Neo Philanthropy Inc.

990 • Fiscal year 2018 • EIN 13-3191113

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization Profile WWW.NEOPHILANTHROPY.ORG

45 West 36th Street 6th FloorNew York, NY 10018

(212) 378-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

$287,690

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

45%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

44%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets19th percentile

Assets

$50,522,759

Up $15,682,939 (+45%) from 2017

Net Assets

$48,230,287

Up $14,608,254 (+43%) from 2017

Liabilities

$2,292,472

Up $1,074,685 (+88%) from 2017

Revenue And Expenses

Liabilities / Revenue7th percentile Net Margin75th percentile

Revenue

$83,350,838

Up $25,282,424 (+44%) from 2017

Expenses

$68,749,210

Up $23,663,072 (+52%) from 2017

Net Income

$14,601,628

Up $1,619,352 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$50,522,759

Liabilities$2,292,472

Net Assets$48,230,287

Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$83,350,838

Expenses$68,749,210

Net Income$14,601,628

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Oct 17, 2019
Return Version: 2018v3.1
Gross Receipts: $88,922,812

Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$16,206,887	$28,602,107	▲ $12,395,220
Cash and Non-Interest-Bearing Accounts	$12,309,252	$13,528,679	▲ $1,219,427
Pledges and Grants Receivable	$5,902,280	$7,874,381	▲ $1,972,101
Prepaid Expenses and Deferred Charges	$83,765	$381,927	▲ $298,162
Land, Buildings, and Equipment, Net	$115,110	$104,985	▼ $10,125
Accounts Receivable	$218,129	$25,512	▼ $192,617
Total Assets	$34,839,820	$50,522,759	▲ $15,682,939
Other Assets Total	$4,397	$5,168	▲ $771
Liabilities
Accounts Payable and Accrued Expenses	$787,787	$1,382,972	▲ $595,185
Grants Payable	$430,000	$877,500	▲ $447,500
Deferred Revenue	-	$32,000	-
Total Liabilities	$1,217,787	$2,292,472	▲ $1,074,685
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$32,971,910	$45,728,795	▲ $12,756,885
Unrestricted Net Assets	$650,123	$2,501,492	▲ $1,851,369
Total Net Assets Fund Balance	$33,622,033	$48,230,287	▲ $14,608,254
Total Liabilities and Net Assets / Fund Balance	$34,839,820	$50,522,759	▲ $15,682,939

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$21,503	$158,897	$180,400
Leasehold Improvements	$83,482	$79,071	$162,553

Compensation and Service Providers

Top Officer Pay38th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Michele Lord	President	FT	$237,568	$31,906	$269,474
Lisa Versaci	Program Director	FT	$180,438	$34,564	$215,002
Anita Khashu	Program Director	FT	$182,918	$15,360	$198,278
Robert Bray	Communications Director	FT	$176,913	$20,325	$197,238
Rini Chakraborty	Sr. Program Officer	FT	$186,741	$6,531	$193,272
Jonathan Blazer	Sr. Program Officer	FT	$170,008	$19,874	$189,882
Erin Ballard	Chief Operating Officer	FT	$168,885	$18,718	$187,603
Eric Marshall	Program Director	FT	$142,573	$30,660	$173,233
Henry Der	Sr. Program Officer	FT	$149,983	$11,850	$161,833
Su Lim	Chief Financial Officer	FT	$133,351	$11,919	$145,270

Board Members and Trustees

Name	Title
John Gilroy Esq	Chairperson
Ben Wyskida	Vice Chairperson
Cathy Albisa	Board Member
Darren Sandow	Board Member
Glenn Harris	Board Member
Kerrien Suarez	Board Member
Kristen Ruff	Board Member
Patricia Bauman	Board Member
Sean Thomas-breitfield	Board Member
Chris Meyer Esq	Secretary
Christina Schatz	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Team Blackbird LLC	Project Management	1161 Mission Street, San Francisco, CA 94103	$1,637,690
Social Transformation Project Inc	Project Management	PO Box 17354, Boulder, CO 80308	$735,936
Civitas Public Affairs Group LLC	Project Management	409 7th Street NW, Washington, DC 20004	$556,500
Shout LLC	Project Management	1122 East Pike Street, Seattle, WA 98122	$449,177
Democracy Alliance	Project Management	1401 K Street NW, Washington, DC 20005	$398,000

Revenue and Support

Revenue Composition

Contributions and Grants: $82,558,325
Program Service Revenue: $492,485
Investment Income: $300,028
Other Revenue: $0
All Other Contributions: $82,558,325
Change in Net Assets: $14,601,628

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	13	$5,571,974	Fair Value
Total Noncash Contributions	13	$5,571,974	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $83,350,838
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $6,626
Total Revenue per Audited Statements: $83,357,464
Total Revenue per Form 990: $83,350,838

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$40,280,281
Other Expenses	$17,418,349
Salaries, Compensation, and Employee Benefits	$11,050,580
Total Fundraising Expense	$550,353
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$39,715,581	-	-	$39,715,581
Fees for Services Other	$13,178,520	$36,773	-	$13,215,293
Other Salaries and Wages	$6,760,069	$1,251,475	$60,623	$8,072,167
Conferences and Meetings	$2,490,667	$46,398	$20,032	$2,557,097
Other Employee Benefits	$885,339	$172,882	$5,781	$1,064,002
Current Officers, Directors, Trustees, and Key Employees	$288,363	$365,234	$381,381	$1,034,978
Payroll Taxes	$577,831	$123,503	$27,463	$728,797
Occupancy	$335,007	$230,166	$37,001	$602,174
Foreign Grants	$564,700	-	-	$564,700
Office Expenses	$397,285	$114,554	$10,066	$521,905
Pension Plan Contributions	$132,096	$18,540	-	$150,636
Information Technology	$69,409	$47,411	$8,006	$124,826
Fees for Services Legal	$68,791	$16,274	-	$85,065
Insurance	$10,921	$28,127	-	$39,048
Other Expenses	$33,983	$2,178	-	$36,161
Depreciation Depletion	$14,028	$21,289	-	$35,317
Fees for Services Accounting	$6,985	$14,215	-	$21,200
Fees for Service Investment Mgmnt Fees	-	$60	-	$60
Total Functional Expenses	$65,665,180	$2,533,677	$550,353	$68,749,210

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$68,749,210
Total Expenses per Audited Statements	$68,749,210
Total Expenses per Form 990	$68,749,210
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
New Georgia Project Inc	Atlanta, GA	501 (c)(3)	Program Grant	$1,415,559
State Engagement Fund	Washington, DC	501 (c)(4)	Program Grant	$1,078,913
Mexican American Legal Defense and Education Fund	Los Angeles, CA	501 (c)(3)	Program Grant	$1,000,000
Tides Center	San Francisco, CA	501 (c)(3)	Program Grant	$850,000
United We Dream Network	Washington, DC	501 (c)(3)	Program Grant	$705,000
MICA Group Inc	Balitmore, MD	501 (c)(3)	Program Grant	$692,046
One Arizona	Phoenix, AZ	501 (c)(3)	Program Grant	$650,000
Colorado Immigrant Rights Coalition	Denver, CO	501 (c)(3)	Program Grant	$609,636
State Voices	Washington, DC	501 (c)(3)	Program Grant	$591,200
Mi Familia Vota Education Fund	Phoenix, AZ	501 (c)(3)	Program Grant	$545,000
Voter Registration Project	Washington, DC	501 (c)(3)	Program Grant	$500,000
National Immigration Law Center	Los Angeles, CA	501 (c)(3)	Program Grant	$475,000
Center for Popular Democracy	Brooklyn, NY	501 (c)(3)	Program Grant	$435,000
Tennessee Immigrant & Refugee Rights Coalition	Nashville, TN	501 (c)(3)	Program Grant	$401,000
Tides Foundation	San Francisco, CA	501 (c)(3)	Program Grant	$395,000
Florida Immigrant Coalition	Miami, FL	501 (c)(3)	Program Grant	$375,000
ProGeorgia State Table Inc	Atlanta, GA	501 (c)(3)	Program Grant	$373,185
National Association For The Advancement Of Colored People	Baltimore, MD	501 (c)(3)	Program Grant	$360,000
Illinois Coalition For Immigrant and Refugee Rights	Chicago, IL	501 (c)(3)	Program Grant	$355,000
Causa of Oregon	Salem, OR	501 (c)(3)	Program Grant	$350,000
Church World Service	New York, NY	501 (c)(3)	Program Grant	$350,000
Grassroots Leadership Inc	Austin, TX	501 (c)(3)	Program Grant	$350,000
Workers Defense Project	Austin, TX	501 (c)(3)	Program Grant	$350,000
Rock The Vote	Washington, DC	501 (c)(3)	Program Grant	$345,000
The New Florida Majority Education Fund	Miami, FL	501 (c)(3)	Program Grant	$345,000
Center for Civic Policy	Albuquerque, NM	501 (c)(3)	Program Grant	$326,000
Northwest Health Foundation II	Portland, OR	501 (c)(3)	Program Grant	$305,000
Rethink Media Inc	Berkeley, CA	501 (c)(3)	Program Grant	$300,000
The Fair Food Standards Council Inc	Sarasota, FL	501 (c)(3)	Program Grant	$300,000
Ohio Organization Collaborative	Youngstown, OH	501 (c)(3)	Program Grant	$295,000
Alliance For Youth Organizing	Washington, DC	501 (c)(3)	Program Grant	$285,000
Together Wisconsin Inc	Milwaukee, WI	501 (c)(3)	Program Grant	$282,000
National Coalition On Black Civic Participation	Washington, DC	501 (c)(3)	Program Grant	$280,000
Lawyers' Committee For Civil Rights Under Law	Washington, DC	501 (c)(3)	Program Grant	$275,000
Equality Alliance of San Diego County	San Diego, CA	501 (c)(3)	Program Grant	$260,000
Project Right Side	Washington, DC	501 (c)(4)	Program Grant	$250,000
Mijente Support Committee	Phoenix, AZ	501 (c)(3)	Program Grant	$245,000
Immigrant Legal Resource Center	San Francisco, CA	501 (c)(3)	Program Grant	$240,000
Progressive Leadership Alliance of Nevada	Reno, NV	501 (c)(3)	Program Grant	$240,000
Greater Birmingham Ministries	Birmingham, AL	501 (c)(3)	Program Grant	$227,600
Southern Vision Alliance	Durham, NC	501 (c)(3)	Program Grant	$225,000
New Era Colorado Foundation	Denver, CO	501 (c)(3)	Program Grant	$220,000
Proyecto Inmigrante Immigration Counseling Service Inc	Fort Worth, TX	501 (c)(3)	Program Grant	$220,000
American Heart Association	Dallas, TX	501 (c)(3)	Program Grant	$215,000
Central American Resource Center-CARECEN	Los Angeles, CA	501 (c)(3)	Program Grant	$210,000
Native American Rights Fund	Boulder, CO	501 (c)(3)	Program Grant	$210,000
In Our Own Voice National Black Women's Reproductive Justice Agenda	Washington, DC	501 (c)(3)	Program Grant	$204,723
Arkansas United Community Coalition	Fayetteville, AR	501 (c)(3)	Program Grant	$200,000
Coalition To Abolish Slavery And Trafficking	Los Angeles, CA	501 (c)(3)	Program Grant	$200,000
Fund for the City of New York	New York, NY	501 (c)(3)	Program Grant	$200,000
Justice In Motion	Brooklyn, NY	501 (c)(3)	Program Grant	$200,000
My Brother's Keeper	Ridgeland, MS	501 (c)(3)	Program Grant	$200,000
National Domestic Workers Alliance	New York, NY	501 (c)(3)	Program Grant	$200,000
Planned Parenthood South Texas	San Antonio, TX	501 (c)(3)	Program Grant	$200,000
South Coalition For Social Justice	Durham, NC	501 (c)(3)	Program Grant	$200,000
La Union Del Pueblo Entero	San Juan, TX	501 (c)(3)	Program Grant	$185,000
Asian Americans Advancing Justice Atlanta	Norcross, GA	501 (c)(3)	Program Grant	$180,000
National Korean American Service & Education Consortium	Chicago, IL	501 (c)(3)	Program Grant	$180,000
ACLU Foundation Of Texas Inc	Houston, TX	501 (c)(3)	Program Grant	$175,000
Chicago Community Foundation	Chicago, IL	501 (c)(3)	Program Grant	$175,000
Florida Institute For Reform And Empowerment	Orlando, FL	501 (c)(3)	Program Grant	$175,000
Head Count Inc	New York, NY	501 (c)(3)	Program Grant	$175,000
Hispanic Federation Inc	New York, NY	501 (c)(3)	Program Grant	$175,000
The Praxis Project	Washington, DC	501 (c)(3)	Program Grant	$170,000
Hip Hop Caucus Education Fund Inc	Washington, DC	501 (c)(3)	Program Grant	$165,000
Emgage Foundation Inc	Lakeland, FL	501 (c)(3)	Program Grant	$162,500
Common Cause Education Fund	Los Angeles, CA	501 (c)(3)	Program Grant	$160,000
League of Women Voters Education Fund	Washington, DC	501 (c)(3)	Program Grant	$160,000
New York Immigration Coalition	New York, NY	501 (c)(3)	Program Grant	$160,000
Asian Community Development Council	Las Vegas, NV	501 (c)(3)	Program Grant	$155,000
NRDC Action Fund	Washington, DC	501 (c)(4)	Program Grant	$153,800
American Civil Liberties Union Foundation Inc	New York, NY	501 (c)(3)	Program Grant	$150,000
Faith in Public Life Inc	Washington, DC	501 (c)(3)	Program Grant	$150,000
Heartland Alliance for Human Needs & Human Rights	Chicago, IL	501 (c)(3)	Program Grant	$150,000
Indivisible Civic Engagement Inc	Washington, DC	501 (c)(3)	Program Grant	$150,000
LatinoJustice PRLDEF	New York, NY	501 (c)(3)	Program Grant	$150,000
Michigan Organizing Project	Detroit, MI	501 (c)(3)	Program Grant	$150,000
Safe Horizon	New York, NY	501 (c)(3)	Program Grant	$150,000
Unidosus	Washington, DC	501 (c)(3)	Program Grant	$150,000
Proteus Fund	Amherst, MA	501 (c)(3)	Program Grant	$147,000
Arab Community Center for Economic and Social Services	Dearborn, MI	501 (c)(3)	Program Grant	$145,000
Wellstone Action Fund	Minneapolis, MN	501 (c)(3)	Program Grant	$143,000
Citizen Action of Wisconsin Education Fund	Milwaukee, WI	501 (c)(3)	Program Grant	$140,000
Alabama Coalition For Immigrant Justice United	Irondale, AL	501 (c)(3)	Program Grant	$135,000
Coalition For Humane Immigrant Rights of Los Angeles	Los Angeles, CA	501 (c)(3)	Program Grant	$135,000
Puente Human Rights Movement	Phoenix, AZ	501 (c)(3)	Program Grant	$135,000
Voces De La Frontera	Milwaukee, WI	501 (c)(3)	Program Grant	$135,000
We Stand United Campaign	New York, NY	501 (c)(4)	Program Grant	$132,200
ColorofChangeorg Education Fund	Oakland, CA	501 (c)(3)	Program Grant	$130,000
Faith Action for Community Equity	Honolulu, HI	501 (c)(3)	Program Grant	$130,000
Working American Education Fund	Washington, DC	501 (c)(3)	Program Grant	$130,000
Asian American Legal Defense And Education Fund	New York, NY	501 (c)(3)	Program Grant	$125,000
Central Arizonans For A Sustainable Economy	Phoenix, AZ	501 (c)(3)	Program Grant	$125,000
Democracy North Carolina	Durham, NC	501 (c)(3)	Program Grant	$125,000
Fair Elections Center	Washington, DC	501 (c)(3)	Program Grant	$125,000
Jolt Initiative Inc	Austin, TX	501 (c)(3)	Program Grant	$125,000
National Economic & Social Rights Initiative	New York, NY	501 (c)(3)	Program Grant	$125,000
Nonprofit Vote	Cambridge, MA	501 (c)(3)	Program Grant	$125,000
Public Citizen Inc	Washington, DC	501 (c)(4)	Program Grant	$125,000
Western Organization Of Resource Councils Education Project	Billings, MT	501 (c)(3)	Program Grant	$118,500
American Friends Service Committee	Philadelphia, PA	501 (c)(3)	Program Grant	$115,000
Asian American Advancing Justice -AAJC Inc	Washington, DC	501 (c)(3)	Program Grant	$115,000
Massachusetts Immigrants & Refugee Advocacy Coalition Inc	Boston, MA	501 (c)(3)	Program Grant	$115,000
OneAmerica	Seattle, WA	501 (c)(3)	Program Grant	$115,000
Nebraska Appleseed Center For Law In The Public Interest	Lincoln, NE	501 (c)(3)	Program Grant	$110,000
Pennsylvania Immigration & Citizenship Coalition	Philadelphia, PA	501 (c)(3)	Program Grant	$110,000
Southeast Asian Coalition	Charlotte, NC	501 (c)(3)	Program Grant	$110,000
Virginia New Majority Education Fund	Alexandria, VA	501 (c)(3)	Program Grant	$106,000
Freedom Inc	Madison, WI	501 (c)(3)	Program Grant	$105,000
9 TO 5 National Assocation of Working Women	Atlanta, GA	501 (c)(3)	Program Grant	$100,000
Accion Politica PCUNista	Wooburn, OR	501 (c)(4)	Program Grant	$100,000
African Communities Together	New York, NY	501 (c)(3)	Program Grant	$100,000
Alcorn State University Office of Research and Sponsored Programs	Lorman, MS	501 (c)(3)	Program Grant	$100,000
Black Alliance for Just Immigration	Brooklyn, NY	501 (c)(3)	Program Grant	$100,000
Border Network For Human Rights	El Paso, TX	501 (c)(3)	Program Grant	$100,000
Centro De Los Derechos Del Migrante Inc	Baltimore, MD	501 (c)(3)	Program Grant	$100,000
Coalition On Homelessness And Housing In Ohio	Columbus, OH	501 (c)(3)	Program Grant	$100,000
Freedom Network USA	Arlington, VA	501 (c)(3)	Program Grant	$100,000
Grantmakers Concerned with Immigrants & Refugees	Sebastopol, CA	501 (c)(3)	Program Grant	$100,000
IVote Civic Education Fund	Cambridge, MA	501 (c)(3)	Program Grant	$100,000
Justice With Jobs Education Fund	Washington, DC	501 (c)(3)	Program Grant	$100,000
NC A Philip Randolph Institute Inc	Raleigh, NC	501 (c)(3)	Program Grant	$100,000
National Center for Youth Law	Oakland, CA	501 (c)(3)	Program Grant	$100,000
National Day Laborer Organization Network	Los Angeles, CA	501 (c)(3)	Program Grant	$100,000
National Immigration Project Of The National Lawyers Guild	Boston, MA	501 (c)(3)	Program Grant	$100,000
New Hampshire Progress Alliance	Concord, NH	501 (c)(4)	Program Grant	$100,000
New Voices Pittsburgh Inc	Pittsburgh, PA	501 (c)(3)	Program Grant	$100,000
OLE Education Fund	Albuquerque, NM	501 (c)(3)	Program Grant	$100,000
Participatory Budgeting Project Inc	Brooklyn, NY	501 (c)(3)	Program Grant	$100,000
Pennsylvania Voice	Philadelphia, PA	501 (c)(3)	Program Grant	$100,000
San Marcos Cinema Club	San Marcos, TX	501 (c)(3)	Program Grant	$100,000
Sojourners	Washington, DC	501 (c)(3)	Program Grant	$100,000
South Asian American Leading Together	Takoma Park, MD	501 (c)(3)	Program Grant	$100,000
Southeast Immigrant Rights Networks Inc	College Park, GA	501 (c)(3)	Program Grant	$100,000
Texas Freedom Network Education Fund	Austin, TX	501 (c)(3)	Program Grant	$100,000
Texas Organizaing Project Education Fund	Houston, TX	501 (c)(3)	Program Grant	$100,000
The Voter Participation Center	Washington, DC	501 (c)(3)	Program Grant	$100,000
Virginia Civic Engagement Table	Richmond, VA	501 (c)(3)	Program Grant	$100,000
Voteorg	Oakland, CA	501 (c)(3)	Program Grant	$100,000
New Virgina Majority Education Fund	Alexandria, VA	501 (c)(3)	Program Grant	$97,500
Cesar Chavez Memorial Alliance Of South Texas	Laredo, TX	501 (c)(3)	Program Grant	$90,560
R Street Institute	Washington, DC	501 (c)(3)	Program Grant	$90,000
American University	Washington, DC	501 (c)(3)	Program Grant	$88,948
One Voice Inc	Jackson, MS	501 (c)(3)	Program Grant	$85,000
Asian Pacific Environmental Network	Oakland, CA	501 (c)(3)	Program Grant	$82,500
Chhaya Community Development Corporation	Jackson Heights, NY	501 (c)(3)	Program Grant	$82,500
Chinese Progressive Association	San Francisco, CA	501 (c)(3)	Program Grant	$82,500
Committee Against Anti Asian Violence	New York, NY	501 (c)(3)	Program Grant	$82,500
Korean Resource Center	Los Angeles, CA	501 (c)(3)	Program Grant	$82,500
Win Win Network	Seattle, WA	501 (c)(3)	Program Grant	$82,500
New Orleans Workers' Center for Racial Justice	New Orleands, LA	501 (c)(3)	Program Grant	$80,000
Organization Of Chinese-Americans Of Greater Houston	Houston, TX	501 (c)(3)	Program Grant	$80,000
Urban Justice Center	New York, NY	501 (c)(3)	Program Grant	$80,000
National League Of Cities Institute	Washington, DC	501 (c)(3)	Program Grant	$76,524
ACLU Foundation Of Texas Inc	Houston, TX	501 (c)(3)	Program Grant	$75,000
Alternate ROOTS	Atlanta, GA	501 (c)(3)	Program Grant	$75,000
Blueprint North Carolina	Raleigh, NC	501 (c)(3)	Program Grant	$75,000
Casa De Maryland	Langley Park, MD	501 (c)(3)	Program Grant	$75,000
Communities United for People	Portland, OR	501 (c)(3)	Program Grant	$75,000
Drum-Desis Rising Up And Moving Inc	Jackson Heights, NY	501 (c)(3)	Program Grant	$75,000
Families For Freedom Inc	New York, NY	501 (c)(3)	Program Grant	$75,000
Forward Together	Oakland, CA	501 (c)(3)	Program Grant	$75,000
Georgia Latino Alliance For Human Rights	Atlanta, GA	501 (c)(3)	Program Grant	$75,000
Georgia Shift	Augusta, GA	501 (c)(3)	Program Grant	$75,000
Milk With Dignity Standards Council Inc	Burlington, VT	501 (c)(3)	Program Grant	$75,000
Mississippi Immigrants Right Alliance	Jackson, MS	501 (c)(3)	Program Grant	$75,000
Oficina Legal Del Pueblo Unido Inc	Austin, TX	501 (c)(3)	Program Grant	$75,000
Poder In Action	Phoenix, AZ	501 (c)(3)	Program Grant	$75,000
Sister Songs Inc	Atlanta, GA	501 (c)(3)	Program Grant	$75,000
South Carolina Appleseed Legal Justice Center	Columbia, SC	501 (c)(3)	Program Grant	$75,000
Southeast Asia Resource Action Center	Washington, DC	501 (c)(3)	Program Grant	$75,000
Student Organizing Inc	Boston, MA	501 (c)(3)	Program Grant	$75,000
The Human Trafficking Pro Bono Legal Center	Washington, DC	501 (c)(3)	Program Grant	$75,000
United States Student Association Foundation	Washington, DC	501 (c)(3)	Program Grant	$75,000
VIDA Legal Assistance Inc	Naranja, FL	501 (c)(3)	Program Grant	$75,000
Virginia Coalition For Immigrant Rights Inc	Arlington, VA	501 (c)(3)	Program Grant	$75,000
Filipino Advocates For Justice	Oakland, CA	501 (c)(3)	Program Grant	$72,500
The Hana Center	Chicago, IL	501 (c)(3)	Program Grant	$72,500
Advocates For Basic Legal Equality	Toledo, OH	501 (c)(3)	Program Grant	$70,000
Planned Parenthood Action Fund	New York, NY	501 (c)(4)	Program Grant	$70,000
Chippewa Cree Cultural Preservation Dept	Box Elder, MT	501 (c)(3)	Program Grant	$68,819
Nez Perce Tribe	Lapwai, ID	501 (c)(3)	Program Grant	$65,371
Shoshone Bannock Tribes Cultural Resources	Fort Hall, ID	501 (c)(3)	Program Grant	$64,535
Progress Now Education	Lansing, MI	501 (c)(3)	Program Grant	$64,000
Lac Courte Oreilles Band of Lake Superior Chippewa Indians	Hayward, WI	501 (c)(3)	Program Grant	$62,509
Lower Sioux Indian Community of Minnesota	Morton, MN	501 (c)(3)	Program Grant	$61,837
Koi Nation of Northern California	Santa Rosa, CA	501 (c)(3)	Program Grant	$61,619
Cow Creek Band of Umpqua Tribe of Indians	Roseburg, OR	501 (c)(3)	Program Grant	$60,000
League of Conservation Voters	Washington, DC	501 (c)(4)	Program Grant	$60,000
Minnesota Voice	St Paul, MN	501 (c)(3)	Program Grant	$60,000
North Texas Young Latino Leaders	Fort Worth, TX	501 (c)(3)	Program Grant	$60,000
Cherokee Nation	Tahlequah, OK	501 (c)(3)	Program Grant	$56,304
Confederated Tribes of Umatilla Indian Reservation	Pendleton, OR	501 (c)(3)	Program Grant	$56,186
The National Tongan American Society Inc	Salt Lake City, UT	501 (c)(3)	Program Grant	$55,000
Vietnamese American Young Leaders Association Of New Orleans	New Orleans, LA	501 (c)(3)	Program Grant	$55,000
Chinese For Affirmative Action	San Francisco, CA	501 (c)(3)	Program Grant	$52,500
New Mexico Asian Family Center	Alburquerque, NM	501 (c)(3)	Program Grant	$52,500
Providence Youth Student Movement	Providence, RI	501 (c)(3)	Program Grant	$52,500
Allied Media Projects	Detroit, MI	501 (c)(3)	Program Grant	$50,000
Arizona Advocacy Foundation Inc	Phoenix, AZ	501 (c)(3)	Program Grant	$50,000
Ballot Initiatives Strategy Center Foundation	Washington, DC	501 (c)(3)	Program Grant	$50,000
Center For Community Change Action	Washington, DC	501 (c)(4)	Program Grant	$50,000
Center for Pan Asian Community Servcies	Atlanta, GA	501 (c)(3)	Program Grant	$50,000
Colorado Organization For Latina Opportunity and Reproductive Rights	Denver, CO	501 (c)(3)	Program Grant	$50,000
Coushatta Tribe Of Louisiana	Elton, LA	501 (c)(3)	Program Grant	$50,000
Forward Montana Foundation	Missoula, MT	501 (c)(3)	Program Grant	$50,000
Free The Slaves Inc	Washington, DC	501 (c)(3)	Program Grant	$50,000
Greater Boston Convention & Visitors Bureau	Boston, MA	501 (c)(3)	Program Grant	$50,000
Hualapai Tribe	Peach Springs, AZ	501 (c)(3)	Program Grant	$50,000
Inland Congregation United for Change Sponsoring Committee Inc	San Bernandino, CA	501 (c)(3)	Program Grant	$50,000
Inter-Tribal Council Of Arizona	Phoenix, AZ	501 (c)(3)	Program Grant	$50,000
NALEO Education Fund	Los Angeles, CA	501 (c)(3)	Program Grant	$50,000
Ohio Voice	Columbus, OH	501 (c)(3)	Program Grant	$50,000
Pueblo of Laguna	Laguna, NM	501 (c)(3)	Program Grant	$50,000
Refugee & Immigrant Center For Education & Legal Services	San Antonio, TX	501 (c)(3)	Program Grant	$50,000
Restaurant Opportunities Center United	New York, NY	501 (c)(3)	Program Grant	$50,000
Rural Organizing Project	Scappoose, OR	501 (c)(3)	Program Grant	$50,000
Sisseton Wahpeton Oyate of the Lake Traverse Reservation	Sisseton, SD	501 (c)(3)	Program Grant	$50,000
Southeast Asian Mutual Assistance Association Coalition	Philadelphia, PA	501 (c)(3)	Program Grant	$50,000
Southern Echo Inc	Jackson, MS	501 (c)(3)	Program Grant	$50,000
The Bail Project Inc	Venice, CA	501 (c)(3)	Program Grant	$50,000
The Regents Of The University of California	Los Angeles, CA	501 (c)(3)	Program Grant	$50,000
Western Organization Of Resource Councils	Billings, MT	501 (c)(4)	Program Grant	$50,000
Womens Voices Womens Vote Action Fund	Washington, DC	501 (c)(4)	Program Grant	$50,000
Quapaw Tribe of Oklahoma	Quapaw, OK	501 (c)(3)	Program Grant	$49,853
Jena Band Of Choctaw Indians	Jena, LA	501 (c)(3)	Program Grant	$49,030
Salt River Pima-Maricopa Indian Community	Scottsdale, AZ	501 (c)(3)	Program Grant	$48,820
Kaibab Band of Paiute Indians	Fredonia, AZ	501 (c)(3)	Program Grant	$47,862
The Hopi School	Hotevilla, AZ	501 (c)(3)	Program Grant	$47,630
Pueblo of Isleta	Isleta, NM	501 (c)(3)	Program Grant	$47,500
Miami Tribe of Oklahoma	Miami, OK	501 (c)(3)	Program Grant	$46,506
Tunica Buloxi Indians of Louisiana	Marksville, LA	501 (c)(3)	Program Grant	$46,071
Fort McDowell Yavapai Nation	Fountain Hills, AZ	501 (c)(3)	Program Grant	$45,035
Isaiah	Minneapolis, MN	501 (c)(3)	Program Grant	$40,000
Kaw Nation	Kaw City, OK	501 (c)(3)	Program Grant	$40,000
Standing Rock Community Development Corporation	Fort Yates, ND	501 (c)(3)	Program Grant	$40,000
Saginaw Chippewa Indian Tribe of Michigan	Mount Pleasant, MI	501 (c)(3)	Program Grant	$39,570
Delaware Tribe of Indians	Bartlesville, OK	501 (c)(3)	Program Grant	$38,750
Menominee Indian Tribe of Wisconsin	Keshena, WI	501 (c)(3)	Program Grant	$37,842
Asian Americans Advancing Justice - LA	Los Angeles, CA	501 (c)(3)	Program Grant	$37,500
Coalition Of Asian American Leaders	St Paul, MN	501 (c)(3)	Program Grant	$37,500
Mekong NYC	Bronx, NY	501 (c)(3)	Program Grant	$37,500
Peoples Action Institute	Chicago, IL	501 (c)(3)	Program Grant	$35,000
Catawba Indian Nation	Rock Hill, SC	501 (c)(3)	Program Grant	$34,704
Apache Tribe of Oklahoma	Anadarko, OK	501 (c)(3)	Program Grant	$34,200
Latino Community Fund Inc	Atlanta, GA	501 (c)(3)	Program Grant	$34,000
San Xavier District Tohono O'odham Nation	Tuscon, AZ	501 (c)(3)	Program Grant	$33,830
Fort Peck Tribes	Poplar, MT	501 (c)(3)	Program Grant	$32,086
Community Initiatives	San Francisco, CA	501 (c)(3)	Program Grant	$31,000
Burns Paiute Tribe	Burns, OR	501 (c)(3)	Program Grant	$30,000
Cheyenne River Sioux Tribe	Eaglebutte, SD	501 (c)(3)	Program Grant	$30,000
The Chamber Of Commerce Of Greater Kansas City Foundation	Kansas City, MO	501 (c)(3)	Program Grant	$30,000
Third Sector Development	Atlanta, GA	501 (c)(3)	Program Grant	$30,000
Puyallup Tribe of Indians	Tacoma, WA	501 (c)(3)	Program Grant	$29,307
Samish Indian Nation	Anacortes, WA	501 (c)(3)	Program Grant	$29,036
Migrant Justice Inc	Burlington, VT	501 (c)(3)	Program Grant	$29,000
NARAL Pro-Choice Virginia Foundation	Alexandria, VA	501 (c)(3)	Program Grant	$27,000
Yocha Dehe Wintun Nation	Brooks, CA	501 (c)(3)	Program Grant	$26,421
Annunciation House	El Paso, TX	501 (c)(3)	Program Grant	$25,000
Basic Rights Education Fund	Portland, OR	501 (c)(3)	Program Grant	$25,000
Bend the Arc A Jewish Partnership For Justice	New York, NY	501 (c)(3)	Program Grant	$25,000
Center for American Progress	Washington, DC	501 (c)(3)	Program Grant	$25,000
Civic Nation	Washington, DC	501 (c)(3)	Program Grant	$25,000
Economic Justice Alliance Of Michigan	Detroit, MI	501 (c)(3)	Program Grant	$25,000
Garden State Equality Education Fund Inc	Asbury Park, NJ	501 (c)(3)	Program Grant	$25,000
Generation Citizen	New York, NY	501 (c)(3)	Program Grant	$25,000
Judson Memorial Church Inc	New York, NY	501 (c)(3)	Program Grant	$25,000
Liberty Hill Foundation	Los Angeles, CA	501 (c)(3)	Program Grant	$25,000
Mashpee Wampanoag Tribe	Mashpee, MA	501 (c)(3)	Program Grant	$25,000
National Partnership For New Americans	Chicago, IL	501 (c)(3)	Program Grant	$25,000
SPARK Reproductive Justice Now	Atlanta, GA	501 (c)(3)	Program Grant	$25,000
Stockbridge Munsee Community	Bowler, WI	501 (c)(3)	Program Grant	$25,000
The Watershed Center Inc	Millerton, NY	501 (c)(3)	Program Grant	$25,000
Unite For Reproductive & Gender Equity	Washington, DC	501 (c)(3)	Program Grant	$25,000
Karuk Tribe	Orleans, CA	501 (c)(3)	Program Grant	$24,843
Seminole Nation of Oklahoma	Wewoka, OK	501 (c)(3)	Program Grant	$24,800
Pueblo of Santa Clara	Espanola, NM	501 (c)(3)	Program Grant	$24,445
Pawnee Nation of Oklahoma	Pawnee, OK	501 (c)(3)	Program Grant	$23,000
Amplifier Foundation	Seattle, WA	501 (c)(3)	Program Grant	$20,000
Asian And Pacific Islander American Vote-Michigan	Detroit, MI	501 (c)(3)	Program Grant	$20,000
Bundled Arrows Inc	Niagara Falls, NY	501 (c)(3)	Program Grant	$20,000
Center For Community Change Action	Washington, DC	501 (c)(4)	Program Grant	$20,000
Make The Road New York	Brooklyn, NY	501 (c)(3)	Program Grant	$20,000
Nisqually Indian Tribe	Olympia, WA	501 (c)(3)	Program Grant	$20,000
Young Invincibles	Washington, DC	501 (c)(3)	Program Grant	$20,000
La Posta Band of Mission Indians	Boulevard, CA	501 (c)(3)	Program Grant	$17,742
Seneca-Cayuga Nation	Grove, CA	501 (c)(3)	Program Grant	$17,162
Commanche Nation of Oklahoma	Lawton, OK	501 (c)(3)	Program Grant	$16,302
Quartz Valley Indian Reservation	Fort Jones, CA	501 (c)(3)	Program Grant	$16,000
Civics Unplugged Inc	New York, NY	501 (c)(3)	Program Grant	$15,000
Friends Of The Everglades Inc	Miami, FL	501 (c)(3)	Program Grant	$15,000
Institute For Washington's Future	Bellingham, WA	501 (c)(3)	Program Grant	$15,000
New Venture Fund	Washington, DC	501 (c)(3)	Program Grant	$15,000
New York Communities Organizing Fund	Brooklyn, NY	501 (c)(3)	Program Grant	$15,000
Southern Education Foundation	Atlanta, GA	501 (c)(3)	Program Grant	$15,000
Tejon Indian Tribe	Bakersfield, CA	501 (c)(3)	Program Grant	$15,000
White Earth Band of Minnesota Chippewa Tribe	White Earth, MN	501 (c)(3)	Program Grant	$14,400
Walker River Paiute Tribe	Schurz, NV	501 (c)(3)	Program Grant	$13,800
Blue Earth Alliance	Seattle, WA	501 (c)(3)	Program Grant	$10,000
Chickasaw Nation	Ada, OK	501 (c)(3)	Program Grant	$10,000
Confederated Tribes of the Colville Reservation	Nespelem, WA	501 (c)(3)	Program Grant	$10,000
Faith In New Jersey	Rahway, NJ	501 (c)(3)	Program Grant	$10,000
Keweenaw Bay Indian Community	Baraga, MI	501 (c)(3)	Program Grant	$10,000
Latin American Legal Defense & Educational Fund	Newark, NJ	501 (c)(3)	Program Grant	$10,000
Morongo Band of Mission Indians	Banning, CA	501 (c)(3)	Program Grant	$10,000
Public Policy and Education Fund of NY	Albany, NY	501 (c)(3)	Program Grant	$10,000
Pueblo of Tesuque	Santa Fe, NM	501 (c)(3)	Program Grant	$10,000
San Pasqual Band of Mission Indians	Valley Center, CA	501 (c)(3)	Program Grant	$10,000
Sex Workers Outreach Project	Walnut, CA	501 (c)(3)	Program Grant	$10,000
Thlopthlocco Tribal Town	Okemah, OK	501 (c)(3)	Program Grant	$10,000
Tulalip Tribes of Washington	Tulalip, WA	501 (c)(3)	Program Grant	$10,000
Twenty Nine Palms Band of Mission Indians	Coachella, CA	501 (c)(3)	Program Grant	$10,000
Wind of Spirit Immigrant Resource Center	Morristown, NJ	501 (c)(3)	Program Grant	$10,000
Power Rising Summit co UltraViolet Education Fund	Washington, DC	501 (c)(3)	Program Grant	$7,500

International Summary

Offices: 0
Employees: 0
Spending: $564,700

International Compliance

Foreign grant records maintained: Yes
Activity in boycott countries: No
Foreign corporation ownership: No
Foreign partnership interest: No
Interest in foreign trust: No
Passive foreign investment company interest: No
Transfers to foreign corporations: No

International Activities

Region	Activity	Services	Offices	Employees	Spending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	Program Grant	-	0	0	$434,700
East Asia and the Pacific	Program Grant	-	0	0	$130,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
NEO Philanthropy Action Fund Inc	New York, NY	Promote social welfare, advance social justice and advocate policy reform.	501(c)(4)	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
NEO Philanthropy Action Fund Inc	O	-	$268,230
NEO Philanthropy Action Fund Inc	J	-	$12,454
NEO Philanthropy Action Fund Inc	Q	-	$12,154

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is sent to the Board for review prior to filing.”

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.”

Form 990, Part VI, Section B, line 15

“The Board of Directors hires the President, sets executive compensation and annually reviews the reasonableness of the President's compensation and the compensation of other management and key employees of the organization through comparison to executives of similar organizations. The President approves the salaries of all other employees, which is ratified by the Board.”

Form 990, Part VI, Section C, line 19

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Neo Philanthropy Inc
EIN: 13-3191113
Phone: 2123782800
Address: 45 WEST 36TH STREET 6TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name: Michele Lord
Title: President
Phone: 2123782800
Signed: 2019-10-17
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Michele Lord
Formed: 1983
Legal Domicile: Ny
Voting Board Members: 11
Independent Board Members: 11
Employees: 183
Volunteers: 11

Preparer

Firm: Owen J Flanagan & Co
Address: 60 East 42nd Street, New York, NY 10165
Preparer: Kevin Sunkel
Phone: 2126822783

Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 13,112,503. Management and general expenses 35,491. Fundraising expenses 0. Total expenses 13,147,994. Public relations and website: Program service expenses 66,017. Management and general expenses 1,282. Fundraising expenses 0. Total expenses 67,299.”

Raw XML AppendixShowing 400 of 3,662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm	3	PATRICIA BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	4	DARREN SANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm	5	BEN WYSKIDA
IRS990/Form990PartVIISectionAGrp/PersonNm	6	SEAN THOMAS-BREITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm	7	KERRIEN SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm	8	GLENN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm	9	CATHY ALBISA
IRS990/Form990PartVIISectionAGrp/PersonNm	10	KRISTEN RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm	11	MICHELE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm	12	ERIN BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm	13	SU LIM
IRS990/Form990PartVIISectionAGrp/PersonNm	14	ANITA KHASHU
IRS990/Form990PartVIISectionAGrp/PersonNm	15	LISA VERSACI
IRS990/Form990PartVIISectionAGrp/PersonNm	16	ROBERT BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm	17	HENRY DER
IRS990/Form990PartVIISectionAGrp/PersonNm	18	RINI CHAKRABORTY
IRS990/Form990PartVIISectionAGrp/PersonNm	19	ERIC MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm	20	JONATHAN BLAZER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	237568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	168885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	133351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	182918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	180438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	16	176913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	17	149983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	18	186741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	19	142573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	20	170008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	16143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	11010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	12894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	5571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	16	68
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	17	1527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	18	781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	20	3792
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	SR. PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	SR. PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	SR. PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/Form990TFiledInd	0	1
IRS990/FormationYr	0	1983
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	-22
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	11
IRS990/GrantAmt	0	14536996
IRS990/GrantsPayableGrp/BOYAmt	0	430000
IRS990/GrantsPayableGrp/EOYAmt	0	877500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	39715581
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	39715581
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	5571952
IRS990/GrossReceiptsAmt	0	88922812
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	11
IRS990/IndivRcvdGreaterThan100KCnt	0	20
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	8006
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	47411
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	69409
IRS990/InformationTechnologyGrp/TotalAmt	0	124826
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	28127
IRS990/InsuranceGrp/ProgramServicesAmt	0	10921
IRS990/InsuranceGrp/TotalAmt	0	39048
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	300050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	300050
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	369
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	237968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	115110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	104985
IRS990/LandBldgEquipCostOrOtherBssAmt	0	342953
IRS990/LegalDomicileStateCd	0	NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	5571974
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	1
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	NEO Philanthropy, Inc.'s mission is to bring together and strengthen 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	48230287
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	-22
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IRS990/OperateHospitalInd	0	0
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IRS990/OrganizationFollowsSFAS117Ind	0	X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	885339
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	2178
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	135605
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	33983
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	1251475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	6760069
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	8072167
IRS990/OtherWebsiteInd	0	X
IRS990/OwnWebsiteInd	0	X
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IRS990/PayrollTaxesGrp/FundraisingAmt	0	27463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	123503
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	577831
IRS990/PayrollTaxesGrp/TotalAmt	0	728797
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	132096
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	7874381
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	83765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	381927
IRS990/PrincipalOfficerNm	0	Michele Lord
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $50,522,759
Liabilities: $2,292,472
Net assets: $48,230,287
Revenue: $83,350,838
Expenses: $68,749,210
Net income: $14,601,628

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$186	$20.7	$165	$169	$185	$16.0
2023Detailed filing. Detailed filing data is available for this year.	$200	$19.6	$180	$168	$128	$39.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$153	$12.1	$141	$132	$114	$18.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$141	$14.4	$127	$144	$106	$38.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$96.3	$7.30	$89.0	$133	$128	$5.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$88.2	$7.37	$80.9	$107	$73.8	$33.2
2018Detailed filing. Detailed filing data is available for this year.	$50.5	$2.29	$48.2	$83.4	$68.7	$14.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.8	$1.22	$33.6	$58.1	$45.1	$13.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.7	$1.06	$20.6	$38.4	$38.6	$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.9	$2.08	$20.8	$39.4	$39.7	$0.34
2014Detailed filing. Detailed filing data is available for this year.	$26.4	$1.82	$24.6	$51.7	$46.9	$4.87
2013Summary only. Only limited summary data is available for this year.	$21.5	$1.84	$19.6	$41.7	$38.6	$3.09
2012Summary only. Only limited summary data is available for this year.	$19.4	$2.76	$16.6	$43.7	$42.3	$1.44
2011Summary only. Only limited summary data is available for this year.	$16.5	$1.37	$15.1	$34.6	$32.8	$1.71
2010Summary only. Only limited summary data is available for this year.	$14.2	$0.80	$13.4	$30.2	$30.5	$0.30