| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP & CONSULTING FEES | 15,000 | 15,000 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
ST ANTHONY FOUNDATION |
150 GOLDEN GATE AVENUE SAN FRANCISCO,CA94102 |
2020-01-01 | 100,000 | St. Anthony's $100,000 Neighbor Foundation Grant Q4 2019 | 100,000 | NO | |||
|
WEST LONDON MISSION |
134-136 SEYMOUR PLACE LONDON UK |
2020-05-12 | 10,000 | Neighbour Foundation Grant - Q2 | 10,000 | NO | |||
|
CURRY SENIOR CENTER |
333 TURK STREET SAN FRANCISCO,CA94102 |
2020-01-01 | 50,000 | Curry Senior Center $50,000 Neighbor Foundation Grant Q4 2019 | 50,000 | NO | |||
|
INSTITUTO DA OPORTUNIDADE SOCIAL |
RUA ALFERES MAGALHAES 256 SANTANA SAO PAULO,SP02034-006 BR |
2020-02-07 | 15,000 | IOS $15,000 Neighbor Foundation Grant Q1 2020 | 15,000 | NO | |||
|
PURPLE LION INC |
164 MAGGIES LN RUFFY,VIC.266 AS |
2020-09-10 | 10,000 | Q3 Melbourne Neighbor Foundation Grant - PURPLE LION INC | 10,000 | NO | |||
|
STREAT LTD |
LEVEL 1 673 BOURKE ST MELBOURNE,VIC.3000 AS |
2020-09-10 | 13,000 | Q3 Melbourne Neighbor Foundation Grant for STREAT LTD | 13,000 | NO | |||
|
PROJECTOS AMIGOS DAS CRIANCAS |
FRANCISCO CHAVES PINHEIRO 121 VILA GUEDES SAO PAULO,SP05134-200 BR |
2020-04-10 | 25,000 | PAC $25,000 Neighbor Foundation Grant Q2 2020 | 25,000 | NO | |||
|
MELBOURNE INDIGENOUS TRANSITION SCHOOL |
16 THE VAUCLAUSE RICHMOND,VICTORIA3121 AS |
2020-03-31 | 10,000 | Q2 Melbourne Neighbor Foundation Grant | 10,000 | NO | |||
|
LA BULLE BLEUE |
285 RUE DU MAS PRUNET MONTPELLIER 304070 FR |
2020-01-28 | 7,000 | Q1 EMEA Neighbour Foundation Grant | 7,000 | NO | |||
|
VIRLANIE FOUNDATION INC |
4055 YAGUE STREET SINGKAMAS MAKATI CITY RP |
2020-08-03 | 20,000 | 2020 Q3 Foundation Grants for Manila | 20,000 | NO | |||
|
LA BULLE BLEUE |
285 RUE DU MAS PRUNET MONTPELLIER 304070 FR |
2020-04-02 | 3,000 | Q2 EMEA Neighbour Foundation Grant | 3,000 | NO | |||
|
PROJECTOS AMIGOS DAS CRIANCAS |
FRANCISCO CHAVES PINHEIRO 121 VILA GUEDES SAO PAULO,SP05134-200 BR |
2020-05-20 | 10,000 | Additional PAC $10,000 Neighbor Foundation Grant Q2 2020 | 10,000 | NO | |||
|
CYCLING WITHOUT AGE |
Trangravsvej 8 Copenhagen K 1436 DA |
2020-01-28 | 3,000 | Q1 EMEA Neighbour Foundation Grants | 3,000 | NO | |||
|
HABITAT FOR HUMANITY SINGAPORE LTD |
56 Loring 23 Geylang 05-00 SINGAPORE 388381 SN |
2020-03-13 | 5,000 | 2020 Q1 Foundation Grants for Singapore | 5,000 | NO | |||
|
CFC ANCOP GLOBAL FOUNDATION INC |
156 20th Avenue Barangay Mangga Cubao Quezon City,Cubao1109 RP |
2020-08-03 | 20,000 | 2020 Q3 Foundation Grants for Manila | 20,000 | NO | |||
|
GK ENCHANTED FARM INNOVATIONS INC |
212 Haig St Brgy Daang Bakal Mandaluyong City 1152 RP |
2020-03-30 | 10,000 | Gawad Kalinga Grant | 10,000 | NO | |||
|
ST KILDA MUMS INC |
2-4 AND 5 Vale Street St Kilda Melbourne,Victoria3182 AS |
2020-02-06 | 30,000 | Q1 Melbourne Neighbor Foundation Grant | 30,000 | NO | |||
|
GK ENCHANTED FARM INNOVATIONS INC |
212 Haig St Brgy Daang Bakal Mandaluyong City 1152 RP |
2020-10-26 | 10,000 | grants for the Manila nonprofits | 10,000 | NO | |||
|
CYCLING WITHOUT AGE SINGAPORE LTD |
BLK 69 AYER RAJAH CRESENT 03-01 SINGAPORE 139961 SN |
2020-03-16 | 5,000 | 2020 Q1 Foundation Grants for Singapore | 5,000 | NO | |||
|
THE CUTTING BALL THEATER |
277 TAYLOR STREET SAN FRANCISCO,CA94102 |
2020-10-30 | 5,000 | THE CUTTING BALL THEATER - Q4 2020 Grant | 5,000 | NO | |||
|
RISE AGAINST HUNGER PHILIPPINES INC |
10/F DOHLE HAUS MANILA 30-38 MAKATI CITY,SEN. GIL PUYAT AV1234 RP |
2020-03-30 | 10,000 | Rise Against Hunger Grant | 10,000 | NO | |||
|
DUBLIN YMCA |
AUNGIER ST DUBLIN,2 EI |
2020-03-30 | 5,000 | YMCA Dublin Grant | 5,000 | NO | |||
|
CYCLING WITHOUT AGE SINGAPORE LTD |
BLK 69 AYER RAJAH CRESENT 03-01 SINGAPORE 139961 SN |
2020-06-23 | 15,000 | 2020 Q2 Foundation Grants for Singapore | 15,000 | NO | |||
|
CYCLING WITHOUT AGE |
TRANGRAVSVEJ 8 COPENHAGEN K 1436 DA |
2020-04-03 | 7,500 | Q2 EMEA Neighbour Foundation Grants | 7,500 | NO | |||
|
ST KILDA MUMS INC |
2-4 AND 5 VALE STREET ST KILDA MELBOURNE,VICTORIA3182 AS |
2020-03-30 | 10,000 | St. Kilda Mums Grant | 10,000 | NO | |||
|
STOWARZYSZENIE WIOSNA |
BERKA JOSELEWICZA NR 21 KRAKOW 31-031 PL |
2020-07-14 | 6,000 | Q3 EMEA Neighbour Foundation Grants | 6,000 | NO | |||
|
HACKYOURFUTURE |
ENGHAVEVEJ 80C 3RD FLOOR COPENHAGEN 2450 DA |
2020-01-28 | 5,000 | Q1 EMEA Neighbour Foundation Grants | 5,000 | NO | |||
|
LONDON GAY MEN'S CHORUS |
213 HAVERSTOCK HILL LONDON NW3 4QP UK |
2020-07-21 | 5,000 | NEIGHBOUR FOUNDATION GRANT Q3 - EMEA | 5,000 | NO | |||
|
RISE AGAINST HUNGER PHILIPPINES INC |
10/F DOHLE HAUS MANILA 30-38 MAKATI CITY,SEN. GIL PUYAT AV1234 RP |
2020-10-26 | 10,000 | Grants for the Manila nonprofits | 10,000 | NO | |||
|
STOWARZYSZENIE WIOSNA |
BERKA JOSELEWICZA NR 21 KRAKOW 31-031 PL |
2020-10-27 | 5,000 | Q4 Zendesk Neighbor Foundation Grant | 5,000 | NO | |||
|
STOWARZYSZENIE WIOSNA |
BERKA JOSELEWICZA NR 21 KRAKOW 31-031 PL |
2020-11-25 | 11,000 | STOWARZYSZENIE WIOSNA - Neighbor Foundation Grant | 11,000 | NO | |||
|
HACKYOURFUTURE |
ENGHAVEVEJ 80C 3RD FLOOR COPENHAGEN 2450 DA |
2020-04-03 | 5,000 | Q2 EMEA Neighbour Foundation Grants | 5,000 | NO | |||
|
ST ANTHONY FOUNDATION |
150 GOLDEN GATE AVENUE SAN FRANCISCO,CA94102 |
2020-03-30 | 10,000 | St. Anthony's Grant | 10,000 | NO | |||
|
WATERWAYS WATCH SOCIETY |
4876 Beach Road Singapore 199587 SN |
2020-03-13 | 10,000 | 2020 Q1 Foundation Grants for Singapore | 10,000 | NO | |||
|
CHILDREN'S WISHING WELL |
Block 365 Clementi Ave 2 01-503 Singapore 120365 SN |
2020-03-13 | 10,000 | 2020 Q1 Foundation Grants for Singapore | 10,000 | NO | |||
|
BUSH HERITAGE AUSTRALIA |
PO Box 329 Flinders Lane Melbourne VIC 8009 AS |
2020-03-18 | 25,000 | Q1 Melbourne Neighbor Foundation Grant | 25,000 | NO | |||
|
CURRY SENIOR CENTER |
333 TURK STREET SAN FRANCISCO,CA94102 |
2020-03-30 | 10,000 | Curry Senior Center Grant | 10,000 | NO | |||
|
THE GOOD GYM LTD |
Room T130 Somerset House Strand London WC2R 1LA UK |
2020-04-02 | 12,312 | Q2 Neighbour Foundation Grant | 12,312 | NO | |||
|
ST KILDA MUMS INC |
2-4 AND 5 VALE STREET ST KILDA MELBOURNE,VICTORIA3182 AS |
2020-04-02 | 27,000 | Q2 Melbourne Foundation Grant | 27,000 | NO | |||
|
DUBLIN YMCA |
AUNGIER ST DUBLIN,2 EI |
2020-04-03 | 15,000 | Q2 EMEA Neighbour Foundation Grants | 15,000 | NO | |||
|
BLOSSOM |
Henningsens Alle 2B Hellerup 2900 DA |
2020-04-08 | 5,000 | Q2 EMEA Neighbour Foundation Grants | 5,000 | NO | |||
|
FAMILY ACTION |
Head Office 34 Wharf Road London N1 7GR UK |
2020-05-01 | 27,500 | Q2 EMEA Neighbour Foundation Grant | 27,500 | NO | |||
|
LE COLLECTIF BIENVENUE |
258 AVENUE BLOOMFIELD MONTREAL QC H2V 3R4 CA |
2020-05-30 | 5,000 | The Welcome Collective $5,000 Neighbor Foundation Grant Q2 2020 | 5,000 | NO | |||
|
CODERDOJO MONTPELLIER |
14 Rue Lunaret Montpellier 34090 FR |
2020-06-10 | 8,000 | Q2 EMEA Neighbour Foundation Grant | 8,000 | NO | |||
|
HABITAT FOR HUMANITY SINGAPORE LTD |
56 LORING 23 GEYLANG 05-00 SINGAPORE 388381 SN |
2020-06-23 | 10,000 | 2020 Q2 Foundation Grants for Singapore | 10,000 | NO | |||
|
FOOD FROM THE HEART |
130 JOO SENG ROAD 03-01 SINGAPORE SN |
2020-06-23 | 10,000 | 2020 Q2 Foundation Grants for Singapore | 10,000 | NO | |||
|
HACKYOURFUTURE |
ENGHAVEVEJ 80C 3RD FLOOR COPENHAGEN 2450 DA |
2020-06-26 | 25,000 | Hack Your Future $25,000 Neighbor Foundation Q2 2020 | 25,000 | NO | |||
|
THE CODETTE PROJECT LTD |
89 Phoenix Garden Singapore 668339 SN |
2020-06-30 | 25,000 | The Codette Project $25,000 Neighbor Foundation Grant Q2 2020 | 25,000 | NO | |||
|
ENAR FOUNDATION |
Rue Ducale Brussels 67 1000 BE |
2020-06-30 | 150,000 | European Network Against Racism (ENAR) Foundation $150,000 Neighbor Foundation Grant | 150,000 | NO | |||
|
WEST LONDON MISSION |
134-136 SEYMOUR PLACE LONDON UK |
2020-07-02 | 9,000 | Q3 EMEA Neighbour Foundation Grant | 9,000 | NO | |||
|
DUBLIN YMCA |
AUNGIER ST DUBLIN,2 EI |
2020-07-14 | 15,000 | Q3 EMEA Neighbour Foundation Grants | 15,000 | NO | |||
|
RFEA LIMITED |
Mountbarrow House 12 Elizabeth St London SW1W 9RB UK |
2020-07-22 | 15,000 | Q3 EMEA Neighbour Foundation Grant | 15,000 | NO | |||
|
GAWAD KALINGA COMMUNITY DEVELOPMENT INC |
HYUNDAI BASEMENT GK Enchanted Farm California St,BRGY. ENCANTO, AN3012 RP |
2020-08-16 | 10,000 | 2020 Q3 Foundation Grants for Manila | 10,000 | NO | |||
|
EDUCAFRO |
Rua Riachuelo 342 Sao Paulo 01007000 BR |
2020-09-01 | 25,000 | Educafro Q3 2020 $25,000 Zendesk Neighbor Foundation Invoice | 25,000 | NO | |||
|
INSTITUTO DA OPORTUNIDADE SOCIAL |
RUA ALFERES MAGALHAES 256 SANTANA SAO PAULO,SP02034-006 BR |
2020-09-20 | 7,000 | IOS Q3 2020 $7,000 Zendesk Neighbor Foundation Grant | 7,000 | NO | |||
|
HACKYOURFUTURE |
ENGHAVEVEJ 80C 3RD FLOOR COPENHAGEN 2450 DA |
2020-09-21 | 8,987 | VZTS Fundraiser for Hack Your Future | 8,987 | NO | |||
|
THE CODETTE PROJECT LTD |
89 Phoenix Garden Singapore 668339 SN |
2020-09-21 | 9,954 | VZTS2020 Fundraiser | 9,954 | NO | |||
|
ST ANTHONY FOUNDATION |
150 GOLDEN GATE AVENUE SAN FRANCISCO,CA94102 |
2020-09-24 | 5,000 | St. Anthony's Q3 2020 $5,000 Zendesk Neighbor Foundation Grant | 5,000 | NO | |||
|
LE COLLECTIF BIENVENUE |
258 AVENUE BLOOMFIELD MONTREAL QC H2V 3R4 CA |
2020-09-29 | 1,000 | Welcome Collective Q3 2020 $1,000 Zendesk Neighbor Foundation Grant | 1,000 | NO | |||
|
JOBCARE CLG |
Grace Building 29 Pearse Street Dublin,2D02 E726 EI |
2020-10-27 | 10,000 | Q4 Neighbor Foundation Grant | 10,000 | NO | |||
|
FAMILY ACTION |
Head office 34 Wharf Road London N1 7GR UK |
2020-10-27 | 14,000 | Q4 Neighbor Foundation Grant | 14,000 | NO | |||
|
INSTITUTO DA OPORTUNIDADE SOCIAL |
RUA ALFERES MAGALHAES 256 SANTANA SAO PAULO,SP02034-006 BR |
2020-10-30 | 10,000 | Q4 2020 unrestricted grant to IOS for wrap around services | 10,000 | NO | |||
|
ST ANTHONY FOUNDATION |
150 GOLDEN GATE AVENUE SAN FRANCISCO,CA94102 |
2020-11-18 | 70,000 | Additional Q4 2020 grant to St. Anthony's for their wrap around services | 70,000 | NO | |||
|
CURRY SENIOR CENTER |
333 TURK STREET SAN FRANCISCO,CA94102 |
2020-11-18 | 35,000 | This Q4 grant will support Curry Senior Center's general operational expenses | 35,000 | NO | |||
|
CODERDOJO MONTPELLIER |
14 Rue Lunaret Montpellier 34090 FR |
2020-11-25 | 8,000 | CODERDOJO MONTPELLIER - Neighbour Foundation Grant (General Operating Grant) | 8,000 | NO | |||
|
DUBLIN YMCA |
AUNGIER ST DUBLIN,2 EI |
2020-11-25 | 20,000 | Neighbor Foundation Grant | 20,000 | NO | |||
|
RFEA LIMITED |
Mountbarrow House 12 Elizabeth St London SW1W 9RB UK |
2020-11-25 | 11,000 | RFEA LIMITED - Neighbor Foundation Grant (Operational Grant) | 11,000 | NO | |||
|
LA BULLE BLEUE |
285 RUE DU MAS PRUNET MONTPELLIER 304070 FR |
2020-11-25 | 10,000 | LA BULLE BLEUE - Neighbor Foundation Grant (General Operating Grant) | 10,000 | NO | |||
|
HACKYOURFUTURE |
ENGHAVEVEJ 80C 3RD FLOOR COPENHAGEN 2450 DA |
2020-11-25 | 10,000 | HACKYOURFUTURE - Neighbor Foundation Grant (Operational Grant) | 10,000 | NO | |||
|
JOBCARE CLG |
Grace Building 29 Pearse Street Dublin,2D02 E726 EI |
2020-11-25 | 25,000 | JOBCARE CLG - Neighbor Foundation Grant (Operational Grant) | 25,000 | NO | |||
|
THE GOOD GYM LTD |
Room T130 Somerset House Strand London WC2R 1LA UK |
2020-11-25 | 10,000 | The Good Gym Ltd - Neighbor Foundation Grant (Operational Grant) | 10,000 | NO | |||
|
FAMILY ACTION |
Head Office 34 Wharf Road London N1 7GR UK |
2020-11-25 | 40,000 | FAMILY ACTION - Operational Grant | 40,000 | NO | |||
|
HOMELESS LINK |
2FL MINORIES HOUSE 2-5 MINORIES LONDON EC3N 1BJ UK |
2020-11-30 | 10,000 | Foundation Grants | 10,000 | NO | |||
|
HOMELESS LINK |
2FL MINORIES HOUSE 2-5 MINORIES LONDON EC3N 1BJ UK |
2020-11-30 | 16,000 | Foundation Grants | 16,000 | NO | |||
|
JOBCARE CLG |
GRACE BUILDING 29 PEARSE STREET DUBLIN,2D02 E726 EI |
2020-07-22 | 15,000 | Q3 EMEA Neighbour Foundation Grants | 15,000 | NO |
| Description | Amount |
|---|---|
| OTHER DECREASES | 490 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCRUED CORP GIVING EXPENSE | 288,300 | |||
| REVERSAL OF PRIOR YEAR EXPENSE | -413,299 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FX REALIZED GAIN/(LOSS) | -225 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INTERCO IN CROSSCHARGES | 10,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1,991 | |||
| BUS LICENSES, REG, & TAXES | 35 | |||
| CORP SOCIAL RESPONSIBILITY | 22,500 |
| Name | Address |
|---|---|
| ZENDESK INC |
989 MARKET STREET STE 300 SAN FRANCISCO,CA941031708 |