | 882628515 | 501(c)(4) | $100,000 | Program Grant |
| NCAAT In Action | |||||||
| 711 Hillsborough St | Raleigh | NC | 27603 | 842889172 | 501(c)(4) | $100,000 | Program Grant |
| Workers Defense Action Fund | |||||||
| 5604 Manor Rd | Austin | TX | 78723 | 464242654 | 501(c)(4) | $100,000 | Program Grant |
| Americas Voice | |||||||
| 1441 L ST NW | Washington | DC | 20005 | 200748404 | 501(c)(4) | $100,000 | Program Grant |
| Progressive Leadership Alliance of Nevada Action Fund | |||||||
| 2330 Paseo del Prado | Las Vegas | NV | 89102 | 452606048 | 501(c)(4) | $100,000 | Program Grant |
| Faith for Black Lives Action Fund | |||||||
| 1854 Amsterdam Ave | New York | NY | 10031 | 882039904 | 501(c)(4) | $80,000 | Program Grant |
| Flic Votes Inc | |||||||
| 2800 Biscayne Blvd | Miami | FL | 33137 | 812185907 | 501(c)(4) | $75,000 | Program Grant |
| People's Action | |||||||
| 1130 N Milwaukee Ave | Chicago | IL | 60642 | 262613701 | 501(c)(4) | $75,000 | Program Grant |
| Avanzamos Unidos | |||||||
| 3167 Fulton Rd | Cleveland | OH | 44109 | 852806205 | 501(c)(4) | $75,000 | Program Grant |
| New Left Accelerator | |||||||
| 850 Laurel St | Alameda | CA | 94110 | 822590752 | 501(c)(4) | $70,000 | Program Grant |
| The Online Progressive Engagement Network Inc | |||||||
| 600 N Broad St | Middletown | DE | 19709 | 851013779 | 501(c)(3) | $65,107 | Program Grant |
| Mass Alliance Inc | |||||||
| PO Box 317 | Roslindale | MA | 02131 | 204272351 | 501(c)(4) | $60,000 | Program Grant |
| Spartanburg Initiative for Racial Equity Now | |||||||
| 206 Sharon Dr | Spartanburg | SC | 29302 | 881769880 | 501(c)(4) | $52,500 | Program Grant |
| CIRC Action Fund | |||||||
| 2525 W Alameda Ave | Denver | CO | 80219 | 455558477 | 501(c)(4) | $50,000 | Program Grant |
| Virginia Coalition For Progressive Values | |||||||
| PO Box 29187 | Henrico | VA | 23242 | 834002555 | 501(c)(4) | $50,000 | Program Grant |
| The Justice Workshop | |||||||
| 8690 Aero Dr | San Diego | CA | 92123 | 921439668 | 501(c)(4) | $50,000 | Program Grant |
| We Count People in Action Inc | |||||||
| PO Box 900595 | Homestead | FL | 33090 | 921880947 | 501(c)(4) | $50,000 | Program Grant |
| Firm Action | |||||||
| 1454 E 63rd St | Chicago | IL | 60637 | 993388249 | 501(c)(4) | $50,000 | Program Grant |
| American Families United Action Fund | |||||||
| 3331 St Rd | Bensalem | PA | 19020 | 205812309 | 501(c)(4) | $50,000 | Program Grant |
| NAI Action Fund Inc | |||||||
| 8917 Stone Green Way | Lousville | KY | 40220 | 991058755 | 501(c)(4) | $50,000 | Program Grant |
| Progressive Massachusetts Inc | |||||||
| 41 W St | Boston | MA | 02111 | 461661182 | 501(c)(4) | $40,000 | Program Grant |
| New Progressive Network | |||||||
| 1001 SE Water Ave | Portland | OR | 97214 | 320073649 | 501(c)(4) | $35,000 | Program Grant |
| Chinese Progressive Political Action Inc | |||||||
| 28 Ash St | Boston | MA | 02111 | 452481016 | 501(c)(4) | $30,000 | Program Grant |
| Asian American Midwest Progressives | |||||||
| 4753 N Broadway St | Chicago | IL | 60640 | 832889807 | 501(c)(4) | $30,000 | Program Grant |
| Neighbor To Neighbor Massachusetts Action Fund Inc | |||||||
| 29 Endicott St | Worcester | MA | 01610 | 043507714 | 501(c)(4) | $25,000 | Program Grant |
| Act on Mass Inc | |||||||
| 35 Kenwood St | Dorchester Center | MA | 02124 | 832798988 | 501(c)(4) | $20,000 | Program Grant |
| Our Voice Our Vote Arizona | |||||||
| 1241 E Washinton St | Coolidge | AZ | 85034 | 823222019 | 501(c)(4) | $20,000 | Program Grant |
| Poder NC Action | |||||||
| 3915 Beryl Rd | Raleigh | NC | 27607 | 842828142 | 501(c)(4) | $15,000 | Program Grant |
| Jolt Action Inc | |||||||
| PO Box 4185 | Austin | TX | 78765 | 814715525 | 501(c)(4) | $15,000 | Program Grant |
| Working Families Organization | |||||||
| 77 Sands St | Brooklyn | NY | 11217 | 204994004 | 501(c)(4) | $15,000 | Program Grant |
| Equity in Education Inc | |||||||
| 1230 Peachtree St | Atlanta | GA | 30309 | 854162451 | 501(c)(4) | $15,000 | Program Grant |
| Naya Action Fund | |||||||
| 5135 NE Columbia Blvd | Portland | OR | 97218 | 853866757 | 501(c)(4) | $15,000 | Program Grant |
| FairVote Washington | |||||||
| PO Box 395 | Bothell | WA | 98041 | 831994669 | 501(c)(4) | $10,000 | Program Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 53 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT AND FINANCIAL REPORT AT THE END OF THE GRANT PERIOD WHICH DETAIL HOW THE GRANT FUNDS WERE SPENT AND THE PROGRESS OF THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michele Lord | ||||||||||||||
| President | $3,955 | $323,627 | $0 | $0 | $0 | $0 | $198 | $16,523 | $498 | $38,815 | $4,651 | $378,965 | $0 | $0 |
| Erin Ballard | ||||||||||||||
| COO and Executive VP | $2,636 | $269,084 | $0 | $0 | $0 | $0 | $132 | $13,948 | $393 | $38,933 | $3,161 | $321,965 | $0 | $0 |
| Su Lim | ||||||||||||||
| CFO and VP of Infrastructure | $27,224 | $220,283 | $0 | $0 | $0 | $0 | $1,361 | $11,139 | $2,668 | $21,120 | $31,253 | $252,542 | $0 | $0 |
| Margarita Rubalcava | ||||||||||||||
| Chief Program Officer | $446 | $266,010 | $0 | $0 | $0 | $0 | $22 | $13,529 | $70 | $39,182 | $538 | $318,721 | $0 | $0 |
| Rutledge Simmons | ||||||||||||||
| Vice President and General Counsel | $994 | $277,300 | $0 | $0 | $0 | $0 | $0 | $9,442 | $148 | $38,194 | $1,142 | $324,936 | $0 | $0 |
| Rini Chakraborty | ||||||||||||||
| Vice President, FFF | $12,583 | $257,563 | $0 | $0 | $0 | $0 | $630 | $12,877 | $653 | $13,264 | $13,866 | $283,704 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 1,515,969 including grants of $ 303,238)(Revenue $ 118,925) OTHER PROGRAMS |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A COPY OF THE FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO FILING. IF THE BOARD HAS ANY QUESTIONS REGARDING THE 990, THEY ARE BROUGHT TO THE ATTENTION OF THE PREPARERS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE BOARD REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. DIRECTORS, OFFICERS, AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE BOARD REVIEWS SUCH MATTERS AND ACTS IN ACCORDANCE WITH THE POLICY. IF THERE IS A CONFLICT WITH A DIRECTOR, OFFICER, OR KEY PERSONNEL, THE CONFLICTED PARTY MUST REMOVE THEMSELVES FROM ANY CONVERSATION REGARDING THE CONFLICTING TOPIC. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD OF DIRECTORS HIRES THE PRESIDENT AND SETS EXECUTIVE COMPENSATION. THE BOARD ANNUALLY CONDUCTS THE PRESIDENT'S EVALUATION AND APPROVES THE COMPENSATION. THIS PROCESS LAST TOOK PLACE IN 2024. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE BOARD ALSO REVIEWS THE COMPENSATION OF OTHER MANAGEMENT AND KEY EMPLOYEES OF THE ORGANIZATION. THIS PROCESS LAST TOOK PLACE IN 2024. |
| Form 990, Part VI, Line 19 Required documents available to the public | Audited financial statements can be found online at the NYS Attorney General's Charities Bureau website. Incorporation documents are available for review from the NYS Secretary of State. |
| Form 990, Part IX, Line 11g Other Fees | OTHER PROFESSIONAL FEES - Total Expense: 1684541, Program Service Expense: 1677076, Management and General Expenses: 7465, Fundraising Expenses: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEO PHILANTHROPY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Avenue of the Americas 12FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133191113 | EIN |
| Primary Activities | Charitable | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II, Column (b) PRIMARY ACTIVITY | FormAndLineReferenceDesc |
| Explanation | PROMOTE A VISION OF SOCIETY ENSURING SOCIAL JUSTICE, DIGNITY, AND OPPORTUNITY. | ExplanationTxt |