2019-11-15T07:31:02-06:00 2018-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-01-01 132758558 NATIONAL EMPLOYMENT LAW PROJECT NATI 2122853025 90 BROAD STREET NO 1100 NEW YORK NY 10004 CHRISTINE OWENS EXECUTIVE DIRECTOR 2122853025 2019-11-15 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 47.19.112.229 2019-11-15 07:27:49 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 86324AA6648A884C06306129ED8808CB1BD1A3DC 2018 2020-03-31 21:24:44Z CHRISTINE OWENS 90 BROAD STREET NO 1100 NEW YORK NY 10004 6674987 0 X WWW.NELP.ORG X 1974 NY PROVIDE RESEARCH AND POLICY ANALYSIS ON EMPLOYMENT ISSUES AFFECTING LOW-WAGE, UNEMPLOYED, AND IMMIGRANT WORKERS. 14 14 53 13 0 42856 16671005 4392550 22199 132010 91176 187134 16282 20898 16800662 4732592 2147000 867701 0 0 4586731 5549950 0 0 219910 1835412 2231353 8569143 8649004 8231519 -3916412 23756189 18997152 1407243 968799 22348946 18028353 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; STREGTHEN THE POWER OF WORKERS; AND TO DISMANTLE BARRIERS TO OPPORTUNITY DUE TO STRUCTURAL BIASES AND ECONOMIC INEQUALITIES. 0 0 7507199 867701 132010 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. 7507199 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 57 0 1 53 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA DC IL MA MD MI PA WA X HEATHER MCGREW CHIEF OP OFFICER 6466938209 90 BROAD STREET SUITE 1100 NEW YORK NY 10004 AMI SUGIMORI SECRETARY 1.00 X X 0 0 0 AMY MORRIS VICE CHAIR 1.00 X X 0 0 0 ANNA LEVINE FINK DIRECTOR 1.00 X 0 0 0 CECILIA ESTOLANO DIRECTOR 1.00 X 0 0 0 DORIAN T WARREN DIRECTOR 1.00 X 0 0 0 ELISSA MCBRIDE DIRECTOR 1.00 X 0 0 0 JARED BERNSTEIN CHAIR 1.00 X X 0 0 0 JULES BERNSTEIN DIRECTOR 1.00 X 0 0 0 LILIA GARCIA-BROWER DIRECTOR 1.00 X 0 0 0 LYNN RHINEHART DIRECTOR 1.00 X 0 0 0 NAOMI WALKER DIRECTOR 1.00 X 0 0 0 SHARON BLOCK DIRECTOR 1.00 X 0 0 0 THOMAS WEEKS ESQ DIRECTOR 1.00 X 0 0 0 WENDY CHUN-HOON TREASURER 1.00 X X 0 0 0 CHRISTINE OWENS EXECUTIVE DIRECTOR 35.00 X 186750 0 14650 HEATHER MCGREW MANAGING DIRECTOR 35.00 X 157668 0 22364 CATHERINE RUCKELSHAUS LEGAL DIR GEN COUNSEL 35.00 X 143120 0 42566 RAJESH NAYAK DEPUTY EXECUTIVE DIRECTOR 35.00 X 151240 0 29309 REBECCA DIXON CHIEF PROGRAM OFFICER 35.00 X 145710 0 26544 REBECCA SMITH DIRECTOR WORK STRUCTURES 35.00 X 132944 0 10376 MICHELLE RODRIGUEZ DEPUTY CHIEF PROGRAMS 35.00 X 146539 0 30029 1063971 0 175838 16 0 1 0 BERLIN ROSEN LTD 15 MAIDEN LANE STE 1600 NEW YORK NY 10038 COMMUNICATIONS/PR CONSULTANT 213417 1 4392550 4392550 CONSULTING 541100 132010 132010 132010 116282 116282 20898 0 20898 20898 20898 2013247 1942395 70852 70852 70852 4732592 132010 0 208032 867701 867701 379824 161970 158703 59151 3823923 3453218 292495 78210 215557 189376 22944 3237 796301 671622 103433 21246 334345 279410 45607 9328 8103 8103 44812 44812 664821 622071 22520 20230 196166 162495 29842 3829 282390 247232 27573 7585 552229 455814 81461 14954 204444 157156 46341 947 43170 41930 1139 101 17168 13517 3270 381 UBIT 9211 3605 5582 24 PROGRAM EXPENSES 148985 145392 3284 309 OTHER EXPENSES 24838 9721 15054 63 STAFF DEVELOPMENT 20024 11930 8028 66 14992 13039 1704 249 8649004 7507199 921895 219910 83886 4759909 6613040 12410654 6794130 96753 99846 226852 253593 148419 64950 105174 6355476 5060330 65354 16987 23756189 18997152 548196 816553 815000 0 44047 152246 1407243 968799 X 7981775 6150066 14367171 11878287 22348946 18028353 23756189 18997152 X -3916412 -360325 -43856 X X 0 1 X 1 0 X 6530009 8025049 7992438 16671005 4392550 43611051 6530009 8025049 7992438 16671005 4392550 43611051 25252365 18358686 22827 22660 64293 91523 137180 338483 58328 15197 77823 37876 189224 44138758 753800 0.41590 0.41630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 12,038. 2015 AMOUNT: $ 15,197. 2017 AMOUNT: $ 1,130. FUNDRAISING - 2014 AMOUNT: $ 46,290. 2016 AMOUNT: $ 77,823. 2017 AMOUNT: $ 36,746. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687 9194 9881 8639123 8649004 582450 145613 0 0 461128 475120 578457 582450 2097155 3145733 53699 422043 43786 9881 529409 115282 118780 144614 145613 524289 786434 5000 8221 687 13908 40140 1274 38866 213453 147145 66308 105174 DEFERRED RENT 152246 152246 X 4329555 -360325 2100 -358225 4687780 44812 44812 4732592 8650148 2100 43856 45956 8604192 44812 44812 8649004 PART X, LINE 2: NELP BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2018 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 XII, LINE 2D - OTHER ADJUSTMENTS: NON-DEDUCTIBLE TRANSPORTATION BENEFITS 43,856. 1 BUSINESS FOR A FAIR MINIMUM WAGE INC 8653 16TH STREET UNIT 8231 SILVER SPRINGS MD 20907 825423675 501(C)(4) 10000 TO SUPPORT PROGRAM-RELATED WORK ARKANSAS FOR A FAIR WAGE 1501 NORTH UNIVERSITY AVENUE SUITE 228 LITTLE ROCK AR 72207 830876321 501(C)(3) 50200 TO SUPPORT PROGRAM-RELATED WORK PROGRESSIVE MARYLAND EDUCATION FUND INC 35 UNIVERSITY BOULEVARD EAST SILVER SPRING MD 20901 030401249 501(C)(3) 50000 TO SUPPORT PROGRAM-RELATED WORK PROGRESS NOW EDUCATION 215 S WASHINGTON SQUARE SUITE 135 LANSING MI 48933 208720291 501(C)(3) 20000 TO SUPPORT PROGRAM-RELATED WORK PHILADELPHIA LEGAL ASSISTANCE CENTER INC 718 ARCH STREET SUITE 300N PHILADELPHIA PA 19106 232823744 501(C)(3) 62000 TO SUPPORT PROGRAM-RELATED WORK ORGANIZATION UNITED FOR RESPECT 1730 M STREET NW SUITE 1115 WASHINGTON DC 20036 133885314 501(C)(3) 25000 TO SUPPORT PROGRAM-RELATED WORK NEW JERSEY WORKING FAMILIES ALLIANCE 1037 RAVMOND BOULEVARD SUITE 502 NEWARK NJ 07102 300427821 501(C)(3) 25000 TO SUPPORT PROGRAM-RELATED WORK MISSISSIPPI WORKERS CTR FOR HUMAN RIGHTS PO BOX 1223 GREENVILLE MS 38701 640904601 501(C)(3) 65000 TO SUPPORT PROGRAM-RELATED WORK MASSACHUSETTS COMMUNITIES ACTION NETWORK 14 CUSHING AVENUE DORCHESTER MA 02125 042863903 501(C)(3) 125000 TO SUPPORT PROGRAM-RELATED WORK MAINTENANCE COOPERATION TRUST FUND 828 WEST WASHINGTON BOULEVARD ROOM 11 LOS ANGELES CA 90015 954740601 501(C)(3) 40000 TO SUPPORT PROGRAM-RELATED WORK HAWAII APPLESEED FOR LAW & ECONOMIC JUSTICE 119 MERCHANT STREET SUITE 605A HONOLULU HI 96813 760748976 501(C)(3) 50000 TO SUPPORT PROGRAM-RELATED WORK GARMENT WORKER CENTER 1250 SOUTH LOS ANGELES STREET 213 LOS ANGELES CA 90015 810622327 501(C)(3) 30000 TO SUPPORT PROGRAM-RELATED WORK FLAGSTAFF NEEDS RAISE AGAINST INITIATIVE IN2017-01 PO BOX 612 FLAGSTAFF AZ 86002 824884554 501(C)(3) 50000 TO SUPPORT PROGRAM-RELATED WORK COLORADO PEOPLE'S ALLIANCE 700 KALAMATH STREET DENVER CO 80204 841599036 501(C)(3) 7500 TO SUPPORT PROGRAM-RELATED WORK CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVENUE 5/F SAN FRANCISCO CA 94133 237404756 501(C)(3) 40000 TO SUPPORT PROGRAM-RELATED WORK CENTRO DE TRABAJADORES UNIDOS EN LUCHA 2511 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55406 383828696 501(C)(3) 25000 TO SUPPORT PROGRAM-RELATED WORK BET TZEDEK 3250 WILSHIRE BOULEVARD 13/F LOS ANGELES CA 90010 237304205 501(C)(3) 40000 TO SUPPORT PROGRAM-RELATED WORK ASIAN LAW CAUCUSASIAN AMERICANS ADVANCING JUSTICE 55 COLUMBUS AVE SAN FRANCISCO CA 94111 942176139 501(C)(3) 40000 TO SUPPORT PROGRAM-RELATED WORK TEXAS PUBLIC POLICY FOUNDATION 901 CONGRESS AVENUE AUSTIN TX 78701 742524057 501(C)(3) 30000 TO SUPPORT PROGRAM-RELATED WORK THE CENTURY FOUNDATION 1 WHITEHALL STREET 15/F NEW YORK NY 10004 131624235 501(C)(3) 70000 TO SUPPORT PROGRAM-RELATED WORK 19 1 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 0 0 0 0 0 0 0 0 0 CHRISTINE OWENS EXECUTIVE DIRECTOR 186750 0 0 0 0 0 11400 0 3250 0 201400 0 0 0 HEATHER MCGREW MANAGING DIRECTOR 157668 0 0 0 0 0 11107 0 11257 0 180032 0 0 0 CATHERINE RUCKELSHAUS LEGAL DIR GEN COUNSEL 143120 0 0 0 0 0 10237 0 32329 0 185686 0 0 0 RAJESH NAYAK DEPUTY EXECUTIVE DIRECTOR 151240 0 0 0 0 0 10587 0 18722 0 180549 0 0 0 REBECCA DIXON CHIEF PROGRAM OFFICER 145710 0 0 0 0 0 10149 0 16395 0 172254 0 0 0 MICHELLE RODRIGUEZ DEPUTY CHIEF PROGRAMS 146539 0 0 0 0 0 9822 0 20207 0 176568 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE DRAFT OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS. 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 XI, LINE 9: NON-DEDUCTIBLE TRANSPORTATION BENEFITS -43,856. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.