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Nonprofiteer
← NEIGHBORHOOD PARTNERSHIPS INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD PARTNERSHIPS INC.

Totals

Total revenue
$12,038,740
Total expenses
$12,046,987
Contributions and grants received
$10,896,735
Grants paid
$9,862,430
Program service revenue
$1,136,560
Investment income
$229
Other revenue
$5,216
Total assets, end of year
$26,216,914
Total liabilities, end of year
$24,692,435
Net assets or fund balances, end of year
$1,524,479
Program services expenses (Part IX)
$11,712,131
Management and general expenses
$318,975
Fundraising expenses
$15,881
Program service expenses (Part III)
$11,712,131

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CARLOS GARCIA

    EXECUTIVE DIRECTOR

    Total calculated
    $152,588
    From this org
    $122,070
    From related orgs
    $0
    Other
    $30,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,070
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $30,518
    Filer's total
    $152,588

  • KARIE HERRLINGER

    DIRECTOR OF OPERATIONS & FINANCE

    Total calculated
    $105,099
    From this org
    $84,079
    From related orgs
    $0
    Other
    $21,020
    Hours/week
    36

  • HOLLY MCGUIRE

    DIRECTOR OF ECONOMIC OPPORTUNITY

    Total calculated
    $99,700
    From this org
    $79,760
    From related orgs
    $0
    Other
    $19,940
    Hours/week
    40

  • LUCY ESCOBAR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIA SELEZNEVA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • QUIN COLLINS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARALEA LUTINO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNNE MCCONNELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AKASHA LAWRENCE SPENCE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • XOCHITL ESPARZA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM STEIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY NELSON

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW KIRKPATRICK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALBERT PASSADORE JR

    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, 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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349305939

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

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