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Nonprofiteer
← NEIGHBOORHOOD ALLIES INC

Form 990 for tax year 2022

Filed by NEIGHBOORHOOD ALLIES INC.

Totals

Total revenue
$6,039,491
Total expenses
$6,071,570
Contributions and grants received
$5,300,731
Grants paid
$1,233,353
Program services expenses (Part IX)
$5,197,191
Management and general expenses
$688,105
Fundraising expenses
$186,274
Program service expenses (Part III)
$5,197,191

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SALLYANN KLUZ

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • CAROLINA PAIS-BARRETO THOR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KARRIS JACKSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID SERAFINI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GERALD S DICKINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RODERICK HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ABIGAIL HORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAMMY THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIAMONTE WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN BRELSFORD

    DIRECTOR

    Total calculated
    $340,795
    From this org
    $0
    From related orgs
    $276,572
    Other
    $64,223
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $274,043 related
    Bonus
    $0
    Other
    $0 + $2,529 related
    Deferred
    $0 + $28,000 related
    Nontaxable benefits
    $0 + $36,223 related
    Filer's total
    $0 + $340,795 related

  • MORTON STANFIELD JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PRESLEY GILLESPIE

    PRESIDENT AND CEO

    Total calculated
    $321,010
    From this org
    $236,039
    From related orgs
    $0
    Other
    $84,971
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $233,400
    Bonus
    $0
    Other
    $2,639
    Deferred
    $47,172
    Nontaxable benefits
    $37,799
    Filer's total
    $321,010

  • STEPHANIE CHERNAY

    CHEIF OPERATING OFFICER

    Total calculated
    $170,033
    From this org
    $145,357
    From related orgs
    $0
    Other
    $24,676
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $141,813
    Bonus
    $3,300
    Other
    $244
    Deferred
    $12,288
    Nontaxable benefits
    $12,388
    Filer's total
    $170,033

  • MATT MADIA

    DIRECTOR OF REAL ESTATE

    Total calculated
    $151,922
    From this org
    $131,788
    From related orgs
    $0
    Other
    $20,134
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $128,959
    Bonus
    $2,636
    Other
    $193
    Deferred
    $9,297
    Nontaxable benefits
    $10,837
    Filer's total
    $151,922

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 · Independent compensation consultant
  • 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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS SET VIA A PROCESS OF REVIEW BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD. COMPARATIVE DATA IS OBTAINED FROM SALARY SURVEYS OR HR CONSULTANTS WHO MONITOR COMPENSATION TRENDS AND IS EVALUATED AS PART OF THE PROCESS OF ESTABLISHING THE CEO'S COMPENSATION.

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
21 April 2023
IRS schema version
2022v5.0
Source object
202301119349301420

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

The source document this was parsed from is served over the API, which is where bulk and document access live.