Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
NEO PHILANTHROPY INC
 
% NEO PHILANTHROPY INC
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1001 AVE OF THE AMERICAS Suite 12FL
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10018
D Employer identification number

13-3191113
E Telephone number

G Gross receipts $ 144,544,517
F Name and address of principal officer:
MICHELE LORD
1001 AVE OF THE AMERICAS 12 F
NEW YORK,NY10018
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.NEOPHILANTHROPY.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1983
M State of legal domicile: NY
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 9
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 9
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 399
6 Total number of volunteers (estimate if necessary) ............. 6 8
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 143,384,879 130,310,623
9 Program service revenue (Part VIII, line 2g) ......... 895,158 1,374,621
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 78,162 344,630
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 144,358,199 132,029,874
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 60,340,972 54,269,225
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 24,052,599 31,515,483
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet652,691    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 21,248,130 28,283,916
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 105,641,701 114,068,624
19 Revenue less expenses. Subtract line 18 from line 12....... 38,716,498 17,961,250
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 141,436,471 153,308,341
21 Total liabilities (Part X, line 26)............. 14,388,664 12,072,401
22 Net assets or fund balances. Subtract line 21 from line 20..... 127,047,807 141,235,940
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: NEO PHILANTHROPY, INC. NURTURES STRONG, SUSTAINABLE, AND TRANSFORMATIVE MOVEMENTS FOR JUSTICE BY CONNECTING CHANGEMAKERS AND FUNDERS, SUPPORTING EMERGING LEADERS AND MOVEMENTS, AND DRIVING RESOURCES TO GROUPS ACCELERATING CHANGE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 36,177,277 including grants of $ 5,766,025 ) (Revenue $   )
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.
4b (Code:   ) (Expenses $ 30,281,476 including grants of $ 13,693,848 ) (Revenue $   )
THE DONOR SERVICES PROGRAM PROVIDES STRATEGIC, OPERATIONAL, AND SUPPORT SERVICES TO DONOR-DRIVEN PROJECTS, DEVELOPED IN COLLABORATION WITH FUNDERS. FUNDERS INCLUDE PRIVATE FOUNDATIONS, PHILANTHROPIC AFFINITY GROUPS, CORPORATE DONORS, COMMUNITY FOUNDATIONS, AS WELL AS INDIVIDUALS. ALTHOUGH DONOR-DRIVEN, DONOR SERVICES PROJECTS MUST FIRST AND FOREMOST BE ALIGNED WITH OUR ORGANIZATIONAL MISSION AND VALUES AND CAN INCLUDE SIGNIFICANT GRANTMAKING EFFORTS.
4c (Code:   ) (Expenses $ 21,250,066 including grants of $ 19,232,500 ) (Revenue $   )
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.
(Code:   ) (Expenses $ 18,271,268 including grants of $ 15,572,250 ) (Revenue $   )
Four Freedoms Fund
(Code:   ) (Expenses $ 45,205 including grants of $ 4,603 ) (Revenue $ 1,374,621 )
Other Programs
4d Other program services (Describe in Schedule O.)
(Expenses $ 18,316,473 including grants of $ 15,576,853 ) (Revenue $ 1,374,621 )
4e Total program service expensesMediumBullet106,025,292
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment
List of Attached Documents:
// Content
......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
743
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
399
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
9
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
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
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletNEO PHILANTHROPY INC1001 AVE OF THE AMERICAS 12FL   NEW YORK,NY10018 (212) 378-2800
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DWANA FRANKLIN DAVIS......................................................................
PROGRAM DIRECTOR
40.0
.................
0.0
        X   337,228 0 46,599
(2) MICHELE LORD......................................................................
PRESIDENT
39.0
.................
1.0
    X       308,257 953 47,057
(3) ERIN BALLARD......................................................................
COO and Executive VP
39.0
.................
1.0
    X       245,260 3,875 45,488
(4) RINI CHAKRABORTY......................................................................
Vice President, FFF
39.0
.................
1.0
      X     251,605 1,694 35,898
(5) EDWIN REKOSH......................................................................
PROGRAM DIRECTOR
40.0
.................
0.0
        X   251,332 0 31,999
(6) GEOFFREY BOEHM......................................................................
GENERAL COUNSEL
38.0
.................
2.0
        X   223,057 14,953 43,481
(7) ALEXANDRA TOMA......................................................................
PROGRAM DIRECTOR
40.0
.................
0.0
        X   221,686 0 33,254
(8) SU LIM......................................................................
CFO and VP of Infrastructure
35.0
.................
5.0
    X       173,961 23,664 29,842
(9) NEGAR TAYYAR......................................................................
PROGRAM DIRECTOR
40.0
.................
0.0
        X   200,997 0 20,852
(10) ERICA LINNICK......................................................................
Vice President, SIF
40.0
.................
0.0
      X     190,500 0 24,321
(11) SEAN THOMAS-BREITFELD......................................................................
Chairperson (since 12/22)
1.0
.................
0.0
X   X       0 0 0
(12) KERRIEN SUAREZ......................................................................
1st VICE CHAIR (since 12/22)
1.0
.................
0.0
X   X       0 0 0
(13) CHRISTINA SCHATZ......................................................................
SECRETARY/TREASURER
1.0
.................
0.0
X   X       0 0 0
(14) CATHY ALBISA......................................................................
BOARD MEMBER
1.0
.................
0.0
X           0 0 0
(15) JOHN GILROY ESQ......................................................................
Board Member (since 12/22)
1.0
.................
1.0
X           0 0 0
(16) GLENN HARRIS......................................................................
BOARD MEMBER
1.0
.................
0.0
X           0 0 0
(17) KRISTEN RUFF......................................................................
2nd Vice Chair (since 12/22)
1.0
.................
0.0
X   X       0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) DAREN SANDOW........................................................................
BOARD MEMBER
1.0
.......................0.0
X           0 0 0
(19) BEN WYSKIDA........................................................................
BOARD MEMBER (THROUGH SEPT 22)
1.0
.......................0.0
X           0 0 0






















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 2,403,883 45,139 358,791
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet76
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
TEAM BLACKBIRD LLC,
8605 SANTA MONICA BLVD
WEST HOLLYWOOD,CA90069
PROJECT MANAGEMENT 2,525,600
GROUNDWORK PROJECT LLC,
311 MILTON RD
DURHAM,NC27722
PROJECT MANAGEMENT 1,376,663
ANALYST INSTITUTE,
815 16TH STREET NW
WASHINGTON,DC20006
PROJECT MANAGEMENT 1,187,825
SHOUT LLC,
1122 E PIKE STREET
SEATTLE,WA98122
PROJECT MANAGEMENT 693,000
CIVITAS PUBLIC AFFAIRS GROUP LLC,
409 7TH STREET NW
WASHINGTON,DC20004
COMMUNICATIONS 590,000
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet44
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 250,000
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 130,060,623
g Noncash contributions included in lines 1a - 1f:$ 1g 12,514,643
h Total. Add lines 1a-1f.......MediumBullet 130,310,623
 Program Service RevenueAmt Business Code
2a CONFERENCE FEES 541900 223,948 223,948    
b CONSULTING FEES 541610 661,057 661,057    
c PROGRAM REVENUE 541900 334,768 334,768    
d OTHER 900099 154,848 154,848    
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 1,374,621
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 332,622     332,622
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   12,526,651 7a
b Less: cost or other basis and sales expenses   12,514,643 7b
c Gain or (loss)   12,008 7c
d Net gain or (loss).........MediumBullet 12,008     12,008
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See instructions.....MediumBullet 132,029,874 1,374,621   344,630
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 53,558,661 53,558,661
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 166,500 166,500
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 544,064 544,064
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 1,369,384 366,632 561,021 441,731
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0      
7 Other salaries and wages........ 23,110,528 19,561,751 3,431,405 117,372
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 839,063 725,342 108,052 5,669
9 Other employee benefits ....... 4,297,156 3,651,324 636,878 8,954
10 Payroll taxes ........... 1,899,352 1,594,642 293,891 10,819
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 280,383 99,032 181,351 0
c Accounting ........... 45,568 10,510 35,058 0
d Lobbying ........... 88,167 88,167 0 0
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 21,956   21,956  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 21,879,077 20,821,285 1,057,792  
12 Advertising and promotion .... 57,342 54,404 2,938  
13 Office expenses ....... 1,664,933 1,374,822 268,250 21,861
14 Information technology ...... 289,440 199,003 88,578 1,859
15 Royalties .. 0      
16 Occupancy ........... 793,529 404,251 356,912 32,366
17 Travel ............ 1,561,586 1,472,194 77,332 12,060
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 1,317,032 1,222,850 94,182 0
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 44,627   44,627  
23 Insurance ... 99,652 20,187 79,465  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MISCELLANEOUS 97,214 46,280 50,934  
b EDUCATION AND OUTREACH 43,410 43,391 19  
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 114,068,624 106,025,292 7,390,641 652,691
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 30,155,764 1 25,833,218
2 Savings and temporary cash investments ......... 69,825,046 2 83,431,801
3 Pledges and grants receivable, net ...... 40,582,485 3 41,873,814
4 Accounts receivable, net ............. 84,596 4 341,641
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 0 8 0
9 Prepaid expenses and deferred charges ...... 649,735 9 615,838
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 720,074
b Less: accumulated depreciation 10b 414,241 134,777 10c 305,833
11 Investments—publicly traded securities . 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 4,068 15 906,196
16 Total assets. Add lines 1 through 15 (must equal line 33)... 141,436,471 16 153,308,341
Liabilities 17 Accounts payable and accrued expenses ..... 6,327,537 17 4,232,224
18 Grants payable ... 8,061,127 18 6,765,351
19 Deferred revenue ......... 0 19 73,636
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 0 25 1,001,190
26 Total liabilities. Add lines 17 through 25.. 14,388,664 26 12,072,401
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 11,870,922 27 13,861,225
28 Net assets with donor restrictions ........... 115,176,885 28 127,374,715
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 127,047,807 32 141,235,940
33 Total liabilities and net assets/fund balances ........ 141,436,471 33 153,308,341
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
132,029,874
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
114,068,624
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
17,961,250
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
127,047,807
5
Net unrealized gains (losses) on investments ...............
5
74,383
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-3,847,500
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
141,235,940
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
NEO PHILANTHROPY INC
 
Employer identification number

13-3191113
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 82,558,325 105,625,458 131,219,400 139,897,379 130,160,623 589,461,185
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 82,558,325 105,625,458 131,219,400 139,897,379 130,160,623 589,461,185
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 157,416,186
6 Public support. Subtract line 5 from line 4. 432,044,999
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 82,558,325 105,625,458 131,219,400 139,897,379 130,160,623 589,461,185
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 300,050 481,936 237,358 73,580 332,622 1,425,546
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..           0
11 Total support. Add lines 7 through 10 590,886,731
12
12
3,938,101
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
73.118 %
15
15
69.570 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2022
(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2023. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
NEO PHILANTHROPY INC
 
Employer identification number

13-3191113
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
NEO PHILANTHROPY INC
 
Employer identification number
13-3191113
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
NEO PHILANTHROPY INC
 
Employer identification number

13-3191113
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
NEO PHILANTHROPY INC
 
Employer identification number

13-3191113
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
NEO PHILANTHROPY INC
 
Employer identification number

13-3191113
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
Yes
 
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
Yes
 
87,796
e
Publications, or published or broadcast statements? ...........................................................
Yes
 
24,163
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
70,000
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
116,294
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
Yes
 
102,525
i
Other activities? ...................................................................................................................
Yes
 
154,715
j
Total. Add lines 1c through 1i ....................................................................................................
555,493
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LOBBYING ACTIVITIES: PART II-B 1(B): Compensation of staff time spent carrying out lobbying activities, including direct contact with legislators, drafting publications, organizing events, and/or other activities reported on lines 1d through 1i below. 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. PART II-B 1(I): Expenses related to organizing and planning, strategy meetings, and conducting research in support of other lobbying activities reported on lines 1d through 1h above.
Schedule C (Form 990) 2021


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
NEO PHILANTHROPY INC
 
Employer identification number

13-3191113
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   323,991 233,841 90,150
d Equipment ....   396,083 180,400 215,683
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 305,833
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,001,190
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 132,082,301
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 74,383
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 74,383
3 Subtract line 2e from line 1.................. 3 132,007,918
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 21,956
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 21,956
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 132,029,874
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 117,894,168
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c 3,847,500
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 3,847,500
3 Subtract line 2e from line 1................... 3 114,046,668
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 21,956
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 21,956
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 114,068,624
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part X, Line 2: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
NEO PHILANTHROPY INC
 
Employer identification number

13-3191113
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
EUROPE (INCLUDING ICELAND AND GREENLAND)     GRANTMAKING   519,064
SOUTH AMERICA     GRANTMAKING   25,000
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ....     544,064
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     544,064
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
Europe (Including Iceland and Greenland) Program Grant 425,289 WIRE      
Europe (Including Iceland and Greenland) Program Grant 52,025 wire      
South America Program Grant 25,000 wire      
Europe (Including Iceland and Greenland) Program Grant 25,000 wire      
Europe (Including Iceland and Greenland) Program Grant 10,000 wire      
Europe (Including Iceland and Greenland) program grant 6,750 wire      
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
6
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
SCHEDULE F, PART I, LINE 2 EACH OF THE GRANTEE ORGANIZATIONS MUST SUBMIT A REPORT DETAILING THE PROGRAM ACCOMPLISHMENTS AND FINANCIAL EXPENDITURES AT THE END OF THE GRANT PERIOD.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2022
Additional Data


Software ID:  
Software Version:  




Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
NEO PHILANTHROPY INC
 
Employer identification number
13-3191113
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) Pennsylvania Voice
123 S Broad St
Philadelphia,PA19109
81-1141448 501(c)(3) 1,260,000       Program Grant
(2) One Arizona
530 E McDowell Rd
Phoenix,AZ85004
37-1782220 501(c)(3) 1,225,000       Program Grant
(3) ProGeorgia State Table Inc
1530 Dekalb Ave
Atlanta,GA30307
46-1064042 501(c)(3) 1,175,000       Program Grant
(4) New Venture Fund
1201 Connecticut Ave NW
Washington,DC20036
20-5806345 501(c)(3) 1,168,311       Program Grant
(5) Spelman College
350 Spelman Lane SW
Atlanta,GA30314
58-0566243 501(c)(3) 1,066,500       Program Grant
(6) Blueprint North Carolina
3739 National Dr
Raleigh,NC27612
27-2459538 501(c)(3) 950,000       Program Grant
(7) WGU Corporation
4001 South 700 East
Salt Lake City,UT84107
84-1383926 501(c)(3) 915,000       Program Grant
(8) Society of Hispanic Professional Engineers
13181 CrossRds Parkway North
City of Industry,CA91746
72-1549994 501(c)(3) 899,250       Program Grant
(9) Management Leadership for Tomorrow
15 Maiden Lane
New York,NY10038
52-1795164 501(c)(3) 892,500       Program Grant
(10) Tides Foundation
PO Box 29198
San Francisco,CA94129
51-0198509 501(c)(3) 750,000       Program Grant
(11) Institute For A Progressive Nevada
2285 Renaissance Dr
Las Vegas,NV89119
27-0854756 501(c)(3) 713,804       Program Grant
(12) Solidago Foundation
150 Main St
North Hampton,MA01060
20-2963670 501(c)(3) 705,192       Program Grant
(13) State Voices
1616 P St NW
Washington,DC20036
20-1115618 501(c)(3) 675,000       Program Grant
(14) Asian Americans Advancing Justice Atlanta
5680 Oakbrook Parkway
Norcross,GA30093
27-2577567 501(c)(3) 595,000       Program Grant
(15) National Coalition On Black Civic Participation
1666 K St NW
Washington,DC20006
52-1253112 501(c)(3) 550,000       Program Grant
(16) Tides Center
1629 K St NW
Washington,DC20006
94-3213100 501(c)(3) 550,000       Program Grant
(17) Alliance For Youth Organizing
1023 N Pine St
San Antonio,TX78202
46-2465621 501(c)(3) 525,000       Program Grant
(18) University of Massachusetts Amherst
Venture Way Center 100 Venture Way
Hadley,MA01035
04-3167352 501(c)(3) 499,584       Program Grant
(19) Vose River Charitable Fund
7501 Wisconsin Ave
Bethesda,MD20814
85-2817512 501(c)(3) 492,015       Program Grant
(20) Lawyers Committee For Civil Rights Under Law
1500 K St NW
Washington,DC20005
52-0799246 501(c)(3) 490,000       Program Grant
(21) African Communities Together
126 West 127th St
New York,NY10027
46-1689772 501(c)(3) 485,000       Program Grant
(22) Make The Road States Inc
301 Grove St
Brooklyn,NY11237
84-3988830 501(c)(3) 476,016       Program Grant
(23) Florida Rising Together Inc
10800 Biscayne Blvd
Miami,FL33161
45-3956785 501(c)(3) 460,000       Program Grant
(24) Michigan Voices
2727 2nd Ave
Detroit,MI48201
83-0612165 501(c)(3) 450,000       Program Grant
(25) Los Angeles Black Worker Center
5350 Crenshaw Blvd
Los Angeles,CA90043
86-3395355 501(c)(3) 450,000       Program Grant
(26) League Of Conservation Voters Education Fund
740 15th St NW
Washington,DC20005
52-1379661 501(c)(3) 426,000       Program Grant
(27) Southern Coalition For Social Justice
1415 West Highway 54
Durham,NC27707
26-0688375 501(c)(3) 420,000       Program Grant
(28) Los Angeles Alliance For A New Economy
464 Lucas Ave
Los Angeles,CA90017
95-4459427 501(c)(3) 415,000       Program Grant
(29) Detention Watch Network
1915 I St
Washington,DC20006
83-3874583 501(c)(3) 400,000       Program Grant
(30) Transgender Law Center
PO Box 70976
Oakland,CA94612
05-0544006 501(c)(3) 395,000       Program Grant
(31) Partnership For The Advancement Of New Americans
4089 Fairmount Ave
San Diego,CA92105
47-5299457 501(c)(3) 385,000       Program Grant
(32) Women Engaged Inc
1530 DeKalb Ave NE
Atlanta,GA30307
47-3911650 501(c)(3) 375,000       Program Grant
(33) Immigrant Legal Resource Center
1458 Howard St
San Francisco,CA94103
94-2939540 501(c)(3) 375,000       Program Grant
(34) Fund For The City Of New York Inc
40 West 39th St
New York,NY10018
13-2612524 501(c)(3) 350,000       Program Grant
(35) Oficina Legal Del Pueblo Unido Inc
1405 Montopolis Dr
Austin,TX78741
74-1995879 501(c)(3) 350,000       Program Grant
(36) Equality Alliance Of San Diego County
PO Box 12266
San Diego,CA92112
26-1712580 501(c)(3) 345,000       Program Grant
(37) Comunidad Maya Pixan Ixim
4913 S 25th St
Omaha,NE68107
45-5539560 501(c)(3) 345,000       Program Grant
(38) International Mayan League
Eaton House
Washington,DC20005
03-0331316 501(c)(3) 345,000       Program Grant
(39) Haitian Bridge Alliance
13 Overture Lane
Aliso Viejo,CA92656
81-3558713 501(c)(3) 315,000       Program Grant
(40) Center For Civic Policy
PO Box 27616
Albuquerque,NM87125
01-0869701 501(c)(3) 300,000       Program Grant
(41) American Civil Liberties Union Of Nevada
601 South Rancho Dr
Las Vegas,NV89106
88-0217086 501(c)(3) 300,000       Program Grant
(42) Common Cause Education Fund
4535 Spring St
Los Angeles,CA90013
31-1705370 501(c)(3) 300,000       Program Grant
(43) Alabama Forward
3066 Zelda Rd
Montgomery,AL36106
85-3077637 501(c)(3) 300,000       Program Grant
(44) Ohio Organizing Collaborative
25 E Boardman St
Youngstown,OH44503
26-1601472 501(c)(3) 300,000       Program Grant
(45) Texas Freedom Network Education Fund
PO Box 1624
Austin,TX78767
74-2788317 501(c)(3) 300,000       Program Grant
(46) NAACP Empowerment Programs
4805 Mount Hope Dr
Baltimore,MD21215
13-1084135 501(c)(3) 300,000       Program Grant
(47) Ohio Voice
394 E Town St
Columbus,OH43215
82-3381404 501(c)(3) 300,000       Program Grant
(48) CodePathorg
665 3rd St
San Francisco,CA94107
81-5338932 501(c)(3) 300,000       Program Grant
(49) Women Watch Afrika
PO Box 208
Avondale Estates,GA30002
58-2581246 501(c)(3) 295,000       Program Grant
(50) National Korean American Service & Educ Consortium
4300 N California Ave
Chicago,IL60618
11-3303986 501(c)(3) 285,000       Program Grant
(51) Asian Community Development Council
8863 W Flamingo Rd
Las Vegas,NV89147
47-2438087 501(c)(3) 281,000       Program Grant
(52) United We Dream Network
1201 16th St NW
Washington,DC20036
46-2216565 501(c)(3) 275,000       Program Grant
(53) Southern Partners Fund Inc
1 Baltimore Place NW
Atlanta,GA30308
58-2409301 501(c)(3) 275,000       Program Grant
(54) The Georgia Coalition For The Peoples Agenda Inc
501 Pulliam St
Atlanta,GA30312
31-1770856 501(c)(3) 270,000       Program Grant
(55) Inter-religious Foundation For Community Organizat
80 8th Ave
New York,NY10011
13-2590548 501(c)(3) 250,000       Program Grant
(56) Virginia Civic Engagement Table
PO Box 682
Richmond,VA23223
47-5354509 501(c)(3) 250,000       Program Grant
(57) Mississippi Votes
510 George St
Jackson,MS39202
82-1014316 501(c)(3) 250,000       Program Grant
(58) Spring Street Climate Fund Inc
PO Box 24685
Brooklyn,GA11202
87-1178886 501(c)(3) 232,395       Program Grant
(59) Florida Immigrant Coalition
2800 Biscayne Blvd
Miami,FL33137
20-2123833 501(c)(3) 230,000       Program Grant
(60) African Bureau Of Immigration And Social Affairs
111 East Kirby St
Detroit,MI48202
47-4386750 501(c)(3) 225,000       Program Grant
(61) Women With A Vision
1226 N Broad St
New Orleans,LA70119
72-1202185 501(c)(3) 225,000       Program Grant
(62) Latino Community Fund Inc
50 Hurts Plaza SE
Atlanta,GA30303
82-0911954 501(c)(3) 215,000       Program Grant
(63) Black Alliance For Just Immigration
1368 Fulton St
Brooklyn,NY11216
27-1911378 501(c)(3) 200,000       Program Grant
(64) We The People MI
440 Burroughs St
Detroit,MI48202
84-3520391 501(c)(3) 200,000       Program Grant
(65) We Are Family
1801 Reynolds Ave
North Charleston,SC29405
57-1008020 501(c)(3) 200,000       Program Grant
(66) NALEO Education Fund
1122 W Washington Blvd
Los Angeles,CA90015
52-1212849 501(c)(3) 200,000       Program Grant
(67) UndocuBlack Network Inc
1032 15th St NW
Washington,DC20005
86-3899115 501(c)(3) 200,000       Program Grant
(68) University of Florida Foundation Inc
PO Box 14425
Gainesville,FL32604
59-0974739 501(c)(3) 200,000       Program Grant
(69) Fair Elections Center
1825 K St NW
Washington,DC20006
81-5447067 501(c)(3) 200,000       Program Grant
(70) New Georgia Project Inc
165 Courtland St
Miami,GA30303
82-1348307 501(c)(3) 200,000       Program Grant
(71) Accelerate Change Inc
294 Washington St
Boston,MA02108
82-3400062 501(c)(3) 200,000       Program Grant
(72) American Oversight Inc
1030 15th St NW
Washington,DC20005
81-5294830 501(c)(3) 200,000       Program Grant
(73) Public Allies Inc
735 N Water St
Milwaukee,WI53202
52-1759564 501(c)(3) 200,000       Program Grant
(74) Galeo Latino Community Development Fund
PO Box 29506
Atlanta,GA30359
20-1565775 501(c)(3) 195,000       Program Grant
(75) Silver State Equality Institute
3701 Wilshire Blvd
Los Angeles,CA90010
68-0438008 501(c)(3) 191,111       Program Grant
(76) Make The Road New York
301 Grove St
Brooklyn,NY11237
11-3344389 501(c)(3) 191,000       Program Grant
(77) Tennessee Immigrant And Refugee Rights Coalition
3310 Ezell Rd
Nashville,TN37211
20-0121100 501(c)(3) 190,000       Program Grant
(78) Virginia New Majority Education Fund
PO Box 22036
Alexandria,VA22305
27-1705920 501(c)(3) 190,000       Program Grant
(79) Faith Organizing Alliance
940 W Owens Ave
Las Vegas,NV89106
82-4278099 501(c)(3) 177,401       Program Grant
(80) Illinois Coalition For Immigrant And Refugee Right
228 S Wabash Ave
Chicago,IL60604
36-3783551 501(c)(3) 175,000       Program Grant
(81) Sojourners
PO Box 70730
Washington,DC20024
23-7380554 501(c)(3) 175,000       Program Grant
(82) Asian American Advancing Justice -AAJCInc
1620 L St NW
Washington,DC20036
13-3619000 501(c)(3) 175,000       Program Grant
(83) Women's Refugee Commission Inc
15 West 37th St
New York,NY10018
46-3668128 501(c)(3) 175,000       Program Grant
(84) Inter-Tribal Council Of Arizona
2214 North Central Ave
Phoenix,AZ85004
86-0343181 501(c)(3) 175,000       Program Grant
(85) Georgia Shift
PO Box 14701
Augusta,GA30919
46-5280771 501(c)(3) 175,000       Program Grant
(86) Arizona Coalition For Change
1241 E Washington St
Phoenix,AZ85034
82-2534431 501(c)(3) 175,000       Program Grant
(87) American Bar Association Fund For Justice And Educ
321 N Clark St
Chicago,IL60610
36-6110299 501(c)(3) 170,000       Program Grant
(88) 9 To 5 National Assoc Of Working Women
501 Pulliman St SW
Atlanta,GA30312
34-1246311 501(c)(3) 170,000       Program Grant
(89) Texas Equal Access Fund
8035 E RL Thornton
Dallas,TX75228
04-3236982 501(c)(3) 166,741       Program Grant
(90) Be Great Together Inc
3302 Virginia Ave
Kansas City,MO64109
85-2533202 501(c)(3) 165,000       Program Grant
(91) Leadership Counsel for Justice and Accountability
764 P St
Fresno,CA93721
46-1517800 501(c)(3) 165,000       Program Grant
(92) The Chicago Community Trust
225 North Michigan Ave
Chicago,IL60601
36-2167000 501(c)(3) 165,000       Program Grant
(93) Corazon AZ
1918 W Van Buren St
Phoenix,AZ85009
85-2535554 501(c)(3) 160,000       Program Grant
(94) Arkansas United Community Coalition
PO Box 9296
Fayetteville,AR72703
27-5271968 501(c)(3) 160,000       Program Grant
(95) League Of Women Voters Education Fund
412 S 10th St
Laramie,WY82070
53-0239013 501(c)(3) 155,000       Program Grant
(96) Border Network For Human Rights
2115 N Piedras St
El Paso,TX79930
74-2493012 501(c)(3) 150,000       Program Grant
(97) Resilience Force
60557 South Oakley Ave
Chicago,IL60643
84-5151214 501(c)(3) 150,000       Program Grant
(98) Transformative Justice Coalition
1816 12th St NW
Washington,DC20009
47-4418013 501(c)(3) 150,000       Program Grant
(99) Democracy North Carolina
1821 Green St
Durham,NC27705
56-2271150 501(c)(3) 150,000       Program Grant
(100) Families For Freedom Inc
35 West 31st St
New York,NY10001
20-2798922 501(c)(3) 150,000       Program Grant
(101) Heartland Alliance For Human Needs & Human Rights
224 S Michigan Ave
Chicago,IL60604
36-1877640 501(c)(3) 150,000       Program Grant
(102) NC A Philip Randolph Institute Inc
PO Box 10428
Raleigh,NC27605
56-1500282 501(c)(3) 150,000       Program Grant
(103) Brazilian Worker Center
14 Harvard Ave
Allston,MA02134
04-3273525 501(c)(3) 150,000       Program Grant
(104) Progressive Leadership Alliance Of Nevada
4500 W Lake Mead Blvd
Las Vegas,NV89108
88-0318655 501(c)(3) 150,000       Program Grant
(105) Rethink Media Inc
309 Shattuck Ave
Berkeley,CA94704
46-2005479 501(c)(3) 150,000       Program Grant
(106) Virginia Coalition For Immigrant Rights Inc
PO Box 8042
Alexandria,VA22306
81-4184814 501(c)(3) 150,000       Program Grant
(107) BVM Capacity Building Institute Inc
4751 Best Rd
Atlanta,GA30337
82-3835203 501(c)(3) 150,000       Program Grant
(108) Arab Community Center For Economic And Social Serv
2651 Saulino Court
Dearborn,MI48120
23-7444497 501(c)(3) 145,000       Program Grant
(109) Working Families Organization Inc
81 Prospect St
Brooklyn,NY11201
20-4994004 501(c)(4) 140,500       Program Grant
(110) Casa De Maryland
8151 15th Ave
Langley Park,MD20783
52-1372972 501(c)(3) 140,000       Program Grant
(111) The Online Progressive Engagement Network Inc
600 N Broad St
Middletown,DE19709
85-1013779 501(c)(3) 138,612       Program Grant
(112) For Our Future Education Fund
PO Box 15845
Washington,DC20003
83-3128084 501(c)(3) 138,000       Program Grant
(113) Georgia Latino Alliance For Human Rights
7 Dunwoody Park
Atlanta,GA30338
76-0809155 501(c)(3) 135,000       Program Grant
(114) We Count Inc
201 N Krome Ave
Homestead,FL33030
56-2638368 501(c)(3) 135,000       Program Grant
(115) Nebraska Appleseed Center For Law In The Public In
PO Box 83613
Lincoln,NE68501
47-0798343 501(c)(3) 135,000       Program Grant
(116) ARISE Adelante
PO Box 778
Alamo,TX78516
74-2880281 501(c)(3) 135,000       Program Grant
(117) Council On American - Islamic Relations Minnesota
2511 East Franklin Ave
Minneapolis,MN55406
45-0553731 501(c)(3) 135,000       Program Grant
(118) Trucha
601 N Main St
McAllen,TX78501
85-3104670 501(c)(3) 130,000       Program Grant
(119) Fidelity Investment Charitable Gift Fund
PO BOX 770001
Cincinnati,OH45277
11-0303001 501(c)(3) 129,030       Program Grant
(120) Step Up Louisiana Organizing Fund
2022 St Bernard Ave
New Orleans,LA70119
85-1061102 501(c)(3) 125,000       Program Grant
(121) Trans Queer Pueblo - Semilla De Liberacion
1726 E Roosevelt St
Phoenix,AZ85006
81-3625797 501(c)(3) 125,000       Program Grant
(122) Pennsylvania Immigration & Citizenship Coalition
2100 Arch St
Philadelphia,PA19103
83-0379943 501(c)(3) 125,000       Program Grant
(123) Maine Immigrants Rights Coalition
24 Preble St
Portland,ME04101
82-3097991 501(c)(3) 125,000       Program Grant
(124) Afghan American Alliance of Georgia
375 Ruby Forest PK Way
Suwanee,GA30024
87-2734726 501(c)(3) 125,000       Program Grant
(125) Pangea Legal Services
300 Montgomery St
San Francisco,CA94104
36-4748424 501(c)(3) 125,000       Program Grant
(126) Puente Human Rights Movement
PO Box 21837
Phoenix,AZ85036
45-3697690 501(c)(3) 125,000       Program Grant
(127) Providence Youth Student Movement
669 Elmwood Ave
Providence,RI02907
65-1224536 501(c)(3) 125,000       Program Grant
(128) Mi Familia Vota Education Fund
1140 E Washington St
Phoenix,AZ85034
20-0182824 501(c)(3) 120,000       Program Grant
(129) OneAmerica
1225 S Weller St
Seattle,WA98144
20-0384893 501(c)(3) 120,000       Program Grant
(130) Alabama Coalition For Immigrant Justice United
1826 6th Ave S
Irondale,AL35210
47-4352872 501(c)(3) 120,000       Program Grant
(131) Planned Parenthood of Metropolitan Washington DC
1108 16th St N W
Washington,DC20036
53-0204621 501(c)(3) 118,000       Program Grant
(132) National Day Laborer Organizing Network
1030 S Arroyo Parkway
Pasadena,CA91105
20-8802586 501(c)(3) 117,800       Program Grant
(133) Coalition of Communities of Color
221 NW 2nd Ave
Portland,OR97209
47-4448490 501(c)(3) 115,000       Program Grant
(134) Alliance For Global Justice
225 E 26th St
Tuscon,AZ85713
52-2094677 501(c)(3) 113,000       Program Grant
(135) State Democracy Project
1133 19th St Northwest
Washington,DC20036
52-2003442 501(c)(3) 110,000       Program Grant
(136) North Main Street Fund
114 North Main St
Concord,NH03301
82-2861559 501(c)(3) 110,000       Program Grant
(137) SPARK Reproductive Justice Now
PO Box 89210
Atlanta,GA30312
58-1872316 501(c)(3) 109,000       Program Grant
(138) Chinese Progressive Association
1042 Grant Ave
San Francisco,CA94133
23-7404756 501(c)(3) 106,000       Program Grant
(139) Sheriffs For Trusting Communities
732 Ninth St
Durham,NC27705
82-4042237 501(c)(4) 100,000       Program Grant
(140) Family Action Network Movement Inc
100 NE 84th St
Miami,FL33138
65-0334201 501(c)(3) 100,000       Program Grant
(141) Georgia Muslim Voter Project
5680 Oakbrook Parkway
Norcross,GA30093
81-1446781 501(c)(3) 100,000       Program Grant
(142) Colorado Immigrant Rights Coalition
2525 W Alameda Ave
Denver,CO80219
73-1675486 501(c)(3) 100,000       Program Grant
(143) El Pueblo
PO BOX 33672
Raleigh,NC27636
56-1934310 501(c)(3) 100,000       Program Grant
(144) Access Philanthropy Charities
2100 Stevens Ave
Minnepolis,MN55404
38-3777419 501(c)(3) 100,000       Program Grant
(145) People For The American Way Foundation
2000 M St NW
Washington,DC20036
13-3065716 501(c)(3) 100,000       Program Grant
(146) Vot-ER
88 Ames St
Cambridge,MA02142
86-2040929 501(c)(3) 100,000       Program Grant
(147) Alabama Values
6252 Bell Grove Place
Montgomery,AL36117
87-0836686 501(c)(3) 100,000       Program Grant
(148) Asylum Seeker Advocacy Project Inc
One Liberty Plaza
New York,NY10006
83-3011862 501(c)(3) 100,000       Program Grant
(149) Houston In Action
515 Post Oak Blvd
Houston,TX77027
83-0940984 501(c)(3) 100,000       Program Grant
(150) ISAIAH
2356 University Ave
Saint Paul,MA55114
41-1957358 501(c)(3) 100,000       Program Grant
(151) The Opportunity Agenda
575 8th Ave Ste 701
New York,NY10018
84-3935514 501(c)(3) 100,000       Program Grant
(152) The Smile Trust Inc
937 NW 3rd Ave
Miami,FL33136
47-2964710 501(c)(3) 100,000       Program Grant
(153) Massachusetts Immigrant & Refugee Advocacy Coaliti
105 Chauncy St
Boston,MA02111
22-3115048 501(c)(3) 100,000       Program Grant
(154) New Orleans Workers' Center For Racial Justice
217 N Prieur St
New Orleans,LA70112
33-1167415 501(c)(3) 100,000       Program Grant
(155) OLE Education Fund
411 Bellamah Ave NW
Albuquerque,NM87102
27-1275857 501(c)(3) 100,000       Program Grant
(156) Transgender Gender-Variant Intersex Justice Projec
370 Turk St
San Francisco,CA94102
85-3693121 501(c)(3) 100,000       Program Grant
(157) The Power Coalition for Equity and Justice
4930 Washington Ave
New Orleans,LA70125
83-2511340 501(c)(3) 100,000       Program Grant
(158) Louisiana Organization for Refugees and Immigrants
1183 S Tinley Dr
Baton Rouge,LA70815
82-3005401 501(c)(3) 100,000       Program Grant
(159) AfroResistance Inc
409 Morris Park Ave
Bronx,NY10460
86-3745935 501(c)(3) 100,000       Program Grant
(160) The Foundation for AIDS Research
120 Wall St
New York,NY10005
13-3163817 501(c)(3) 100,000       Program Grant
(161) The Regents Of The University Of California
Box 957089 1125 Murphy Hall
Los Angeles,CA90095
95-6006143 501(c)(3) 100,000       Program Grant
(162) Southeast Asia Resource Action Center
1620 16th St NW
Washington,DC20009
52-1161473 501(c)(3) 100,000       Program Grant
(163) Southern Echo Inc
1350 Livingston Lane
Jackson,MS39213
64-0819311 501(c)(3) 100,000       Program Grant
(164) Voces De La Frontera
1027 South 5th St
Milwaukee,WI53204
39-2010107 501(c)(3) 100,000       Program Grant
(165) Voto Latino Foundation Inc
1300 L St NW
Washington,DC20005
20-1350252 501(c)(3) 100,000       Program Grant
(166) One Voice Inc
1072 W Lynch St
Jackson,MS39203
02-0787550 501(c)(3) 100,000       Program Grant
(167) Center For Popular Democracy
449 Troutman St
Brooklyn,NY11237
45-3813436 501(c)(3) 100,000       Program Grant
(168) Greater Birmingham Ministries
2304 12th Ave North
Birmingham,AL35234
63-0577439 501(c)(3) 100,000       Program Grant
(169) Workers Defense Project
5604 Manor Rd
Austin,TX78723
35-2296166 501(c)(3) 100,000       Program Grant
(170) Asian And Pacific Islander American Vote Inc
1612 K St NW
Washington,DC20006
03-0575412 501(c)(3) 100,000       Program Grant
(171) Asian American Legal Defense And Education Fund
99 Hudson St
New York,NY10013
13-2855641 501(c)(3) 100,000       Program Grant
(172) Grassroots Leadership Inc
2301 E Cesar Chavez St
Austin,TX78702
58-1581743 501(c)(3) 100,000       Program Grant
(173) Church World Service
475 Riverside Dr
New York,NY10115
13-4080201 501(c)(3) 100,000       Program Grant
(174) National Partnership For New Americans
1805 S Ashland Ave
Chicago,IL60608
45-3419142 501(c)(3) 100,000       Program Grant
(175) Native American Rights Fund
1306 Broadway
Boulder,CO80302
84-0611876 501(c)(3) 100,000       Program Grant
(176) Chinese For Affirmative Action
17 Walter U Lum Place
San Francisco,CA94108
94-2161304 501(c)(3) 100,000       Program Grant
(177) Vietnamese American Young Leaders Association Of N
13235 Chef Menteur Hwy
New Orleans,LA70129
33-1143213 501(c)(3) 100,000       Program Grant
(178) Drum-Desis Rising Up And Moving Inc
72-18 Roosevelt Ave
Jackson Heights,NY11372
38-3652741 501(c)(3) 100,000       Program Grant
(179) Central Arizonans For A Sustainable Economy
801 N 2nd Ave
Phoenix,AZ85003
26-1689914 501(c)(3) 100,000       Program Grant
(180) Organization Of Chinese-Americans Of Grtr Houston
9800 Town Park
Houston,TX77036
52-1306678 501(c)(3) 100,000       Program Grant
(181) Freedom Inc
2110 Luann Lane
Madison,WI53713
43-2023570 501(c)(3) 100,000       Program Grant
(182) Campaign Legal Center Inc
1101 14th St NW
Washington,DC20005
04-3608387 501(c)(3) 100,000       Program Grant
(183) Hip Hop Caucus Education Fund Inc
1638 R St NW
Washington,DC20009
27-1165010 501(c)(3) 100,000       Program Grant
(184) Central American Resource Center
CARECEN of California
Los Angeles,CA90005
95-3867724 501(c)(3) 100,000       Program Grant
(185) Southeast Immigrant Rights Networks Inc
PO Box 87119
College Park,GA30337
81-2745490 501(c)(3) 100,000       Program Grant
(186) The Ordinary People Society
403 West Powell St
Dothan,AL36303
82-0587071 501(c)(3) 100,000       Program Grant
(187) Wisdom Inc
2821 Vel R Phillips Ave
Milwaukee,WI53212
39-1985101 501(c)(3) 100,000       Program Grant
(188) Jewish Community Action
2375 University Ave
St Paul,MN55114
41-1830619 501(c)(3) 100,000       Program Grant
(189) New Americans Leaders Project Inc
530 7th Ave
New York,NY10018
45-3770977 501(c)(3) 100,000       Program Grant
(190) Advancement Project
1363 N 31st St
Philadelphia,PA19121
95-4835230 501(c)(3) 100,000       Program Grant
(191) Pushblack
700 12th St NW
Washington,DC20005
81-3834388 501(c)(3) 100,000       Program Grant
(192) Mano Amiga SM
174 South Guadalupe St
San Marcos,TX78666
83-2030465 501(c)(3) 100,000       Program Grant
(193) The Management Center
1920 L St NW
Washington,DC20036
20-5197607 501(c)(3) 100,000       Program Grant
(194) American Friends Service Committee
1501 Cherry St
Philadelphia,PA19102
23-1352010 501(c)(3) 100,000       Program Grant
(195) Southside Organizing Committee Inc
1300 South Layton Blvd
Milwaukee,WI53215
39-1680618 501(c)(3) 100,000       Program Grant
(196) Alliance Of Families For Justice Inc
8 West 126th St
New York,NY10027
82-1971330 501(c)(3) 100,000       Program Grant
(197) Faith In Florida Inc
406 East Ameila St
Orlanda,FL32803
59-3151613 501(c)(3) 100,000       Program Grant
(198) Voice Of The Experienced Vote
2022 St Bernard Ave
New Orleans,LA70117
16-1695266 501(c)(3) 100,000       Program Grant
(199) Color Of Changeorg
1714 Franklin St
Oakland,CA94612
20-4496889 501(c)(3) 100,000       Program Grant
(200) Skinner Leadership Institute Inc
2315 Branch Ave SE
Washington,DC20020
52-1830868 501(c)(3) 100,000       Program Grant
(201) Border Workers United
1317 E Rio Grande Ave
El Paso,TX79902
81-3709604 501(c)(3) 100,000       Program Grant
(202) National Network For Immigrant & Refugee
310 Eight St
Oakland,CA94607
94-3065434 501(c)(3) 100,000       Program Grant
(203) Las Vegas Indian Center Inc
2300 W Bonanza Rd
Las Vegas,NV89106
23-7458273 501(c)(3) 87,005       Program Grant
(204) Latin American and Caribbean Community Center
409 Morris Park Ave
Bronx,NY10460
20-0440935 501(c)(3) 85,250       Program Grant
(205) New York Immigration Coalition Inc
131 West 33rd St
New York,NY10001
13-3573409 501(c)(3) 85,000       Program Grant
(206) Dignity and Power Now
1801 West 35th Place
Los Angeles,CA90018
46-3064675 501(c)(3) 81,240       Program Grant
(207) Alliance For Justice
11 Dupont Circle NW
Washington,DC20036
52-1009973 501(c)(3) 80,000       Program Grant
(208) The Afiya Center
7441 MDL Frwy
Dallas,TX75237
36-4625704 501(c)(3) 78,027       Program Grant
(209) Whitman-Walker Institute Inc
750 E Pratt St
Baltimore,MD21202
82-3871397 501(c)(3) 75,315       Program Grant
(210) 907 Initiative
645 G St
Anchorage,AK99501
88-3854599 501(c)(4) 75,000       Program Grant
(211) The Project On Government Oversight Inc
1100 13th St Northwest
Washington,DC20005
52-1739443 501(c)(3) 75,000       Program Grant
(212) National Immigration Law Center
3435 Wilshire Blvd
Los Angeles,CA90010
95-4539765 501(c)(3) 75,000       Program Grant
(213) National Latina Institute For Reproductive Justice
50 Broad St
New York,NY10004
52-1891734 501(c)(3) 75,000       Program Grant
(214) Local Progress Policy Institute
1730 M St NW
Washington,DC20036
86-3590543 501(c)(3) 75,000       Program Grant
(215) Sister Song Inc
1237 Ralph David Abernathy Blvd SW
Atlanta,GA30310
51-0544927 501(c)(3) 75,000       Program Grant
(216) Southeast Asian Coalition
4520 N Tryon St
Charlotte,NC28213
46-0786773 501(c)(3) 75,000       Program Grant
(217) Mijente Support Committee
800 N 1st Ave
Phoenix,AZ85003
82-1711382 501(c)(3) 75,000       Program Grant
(218) Poder In Action
5877 W Indian School Rd
Phoenix,AZ85031
46-2284158 501(c)(3) 75,000       Program Grant
(219) Arizona Center For Empowerment
5716 N 19th Ave
Phoenix,AZ85015
27-2366780 501(c)(3) 75,000       Program Grant
(220) Rural Arizona Engagement
345 W Central Ave
Coolidge,AZ85128
83-3114207 501(c)(3) 75,000       Program Grant
(221) Nevadans for Equal Rights
PO Box 93083
Las Vegas,NV89193
88-1927652 501(c)(4) 70,000       Program Grant
(222) Gender Justice Nevada
900 E Karen Ave
Las Vegas,NV89109
45-4022033 501(c)(3) 70,000       Program Grant
(223) Choose Love Inc
45 W 36th St
New York,NY10018
83-1378746 501(c)(3) 70,000       Program Grant
(224) Center For Pan Asian Community Services
3510 Shallowford Rd NE
Atlanta,GA30341
58-1437980 501(c)(3) 70,000       Program Grant
(225) VoteAmerica Inc
1270 Grove St
San Francisco,CA94117
84-3442002 501(c)(3) 65,000       Program Grant
(226) North Carolina Environmental Justice Network
PO Box 68
Rocky Mount,NC27802
20-5966295 501(c)(3) 60,000       Program Grant
(227) Alaska Public Interest Research Group
PO Box 201416
Anchorage,AK99520
92-0047627 501(c)(3) 55,000       Program Grant
(228) National Domestic Workers Alliance
45 Broadway
New York,NY10006
35-2420942 501(c)(3) 52,000       Program Grant
(229) The Foundation For Social Impact
417 Main St
Little Rock,AR72201
84-2199689 501(c)(3) 50,000       Program Grant
(230) Earth Island Institute
2150 Allston Way
Berkeley,CA94704
94-2889684 501(c)(3) 50,000       Program Grant
(231) March On Maryland Inc
820 Ritchie Hwy
Severna Park,MD21146
82-0958114 501(c)(3) 50,000       Program Grant
(232) Radical Registrars
511 Windbreak Ct
San Antonio,TX78258
56-2386316 501(c)(3) 50,000       Program Grant
(233) NM Comunidades En Accion Y De Fe - CAFe
420 West Griggs Ave
Las Cruces,NM88005
27-3310051 501(c)(3) 50,000       Program Grant
(234) The Black Collective Inc
937 NW 3rd Ave
Miami,FL33136
83-2831423 501(c)(3) 50,000       Program Grant
(235) Center for Third World Organizing
1714 Franklin St
Oakland,CA94612
52-1211059 501(c)(3) 50,000       Program Grant
(236) Pastors United Community Advocacy Inc
4230 North Oakland Ave
Shorewood,WI53211
90-0947280 501(c)(3) 50,000       Program Grant
(237) PoliChic Engagement Fund
600 Congress Ave
Austin,TX78701
84-5178945 501(c)(3) 50,000       Program Grant
(238) Beloved Community Incubator Inc
1226 Vermont Ave NW
Washington,DC20005
83-3133482 501(c)(3) 50,000       Program Grant
(239) FREED Texas
4551 Dietrich Rd
San Antonio,TX78219
83-4152306 501(c)(3) 50,000       Program Grant
(240) Immigrant Alliance for Justice and Equality
406 W Fortification St
Jackson,MS39203
84-4925897 501(c)(3) 50,000       Program Grant
(241) Carolina Migrant Network Inc
3739 National Dr
Raleigh,NC27612
85-0952850 501(c)(3) 50,000       Program Grant
(242) Nonprofit Vote
2464 Massachusetts Ave
Cambridge,MA02140
20-4568862 501(c)(3) 50,000       Program Grant
(243) Pioneer Valley Workers Center Inc
20 Hampton Ave
Northampton,MA01060
82-4732798 501(c)(3) 50,000       Program Grant
(244) Center For Empowered Politics
1042 Grant Ave
San Francisco,CA94133
45-3084134 501(c)(3) 50,000       Program Grant
(245) NACA-Inspired Schools Network
1000 Indian School Rd NW
Albuquerque,NM87048
47-2981893 501(c)(3) 50,000       Program Grant
(246) North Carolina Asian Americans Together (NCAAT)
711 Hillsborough St
Raleigh,NC27603
81-3125435 501(c)(3) 50,000       Program Grant
(247) March For Our Lives Foundation
16130 Ventura Blvd
Los Angeles,CA91436
83-0885411 501(c)(3) 50,000       Program Grant
(248) Mothering Justice
17320 Livernois
Detroit,MI48221
45-3740989 501(c)(3) 50,000       Program Grant
(249) Chinatown People Progressive Association
28 Ash St
Boston,MA02111
04-2631569 501(c)(3) 50,000       Program Grant
(250) Barbara Jordan Institute
1808 S Good Latimer Expy
Dallas,TX05226
83-2791831 501(c)(3) 45,000       Program Grant
(251) Allied Media Projects
4126 Third St
Detroit,MI48201
01-0559608 501(c)(3) 45,000       Program Grant
(252) Destination Innovation Inc
3236 S Silver St
Wichita,KS67217
83-1667906 501(c)(3) 41,250       Program Grant
(253) Omni Circle Group Inc
1301 SW Topeka Blvd
Topeka,KS66612
84-2847884 501(c)(3) 41,250       Program Grant
(254) Hutch in Harmony Inc
23 E 1st Ave
Hutchinson,KS67501
84-4682278 501(c)(3) 41,250       Program Grant
(255) America Votes
1155 Connecticut Ave NW
Washington,DC20036
26-4568349 501(c)(4) 40,000       Program Grant
(256) Scalawag
PO Box 129
Durham,NC27702
47-2014247 501(c)(3) 40,000       Program Grant
(257) Young Women's Christian Association
1807 Wendover Ave East
Greensboro,NC27405
56-0529936 501(c)(3) 40,000       Program Grant
(258) Communities Foundation Of Texas Inc
5500 Caruth Haven Lane
Dallas,TX75225
75-0964565 501(c)(3) 40,000       Program Grant
(259) Metropolitan United Methodist Church
1701 East Market St
Greensboro,NC27401
56-6219775 501(c)(3) 40,000       Program Grant
(260) Families For Justice As Healing Inc
100R Warren St
Roxbury,MA02119
45-4148974 501(c)(3) 40,000       Program Grant
(261) ACTIONN
548 Greenbrae Dr
Sparks,NV89431
80-0732126 501(c)(3) 37,000       Program Grant
(262) Southern Vision Alliance
PO Box 51698
Durham,NC27717
61-1639641 501(c)(3) 36,500       Program Grant
(263) Progress Florida Education Institute Inc
1010 Central Ave
St Petersburg,FL33705
45-4469756 501(c)(3) 35,000       Program Grant
(264) Nonprofit Finance Fund
5 Hanover Square
New York,NY10004
13-3238657 501(c)(3) 35,000       Program Grant
(265) Memphis Center for Reproductive Health
1203 Poplar Ave
Memphis,TN38104
62-0931089 501(c)(3) 34,000       Program Grant
(266) Native Vision Inc
PO Box 210914
Anchorage,AK99521
83-2072085 501(c)(3) 30,000       Program Grant
(267) Chocolate Soul Revival Inc
6409 Fayetteville Rd
Durham,NC27713
85-3706399 501(c)(3) 30,000       Program Grant
(268) Island Culturez Inc
515 N Jackson Ave
Winston Salem,NC27101
81-1657251 501(c)(3) 30,000       Program Grant
(269) Ayuda Legal Puerto Rico Inc
465 Ave Hostos
San Juan,PR00918
66-0890750 501(c)(3) 30,000       Program Grant
(270) Deeds Not Words
1023 Springdale Rd
Austin,TX78721
82-3135054 501(c)(3) 25,000       Program Grant
(271) LGBTQ Victory Institute Inc
1225 I St NW
Washington,DC20005
52-1835268 501(c)(3) 25,000       Program Grant
(272) Valley Beit Midrash
4645 East Marilyn Rd
Phoenix,AZ85032
45-5443715 501(c)(3) 25,000       Program Grant
(273) Aguila Youth Leadership Institute Inc
4730 N 23rd Ave
Phoenix,AZ85015
20-5820343 501(c)(3) 25,000       Program Grant
(274) Organization Of Chinese Americans- Greater Phoenix
712 East 1st Ave
Scottsdale,AZ85251
45-3043495 501(c)(3) 25,000       Program Grant
(275) Kids Rethink New Orleans Schools
705 Flood St
New Orleans,LA70117
33-1203055 501(c)(3) 25,000       Program Grant
(276) Birth In Color RVA Foundation
115 East Broad St
Richmond,VA23219
83-3221701 501(c)(3) 25,000       Program Grant
(277) Fuerte Art Collective
110 N 9th Ave
Phoenix,AZ85007
87-1857404 501(c)(3) 25,000       Program Grant
(278) Minnesota Student Association
300 Washington Ave SE
Minneapolis,MN55455
41-0711599 501(c)(3) 25,000       Program Grant
(279) Korean American Community of Anchorage Inc
3630 Jewel Lake Rd
Anchorage,AK99502
27-2590854 501(c)(3) 25,000       Program Grant
(280) Polynesian Association of Alaska Inc
8060 County Woods Dr
Anchorage,AK99502
03-0552932 501(c)(3) 25,000       Program Grant
(281) YWCA Alaska
324 E 5th Ave
Anchorage,AK99501
92-0130244 501(c)(3) 25,000       Program Grant
(282) Anchorage Neighborhood Health
PO Box 201849
Anchorage,AK99520
92-0047965 501(c)(3) 25,000       Program Grant
(283) Phoenix Indian Center
4520 N Central Ave
Phoenix,AZ85012
86-6006566 501(c)(3) 25,000       Program Grant
(284) NextGen Education Fund
268 Bush St
San Francisco,CA94104
86-3766505 501(c)(3) 25,000       Program Grant
(285) Equality Florida Institute Inc
6653 Current Dr
Apollo Beach,FL33572
59-3435235 501(c)(3) 25,000       Program Grant
(286) Highlander Research & Education Center Inc
1959 Highlander Way
New Market,TN37820
62-0646373 501(c)(3) 25,000       Program Grant
(287) Planned Parenthood Federation Of America Inc
123 William St
New York,NY10038
13-1644147 501(c)(3) 25,000       Program Grant
(288) Sunrise Movement Education Fund
50 F St NW
Washington,DC20001
46-4773036 501(c)(3) 25,000       Program Grant
(289) Arizona Dream Act Coalition Inc
1402 S Central Ave
Phoenix,AZ85004
45-2719085 501(c)(3) 25,000       Program Grant
(290) PIRG New Voters Project
294 Washington St
Boston,MA02108
22-2505821 501(c)(3) 25,000       Program Grant
(291) BYP100 Education Fund
295 East 51st St
Chicago,IL60615
81-0975889 501(c)(3) 25,000       Program Grant
(292) The Research Foundation for the State University o
State University Plaza
Albany,NY12246
14-1368361 501(c)(3) 21,969       Program Grant
(293) Colaborativa La Milpa
528 Emma Rd
Asheville,NC28806
20-8303608 501(c)(3) 21,500       Program Grant
(294) Speaking Down Barriers
PO Box 111
Arcadia,SC29320
47-4421330 501(c)(3) 21,500       Program Grant
(295) Northstar Church of the Arts Inc
220 West Geer St
Durham,NC27701
83-0663909 501(c)(3) 21,500       Program Grant
(296) Women Advance
2912 Highwoods Blvd
Raleigh,NC27604
46-1039677 501(c)(3) 21,500       Program Grant
(297) Turnout Activism Inc
35 Walden St
Cambridge,MA02140
83-3917641 501(c)(3) 20,000       Program Grant
(298) RREPS Inc
3220 Burntwood Circle
Raleigh,NC27610
83-3745461 501(c)(3) 20,000       Program Grant
(299) Mexican American Legal Defense And Educational Fun
634 S Spring St
Los Angeles,CA90014
74-1563270 501(c)(3) 20,000       Program Grant
(300) Charleston Climate Coalition
871 Wellington Dr
Charleston,SC29412
87-0887661 501(c)(3) 20,000       Program Grant
(301) Crownkeepers
2424 N Davidson St
Charlotte,NC28205
47-2841851 501(c)(3) 20,000       Program Grant
(302) Wing Luke Memorial Foundation
719 South King St
Seattle,WA98104
91-6067431 501(c)(3) 20,000       Program Grant
(303) Fractured Atlas Inc
248 West 35th St
New York,NY10001
11-3451703 501(c)(3) 20,000       Program Grant
(304) Kilometro O Inc
Apartado 362289
San Juan,PR00936
66-0898712 501(c)(3) 18,400       Program Grant
(305) Latino Community Fund of Washington State
PO Box 30669
Seattle,WA98103
20-5987399 501(c)(3) 18,000       Program Grant
(306) Proyecto Azteca Inc
PO Box 27
San Juan,TX78589
74-2609516 501(c)(3) 18,000       Program Grant
(307) National Institute For Reproductive Health
14 Wall St
New York,NY10005
13-3030257 501(c)(3) 18,000       Program Grant
(308) Somos Tejas
2206 Melbourne Ave
Dallas,TX75224
85-1742749 501(c)(4) 16,667       Program Grant
(309) Players Philanthropy Fund
1122 Kenilworth Dr
Towson,MD21204
27-6601178 501(c)(3) 16,000       Program Grant
(310) VoteRiders
171 Pier Ave
Santa Monica,CA90405
45-5081831 501(c)(3) 15,000       Program Grant
(311) ForwardTN
223 Rosa L Parks Ave
Nashville,TN37203
82-3006560 501(c)(3) 15,000       Program Grant
(312) Iowa Citizen Action Network Education Foundation
424 10th St
Des Moines,IA50309
42-1208327 501(c)(3) 15,000       Program Grant
(313) Women Of Ifa Inc
107 E Buckthorn St
Inglewood,CA90301
86-1620510 501(c)(3) 15,000       Program Grant
(314) Operation Liberation
PO Box 270691
Kansas City,MO64127
85-2390545 501(c)(3) 15,000       Program Grant
(315) Brownsville Community Health Clinic Corporation
191 E Price Rd
Brownsville,TX78521
74-2176836 501(c)(3) 15,000       Program Grant
(316) Proyecto Juan Diego
2216 Eduardo Ave
Brownsville,TX78526
81-0606967 501(c)(3) 15,000       Program Grant
(317) Civic Nation
727 15th St NW
Washington,DC20005
47-3576918 501(c)(3) 15,000       Program Grant
(318) League of Women Voters of Maine Education Fund Inc
PO Box 863
Augusta,ME04332
04-3386477 501(c)(3) 14,750       Program Grant
(319) University of Wisconsin-Superior
3203 N Downer Ave
Milwaukee,WI53211
39-1805963 501(c)(3) 11,611       Program Grant
(320) Allegany Community College
12401 Willowbrook Rd SE
Cumberland,MD21502
52-0846757 501(c)(3) 10,200       Program Grant
(321) The Light House Group Inc
202 Noth Tarboro St
Raleigh,NC27610
30-0875802 501(c)(3) 10,000       Program Grant
(322) The Alaska Center Education Fund
707 A St
Anchorage,AK99501
23-7380045 501(c)(3) 10,000       Program Grant
(323) Charleston Area Justice Ministry
2105 Cosgrove Ave
North Charleston,SC29405
46-1758506 501(c)(3) 10,000       Program Grant
(324) The Knights And Orchids Society Inc
17 Broad St
Selma,AL36701
45-2603909 501(c)(3) 10,000       Program Grant
(325) Sowega Rising Inc
2407 Cherry Laurel Lane
Albany,GA31705
83-2761941 501(c)(3) 10,000       Program Grant
(326) Movement Strategy Center
436 14th St
Oakland,CA94612
20-1037643 501(c)(3) 10,000       Program Grant
(327) Women's Rights and Empowerment Network
1201 Main St
Columbia,SC29201
81-0775184 501(c)(3) 10,000       Program Grant
(328) Engagement Arts Fund
PO Box 459
Shelburne,VT05482
83-1519297 501(c)(3) 10,000       Program Grant
(329) Rep Georgia Institute Inc
1530 Dekalb Ave NE
Atlanta,GA30307
82-3668416 501(c)(3) 10,000       Program Grant
(330) CultureTrust Greater Philadelphia
1315 Walnut St
Philadelphia,PA19107
46-3109411 501(c)(3) 10,000       Program Grant
(331) UE Research And Education Fund
4 Smithfield St
Pittsburgh,PA15222
25-1740134 501(c)(3) 10,000       Program Grant
(332) Public Policy and Education Fund of NY
94 Central Ave
Albany,NY12206
13-3364209 501(c)(3) 10,000       Program Grant
(333) Friends Of The Everglades Inc
11767 South Dixie Highway
Miami,FL33156
23-7099893 501(c)(3) 10,000       Program Grant
(334) Metropolitan State University of Denver Foundation
890 Auraria Parkway
Denver,CO80204
84-0576459 501(c)(3) 9,900       Program Grant
(335) Minnesota State Colleges and Universities
30 7th St E
St Paul,MN55105
41-1687554 501(c)(3) 9,000       Program Grant
(336) Together For Girls Inc
1889 F St NW
Washington,DC20006
45-4664343 501(c)(3) 8,000       Program Grant
(337) Miami Dade College Foundation Inc
300 NE 2nd Ave
Miami,FL33132
59-6169745 501(c)(3) 7,000       Program Grant
(338) Clark Atlanta University Inc
223 James P Brawley Dr
Atlanta,GA30314
58-1825259 501(c)(3) 6,500       Program Grant
(339) San Juan College Foundation Inc
4601 College Blvd
Farmington,NM87402
23-7272197 501(c)(3) 6,000       Program Grant
(340) Marquette University
PO Box 1881
Milwaukee,WI53201
39-0806251 501(c)(3) 5,785       Program Grant
(341) Columbia College Chicago
600 South Michigan Ave
Chicago,IL60605
36-6112087 501(c)(3) 5,076       Program Grant
(342) Charities Aid Foundation America
225 Reinekers Lane
Alexandria,VA22314
43-1634280 501(C)(3) 70,000       Program Grant
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
394
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
6
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
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.
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
NEO PHILANTHROPY INC
 
Employer identification number

13-3191113
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1MICHELE LORD
PRESIDENT
(i)

(ii)
308,257
-------------
953
0
-------------
0
0
-------------
0
14,555
-------------
39
32,363
-------------
100
355,175
-------------
1,092
 
-------------
 
2ERIN BALLARD
COO and Executive VP
(i)

(ii)
245,260
-------------
3,875
0
-------------
0
0
-------------
0
12,687
-------------
198
32,136
-------------
467
290,083
-------------
4,540
 
-------------
 
3SU LIM
CFO and VP of Infrastructure
(i)

(ii)
173,961
-------------
23,664
0
-------------
0
0
-------------
0
8,701
-------------
1,251
17,538
-------------
2,352
200,200
-------------
27,267
 
-------------
 
4DWANA FRANKLIN DAVIS
PROGRAM DIRECTOR
(i)

(ii)
337,228
-------------
0
0
-------------
0
0
-------------
0
14,300
-------------
0
32,299
-------------
0
383,827
-------------
0
 
-------------
 
5EDWIN REKOSH
PROGRAM DIRECTOR
(i)

(ii)
251,332
-------------
0
0
-------------
0
0
-------------
0
12,688
-------------
0
19,311
-------------
0
283,331
-------------
0
 
-------------
 
6GEOFFREY BOEHM
GENERAL COUNSEL
(i)

(ii)
223,057
-------------
14,953
0
-------------
0
0
-------------
0
11,245
-------------
782
29,266
-------------
2,188
263,568
-------------
17,923
 
-------------
 
7ALEXANDRA TOMA
PROGRAM DIRECTOR
(i)

(ii)
221,686
-------------
0
0
-------------
0
0
-------------
0
11,141
-------------
0
22,113
-------------
0
254,940
-------------
0
 
-------------
 
8NEGAR TAYYAR
PROGRAM DIRECTOR
(i)

(ii)
200,997
-------------
0
0
-------------
0
0
-------------
0
12,226
-------------
0
8,626
-------------
0
221,849
-------------
0
 
-------------
 
9RINI CHAKRABORTY
Vice President, FFF
(i)

(ii)
251,605
-------------
1,694
0
-------------
0
0
-------------
0
12,624
-------------
85
23,020
-------------
169
287,249
-------------
1,948
 
-------------
 
10ERICA LINNICK
Vice President, SIF
(i)

(ii)
190,500
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
24,321
-------------
0
214,821
-------------
0
 
-------------
 
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
NEO PHILANTHROPY INC
 
Employer identification number

13-3191113
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 31 12,514,643 FAIR VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2022)
Schedule M (Form 990) (2022)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
Schedule M (Form 990) (2022)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
NEO PHILANTHROPY INC
 
Employer identification number

13-3191113
Return Reference Explanation
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. THIS LAST TOOK PLACE IN 2022.
FORM 990, PART VI, SECTION B, 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. THIS LAST TOOK PLACE IN 2022.
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 Loss on Uncollectible Contributions: -$3,847,500
FORM 990, Part 1, Line 1 NEO PHILANTHROPY, INC. NURTURES STRONG, SUSTAINABLE, AND TRANSFORMATIVE MOVEMENTS FOR JUSTICE BY CONNECTING CHANGEMAKERS AND FUNDERS, SUPPORTING EMERGING LEADERS AND MOVEMENTS, AND DRIVING RESOURCES TO GROUPS ACCELERATING CHANGE.
Form 990, Part III, Line 4D 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.
FORM 990, PART VI, SECTION A, LINE 2 CATHY ALBISA AND GLENN HARRIS HAVE A BUSINESS RELATIONSHIP.
FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:21879077
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
NEO PHILANTHROPY INC
 
Employer identification number

13-3191113
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)NEO PHILANTHROPY ACTION FUND INC
1001 AVE OF THE AMERICAS 12FL

NEW YORK,NY10018
80-0444461
SOCIAL ADV. NY 501(C)4   NA
 
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) NEO Philanthropy Action Fund Inc

c 250,000 Cash
(2) NEO PHILANTHROPY ACTION FUND INC

j 26,740 cost allocation
(3) NEO Philanthropy Action Fund Inc

o 1,178,442 cost allocation
(4) NEO Philanthropy Action Fund Inc

q 171,423 cash


Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


Software ID:  
Software Version: