2023-11-15T16:09:46-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 132758558 NATIONAL EMPLOYMENT LAW PROJECT NATI 2122853025 90 BROAD STREET 1100 NEW YORK NY 10004 REBECCA DIXON EXECUTIVE DIRECTOR 2122853025 2023-11-14 1 REBECCA DIXON 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA DIXON 90 BROAD STREET 1100 NEW YORK NY 10004 14072005 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 60 11 0 0 27711997 8203838 364663 0 365223 91087 26893 8470 28468776 8303395 5347626 6015050 0 0 6816115 7744204 0 0 953620 2865318 3503288 15029059 17262542 13439717 -8959147 36945539 29461910 1811407 4239767 35134132 25222143 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 14335806 6015050 8470 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. 14335806 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 38 0 1 60 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 DIRECTOR 1.00 X 0 0 0 AMY SUGIMORI SECRETARY 1.00 X X 0 0 0 CECILIA ESTOLANO DIRECTOR (OUTGOING) 1.00 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 WENDY CHUN-HOON DIRECTOR (OUTGOING) 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 186000 0 26717 REBECCA DIXON EXECUTIVE DIRECTOR 34.00 1.00 X 362150 0 70170 CAITLIN CONNOLLY DEPUTY CHIEF OF PROGRAMS 35.00 X 174868 0 47320 CATHERINE RUCKELSHAUS GENERAL COUNSEL 35.00 X 187595 0 50310 MELISSA MATOS CHIEF OF STAFF 35.00 X 164800 0 17033 MICHELLE RODRIGUEZ DEPUTY CHIEF OF PROGR. 35.00 X 180000 0 39335 XIN XIN CHIEF OF DEVELOPMENT 35.00 X 152945 0 37992 1408358 0 288877 25 0 1 0 MUTHONI WAMBU KRAAL DUNIA POLITICAL IMPACT LLC 3027 O WASHINGTON DC 20020 STRATEGIC PLAN BUILDING 173102 BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 COMMUNICATIONS CONSULTING SVCS 131500 CONSTRUCTIVE 82 NASSAU STREET 909 NEW YORK NY 10038 BRANDING PROJECT 124704 3 8203838 8203838 182807 182807 13188 13188 0 5663702 5755422 -91720 -91720 -91720 INSURANCE PROCEEDS 900099 8470 8470 8470 8303395 8470 0 91087 X 6015050 6015050 645037 193167 246690 205180 5084082 4101792 559012 423278 325174 264523 35093 25558 1241827 970309 157509 114009 448084 340142 61493 46449 1697 1697 39812 39812 68534 68534 1808841 1370533 433308 5000 118339 92381 19676 6282 406352 263409 106297 36646 669613 475675 128303 65635 102516 87697 13510 1309 20097 20097 19001 19001 STAFF DEVELOPMENT 105323 29753 58538 17032 PROGRAM EXPENSES 56977 50685 6292 OTHER EXPENSES 38658 12910 19259 6489 LIBRARY 28498 20604 7894 19030 7364 10913 753 17262542 14335806 1973116 953620 71140 17039443 8739549 10425776 9325579 538990 85225 209717 346121 309062 271893 57266 37169 8579952 7764077 23255 3164190 36945539 29461910 1439020 711149 372387 3528618 1811407 4239767 X 9154826 8974245 25979306 16247898 35134132 25222143 36945539 29461910 -8959147 -952842 0 X X 0 1 X 1 0 X 4392550 10330165 11896975 27711997 8203838 62535525 4392550 10330165 11896975 27711997 8203838 62535525 33003036 29532489 137180 54810 182744 170001 195995 740730 40380 32237 26893 8470 107980 63384235 856478 0.46590 0.44460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 20,122. 2021 AMOUNT: $ 23,750. FUNDRAISING - 2019 AMOUNT: $ 29,800. INSURANCE PROCEEDS - 2019 AMOUNT: $ 10,080. 2020 AMOUNT: $ 12,115. 2021 AMOUNT: $ 3,143. 2022 AMOUNT: $ 8,470. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2348 37464 39812 17222730 17262542 1000000 250000 0 0 659695 715574 901453 1000000 3276722 4915083 197653 101613 34820 39812 373898 164924 178894 225363 250000 819181 1228772 34377 36036 2208 2348 74969 50278 21413 28865 258784 250480 8304 37169 SECURITY DEPOSITS 23255 OPERATING RIGHT-OF-USE ASSET 3140935 3164190 LEASE LIABILITY 3528618 3528618 X 7295207 -952842 -952842 8248049 68534 -13188 55346 8303395 17207196 13188 13188 17194008 68534 68534 17262542 PART X, LINE 2: NELP BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE -13,188. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 13,188. 1 ALIGN THE ALLIANCE FOR A GREATER NEW YORK 50 BROADWAY 29 TH FLOOR NEW YORK NY 10004 200559291 501(C)(3) 50000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS BET TZEDEK 3250 WILSHIRE BOULEVARD 13/F LOS ANGELES CA 90010 237304205 501(C)(3) 145000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS BUSINESS FOR A FAIR MINIMUM WAGE INC 8653 16TH STREET UNIT 8231 SILVER SPRINGS MD 20907 825423675 501(C)(4) 200000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS CABRINI GREEN LEGAL AID 6 S CLARK ST CHICAGO IL 60603 362775706 501(C)(3) 464500 0 ADVANCING NELP'S MISSION THROUGH PARTNERS CALIFORNIA RURAL LEGAL ASSISTANCE INC 1430 FRANKLIN STREET SUITE 103 OAKLAND CA 94612 952428657 501(C)(3) 140000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS CENTRO DE LOS DERECHOS DEL MIGRANTE 711 W 40TH ST UNIT 412 BALTIMORE MD 21211 202588279 501(C)(3) 20000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS CENTRO DE TRABAJADORES UNIDOS EN LUCHA 3715 CHICAGO AVE S MINNEPOLIS MN 55407 383828696 501(C)(3) 20000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS CHINESE PROGRESSIVE ASSN FOR TUWU 1042 GRANT AVENUE 5TH FLOOR SAN FRANCISCO CA 94133 237475604 501(C)(3) 130000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVENUE 5TH FLOOR SAN FRANCISCO CA 94133 237404756 501(C)(3) 220000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS CINCINNATI INTERFAITH WORKERS CENTER 215 E 14 TH ST CINCINNATI OH 45202 743215224 501(C)(3) 100000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS COMMUNITY CHANGE 2 OLIVER ST 802 BOSTON ME 02109 520888113 501(C)(3) 200000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS COMMUNITY LABOR UNITED 8 BEACON ST 5TH FLOOR BOSTON MA 02108 203404034 501(C)(3) 150000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS COMMUNITY LEGAL SERVICES OF PHILADELPHIA 1424 CHESTNUT ST PHILADELPHIA PA 19102 231671562 501(C)(3) 350000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS COMMUNITY PARTNERS FOR LA BLACK WORKER CENTER 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 954302067 501(C)(3) 100000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS ECONOMIC POLICY INSTITUTE 1225 EYE ST NW SUITE 600 WASHINGTON DC 20005 521368964 501(C)(3) 40000 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 GARMENT WORKER CENTER 1250 S LOS ANGELES ST SUITE 213 LOS ANGELES CA 90015 810622327 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) 350000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS GOLDEN GATE UNIV-WOMEN'S EMPLOYMENT RIGHTS CLINIC 536 MISSION STREET SAN FRANCISCO CA 94105 941585735 501(C)(3) 100000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS INSIGHT CENTER FOR COMMUNITY ECONOMIC DEVELOPMENT 360 14TH ST 500A OAKLAND CA 94612 942410277 501(C)(3) 50000 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) 200000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS KOREATOWN IMMIGRANT WORKERS ALLIANCE 941 S VERMOND AVE 101 301 KIAW LOS ANGELES CA 90006 954392004 501(C)(3) 135000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS KOREATOWN IMMIGRANT WORKERS ALLIANCE FOR CLEAN CAR 941 S VERMOND AVE 101 301 KIAW LOS ANGELES CA 90006 954392004 501(C)(3) 185000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS LEGAL AID AT WORK 180 MONTGOMERY ST 600 SAN FRANCISCO CA 94104 942783401 501(C)(3) 135000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS LEGAL AID SOCIETY 260 E 161ST STREET BRONX NY 10451 135562265 501(C)(3) 200000 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) 185000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS MAKE THE ROAD NEW YORK 92-10 ROOSEVELT AVENUE JACKSON HEIGHTS NY 11372 113344389 501(C)(3) 140000 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 MISSISSIPPI WORKERS CTR FOR HUMAN RIGHTS 2725 CLIFTON AVE SAINT LOUIS MO 63139 640904601 501(C)(3) 65000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT PO BOX 20543 OXNARD CA 93034 300045901 501(C)(4) 150000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY & HEALTH 337 SOMERVILLE AVENUE SOMERVILLE MA 02143 201190377 501(C)(3) 20000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS NATIONAL DAY LABORER ORGANIZING NETWORK 1419 V ST NW SUITE 305 WASHINGTON DC 20009 208802586 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) 278650 0 ADVANCING NELP'S MISSION THROUGH PARTNERS NEW YORK TAXI WORKERS ALLIANCE 31-10 37TH AVENUE LONG ISLAND NY 11101 134000097 501(C)(3) 60000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS OPERATION RESTORATION 332 LOCUST ST MOUNT VERNON NY 10550 611791941 501(C)(3) 50400 0 ADVANCING NELP'S MISSION THROUGH PARTNERS PILIPINO WORKERS CENTER 153 GLENDALE BLVD 1ST FLOOR LOS ANGELES CA 90026 770439301 501(C)(3) 285000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS RAISE THE FLOOR ALLIANCE 1 N LA SALLE ST CHICAGO IL 60602 208823323 501(C)(3) 20000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS ROC-UNITED 275 7TH AVE NEW YORK NY 10001 010939141 501(C)(3) 100000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS RUTGERS THE STATE UNIVERSITY CONKLIN HALL 175 UNIVERSITY AVE NEWARK NJ 07103 226001086 501(C)(3) 20000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS STRONG ECONOMY FOR ALL 52 BROADWAY 11 TH FLOOR NEW YORK NY 10004 274329476 501(C)(3) 25000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS TEMP WORKER JUSTICE 1350 CONNECTICUT AVE NW WASHINGTON DC 20036 833722391 501(C)(3) 141500 0 ADVANCING NELP'S MISSION THROUGH PARTNERS THE BEACON OF DOWNTOWN HOUSTON 1212 PRAIRIE ST HOUSTON TX 77002 710933434 501(C)(3) 185000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS WAREHOUSE WORKER RESOURCE CENTER 521 N EUCLID AVE ONTARIO CA 91762 452287926 501(C)(3) 135000 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 WORKERS DEFENSE PROJECT 5604 MANOR ROAD AUSTIN TX 78723 352296166 501(C)(3) 100000 0 ADVANCING NELP'S MISSION THROUGH PARTNERS 43 2 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 EXECUTIVE DIRECTOR 297150 0 0 0 65000 0 25550 0 44620 0 432320 0 0 0 CATHERINE RUCKELSHAUS GENERAL COUNSEL 187595 0 0 0 0 0 13132 0 37178 0 237905 0 0 0 CAITLIN CONNOLLY DEPUTY CHIEF OF PROGRAMS 174868 0 0 0 0 0 12611 0 34709 0 222188 0 0 0 MICHELLE RODRIGUEZ DEPUTY CHIEF OF PROGR. 180000 0 0 0 0 0 12611 0 26724 0 219335 0 0 0 HEATHER MCGREW CHIEF OPERATING OFFICER 186000 0 0 0 0 0 13020 0 13697 0 212717 0 0 0 XIN XIN CHIEF OF DEVELOPMENT 152945 0 0 0 0 0 6267 0 31725 0 190937 0 0 0 MELISSA MATOS CHIEF OF STAFF 164800 0 0 0 0 0 9888 0 7145 0 181833 0 0 0 PART II, COLUMN B(III) REBECCA DIXON EXECUTIVE DIRECTOR WAS PAID $65,000 FOR RETROACTIVE PAY FOR 2021 AND IT IS REPORTED IN COLUMN B (III). 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,370,533. MANAGEMENT AND GENERAL EXPENSES 433,308. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 1,808,841. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.