Civic Intelligence

Neighborhood Progress Inc

EIN 34-1611055 • 501(c)3 • Cleveland, OH

View Organization Page

Profile

Cleveland neighborhood progress is committed to advancing its mission of fostering communities of choice and opportunity. Our vision is for all of cleveland's neighborhoods to be attractive, vibrant communities where people from all incomes, races, and generations thrive, prosper, and choose to live, learn, work, invest, and play. Cleveland neighborhood progress works with a wide range of community stakeholders to strengthen neighborhoods throughout the city of cleveland. Together, we generate big ideas, advocate for them, fund them, and promote them.

11327 Shaker Boulevard 500WCleveland, OH 44104

www.clevelandnp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$241,258

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$18,475,654

Up $5,631,748 (+44%) from 2023

Liabilities

Up

$15,371,915

Up $5,157,278 (+50%) from 2023

Net Assets

Up

$3,103,739

Up $474,470 (+18%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Down

$7,454,511

Down $625,544 (-7.7%) from 2023

Expenses

Up

$6,980,041

Up $810,667 (+13%) from 2023

Net Income

Down

$474,470

Down $1,436,211 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $30,917,266Liabilities 2010: $17,399,171Net Assets 2010: $13,518,0952010Assets 2011: $26,318,870Liabilities 2011: $16,534,561Net Assets 2011: $9,784,3092011Assets 2012: $21,723,529Liabilities 2012: $14,335,118Net Assets 2012: $7,388,4112012Assets 2013: $25,220,512Liabilities 2013: $12,697,438Net Assets 2013: $12,523,0742013Assets 2014: $21,549,323Liabilities 2014: $12,834,372Net Assets 2014: $8,714,9512014Assets 2015: $17,860,201Liabilities 2015: $11,231,611Net Assets 2015: $6,628,5902015Assets 2016: $22,990,623Liabilities 2016: $11,188,351Net Assets 2016: $11,802,2722016Assets 2017: $19,355,894Liabilities 2017: $11,232,909Net Assets 2017: $8,122,9852017Assets 2018: $14,466,508Liabilities 2018: $11,335,653Net Assets 2018: $3,130,8552018Assets 2019: $20,302,668Liabilities 2019: $11,498,299Net Assets 2019: $8,804,3692019Assets 2020: $17,705,505Liabilities 2020: $11,983,240Net Assets 2020: $5,722,2652020Assets 2021: $14,988,219Liabilities 2021: $11,970,312Net Assets 2021: $3,017,9072021Assets 2022: $12,035,732Liabilities 2022: $11,317,143Net Assets 2022: $718,5892022Assets 2023: $12,843,906Liabilities 2023: $10,214,637Net Assets 2023: $2,629,2692023Assets 2024: $18,475,654Liabilities 2024: $15,371,915Net Assets 2024: $3,103,7392024

Highlighted filing

2024

Assets$18,475,654
Liabilities$15,371,915
Net Assets$3,103,739
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,292,7282010Expenses 2011: $5,758,7822011Expenses 2012: $6,814,2162012Expenses 2013: $9,943,4482013Revenue 2014: $5,710,945Expenses 2014: $9,519,068Net Income 2014: -$3,808,1232014Revenue 2015: $3,026,583Expenses 2015: $5,960,813Net Income 2015: -$2,934,2302015Revenue 2016: $10,920,069Expenses 2016: $5,173,120Net Income 2016: $5,746,9492016Revenue 2017: $1,869,907Expenses 2017: $5,549,194Net Income 2017: -$3,679,2872017Revenue 2018: $3,840,918Expenses 2018: $7,737,831Net Income 2018: -$3,896,9132018Revenue 2019: $12,781,738Expenses 2019: $6,761,971Net Income 2019: $6,019,7672019Revenue 2020: $4,955,149Expenses 2020: $8,037,253Net Income 2020: -$3,082,1042020Revenue 2021: $7,783,828Expenses 2021: $9,905,773Net Income 2021: -$2,121,9452021Revenue 2022: $3,959,154Expenses 2022: $6,308,472Net Income 2022: -$2,349,3182022Revenue 2023: $8,080,055Expenses 2023: $6,169,374Net Income 2023: $1,910,6812023Revenue 2024: $7,454,511Expenses 2024: $6,980,041Net Income 2024: $474,4702024

Highlighted filing

2024

Revenue$7,454,511
Expenses$6,980,041
Net Income$474,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,475,654
Liabilities
$15,371,915
Net assets
$3,103,739
Revenue
$7,454,511
Expenses
$6,980,041
Net income
$474,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$15.4$3.10$7.45$6.98$0.47
2023Detailed filing. Detailed filing data is available for this year.$12.8$10.2$2.63$8.08$6.17$1.91
2022Detailed filing. Detailed filing data is available for this year.$12.0$11.3$0.72$3.96$6.31$2.35
2021Detailed filing. Detailed filing data is available for this year.$15.0$12.0$3.02$7.78$9.91$2.12
2020Detailed filing. Detailed filing data is available for this year.$17.7$12.0$5.72$4.96$8.04$3.08
2019Detailed filing. Detailed filing data is available for this year.$20.3$11.5$8.80$12.8$6.76$6.02
2018Detailed filing. Detailed filing data is available for this year.$14.5$11.3$3.13$3.84$7.74$3.90
2017Detailed filing. Detailed filing data is available for this year.$19.4$11.2$8.12$1.87$5.55$3.68
2016Detailed filing. Detailed filing data is available for this year.$23.0$11.2$11.8$10.9$5.17$5.75
2015Detailed filing. Detailed filing data is available for this year.$17.9$11.2$6.63$3.03$5.96$2.93
2014Detailed filing. Detailed filing data is available for this year.$21.5$12.8$8.71$5.71$9.52$3.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$12.7$12.5$9.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$14.3$7.39$6.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$16.5$9.78$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$17.4$13.5$7.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,454,511
Mission and Program Overview

Mission

Cleveland Neighborhood Progress is committed to advancing its mission of fostering communities of choice and opportunity. Our vision is for all of Cleveland's neighborhoods to be attractive, vibrant communities where people from all incomes, races, and generations thrive, prosper, and choose to live, learn, work, invest, and play. Cleveland Neighborhood Progress works with a wide range of community stakeholders to strengthen neighborhoods throughout the city of Cleveland. Together, we generate big ideas, advocate for them, fund them, and promote them.

To foster inclusive communities of choice and opportunity throughout cleveland by working hand in hand with cleveland's community development corporations to help them make cleveland's neighborhoods attractive, vibrant, and inclusive communities where together, people from diverse incomes, races, and generations thrive, prosper, and choose to live, learn, work, invest, and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,285,000$9,285,000→ $0
Cash and Non-Interest-Bearing Accounts$653,770$6,701,735▲ $6,047,965
Pledges and Grants Receivable$2,537,924$2,088,502▼ $449,422
Land, Buildings, and Equipment, Net$163,636$127,026▼ $36,610
Prepaid Expenses and Deferred Charges$42,188$42,188→ $0
Accounts Receivable$7,733$3,642▼ $4,091
Total Assets$12,843,906$18,475,654▲ $5,631,748
Other Assets Total$153,655$227,561▲ $73,906
Liabilities
Unsecured Notes Loans Payable$9,285,000$9,285,000→ $0
Deferred Revenue-$5,163,854-
Accounts Payable and Accrued Expenses$333,454$442,273▲ $108,819
Other Liabilities$553,150$437,095▼ $116,055
Escrow Account Liability$43,033$43,693▲ $660
Total Liabilities$10,214,637$15,371,915▲ $5,157,278
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,667,982$4,980,991▲ $1,313,009
Net Assets Without Donor Restrictions$-1,038,713$-1,877,252▼ $838,539
Total Net Assets Fund Balance$2,629,269$3,103,739▲ $474,470
Total Liabilities and Net Assets / Fund Balance$12,843,906$18,475,654▲ $5,631,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,820$699,809$808,629
Leasehold Improvements$2,540$210,776$213,316
Other Land Buildings$15,666-$15,666
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tania MenessePresident & CEOFT$225,024$16,234$241,258
Jeffrey VerespejChief Operations OfficerFT$138,368$20,418$158,786
Dione AlexanderPresident Vcc-$130,452$14,827$145,279
Melodie SandersChief Financial OfficerPT$102,634$6,437$109,071

Board Members and Trustees

NameTitle
Jeffrey PattersonChair
David HellerVice Chair
Fred BidwellVice Chair
Teresa Metcalf-beasleyVice Chair
Alyssa HernandezDirector
Andrew JacksonDirector
Ayonna Blue-donaldDirector
Charles SlifeDirector
Clark KhayatDirector
David EddyDirector
Emily Garr PacettiDirector
Heidi GartlandDirector
India Pierce LeeDirector
Joe JonesDirector
Kevin ClaytonDirector
Lydia PopeDirector
Marcela Rodriguez-gonzalezDirector
Matt ZoneDirector
Michael R WhiteDirector
Radhika ReddyDirector
Ronald AnglinDirector
Sean McdermottDirector
Sergio E RoblesDirector
Kyle Dreyfuss-wellsSecretary
FLOUN'SAY CAVERTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,303,287
Program Service Revenue
$74,992
Investment Income
$72,732
Other Revenue
$3,500
Change in Net Assets
$474,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,956,591
Salaries, Compensation, and Employee Benefits$2,712,027
Other Expenses$1,311,423
Total Fundraising Expense$193,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,956,591--$2,956,591
Other Salaries and Wages$1,459,078$82,646$22,765$1,564,489
Current Officers, Directors, Trustees, and Key Employees$610,302$34,569$9,523$654,394
Fees for Services Other$270,132$38,849$102,968$411,949
Other Employee Benefits$259,043$14,672$4,041$277,756
Office Expenses$215,301$24,061$6,640$246,002
Payroll Taxes$158,876$9,000$2,478$170,354
Occupancy$137,030$21,307$5,816$164,153
Advertising$112,190$11,138$2,343$125,671
Conferences and Meetings$83,929$7,566$1,882$93,377
Fees for Services Lobbying$44,444$6,039$16,517$67,000
Depreciation Depletion$45,556$13,949$3,862$63,367
Information Technology$41,553$5,094$1,630$48,277
Pension Plan Contributions$42,000$2,378$656$45,034
Fees for Services Accounting$28,653$3,893$10,649$43,195
Travel$18,082$1,564$418$20,064
Insurance$14,598$1,449$304$16,351
Interest$7,879$2,411$667$10,957
Fees for Services Legal$703$96$261$1,060
Total Functional Expenses$6,505,940$280,681$193,420$6,980,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Focal LLCCleveland, OH501(c)(3)Middle Neighborhoods Initiative$442,984
Burten Bell Carr DevelopmentCleveland, OH501(c)(3)STRATEGIC INVESTMENT INITIATIVE; EMPOWERING BLACK FUTURES$432,329
Famicos FoundationCleveland, OH501(c)(3)STRATEGIC INVESTMENT INITIATIVE; NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT; OMJ BUILT ENVIRONMENT$330,907
Chn Housing PartnersCleveland, OH501(c)(3)Empowering Black Futures$261,649
Northwest Neighborhoods CdcCleveland, OH501(c)(3)STRATEGIC INVESTMENT INITIATIVE; NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT$220,304
Union-miles DevelopmentCleveland, OH-STRATEGIC INVESTMENT INITIATIVE; SOUTHEAST SIDE COMMERCIAL CORRIDOR IMPROVEMENT PROJECT; OMJ BUILT ENVIRONMENT$210,597
Old Brooklyn CommunityCleveland, OH-STRATEGIC INVESTMENT INITIATIVE; NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT, MIDDLE NEIGHBORHOODS INITIATIVE$188,433
Slavic Village DevelopmentCleveland, OH-STRATEGIC INVESTMENT INITIATIVE; NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT$142,280
Metro West Community DevelopmentCleveland, OH501(c)(3)Strategic Investment Initiative$125,250
Tremont West DevelopmentCleveland, OH-Strategic Investment Initiative$112,500
Midtown Cleveland IncCleveland, OH501(c)(3)Strategic Investment Initiative$108,500
Ohio City IncCleveland, OH501(c)(3)STRATEGIC INVESTMENT INITIATIVE; NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT$87,500
New Village CorporationCleveland, OH501(c)(3)Middle Neighborhoods Initiative$86,016
Jefferson-puritas West Park CdcCleveland, OH501(c)(3)Omj Built Environment, Capacity Support$53,062
Classic Cuisine Catering LLCCleveland, OH501(c)(3)Southeast Side Commercial Corridor Improvement Project$42,100
WEST PARK KAMM'SCleveland, OH-Advancement & Resilience Initiative$22,020
Harvard Community ServicesCleveland, OH501(c)(3)Southeast Side Commercial Corridor Improvement Project$19,322
Little Italy Redevelopment CorpCleveland, OH501(c)(3)Advancement & Resilience Initiative$7,500
Blackhouse Inc LLCCleveland, OH501(c)(3)E. 185th Ubran Development Action Grant$5,000
FRESH STYLE'Z AND JEWELRYCleveland, OH501(c)(3)E. 185th Ubran Development Action Grant$5,000
J Hearts InstituteCleveland, OH501(c)(3)E. 185th Ubran Development Action Grant$5,000
Roaming Meals LLCCleveland, OH-E. 185th Ubran Development Action Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$437,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by a professional tax firm, reviewed by the chief financial officer and the president of npi, and signed by the chief financial officer. A copy of form 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a written conflict of interest policy. If the possibility of a conflict of interest exists, staff are required to disclose the details of the situation to their supervisor and board members shall recuse themselves from voting. Annually each trustee as well as senior staff members must complete and sign a conflict of interest questionnaire disclosing in writing any potential conflicts of interest. Such annual statements and any other disclosures of a possibility of a conflict of interest shall be maintained by the office manager to verify this conflict of interest policy has been followed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Progress Inc
EIN
34-1611055
Phone
2168302770
Address
11327 SHAKER BOULEVARD 500W, CLEVELAND, OH 44104
Doing Business As
Cleveland Neighborhood Progress

Signing Officer

Name
Melodie Sanders
Title
Chief Financial Officer
Phone
2168302770
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Sanders
Formed
1988
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
38
Volunteers
25

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD, CLEVELAND, OH 44131
Preparer
Melissa a Orenich CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Neighborhood progress, inc d/b/a cleveland neighborhood progress sometimes holds funds in agency for other organizations.”

PART X, LINE 2:

“The financial accounting standards board (fasb) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not to be sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-then-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended june 30, 2024, management has determined there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,052 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/Desc0CLEVELAND NEIGHBORHOOD PROGRESS (NEIGHBORHOOD PROGRESS) SEEKS TO FULFILL ITS MISSION THROUGH COORDINATED STRATEGIES DEFINED IN ITS 2022-2027 STRATEGIC PLAN. THIS BEGINS WITH CENTERING THE ADVANCEMENT AND RESILIENCE OF CLEVELAND'S COMMUNITY DEVELOPMENT CORPORATIONS (CDCS), THEN BUTTRESSES THAT SUPPORT WITH TECHNICAL EXPERTISE IN EQUITABLE NEIGHBORHOOD REVITALIZATION, AND CITY-WIDE MARKETING AND ADVOCACY.CDC ADVANCEMENT - CDC ADVANCEMENT PROVIDES TECHNICAL, TACTICAL, AND OPERATING SUPPORT FOR CLEVELAND'S CDCS. MAJOR PROGRAMS WITHIN CDC ADVANCEMENT ARE AS FOLLOWS:-FACILITATED SUPPORT WITH CITY OF CLEVELAND AS THE LARGEST PARTNER TO CLEVELAND CDCS, CDC ADVANCEMENT STAFF PARTICIPATE IN NUMEROUS WORKING GROUPS WITH THE CITY OF CLEVELAND TO ALIGN PROGRAM DESIGN, FUNDING SOLUTIONS, AND TECHNICAL ASSISTANCE THAT SUPPORTS CDCS.-RELATIONSHIP MANAGEMENT DESIGNATED CDC ADVANCEMENT STAFF FOCUS ON EMBEDDED RELATIONSHIP SUPPORT TO CDCS, PROVIDE STRATEGIC AND TEAM DEVELOPMENT CAPACITIES, TROUBLESHOOT TECHNICAL CHALLENGES, PROVIDE RESPONSIVE MICROGRANT MAKING, AND FACILITATE TWO-WAY DIALOGUE BETWEENCDCS AND CNP.STRATEGIC INVESTMENT INITIATIVE (SII) - THE SII PROGRAM PROVIDES $1.5 MILLION IN OPERATING SUPPORT TO CLEVELAND CDCS. CDC ADVANCEMENT STAFF PROVIDES GRANT MANAGEMENT AND MONITORING FOR ALL SII GRANTS.SHARED SERVICES - CDC ADVANCEMENT STAFF OVERSEES PROGRAMS AND PROJECTS THAT ASSIST CDCS' PRODUCTIVITY AND IMPACT IN CLEVELAND'S NEIGHBORHOODS (I.E.: CDC TRAINING, WORKGROUPS, CLEAN&GREEN CLEVELAND).CDC INDUSTRY ALIGNMENT - CDC ADVANCEMENT STAFF HELPS TO FACILITATE DISCUSSION AND DECISIONS RELATED TO COLLABORATION AND HIGHEST IMPACT THROUGH STRATEGIC ALLIANCES AND MERGERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/MissionDesc0CLEVELAND NEIGHBORHOOD PROGRESS IS COMMITTED TO ADVANCING ITS MISSION OF FOSTERING COMMUNITIES OF CHOICE AND OPPORTUNITY. OUR VISION IS FOR ALL OF CLEVELAND'S NEIGHBORHOODS TO BE ATTRACTIVE, VIBRANT COMMUNITIES WHERE PEOPLE FROM ALL INCOMES, RACES, AND GENERATIONS THRIVE, PROSPER, AND CHOOSE TO LIVE, LEARN, WORK, INVEST, AND PLAY. CLEVELAND NEIGHBORHOOD PROGRESS WORKS WITH A WIDE RANGE OF COMMUNITY STAKEHOLDERS TO STRENGTHEN NEIGHBORHOODS THROUGHOUT THE CITY OF CLEVELAND. TOGETHER, WE GENERATE BIG IDEAS, ADVOCATE FOR THEM, FUND THEM, AND PROMOTE THEM.
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