NEIGHBORHOOD PROGRESS INC

CLEVELAND, OH, 44104-3862 (216) 830-2770 Est. 1988 EIN 34-1611055
S120— Community Improvement Form 990 501(c)(3)
WWW.CLEVELANDNP.ORG

Mission

CLEVELAND NEIGHBORHOOD PROGRESS IS COMMITTED TO ADVANCING ITS MISSION OF FOSTERING COMMUNITIES OF CHOICE AND OPPORTUNITY. OUR VISION IS FOR ALL OF CLEVELAND'S NEIGHBORHOODS TO BE ATTRACTIVE, VIBRANT COMMUNITIES WHERE PEOPLE FROM ALL INCOMES, RACES, AND GENERATIONS THRIVE, PROSPER, AND CHOOSE TO LIVE, LEARN, WORK, INVEST, AND PLAY. CLEVELAND NEIGHBORHOOD PROGRESS WORKS WITH A WIDE RANGE OF COMMUNITY STAKEHOLDERS TO STRENGTHEN NEIGHBORHOODS THROUGHOUT THE CITY OF CLEVELAND. TOGETHER, WE GENERATE BIG IDEAS, ADVOCATE FOR THEM, FUND THEM, AND PROMOTE THEM.

Giving Portfolio

Total Grants
109
Total Giving
$12.1M
Recipients
108
Years Active
2017 - 2022
Avg grant: $112,025 Median: $90,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202224$2.2M $93K816
202127$2.9M $106K1017
202017$2.0M $118K314
201918$2.2M $121K512
201723$2.8M $121K230

Sectors Funded

Community Improvement
58
Housing & Shelter
12
Education
2
Human Services
2
Unknown
1
Civil Rights & Advocacy
1
Employment
1

Top States

Ohio
107
New York
1
New Jersey
1

Grantee Size Profile

$1M - $5M
50
$5M - $10M
14
$500K - $1M
12
$100K - $500K
7
Over $50M
5
$10M - $50M
4
Under $100K
1

Top Grantees

and 15 more grantees

Grants Awarded · 94 grants

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Financials

Total Revenue
$8,080,055
Total Expenses
$6,169,374
Net Assets
$2,629,269
41 employees 30 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
5.1 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 104.1%
Expenses ↓ 2.2%
Revenue Sources
Contributions 99.6% Earned revenue 0.3%
Expense Breakdown
Program 92.0% Management 7.2% Fundraising 0.8%

Officers & Trustees (28)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2022 Form 990$8,080,055 $6,169,374$2,629,269
2021 Form 990$3,959,154 $6,308,472$718,589
2020 Form 990$7,783,828 $9,905,773$3,017,907
2019 Form 990$4,955,149 $8,037,253$5,722,265
2017 Form 990$3,840,918 $7,737,831$3,130,855

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EIN: 34-1611055 · Source: IRS Form 990 e-file data