2026-07-29T11:26:32-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2024-10-01 521148078 NEIGHBORHOOD REINVESTMENT CORPORATION NEIG 2027604000 1255 UNION STREET NE 500 WASHINGTON DC 20002 MARIETTA RODRIGUEZ PRESIDENT & CEO 2027604000 2026-07-22 1 1 CHICHI MSANGI P01972113 5712279500 2026-06-30 2024 2025-03-06 01:10:19Z NEIGHBORWORKS AMERICA MARIETTA RODRIGUEZ 1255 UNION STREET NE 500 WASHINGTON DC 20002 179198962 0 X WWW.NW.ORG X 1978 DC CREATE OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES AND COMMUNITIES. 5 5 338 5 0 0 193227781 170513532 5551150 5731684 3836621 2327191 3104888 626555 205720440 179198962 118745731 99888313 0 0 48734000 50270000 0 0 1731924 31298173 32340611 198777904 182498924 6942536 -3299962 75236466 67919697 48020282 44006262 27216184 23913435 X THE NEIGHBORHOOD REINVESTMENT CORPORATION (D.B.A NEIGHBORWORKS AMERICA) IS A CONGRESSIONALLY CHARTERED PUBLIC NON-PROFIT CORPORATION THAT CREATES OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES, AND STRENGTHEN THEIR COMMUNITIES. 0 0 96573000 58313313 0 CAPACITY BUILDING:CAPACITY BUILDING REFERS TO THE PRACTICAL ASSISTANCE THE CORPORATION PROVIDES TO STRENGTHEN THE PERFORMANCE OF NEIGHBORWORKS ORGANIZATIONS TO RESPOND MOST EFFECTIVELY AND EFFICIENTLY TO THE NEEDS OF THEIR COMMUNITIES. THE CORPORATION EXPANDS THE CAPACITY OF NETWORK MEMBERS BY PROVIDING ONSITE TECHNICAL ASSISTANCE AND LIMITED FUNDING. 40215000 40215000 0 PRESERVING AFFORDABLE HOUSING:ORGANIZATIONS CONSTRUCT NEW HOUSING, REPAIR AND RENOVATE EXISTING HOUSING, PROMOTE HOMEOWNERSHIP, AND FURTHER MIXED-INCOME AFFORDABLE HOUSING OPPORTUNITIES. THE CORPORATION ALSO SUPPORTS THE ORGANIZATIONS' HAZARD ABATEMENT, ENERGY CONSERVATION, POST PURCHASE COUNSELING, AND FORECLOSURE PREVENTION ACTIVITIES. EQUITY CAPITAL, IN THE FORM OF HIGHLY FLEXIBLE CORPORATION GRANTS TO LOCAL ORGANIZATIONS' REVOLVING LOAN FUNDS, IS ALSO VITALLY IMPORTANT. REVOLVING LOAN FUNDS ARE USED TO SUPPORT HOME REPAIRS, DOWN-PAYMENT AND CLOSING-COST ASSISTANCE, ENERGY CONSERVATION REPAIRS, COMMERCIAL AND SMALL BUSINESS LOANS, PREDEVELOPMENT COSTS, ACQUISITION OF PROBLEM PROPERTIES, AND A HOST OF OTHER INITIATIVES. 2652000 428000 0 HOUSING COUNSELING STABILITY PROGRAM:THE AMERICAN RESCUE PLAN PROVIDED FUNDING TO NEIGHBORWORKS AMERICA TO DESIGN AND ADMINISTER ITS HOUSING STABILITY COUNSELING PROGRAM (HSCP). THE HSCP IS ADMINISTERED NATIONWIDE AND AIMS TO HELP ELIGIBLE NONPROFIT AGENCIES THAT PROVIDE DIRECT COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES FACING HOUSING INSTABILITY SUCH AS EVICTION, FORECLOSURE, AND HOMELESSNESS. THE HSCP INCREASES THE CAPACITY OF NEIGHBORWORKS AMERICA TO PROVIDE A HIGHER-LEVEL HOUSING COUNSELING THROUGH HUD-APPROVED HOUSING COUNSELING AGENCIES, STATE HOUSING FINANCE AGENCIES (SHFA), AND NEIGHBORWORKS ORGANIZATIONS (NWOS). 19987000 926000 5731684 TRAINING AND INFORMING: THROUGH COMMUNICATION, PUBLISHING, RESEARCH AND TRAINING FUNCTIONS, THE CORPORATION COLLECTS AND DISSEMINATES PERTINENT AND USEFUL INFORMATION FOR THE NEIGHBORWORKS NETWORK AND THE BROADER COMMUNITY DEVELOPMENT FIELD. THE CORPORATION IMPARTS THIS DATA AND INFORMATION THROUGH A VARIETY OF VEHICLES AND TRAINS AND INFORMS THE NETWORK AND REPRESENTATIVES OF THE BROADER INDUSTRY THROUGH NATIONAL AND REGIONAL TRAINING EVENTS, PUBLICATIONS, ON-LINE (AT WWW.NW.ORG), AND OTHER VENUES. 5000 5000 0 NATIONAL FORECLOSURE MITIGATION COUNSELING: THE NFMC PROGRAM IS DESIGNED TO PROVIDE MORTGAGE FORECLOSURE MITIGATION ASSISTANCE PRIMARILY TO STATES AND AREAS WITH HIGH RATES OF DEFAULTS AND FORECLOSURES PRIMARILY IN THE SUBPRIME HOUSING MARKET. THE CORPORATION, THROUGH THE STATE HOUSING FINANCE AGENCIES (HFAS), HUD-APPROVED HOUSING COUNSELING INTERMEDIARIES, AND COMMUNITY-BASED NEIGHBORWORKS ORGANIZATIONS, PROVIDES INVALUABLE, FREE ASSISTANCE TO FAMILIES AT RISK OF LOSING THEIR HOMES, HELPING CLIENTS TO UNDERSTAND THE COMPLEX FORECLOSURE PROCESS AND IDENTIFYING POSSIBLE COURSES OF ACTION TO ALLOW THEM TO MAKE INFORMED DECISIONS AND TAKE NECESSARY ACTIONS. 8772000 1000 0 ORGANIZATIONAL ASSESSMENT:THE CORPORATION PAYS CLOSE ATTENTION TO THE CAPACITY OF EACH NEIGHBORWORKS ORGANIZATION TO SUCCESSFULLY MANAGE PROGRAMMATIC RISKS AND TO ENSURE THEIR FINANCIAL AND ORGANIZATIONAL STABILITY. THE ORGANIZATIONAL ASSESSMENT FUNCTION EVALUATES ALL OF THE NEIGHBORWORKS NETWORK MEMBER TO SUCCESSFULLY PREDICT, MITIGATE, AND MANAGE RISK AND STEADILY INCREASE THE HEALTH, PERFORMANCE, PRODUCTIVITY, AND EFFECTIVENESS OF THE ORGANIZATIONS. 28764000 932000 5731684 168204000 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 166 0 338 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X KEMBA ESMOND 2027604000 1255 UNION STREET NE SUITE 500 WASHINGTON DC 20002 RODNEY HOOD CHAIR 1.00 X X 0 0 0 LISA D COOK DIRECTOR 1.00 X 0 0 0 GROVETTA GARDINEER DIRECTOR 1.00 X 0 0 0 MARTIN GRUENBERG DIRECTOR 1.00 X 0 0 0 ADRIANNE TODMAN DIRECTOR 1.00 X 0 0 0 MARIETTA E RODRIGUEZ PRESIDENT & CEO 40.00 X 233875 0 45585 SUSAN M IFILL EVP & COO 40.00 X 218744 0 57092 KEMBA M ESMOND EVP & GENERAL COUNSEL 40.00 X 213175 0 54428 ARTURO WELDON EVP & CIO 40.00 X 210512 0 54476 NAKEASHA SANDERS-SMALL EVP AND GENERAL COUNSEL 40.00 X 159684 0 28643 YONAS TESSEMA SVP, CONTROLLER 40.00 X 189524 0 64768 KIRSTEN T JOHNSON-OBEY SVP, PUBLIC POLICY & LEGISLATION 40.00 X 184972 0 63962 FREDERICK UDOCHI CHIEF AUDIT EXECUTIVE 40.00 X 184287 0 48878 FINN SUSAN B SVP, EVALUATION, LEADERSHIP 40.00 X 200647 0 53994 JOAN M STRAUSSMAN RVP, NORTHEAST REGION 40.00 X 196329 0 52693 TINA R TRENT SVP, CORPORATE STRATEGY AND IMPACT 40.00 X 189063 0 57001 TAYNA M FRETT SVP, ADMINISTRATIVE SERVICES 40.00 X 181038 0 64172 VALERIE NAVY-DANIELS SVP, RESOURCE DEVELOPMENT 40.00 X 181021 0 64134 2542871 0 709826 178 0 1 0 CARR PROPERTIES PARTNERSHIP LP 1615 L ST NW STE 650 WASHINGTON DC 20036 PROPERTY MANAGEMENT SERVICES 1920890 DANALEX TECHNOLOGY SERVICES 601 PENNSYLVANIA AVE NW SOUTH BUILD WASHINGTON DC 20004 IT SERVICES 1098927 COLUMBIA PROPERTY TRUST INC ONE PENN PLAZA SUITE 4730 NEW YORK NY 10119 PROPERTY MANAGEMENT SERVICES 607280 AMERICAN CENTURY REALTY INC PO BOX 418210 ATTN CORPORATE FINAN KANSAS CITY MO 64111 PROPERTY MANAGEMENT SERVICES 350009 HJL CONSULTING LLC 111 HUME AVE ALEXANDRIA VA 22301 CONSULTING SERVICES 252540 14 165074032 5439500 170513532 REGISTRATION FEES 900099 3378535 3378535 FEES - GOVT AGENCIES 900099 1887561 1887561 SUBSCRIPTION REVENUE 900099 366776 366776 TRAINING PUBLICATIONS 900099 98812 98812 5731684 2327191 2327191 REBATES 900099 626555 626555 626555 179198962 5731684 0 2953746 99888313 99888313 2012605 2012605 35317553 30678207 3699596 939750 3265088 2794988 391058 79042 6899538 5906159 826354 167025 2775216 2375647 332386 67183 416993 416993 172852 172852 13855817 12514773 1228122 112922 3829201 2737895 1033990 57316 4183851 2991970 1129253 62628 4355369 3488494 710897 155978 1433233 1317132 73063 43038 2874493 2714465 134023 26005 880819 554257 310584 15978 337983 241700 91224 5059 182498924 168204000 12563000 1731924 31229129 28557890 4112702 2883625 1899737 852862 2098938 2892410 14095169 9172610 6184886 4922559 29711074 27810351 75236466 67919697 6963915 8473807 1086938 300553 3778204 1021421 36191225 34210481 48020282 44006262 X 22685184 18334435 4531000 5579000 27216184 23913435 75236466 67919697 -3299962 -2787 0 X 0 1 X 1 1 1 X 176277331 223241380 222496213 193227781 170513532 985756237 176277331 223241380 222496213 193227781 170513532 985756237 985756237 9282 371910 3565328 3836621 2327191 10110332 52041 99514 837660 3104888 626555 4720658 1000587227 16828315 0.98520 0.97800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES/SETTLEMENTS - 2020 AMOUNT: $ 52,041. 2021 AMOUNT: $ 99,514. 2022 AMOUNT: $ 837,660. 2023 AMOUNT: $ 3,104,888. 2024 AMOUNT: $ 626,555. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2845000 91000 109000 2827000 2725000 124000 4000 2845000 2620000 105000 2725000 2627000 -7000 2620000 2624000 3000 2627000 0.00000 0.88433 0.11567 0 0 3898901 3095988 802913 346190 234099 112091 9850078 5842523 4007555 4922559 ROU ASSET-OPERATING 27478297 DEPOSITS-OFFICE LEASE 60365 ROU ASSET- FINANCE 271689 27810351 LEASE LIABILITY, OPERATING 33932937 LEASE LIABILITY, FINANCE 277544 34210481 X 179196175 -2787 -2787 179198962 0 179198962 182498924 0 182498924 0 182498924 PART V, LINE 4: THE ENDOWMENT FUNDS ARE ESTABLISHED TO PROVIDE A SOURCE OF INCOME FOR DEFRAYING THE EXPENSES OF NATIONAL TRAINING INSTITUTE PARTICIPANTS THROUGH INVESTMENT EARNINGS. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE CORPORATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CORPORATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2025 AND 2024. 1 A COMMUNITY OF FRIENDS 3701 WILSHIRE BOULEVARD SUITE 700 LOS ANGELES CA 90010 954203106 501(C)(3) 471750 0 N/A N/A GENERAL SUPPORT ADIRONDACK ROOTS PO BOX 157 ELIZABETHTOWN NY 12932 141601549 501(C)(3) 253813 0 N/A N/A GENERAL SUPPORT AEON 901 NORTH 3RD STREET SUITE 150 MINNEAPOLIS MN 55401 411558711 501(C)(3) 490750 0 N/A N/A GENERAL SUPPORT AFFORDABLE HOMES & COMMUNITIES 2230 NORTH FAIRFAX DRIVE ARLINGTON VA 22201 541026365 501(C)(3) 616750 0 N/A N/A GENERAL SUPPORT AFFORDABLE HOMES OF SOUTH TEXAS INC 1420 ERIE AVE MCALLEN TX 78501 741883434 501(C)(3) 441610 0 N/A N/A GENERAL SUPPORT AFFORDABLE HOUSING ALLIANCE INC 3535 ROUTE 66 PARKWAY COMPLEX 100 NEPTUNE NJ 07753 223114280 501(C)(3) 278250 0 N/A N/A GENERAL SUPPORT AFFORDABLE HOUSING RESOURCES INC 1 VANTAGE WAY SUITE C130 NASHVILLE TN 37228 581857324 501(C)(3) 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N/A N/A GENERAL SUPPORT ORLANDO NEIGHBORHOOD IMPROVEMENT CORP 500 DELANEY AVENUE SUITE 303 ORLANDO FL 32801 592669952 501(C)(3) 315000 0 N/A N/A GENERAL SUPPORT PATHFINDER SERVICES INC PO BOX 1001 HUNTINGTON IN 46750 351122311 501(C)(3) 291000 0 N/A N/A GENERAL SUPPORT PATHSTONE CORPORATION 400 EAST AVENUE ROCHESTER NY 14607 160984913 501(C)(3) 484500 0 N/A N/A GENERAL SUPPORT PENQUIS COMMUNITY ACTION PROGRAM INC 262 HARLOW STREET BANGOR ME 04401 016023748 501(C)(3) 377615 0 N/A N/A GENERAL SUPPORT PENSACOLA HABITAT FOR HUMANITY INC 300 WEST LEONARD STREET PENSACOLA FL 32501 592186044 501(C)(3) 416286 0 N/A N/A GENERAL SUPPORT PEOPLE'S SELF-HELP HOUSING CORPORATION 1060 KENDALL ROAD SAN LUIS OBISPO CA 93401 952750154 501(C)(3) 446750 0 N/A N/A GENERAL SUPPORT PHILADELPHIA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS INC 1315 WALNUT STREET SUITE 920 PHILADELPHIA PA 19107 232707112 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT PIEDMONT HOUSING ALLIANCE 682 BERKMAR CIRCLE CHARLOTTESVILLE VA 22901 521361731 501(C)(3) 379550 0 N/A N/A GENERAL SUPPORT PONCE NEIGHBORHOOD HOUSING SERVICES INC CALLE MENDEZ VIGO 57 ESQ CALLE SOL PONCE PR 00731 660501718 501(C)(3) 284878 0 N/A N/A GENERAL SUPPORT PORTLAND HOUSING CENTER 3233 NE SANDY BLVD PORTLAND OR 97232 931111589 501(C)(3) 352500 0 N/A N/A GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE SMITH CAMPUS CENTER 6TH FLOOR CAMBRIDGE MA 02138 042103580 501(C)(3) 387000 0 N/A N/A GENERAL SUPPORT PROVIDENCE COMMUNITY HOUSING 2117 URSULINES AVENUE NEW ORLEANS LA 70116 204627275 501(C)(3) 203500 0 N/A N/A GENERAL SUPPORT PUERTO RICO NEIGHBORHOOD HOUSING SERVICES CORP 274 CANALS STREET LOCAL 102 SANTURCE PR 00907 660528601 501(C)(3) 286661 0 N/A N/A GENERAL SUPPORT QUEST COMMUNITY DEVELOPMENT ORGANIZATION 299 JOSEPH E LOWERY BLVD SUITE 301 ATLANTA GA 30314 582634738 501(C)(3) 315500 0 N/A N/A GENERAL SUPPORT REACH COMMUNITY DEVELOPMENT INC 4150 S MOODY AVE PORTLAND OR 97239 930813981 501(C)(3) 421629 0 N/A N/A GENERAL SUPPORT RENAISSANCE COMMUNITY LOAN FUND 8917 LORRAINE RD GULFPORT MS 39503 208181931 501(C)(3) 314500 0 N/A N/A GENERAL SUPPORT RHODE ISLAND HOUSING AND MORTGAGE FINANCE CORPORATION 44 WASHINGTON STREET PROVIDENCE RI 02903 050354769 501(C)(3) 27400 0 N/A N/A GENERAL SUPPORT ROCKY MOUNTAIN COMMUNITIES 225 E 16TH AVENUE SUITE 600 DENVER CO 80203 841196155 501(C)(3) 378750 0 N/A N/A GENERAL SUPPORT RUPCO INC 289 FAIR STREET KINGSTON NY 12401 222368174 501(C)(3) 426349 0 N/A N/A GENERAL SUPPORT RURAL COMMUNITIES HOUSING DEVELOPMENT CORPORATION 499 LESLIE STREET UKIAH CA 95482 942319894 501(C)(3) 337500 0 N/A N/A GENERAL SUPPORT RURAL COMMUNITY ASSISTANCE CORPORATION 3120 FREEBOARD DRIVE SUITE 201 WEST SACRAMENTO CA 95691 942512284 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT RURAL ENTERPRISES OF OKLAHOMA INC 2912 ENTERPRISE BLVD DURANT OK 74701 731129417 501(C)(3) 420500 0 N/A N/A GENERAL SUPPORT RURAL NEIGHBORHOODS INCORPORATED 19308 SW 380TH STREET FLORIDA CITY FL 33034 651238417 501(C)(3) 428750 0 N/A N/A GENERAL SUPPORT RURALEDGE 1222 MAIN STREET ST JOHNSBURY VT 05819 030301520 501(C)(3) 279750 0 N/A N/A GENERAL SUPPORT SALISBURY NHS 560 RIVERSIDE DRIVE SUITE A102 SALISBURY MD 21801 521859345 501(C)(3) 322625 0 N/A N/A GENERAL SUPPORT SELF-HELP ENTERPRISES 8445 W ELOWIN COURT VISALIA CA 93291 941592676 501(C)(3) 522750 0 N/A N/A GENERAL SUPPORT SOUTH BEND HERITAGE FOUNDATION 803 LINCOLN WAY WEST SOUTH BEND IN 46616 237394320 501(C)(3) 278000 0 N/A N/A GENERAL SUPPORT SOUTH CAROLINA ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT P O BOX 20577 CHARLESTON SC 29413 562049813 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT SOUTHWEST MINNESOTA HOUSING PARTNERSHIP 2401 BROADWAY AVENUE SLAYTON MN 56172 411721815 501(C)(3) 444500 0 N/A N/A GENERAL SUPPORT ST AMBROSE HOUSING AID CENTER 321 EAST 25TH STREET BALTIMORE MD 21218 521729460 501(C)(3) 150581 0 N/A N/A GENERAL SUPPORT ST JOSEPH'S CARPENTER SOCIETY - CAMDEN 20 CHURCH STREET CAMDEN NJ 08105 222756708 501(C)(3) 283000 0 N/A N/A GENERAL SUPPORT ST MARY DEVELOPMENT CORPORATION 2160 EAST FIFTH STREET DAYTON OH 45403 311275208 501(C)(3) 452000 0 N/A N/A GENERAL SUPPORT SUNCOAST HOUSING CONNECTIONS 2139 NE COACHMAN ROAD SUITE 1 CLEARWATER FL 33765 592252762 501(C)(3) 253500 0 N/A N/A GENERAL SUPPORT TALLAHASSEE LENDERS' CONSORTIUM 224 OFFICE PLAZA TALLAHASSEE FL 32301 593212709 501(C)(3) 267639 0 N/A N/A GENERAL SUPPORT TAMPA BAY NEIGHBORHOOD HOUSING SERVICES 608 NORTH GARDEN AVENUE CLEARWATER FL 33755 591898543 501(C)(3) 369167 0 N/A N/A GENERAL SUPPORT TEJANO CENTER FOR COMMUNITY CONCERNS 2950 BROADWAY HOUSTON TX 77017 760377101 501(C)(3) 299500 0 N/A N/A GENERAL SUPPORT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION 201 EDDY ST SAN FRANCISCO CA 94102 942761808 501(C)(3) 633250 0 N/A N/A GENERAL SUPPORT THE HOUSING PARTNERSHIP INC 1512 CRUMS LANE SUITE 401 LOUISVILLE KY 40216 611154315 501(C)(3) 320500 0 N/A N/A GENERAL SUPPORT THE LAKOTA FUNDS INCORPORATED PO BOX 340 KYLE SD 57752 460421416 501(C)(3) 277500 0 N/A N/A GENERAL SUPPORT THE NEIGHBOR PROJECT 32 S BROADWAY AURORA IL 60505 363753248 501(C)(3) 273000 0 N/A N/A GENERAL SUPPORT THE NEIGHBORHOOD DEVELOPERS INC 4 GERRISH AVE CHELSEA MA 02150 042660283 501(C)(3) 614910 0 N/A N/A GENERAL SUPPORT THE PRIMAVERA FOUNDATION INC 151 W 40TH ST SOUTH TUCSON AZ 85713 860733182 501(C)(3) 293357 0 N/A N/A GENERAL SUPPORT THE UNITY COUNCIL 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 941670490 501(C)(3) 446750 0 N/A N/A GENERAL SUPPORT THISTLE COMMUNITIES 2919 VALMONT RD 105 BOULDER CO 80301 742449502 501(C)(3) 374000 0 N/A N/A GENERAL SUPPORT TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 943213100 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT TIERRA DEL SOL HOUSING CORPORATION 210 EAST IDAHO AVE SUITE B LAS CRUCES NM 88005 850227016 501(C)(3) 384000 0 N/A N/A GENERAL SUPPORT TOTAL CONCEPT 34385 HWY 167 FOWLER CO 81039 841296087 501(C)(3) 271735 0 N/A N/A GENERAL SUPPORT TRELLIS 1405 EAST MCDOWELL ROAD PHOENIX AZ 85006 510152395 501(C)(3) 363000 0 N/A N/A GENERAL SUPPORT TROY REHABILITATION & IMPROVEMENT PROGRAM INC 415 RIVER STREET TROY NY 12180 141503655 501(C)(3) 237300 0 N/A N/A GENERAL SUPPORT UNHS NEIGHBORWORKS HOMEOWNERSHIP CENTER 1611 GENESEE ST UTICA NY 13501 161137874 501(C)(3) 283000 0 N/A N/A GENERAL SUPPORT UNITED HOUSING INC 2750 COLONY PARK DR MEMPHIS TN 38118 621597364 501(C)(3) 326969 0 N/A N/A GENERAL SUPPORT UNIVERSAL HOUSING DEVELOPMENT CORPORATION 301 EAST THIRD STREET RUSSELLVILLE AR 72801 237416304 501(C)(3) 245000 0 N/A N/A GENERAL SUPPORT URBAN EDGE HOUSING CORPORATION 1542 COLUMBUS AVE ROXBURY MA 02119 222483475 501(C)(3) 421224 0 N/A N/A GENERAL SUPPORT WAY FINDERS INC 1780 MAIN STREET SPRINGFIELD MA 01103 042518368 501(C)(3) 393500 0 N/A N/A GENERAL SUPPORT WEALTH WATCHERS INC 5310 LENOX ST SUITE 4 JACKSONVILLE FL 32205 010638984 501(C)(3) 271500 0 N/A N/A GENERAL SUPPORT WEST ELMWOOD HOUSING DEVELOPMENT CORP 224 DEXTER STREET PROVIDENCE RI 02907 237138165 501(C)(3) 209163 0 N/A N/A GENERAL SUPPORT WESTSIDE HOUSING ORGANIZATION INC 919 WEST 24TH STREET OLD FIRESTATION 9 KANSAS CITY MO 64108 431122742 501(C)(3) 333000 0 N/A N/A GENERAL SUPPORT WINDHAM & WINDSOR HOUSING TRUST 68 BIRGE STREET BRATTLEBORO VT 05301 222878487 501(C)(3) 315500 0 N/A N/A GENERAL SUPPORT WYOMING HOUSING NETWORK 2345 E 2ND STREET CASPER WY 82609 753155083 501(C)(3) 359500 0 N/A N/A GENERAL SUPPORT 284 0 PART I, LINE 2: NWA HAS PROCESSES AND PROCEDURES IN PLACE FOR MONITORING GRANTEE COMPLIANCE. NWA PERFORMS BUSINESS HEALTH ASSESSMENTS AND THE COMPLIANCE MONITORING ARE REPORTED TO THE ORGANIZATIONAL HEALTH TRACKING SYSTEM (OHTS) COMMITTEE, A CROSS-DIVISIONAL SENIOR-LEVEL COMMITTEE THAT MONITORS THE HEALTH OF THE NETWORK AND ASSIGNS INDIVIDUAL HEALTH RATINGS TO EACH NETWORK MEMBER BASED NOT ONLY ON THE WORK OF OAD, BUT ALSO THE INPUT OF OTHER DIVISIONS. X X 0 0 0 0 0 0 0 1 0 MARIETTA E RODRIGUEZ PRESIDENT & CEO 212904 0 17500 0 3471 0 31904 0 13681 0 279460 0 0 0 SUSAN M IFILL EVP & COO 203833 0 10000 0 4911 0 29223 0 27869 0 275836 0 0 0 KEMBA M ESMOND EVP & GENERAL COUNSEL 200784 0 10000 0 2391 0 28772 0 25656 0 267603 0 0 0 ARTURO WELDON EVP & CIO 198009 0 10000 0 2503 0 25898 0 28578 0 264988 0 0 0 FINN SUSAN B SVP, EVALUATION, LEADERSHIP 182939 0 10850 0 6858 0 25416 0 28578 0 254641 0 0 0 YONAS TESSEMA SVP, CONTROLLER 178683 0 7000 0 3841 0 24330 0 40438 0 254292 0 0 0 JOAN M STRAUSSMAN RVP, NORTHEAST REGION 182205 0 3000 0 11124 0 24115 0 28578 0 249022 0 0 0 KIRSTEN T JOHNSON-OBEY SVP, PUBLIC POLICY & LEGISLATION 178131 0 3000 0 3841 0 23524 0 40438 0 248934 0 0 0 TINA R TRENT SVP, CORPORATE STRATEGY AND IMPACT 181499 0 4000 0 3564 0 15679 0 41322 0 246064 0 0 0 TAYNA M FRETT SVP, ADMINISTRATIVE SERVICES 175213 0 5000 0 825 0 22850 0 41322 0 245210 0 0 0 VALERIE NAVY-DANIELS SVP, RESOURCE DEVELOPMENT 175680 0 1500 0 3841 0 22812 0 41322 0 245155 0 0 0 FREDERICK UDOCHI CHIEF AUDIT EXECUTIVE 174429 0 3000 0 6858 0 23222 0 25656 0 233165 0 0 0 NAKEASHA SANDERS-SMALL EVP AND GENERAL COUNSEL 148058 0 10000 0 1626 0 0 0 28643 0 188327 0 0 0 PART I, LINE 7 BONUSES FOR OFFICERS ARE BASED ON INDIVIDUAL PERFORMANCE AND ORGANIZATIONAL CONSIDERATIONS WITHIN THE APPROVED FISCAL-YEAR COMPENSATION FRAMEWORK. BONUS AWARDS FOR OFFICERS ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. BONUSES FOR EMPLOYEES ARE PERFORMANCE-BASED AND AVAILABLE TO ELIGIBLE EMPLOYEES. BONUS AMOUNTS ARE DETERMINED BY MANAGEMENT BASED ON PERFORMANCE, CONTRIBUTION, AND AVAILABLE BUDGET UNDER THE APPROVED ANNUAL BONUS FRAMEWORK. INDIVIDUAL EMPLOYEE BONUSES ARE NOT SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCIE AND IS PASSED TO THE CONTROLLER FOR FURTHER REVIEW. ONCE THE CONTROLLER REVIEWS THE FORM, IT'S THEN PASSED TO THE CFO AND THEN THE OFFICERS OF THE ORGANIZATION FOR FURTHER REVIEW AND APPROVAL. THE FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CODE OF ETHICAL CONDUCT IS PROVIDED TO EACH NEW EMPLOYEE AT THE TIME OF ENTRANCE ON DUTY. HUMAN RESOURCES (HR) ALSO DISTRIBUTES A COPY OF THE CODE TO EVERY EMPLOYEE ON AN ANNUAL BASIS. EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT ANNUALLY THAT ADDRESSES ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IN FINANCIAL DEALINGS, OUTSIDE EMPLOYMENT OR RELATIONSHIPS WITH ANY ORGANIZATION THAT DOES BUSINESS WITH NEIGHBORWORKS AMERICA. THE GENERAL COUNSEL, AS THE ETHICS OFFICER, REVIEWS ANY DISCLOSURE FORMS THAT DISCLOSE ANY ACTIVITY TO DETERMINE WHETHER A VIOLATION OF THE CODE IS PRESENT AND SUGGESTS WAYS TO ELIMINATE ANY CONFLICT OR APPEARANCE OF A CONFLICT OF INTEREST. FORMS ARE COMPLETED AND FILED IN HR AFTER AN EMPLOYEE SUCCESSFULLY COMPLETES AN ONLINE TRAINING COURSE. CHANGES IN THE INFORMATION IN AN EMPLOYEE'S DISCLOSURE FORM MUST BE REPORTED IMMEDIATELY IN A SUPPLEMENTAL DISCLOSURE STATEMENT. EMPLOYEES SERVING ON BOARDS OF DIRECTORS MUST RECUSE THEMSELVES FROM VOTING ON ANY MATTER THAT MAY INVOLVE NEIGHBORWORKS AMERICA OR ANY NEIGHBORWORKS ORGANIZATION. DIRECTORS OF THE CORPORATION ARE SUBJECT TO THE CODE OF CONDUCT APPLICABLE TO THEIR RESPECTIVE AGENCIES. AS FEDERAL EMPLOYEES, DIRECTORS MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT LISTING ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT AND SHALL DISCLOSE TO NEIGHBORWORKS AMERICA ANY INTERESTS THAT MAY GIVE RISE TO A CONFLICT RELATED TO THEIR SERVICE ON THE NEIGHBORWORKS BOARD OF DIRECTORS. THE SECTION IN THE CORPORATE BYLAWS DESCRIBING THE CODE OF ETHICAL CONDUCT WILL BE AMENDED TO INCLUDE THIS LANGUAGE. FOR PURPOSES OF MONITORING AND COMPLIANCE, THE ETHICS COUNSELOR WILL PROVIDE EACH BOARD MEMBER WITH A REMINDER OF THESE OBLIGATIONS AT EACH ANNUAL BOARD MEETING AND THIS REMINDER WILL ALSO BE RECORDED IN THE MINUTES FROM EACH ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 PERIODICALLY, NEIGHBORWORKS AMERICA REVIEWS THE SALARY STRUCTURE FOR BOARD-APPOINTED POSITIONS IN ACCORDANCE WITH THE STATUTORY CAP ESTABLISHED UNDER THE FEDERAL EXECUTIVE PAY SCHEDULE. RATHER THAN RELYING ON TRADITIONAL EXTERNAL MARKET BENCHMARKING FOR BASE SALARIES, THE ORGANIZATION ALIGNS ITS SALARY STRUCTURE WITH UPDATES TO THE FEDERAL PAY SCHEDULE, WHICH ARE REVIEWED ANNUALLY AND INCORPORATED INTO INTERNAL SALARY RANGE ADJUSTMENTS SUBJECT TO BOARD APPROVAL. TO SUPPORT TOTAL COMPENSATION DECISIONS, NEIGHBORWORKS AMERICA REFERENCES EXTERNAL MARKET DATA AT ITS 50TH PERCENTILE WHEN DEVELOPING RECOMMENDATIONS FOR MERIT INCREASES AND PERFORMANCE-BASED INCENTIVE COMPENSATION. WHILE BASE SALARIES ARE CONSTRAINED BY THE STATUTORY CAP, THE ORGANIZATION RETAINS DISCRETION TO PROVIDE ADDITIONAL COMPENSATION THROUGH LUMP-SUM PAYMENTS, ALLOWING FOR CONSIDERATION OF MARKET COMPETITIVENESS IN OVERALL PAY POSITIONING ANNUALLY, THE CEO COMPLETES A SELF ASSESSMENT EVALUATION AND SUBMITS IT TO THE CHAIR OF THE BOARD. THE EVALUATION IS COMPLETED BY THE BOARD CHAIR. FOR THE INTERNAL AUDITOR, THE EVALUATION IS COMPLETED BY THE CHAIR OF THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS APPROVES THE MERIT INCREASES AND BONUSES FOR THE CEO. ANNUALLY, THE CEO COMPLETES A PERFORMANCE EVALUATION OF THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE GENERAL COUNSEL AND MAKES MERIT AND BONUS RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE MERIT INCREASE AND BONUS FOR EACH OF THE BOARD APPOINTED POSITIONS. THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED A REVIEW WAS 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.