2021-10-27T14:12:24-05:00 2020-12-31 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-01-01 133191113 NEO Philanthropy Inc % NEO PHILANTHROPY INC NEOP 2123782800 45 West 36th Street 6th Floor New York NY 10018 MICHELE LORD PRESIDENT 2123782800 2020-12-31 true MICHELE LORD 999009999 Aaron Shapiro P01333816 2128674000 2 2020 2022-09-23 18:48:47Z MICHELE LORD 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 146655945 false X WWW.NEOPHILANTHROPY.ORG X 1983 NY See Schedule O 10 8 272 10 0 105920348 132519400 592005 583832 469414 319353 0 0 106981767 133422585 36669842 86287028 0 0 16365403 19812689 0 0 572405 20783879 21861489 73819124 127961206 33162643 5461379 88230924 96344863 7371871 7297986 80859053 89046877 X NEO PHILANTHROPY, INC. BRINGS TOGETHER AND STRENGTHENS THE WORK OF PHILANTHROPIC INSTITUTIONS, NONPROFIT GROUPS, AND OTHER PUBLIC INTEREST ORGANIZATIONS WHO SHARE A VISION OF SOCIETY THAT ENSURES JUSTICE, DIGNITY, AND OPPORTUNITY FOR ALL PEOPLE. false false 19187166 17178000 THE FOUR FREEDOMS FUND IS A NATIONAL DONOR COLLABORATIVE WORKING TOWARDS FULL INTEGRATION OF IMMIGRANTS AS ACTIVE PARTICIPANTS IN OUR DEMOCRACY BY SUPPORTING A ROBUST LOCAL, STATE AND NATIONAL INFRASTRUCTURE OF IMMIGRANTS' RIGHTS ORGANIZATIONS AND LEADERS. 47672782 45330000 THE STATE INFRASTRUCTURE FUND SUPPORTS THE DEVELOPMENT OF STATE-BASED NETWORKS OF ORGANIZATIONS THAT COORDINATE THEIR PROGRAMMING TO INCREASE CIVIC PARTICIPATION AMONG HISTORICALLY UNDERREPRESENTED COMMUNITIES AND TO PROTECT THEIR RIGHT TO VOTE. 27346054 5786204 THE FISCAL SPONSORSHIP PROGRAM PROVIDES ADMINISTRATIVE AND SUPPORT SERVICES TO OTHER NONPROFIT ORGANIZATIONS AND/OR PROJECTS THAT DO NOT HAVE 501(C)(3) TAX EXEMPT STATUS. THIS PROGRAM ALSO WORKS WITH THESE ORGANIZATIONS, SERVING AS AN INCUBATOR FOR PROJECTS THAT ARE CLOSELY ALIGNED WITH THE ORGANIZATION'S MISSION. 28489985 17992824 583832 DONOR SERVICES AND OTHER PROGRAMS 28489985 17992824 583832 122695987 true true false true false false false false false false true false false false false false true false false false true true false false false false false true false true false false false false false false false false true false false false false true false false false true 415 0 true 272 true false false false false false true true false false false false false false X 10 8 false false false false false false false true true false false true true true true true true true true false AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X NEO PHILANTHROPY INC 2123782800 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 Michele Lord President 39.0 1.0 X 283553 4484 38092 Dwana Franklin Davis Program Director 40.0 0.0 X 288319 0 29296 Edwin Rekosh Program Director 40.0 0.0 X 215001 0 25565 Lisa Versaci Program Director 40.0 0.0 X 218636 0 21581 Erin Ballard Chief Operating Officer 39.0 1.0 X 190866 4657 35058 Anita Khashu Program Director 38.0 2.0 X 191097 10752 18312 Rini Chakraborty Senior Program Officer 39.0 1.0 X 200344 6399 9232 Robert Bray Director, Communications 40.0 0.0 X 190088 0 20786 Tanya House Senior Program Officer 40.0 0.0 X 169123 0 24622 Su Lim Chief Financial Officer 36.0 4.0 X 150013 17771 24349 John Gilroy Chairperson 1.0 1.0 X X 0 0 0 Ben Wyskida Vice Chairperson 1.0 0.0 X X 0 0 0 Chris Meyer Secretary 1.0 0.0 X X 0 0 0 Christina Schatz Treasurer 1.0 0.0 X X 0 0 0 Cathy Albisa Board Member 1.0 0.0 X 0 0 0 Glenn Harris Board Member 1.0 0.0 X 0 0 0 Kristen Ruff Board Member 1.0 0.0 X 0 0 0 Darren Sandow Board Member 1.0 0.0 X 0 0 0 Kerrien Suarez Board Member 1.0 0.0 X 0 0 0 Sean Thomas-Breitfeld Board Member 1.0 0.0 X 0 0 0 2097040 44063 246893 46 false true false TEAM BLACKBIRD LLC 195 MONTAGUE STREET 1206 BROOKLYN NY 11201 PROJECT MANAGEMENT 2167000 CIVITAS PUBLIC AFFAIRS GROUP LLC 409 7th Street NW Suite 350 WASHINGTON DC 20004 Communications 800000 SOCIAL TRANSFORMATION PROJECT INC PO BOX 17354 BOULDER CO 80308 PROJECT MANAGEMENT 640000 SHOUT LLC 1122 E PIKE STREET 919 SEATTLE WA 98122 PROJECT MANAGEMENT 588454 SKDKnickerbocker LLC 285 Fulton Street 63rd Floor NEW YORK NY 10007 COMMUNICATIONS 331422 33 132519400 13315355 132519400 CONFERENCE FEES 541900 76369 76369 CONSULTING FEES 541610 390895 390895 PROGRAM REVENUE 541900 94185 94185 OTHER 900099 22383 22383 583832 237358 237358 0 0 0 0 0 13315355 13233360 81995 81995 81995 0 0 0 0 0 0 0 0 0 0 133422585 583832 319353 85740033 85740033 0 546995 546995 0 1166710 278398 513996 374316 0 14687005 12479085 2092221 115699 354736 280490 69618 4628 2398207 1950877 446016 1314 1206031 939470 241894 24667 0 183974 156453 27521 55470 55470 111363 111363 0 14069 14069 18312549 17752175 560374 132260 131092 1168 1032575 858286 159206 15083 118264 56037 57418 4809 0 645506 342284 277309 25913 529603 507422 16205 5976 0 487647 454478 33169 0 0 51549 51549 68306 22334 45972 MISCELLANEOUS 53989 27832 26157 EDUCATION AND OUTREACH 64365 60883 3482 127961206 122695987 4692814 572405 14320865 20812966 37475540 49217713 33982692 25491988 1615275 108385 0 0 0 0 0 0 0 0 588157 527603 504391 323351 220727 181040 0 0 0 0 0 0 0 0 27668 5168 88230924 96344863 2150687 3089056 5221184 1888930 0 2320000 0 0 0 0 0 0 0 0 0 0 0 0 7371871 7297986 X 3801821 8357003 77057232 80689874 80859053 89046877 88230924 96344863 X 5461379 -8665 3320000 -584890 X false true X true false X 37899323 57238552 82558325 105421160 132519400 415636760 0 0 37899323 57238552 82558325 105421160 132519400 415636760 121764193 293872567 116499 107468 300050 481936 237358 1243311 0 0 416880071 2786645 0.70493 0.65499 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 true true true 2111 true 95854 true 15147 true 510000 true 86818 true 123665 true 79802 913397 false PART II-B, LOBBYING ACTIVITIES: PART II-B LINE 1(C): SOCIAL MEDIA ADVERTISEMENTS PART II-B LINE 1(D): EMAILS, MAILINGS, AND NEWSLETTERS SENT TO CONSTITUENTS AND LEGISLATORS ON ISSUE AREAS INCLUDING IMMIGRANT RIGHTS, HUMAN RIGHTS, AND REPRODUCTIVE HEALTHCARE. A PORTION OF THE WORK INVOLVED LOBBYING ACTIVITIES. PART II-B LINE 1(E): PRESS AND SOCIAL MEDIA STATEMENTS SUPPORTING ACTION OR LEGISLATION ON ISSUE AREAS INCLUDING IMMIGRANT RIGHTS, HUMAN RIGHTS, WORKERS RIGHTS, AND REPRODUCTIVE HEALTHCARE. PART II-B LINE 1(F): GRANTS TO OTHER ORGANIZATIONS FOR THE PURPOSE OF LOBBYING. PART II-B LINE 1(G): DIRECT CONTACT AND ADVOCACY WITH LEGISLATORS AND LEGISLATIVE BODIES REGARDING ISSUE AREAS INCLUDING IMMIGRANTS RIGHTS, HUMAN RIGHTS, AND REPRODUCTIVE HEALTHCARE. ALSO HIRED CONSULTANTS TO CONDUCT STRATEGY AND ADVOCACY WORK IN HEALTHCARE ACCESS. A PORTION OF THE WORK INVOLVED LOBBYING ACTIVITIES. PART II-B LINE 1(H): PREPARATION OF MATERIALS FOR, TRANSPORTATION TO, AND ATTENDANCE AT RALLIES OR EVENTS SUPPORTING ACTION OR LEGISLATION ON ISSUE AREAS INCLUDING IMMIGRANT RIGHTS, HUMAN RIGHTS, AND HEALTHCARE. 323991 145207 178784 180400 178144 2256 181040 X 133399851 -8665 -8665 133408516 14069 14069 133422585 128532027 584890 584890 127947137 14069 14069 127961206 Schedule D, Part X, Line 2: Management has evaluated their income tax positions under the guidance included in ASC 740. 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Program Grant Me Too International Inc 375 Highland Ave NW Atlanta GA 30312 834447513 501(C)(3) 10122 Program Grant Adelante Alabama Worker Center 2104 Chapel Hill Rd Birmingham AL 35216 465635459 501(C)(3) 10000 Program Grant Arizona Dream Act Coalition Inc 1402 S Central Ave Phoenix AZ 85004 452719085 501(C)(3) 10000 Program Grant Asian And Pacific Islander American Vote-Michigan PO Box 12398 Hamtrack MI 48212 264514751 501(C)(3) 10000 Program Grant Beloved Community Center Of Greensboro Inc PO Box 875 Greensboro NC 27402 561877250 501(C)(3) 10000 Program Grant Black And Pink Inc 6223 Maple St 4600 Omaha NE 68104 273930676 501(C)(3) 10000 Program Grant Black Liberation Fund 2125 Dorchester Rd Charleston SC 29405 851622249 501(C)(3) 10000 Program Grant California Prison Focus 4408 Market St Oakland CA 94608 943229707 501(C)(3) 10000 Program Grant Colorado Organization For Latina Opportunity and R PO Box 40991 Denver CO 80204 841569021 501(C)(3) 10000 Program Grant CultureTrust Greater 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Carolina Appleseed Legal Justice Center PO Box 7187 Columbia SC 29201 571035023 501(C)(3) 10000 Program Grant South Carolina Research Foundation 901 Sumter St Columbia SC 29201 570967350 501(C)(3) 10000 Program Grant Southern Conservation Partners Inc PO Box 33222 Raleigh NC 27636 472181285 501(C)(3) 10000 Program Grant The Black History Project Inc 2500 Lee Rd Unit 237 Winter Park FL 32789 812451782 501(C)(3) 10000 Program Grant The Center For Resilient Individuals Families And PO Box 52843 New Orleans LA 70152 371945001 501(C)(3) 10000 Program Grant The Light House Group Inc 202 Noth Tarboro St Raleigh NC 27610 300875802 501(C)(3) 10000 Program Grant Together Colorado 1980 Dahlia St Denver CO 80220 840753677 501(C)(3) 10000 Program Grant Turnout Activism Inc 35 Walden St 3G Cambridge MA 02140 833917641 501(C)(3) 10000 Program Grant Urban Justice Center 40 Rector St 9th Fl New York NY 10006 133442022 501(C)(3) 8000 Program Grant Virginia League Of Conservation Voters Education F 530 E Main St Richmond VA 23219 311777101 501(C)(3) 8000 Program Grant New Hampshire Peace Action Education Fund 4 Park St Concord NH 03301 020410481 501(C)(3) 7000 Program Grant North Carolina Environmental Justice Network PO Box 68 Rocky Mount NC 27802 205966295 501(C)(3) 7000 Program Grant Whole Woman's Health Alliance 8401 N Interstate Hwy 35 Austin TX 78753 465318393 501(C)(3) 7000 Program Grant Preterm Cleveland Inc 12000 Shaker Blvd Cleveland OH 44120 237314836 501(C)(3) 6000 Program Grant Allied Media Projects 4126 Third St Detroit MI 48201 010559608 501(C)(3) 5286 Program Grant 454 6 SCHEDULE I, PART I, LINE 2 GRANTS ARE MADE TO ORGANIZATIONS THAT MEET ELIGIBILITY REQUIREMENTS FOR FUNDING INCLUDING APPROPRIATE TAX-EXEMPT STATUS AND FINANCIAL STATEMENTS. ORGANIZATIONS MAY ALSO BE VISITED ON-SITE BY STAFF. ONCE GRANTS ARE MADE, GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS FOR MULTI-YEAR GRANTS. ALL ORGANIZATIONS AWARDED GRANTS MUST SUBMIT A FINAL REPORT AND FINANCIAL NARRATIVE AT THE END OF THE GRANT PERIOD. FUNDS THAT ARE NOT EXPENDED ARE EITHER EXTENDED BY AGREEMENT OR REFUNDED TO NEO. X X X false false false false false false false false false Michele Lord President 283553 4484 11570 179 25932 411 321055 5074 Erin Ballard Chief Operating Officer 190866 4657 8013 186 26259 600 225138 5443 Su Lim Chief Financial Officer 150013 17771 6149 711 15693 1796 171855 20278 Anita Khashu Program Director 191097 10752 7676 430 9671 535 208444 11717 Lisa Versaci Program Director 218636 8745 12836 240217 Dwana Franklin Davis Program Director 288319 2315 26981 317615 Edwin Rekosh Program Director 215001 8738 16827 240566 Rini Chakraborty Senior Program Officer 200344 6399 8014 256 932 30 209290 6685 Robert Bray Director, Communications 190088 7704 13082 210874 Tanya House Senior Program Officer 169123 7008 17614 193745 X 21 13315355 FAIR VALUE 0 false false false SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE I NEO PHILANTHROPY, INC. IS A PUBLIC CHARITY THAT DEVELOPS AND LEADS LARGE-SCALE COLLABORATIVE GRANT-MAKING ON SOCIAL JUSTICE AND HUMAN RIGHTS ISSUES, PROVIDES FISCAL SPONSORSHIP AND MANAGEMENT OF PROJECTS AND CAMPAIGNS, AND DEVELOPS ORGANIZATION AND FIELD-FOCUSED CAPACITY BUILDING INITIATIVES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO FILING. IF THE BOARD HAS ANY QUESTIONS REGARDING THE 990, THEY ARE BROUGHT TO THE ATTENTION OF THE PREPARERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. DIRECTORS, OFFICERS, AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE BOARD REVIEWS SUCH MATTERS AND ACTS IN ACCORDANCE WITH THE POLICY. IF A CONFLICT DOES EXIST, THE CONFLICTED DIRECTOR, OFFICER, OR EMPLOYEE MUST RECUSE THEMSELVES FROM ANY CONVERSATIONS REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HIRES THE PRESIDENT AND SETS EXECUTIVE COMPENSATION. THE BOARD ANNUALLY CONDUCTS THE PRESIDENT'S EVALUATION AND APPROVES THE COMPENSATION. THE BOARD ALSO REVIEWS THE COMPENSATION OF OTHER MANAGEMENT AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 15B THE ORGANIZATION HAS AN ANNUAL PERFORMANCE EVALUATION PROCESS AND SETS COMPENSATION BASED ON THE RESULT OF THE EVALUATION. THE PRESIDENT AND MANAGEMENT APPROVE THE SALARIES OF ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES: LOSS ON UNCOLLECTIBLE CONTRIBUTIONS: $-584,890 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:18312549 NEO PHILANTHROPY ACTION FUND INC 45 WEST 36TH STREET NEW YORK NY 10018 800444461 charitable NY 501(C)4 false false false false false false false false false true false false false false true false true false false NEO Philanthropy Action Fund Inc O 453483 Cost Allocation