Form 990 for tax year 2024
Filed by NEO PHILANTHROPY ACTION FUND INC.
Totals
- Total revenue
- $9,483,466
- Total expenses
- $13,434,770
- Contributions and grants received
- $9,271,898
- Grants paid
- $10,186,345
- Program service revenue
- $118,925
- Investment income
- $92,643
- Other revenue
- $0
- Total assets, end of year
- $11,051,158
- Total liabilities, end of year
- $1,588,770
- Net assets or fund balances, end of year
- $9,462,388
- Program services expenses (Part IX)
- $12,924,790
- Management and general expenses
- $501,258
- Fundraising expenses
- $8,722
- Program service expenses (Part III)
- $12,924,790
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
John Gilroy ESQ
Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sara Jameel Hadad
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rovika Rajkishun
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Ballard
COO and Executive VP
- Total calculated
- $325,126
- From this org
- $2,636
- From related orgs
- $269,084
- Other
- $53,406
- Hours/week
- 0.4 + 39.6 related
Schedule J breakdown matched by us
- Base
- $2,636 + $269,084 related
- Bonus
- $0
- Other
- $0
- Deferred
- $132 + $13,948 related
- Nontaxable benefits
- $393 + $38,933 related
- Filer's total
- $3,161 + $321,965 related
-
Margarita Rubalcava
Chief Program Officer
- Total calculated
- $319,259
- From this org
- $446
- From related orgs
- $266,010
- Other
- $52,803
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $446 + $266,010 related
- Bonus
- $0
- Other
- $0
- Deferred
- $22 + $13,529 related
- Nontaxable benefits
- $70 + $39,182 related
- Filer's total
- $538 + $318,721 related
-
Michele Lord
President
- Total calculated
- $383,616
- From this org
- $3,955
- From related orgs
- $323,627
- Other
- $56,034
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $3,955 + $323,627 related
- Bonus
- $0
- Other
- $0
- Deferred
- $198 + $16,523 related
- Nontaxable benefits
- $498 + $38,815 related
- Filer's total
- $4,651 + $378,965 related
-
Su Lim
CFO and VP of Infrastructure
- Total calculated
- $283,795
- From this org
- $27,224
- From related orgs
- $220,283
- Other
- $36,288
- Hours/week
- 4.4 + 35.6 related
Schedule J breakdown matched by us
- Base
- $27,224 + $220,283 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,361 + $11,139 related
- Nontaxable benefits
- $2,668 + $21,120 related
- Filer's total
- $31,253 + $252,542 related
-
Rini Chakraborty
Vice President, FFF
- Total calculated
- $297,570
- From this org
- $12,583
- From related orgs
- $257,563
- Other
- $27,424
- Hours/week
- 1.9 + 38.1 related
Schedule J breakdown matched by us
- Base
- $12,583 + $257,563 related
- Bonus
- $0
- Other
- $0
- Deferred
- $630 + $12,877 related
- Nontaxable benefits
- $653 + $13,264 related
- Filer's total
- $13,866 + $283,704 related
-
Rutledge Simmons
Vice President and General Counsel
- Total calculated
- $326,078
- From this org
- $994
- From related orgs
- $277,300
- Other
- $47,784
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $994 + $277,300 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,442 related
- Nontaxable benefits
- $148 + $38,194 related
- Filer's total
- $1,142 + $324,936 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$3,250,000
Program Grant
-
Program Grant
-
$510,000
Program Grant
-
$400,000
Program Grant
-
Sheriffs for Trusting Communities
$350,000
Program Grant
-
$300,738
Program Grant
-
Program Grant
-
Program Grant
-
Asian American Advocacy Fund Inc
$200,000
Program Grant
-
Voces De La Frontera Action Inc
$200,000
Program Grant
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Charitable · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523079349302627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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