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Nonprofiteer
← NEO PHILANTHROPY ACTION FUND INC

Form 990 for tax year 2022

Filed by NEO PHILANTHROPY ACTION FUND INC.

Totals

Total revenue
$10,358,810
Total expenses
$9,003,292
Contributions and grants received
$10,263,582
Grants paid
$6,721,107
Program services expenses (Part IX)
$8,614,459
Management and general expenses
$382,805
Fundraising expenses
$6,028
Program service expenses (Part III)
$8,614,459

Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHELE LORD

    PRESIDENT

    Total calculated
    $356,267
    From this org
    $953
    From related orgs
    $308,257
    Other
    $47,057
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $953 + $308,257 related
    Bonus
    $0
    Other
    $0
    Deferred
    $39 + $14,555 related
    Nontaxable benefits
    $100 + $32,363 related
    Filer's total
    $1,092 + $355,175 related

  • ERIN BALLARD

    COO and Executive VP

    Total calculated
    $294,623
    From this org
    $3,875
    From related orgs
    $245,260
    Other
    $45,488
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $3,875 + $245,260 related
    Bonus
    $0
    Other
    $0
    Deferred
    $198 + $12,687 related
    Nontaxable benefits
    $467 + $32,136 related
    Filer's total
    $4,540 + $290,083 related

  • SU LIM

    CFO and VP of Infrastructure

    Total calculated
    $227,467
    From this org
    $23,664
    From related orgs
    $173,961
    Other
    $29,842
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $23,664 + $173,961 related
    Bonus
    $0
    Other
    $0
    Deferred
    $1,251 + $8,701 related
    Nontaxable benefits
    $2,352 + $17,538 related
    Filer's total
    $27,267 + $200,200 related

  • JOHN GILROY ESQ

    Chairperson

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SARA JAMEEL HADAD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN STAMLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROVIKA RAJKISHUN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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 — 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202333119349301228

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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