2024-11-15T11:26:33-06:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 132758558 NATIONAL EMPLOYMENT LAW PROJECT NATI 2122853025 90 BROAD STREET 1100 NEW YORK NY 10004 HEATHER MCGREW COO 2122853025 2024-11-14 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-11-14 2023 2024-10-15 13:58:12Z HEATHER MCGREW 90 BROAD STREET 1100 NEW YORK NY 10004 15532989 0 X WWW.NELP.ORG X 1974 NY PROVIDE RESEARCH AND POLICY ANALYSIS ON EMPLOYMENT ISSUES AFFECTING LOW-WAGE, UNEMPLOYED, AND IMMIGRANT WORKERS. 11 11 63 11 0 0 8203838 11151204 0 185568 91087 284050 8470 42052 8303395 11662874 6015050 2722765 0 0 7744204 9120044 0 0 1124926 3503288 3682072 17262542 15524881 -8959147 -3862007 29461910 26189376 4239767 3933746 25222143 22255630 X TO ENSURE THAT ALL WHO WORK OR ASPIRE TO DO SO WILL ACHIEVE AND SUSTAIN ECONOMIC SECURITY, OPPORTUNITY AND PROSPERITY THROUGH THEIR LABOR. TO PROTECT AND EXPAND WORKERS' RIGHTS AND BENEFITS; STRENGTHEN THE POWER OF WORKERS; AND TO DISMANTLE BARRIERS TO OPPORTUNITY DUE TO STRUCTURAL BIASES AND ECONOMIC INEQUALITIES. 0 0 11650109 2722765 227620 TO ENSURE THAT ALL WHO WORK OR ASPIRE TO DO SO WILL ACHIEVE AND SUSTAIN ECONOMIC SECURITY, OPPORTUNITY AND PROSPERITY THROUGH THEIR LABOR. TO PROTECT AND EXPAND WORKERS' RIGHTS AND BENEFITS; STREGTHEN THE POWER OF WORKERS; AND TO DISMANTLE BARRIERS TO OPPORTUNITY DUE TO STRUCTURAL BIASES AND ECONOMIC INEQUALITIES. 11650109 1 1 0 1 0 0 0 0 0 0 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 41 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X HEATHER MCGREW CHIEF OP OFFICER 6466938209 90 BROAD STREET SUITE 1100 NEW YORK NY 10004 AMY MORRIS VICE CHAIR 1.00 X X 0 0 0 AMY SUGIMORI SECRETARY 1.00 X X 0 0 0 CONNIE RAZZA CHAIR 1.00 X X 0 0 0 DORIAN T WARREN DIRECTOR 1.00 X 0 0 0 ELISSA MCBRIDE TREASURER 1.00 X X 0 0 0 JULES BERNSTEIN DIRECTOR 1.00 X 0 0 0 LOLA ADEKOKUN DIRECTOR 1.00 X 0 0 0 MATT MORRISON DIRECTOR 1.00 X 0 0 0 NAOMI WALKER DIRECTOR 1.00 X 0 0 0 RAKEEN MABUD DIRECTOR 1.00 X 0 0 0 YONA ROZEN DIRECTOR 1.00 X 0 0 0 HEATHER MCGREW CHIEF OPERATING OFFICER 34.00 1.00 X 201400 0 27360 REBECCA DIXON PRESIDENT & CEO 34.00 1.00 X 321950 0 72865 CAITLIN CONNOLLY DEPUTY CHIEF OF PROGRAMS 35.00 X 177512 0 50652 CATHERINE RUCKELSHAUS GENERAL COUNSEL 35.00 X 200600 0 32868 MELISSA MATOS CHIEF OF STAFF 35.00 X 178700 0 24885 MICHELLE RODRIGUEZ DEPUTY CHIEF OF PROGR. 35.00 X 194680 0 45384 XIN XIN CHIEF OF DEVELOPMENT 35.00 X 170550 0 44266 1445392 0 298280 34 0 1 0 BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 COMMUNICATIONS CONSULTING SVCS 156270 1 11151204 11151204 FEES FOR SERVICES 900099 185568 185568 185568 202850 202850 3951315 3870115 81200 81200 81200 INSURANCE PROCEEDS 900099 41319 41319 MISCELLANEOUS 900099 733 733 42052 11662874 227620 0 284050 2722765 2722765 623576 229690 204781 189105 6243028 4697147 973048 572833 389438 285051 70654 33733 1340418 960645 255870 123903 523584 366820 101892 54872 3377 3377 230282 230282 69862 69862 1327550 727236 599324 990 107513 54788 46531 6194 493214 293156 155972 44086 709811 515796 116056 77959 210683 194841 12561 3281 12154 12154 19479 19479 PROGRAM EXPENSES 290131 270324 19807 STAFF DEVELOPMENT 94843 37584 49871 7388 OTHER EXPENSES 50845 17919 26763 6163 EQUIPMENT RENTAL 43097 30816 10066 2215 19231 15249 1778 2204 15524881 11650109 2749846 1124926 250000 8739549 7018961 9325579 6857092 85225 13767 346121 363788 528335 284047 37169 244288 7764077 8873931 3164190 2567549 29461910 26189376 711149 1007441 3528618 2926305 4239767 3933746 X 8974245 9579376 16247898 12676254 25222143 22255630 29461910 26189376 -3862007 895494 0 X X 0 1 X 1 0 X 10330165 11896975 27711997 8203838 11151204 69294179 10330165 11896975 27711997 8203838 11151204 69294179 34946611 34347568 54810 182744 170001 195995 202850 806400 40380 32237 26893 8470 42052 150032 70250611 910036 0.48890 0.46590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 20,122. 2021 AMOUNT: $ 23,750. 2023 AMOUNT: $ 733. FUNDRAISING - 2019 AMOUNT: $ 29,800. INSURANCE PROCEEDS - 2019 AMOUNT: $ 10,080. 2020 AMOUNT: $ 12,115. 2021 AMOUNT: $ 3,143. 2022 AMOUNT: $ 8,470. 2023 AMOUNT: $ 41,319. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50043 180239 230282 15294599 15524881 926244 231561 0 0 715574 901453 1000000 926244 3543271 5314907 101613 34820 39812 230282 406527 178894 225363 250000 231561 885818 1328727 36036 2208 2348 50043 90635 50278 26635 23643 478057 257412 220645 244288 SECURITY DEPOSITS 23255 OPERATING RIGHT-OF-USE ASSET 2544294 2567549 LEASE LIABILITY 2926305 2926305 X 12488506 895494 895494 11593012 69862 69862 11662874 15455019 0 15455019 69862 69862 15524881 PART X, LINE 2: NELP BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 ALIGN THE ALLIANCE FOR A GREATER NEW YORK 50 BROADWAY 29 TH FLOOR NEW YORK NY 10004 200559291 501(C)(3) 105000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS ASIAN AMERICANS 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SERVICES OF PHILADELPHIA 1424 CHESTNUT ST PHILADELPHIA PA 19102 231671562 501(C)(3) 50000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS EASTBAY COMMUNITY LAW CENTER 2921 ADELINE STREET BERKELEY CA 94703 943042565 501(C)(3) 50000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS FAIR WORK CENTER 116 WARREN AVE N SUITE A SEATTLE WA 98109 475249092 501(C)(3) 100000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS GEORGIA JUSTICE PROJECT 438 EDGEWOOD AVE SE ATLANTA GA 30312 581917659 501(C)(3) 75000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS JUSTICE AND ACCOUNTABILITY CENTER OF LA 4035 WASHINGTON AVE SUITE 203 NEW ORLEANS LA 70125 461482878 501(C)(3) 50000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS MAINTENANCE COOPERATION TRUST FUND 828 WEST WASHINGTON BOULEVARD ROOM 11 LOS ANGELES CA 90015 954740601 501(C)(3) 20000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS MAKE THE ROAD NEW YORK 92-10 ROOSEVELT AVENUE JACKSON HEIGHTS NY 11372 113344389 501(C)(3) 80000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS MIAMI WORKERS CENTER 745 NW 54TH ST MIAMI FL 33137 650942224 501(C)(3) 75000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS MICHIGAN POVERTY LAW PROGRAM 15 S WASHINGTON ST YPSILANTI MI 48197 381845444 501(C)(3) 58000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS MISSOURIANS FOR HEALTHY FAMILIES AND FAIR WAGES PO BOX 2187 SAINT LOUIS MO 63158 923452773 501(C)(3) 20000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS NATIONAL LEGAL ADVOCACY NETWORK 1 N LASALLE ST CHICAGO IL 60602 823524198 501(C)(3) 217000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS NEW ERA COLORADO ACTION FUND PO BOX 371364 DENVER CO 80237 205392556 501(C)(4) 10000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS NEW YORK COMMUNITIES FOR CHANGE 1 METROTECH CENTER NORTH 11TH FLOOR BROOKLYN NY 11201 272332649 501(C)(3) 20000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS NEW YORK TAXI WORKERS ALLIANCE 31-10 37TH AVENUE LONG ISLAND NY 11101 134000097 501(C)(3) 81000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS NORTH SHORE WORKERS COMMUNITY FUND 112 EXCHANGE STREET LYNN MA 01901 383851441 501(C)(3) 100000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS PARTNERSHIP FOR THE PUBLIC GOOD 617 MAIN STREET SUITE 300 BUFFALO NY 14203 271651050 501(C)(3) 40000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS PENNSYLVANIA UNITED 841 CALIFORNIA AVE SUITE 3 PITTSBURGH PA 15212 823674888 501(C)(4) 75000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS PEOPLE'S LOBBY EDUCATION INSTITUTE PO BOX 15123 CHICAGO IL 60615 452550750 501(C)(3) 50000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS PILIPINO WORKERS CENTER 153 GLENDALE BLVD 1ST FLOOR LOS ANGELES CA 90026 770439301 501(C)(3) 100000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS PROGRESSIVE MARYLAND EDUCATION FUND INC 9801 APOLLO DRIVE UPPER MARLBORO MD 20792 030401249 501(C)(3) 50000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS STRONG ECONOMY FOR ALL 52 BROADWAY 11 TH FLOOR NEW YORK NY 10004 274329476 501(C)(3) 95000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS TENDING THE SOIL MN 3715 CHICAGO AVE MINNEPOLIS MN 55407 882935196 501(C)(3) 50000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS TEXAS FAIR DEFENSE PROJECT 314 E HIGHLAND MAIL BLVD 204 AUSTIN TX 78752 383740913 501(C)(3) 75000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS THE BEACON OF DOWNTOWN HOUSTON 1212 PRAIRIE ST HOUSTON TX 77002 710933434 501(C)(3) 75000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS THE NEW SCHOOL 66 WEST 12TH STREET NEW YORK NY 10011 133297197 501(C)(3) 30000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 943213100 501(C)(3) 40400 0 ADVANCING NELP'S MISSION THROUGH PARTNERS TOMPKINS COUNTY WORKERS CENTER 103 W SENECA ST STE 301B ITHACA NY 14850 453135903 501(C)(3) 41000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS UNIVERSITY OF ILLINOIS-BOARD OF TRUSTEES 506 S WRIGHT ST 209 HAB NO MC339 URBANA IL 61801 376000511 501(C)(3) 175000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS WECOUNT 201 N KROME AVE 230 HOMESTEAD FL 33030 562638368 501(C)(3) 75000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS WORKER JUSTICE CENTER OF NEW YORK 1187 CULVER ROAD ROCHESTER NY 14609 161155130 501(C)(3) 20000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS WORKERS DEFENSE PROJECT 5604 MANOR ROAD AUSTIN TX 78723 352296166 501(C)(3) 100000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS WORKERS' CENTER OF CENTRAL NEW YORK 2013 E GENESEE ST SYRACUSE NY 13210 611706974 501(C)(3) 10000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS 37 PART I, LINE 2: NELP SELECTS ORGANIZATIONS FOR RE-GRANTING BASED ON KNOWLEDGE OF AND RESEARCH INTO THE ORGANIZATION'S PAST WORK, REPUTATION, AND CAPACITY TO MEET THE CURRENT PROJECT NEEDS. THE ORGANIZATION'S BUDGETS ARE REQUIRED BEFORE PAYMENT AND REPORTS MUST BE SUBMITTED AFTER THE PROJECT IS COMPLETED. X X X X X 0 0 0 0 0 0 0 0 0 REBECCA DIXON PRESIDENT & CEO 321950 0 0 0 0 0 22750 0 50115 0 394815 0 0 0 MICHELLE RODRIGUEZ DEPUTY CHIEF OF PROGR. 194680 0 0 0 0 0 13657 0 31727 0 240064 0 0 0 CATHERINE RUCKELSHAUS GENERAL COUNSEL 200600 0 0 0 0 0 14217 0 18651 0 233468 0 0 0 HEATHER MCGREW CHIEF OPERATING OFFICER 201400 0 0 0 0 0 14098 0 13262 0 228760 0 0 0 CAITLIN CONNOLLY DEPUTY CHIEF OF PROGRAMS 177512 0 0 0 0 0 12776 0 37876 0 228164 0 0 0 XIN XIN CHIEF OF DEVELOPMENT 170550 0 0 0 0 0 11796 0 32470 0 214816 0 0 0 MELISSA MATOS CHIEF OF STAFF 178700 0 0 0 0 0 10722 0 14163 0 203585 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE NELP FINANCE TEAM WORKS WITH THE AUDITOR TO PREPARE THE 990 AND REVIEWS THE RETURN ONCE IT IS COMPLETE. THE 990 IS SHARED WITH THE FULL BOARD FOR REVIEW BEFORE IT IS OFFICIALLY SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY STAFF ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY. IF ANY BOARD MEMBER SHOULD HAVE A CONFLICT, THE BOARD MEMBER SHALL RECUSE THEMSELVES FROM ANY DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S FINANCE COMMITTEE PERIODICALLY REVIEWS SALARIES OF EXECUTIVE DIRECTORS AND KEY EMPLOYEES IN COMPARABLE NON-PROFIT ORGANIZATIONS AND ALIGNS SALARIES FOR NELP'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES WITH ITS FINDINGS FROM THOSE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.