NATIONAL EMPLOYMENT LAW PROJECT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL EMPLOYMENT LAW PROJECT (EIN 13-2758558)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-03
- IRS object ID
- 201841849349300429
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-03T10:58:10-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132758558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL EMPLOYMENT LAW PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2122853025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 MAIDEN LANE NO 601 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE OWENS | PersonNm |
| Person Title | EXEC. DIR. | PersonTitleTxt |
| Phone | 2122853025 | PhoneNum |
| Signature | 2018-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227274 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE OWENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 MAIDEN LANE NO 601 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,286,280 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NELP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE RESEARCH AND POLICY ANALYSIS ON EMPLOYMENT ISSUES AFFECTING LOW-WAGE, UNEMPLOYED, AND IMMIGRANT WORKERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,992,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,671,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,442 | PYOtherRevenueAmt |
| CY Other Revenue | $16,282 | CYOtherRevenueAmt |
| PY Total Revenue | $8,258,186 | PYTotalRevenueAmt |
| CY Total Revenue | $16,800,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $952,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,147,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,546,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,586,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,981,264 | PYOtherExpensesAmt |
| CY Other Expenses | $1,835,412 | CYOtherExpensesAmt |
| PY Total Expenses | $6,479,903 | PYTotalExpensesAmt |
| CY Total Expenses | $8,569,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,778,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,231,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,746,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,756,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $860,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,407,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,886,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,348,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE POLICY DEVELOPMENT AND LEGAL SUPPORT FOR ELIGIBLE INDIVIDUALS AND ORGANIZATIONS ON MATTERS RELATED TO EMPLOYMENT RIGHTS, ECONOMIC OPPORTUNITY AND SECURITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,666,059 | ExpenseAmt |
| Grant | $2,147,000 | GrantAmt |
| Revenue | $22,199 | RevenueAmt |
| Desc | THE NATIONAL EMPLOYMENT LAW PROJECT ("NELP") WORKS TO RESTORE THE PROMISE OF ECONOMIC OPPORTUNITY IN THE 21ST CENTURY ECONOMY. IN PARTNERSHIP WITH NATIONAL, STATE, AND LOCAL ALLIES, WE PROMOTE POLICIES AND PROGRAMS THAT CREATE GOOD JOBS, STRENGTHEN UPWARD MOBILITY, ENFORCE HARD-WON WORKER RIGHTS, AND HELP UNEMPLOYED WORKERS REGAIN THEIR ECONOMIC FOOTING THROUGH IMPROVED BENEFITS AND SERVICES. NELP WORKS FROM THE GROUND UP TO BUILD CHANGE. OUR MODEL IS TO DEVELOP AND TEST NEW POLICIES AT THE STATE AND LOCAL LEVEL, THEN SCALE THEM UP TO SPUR CHANGE AT THE NATIONAL LEVEL. WE PARTNER WITH STRONG ADVOCACY NETWORKS, GROUNDED IN THE FULL RANGE OF STAKEHOLDERS - GRASSROOTS GROUPS AND NATIONAL ORGANIZATIONS, WORKER CENTERS AND UNIONS, POLICYMAKERS AND THINK TANKS. WITH OUR STAFF OF LAWYERS, POLICY EXPERTS, AND RESEARCHERS, WE PROVIDE THE FOLLOWING:- IN-DEPTH LEGAL AND POLICY ANALYSIS, DEVELOPING INNOVATIVE STRATEGIES TO CREATE GOOD JOBS, IMPROVE WORKING CONDITIONS, AND BOLSTER ECONOMIC SECURITY;- RIGOROUS EMPIRICAL RESEARCH, DOCUMENTING KEY TRENDS IN THE ECONOMY AND SPELLING OUT EFFECTIVE SOLUTIONS;- EXPERT LEGAL ADVICE AND TECHNICAL ASSISTANCE, HELPING ADVOCATES CRAFT VIABLE POLICIES IN LIGHT OF LEGAL RESTRICTIONS;- STRATEGIC LEADERSHIP IN COALITIONS, BRINGING TOGETHER DIVERSE CONSTITUENCIES TO PURSUE COMMON GOALS;- COMMUNICATIONS, PUBLIC EDUCATION AND MESSAGING, SHINING A SPOTLIGHT ON THE STRUGGLES OF TODAY'S WORKING FAMILIES AND HELPING TO INCREASE UNDERSTANDING OF KEY ECONOMIC PROBLEMS AND VIABLE POLICY SOLUTIONS; AND- CAPACITY BUILDING THROUGH DISSEMINATION OF POLICY AND RESEARCH REPORTS, HOSTING CONFERENCES, AND STUDENT TRAINING. | Desc |
| Total Program Service Expenses | $7,666,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE OWENS | PersonNm |
| Phone | 2122853025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 MAIDEN LANE NO 601 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JARED BERNSTEIN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY MORRIS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMI SUGIMORI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY CHUN-HOON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULES BERNSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA ESTOLANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILIA GARCIA-BROWER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCILLE LOGAN | |||||||
| DIRECTOR (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN RHINEHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SESSIONS | |||||||
| DIRECTOR (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI WALKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIAN T WARREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WEEKS ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA LEVINE FINK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON BLOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISSA MCBRIDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE OWENS | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $168,000 | $0 | $16,857 | ||
| HEATHER MCGREW | |||||||
| MANAGING DIRECTOR | 35.00 | Yes (X) | $130,297 | $0 | $21,387 | ||
| MAURICE ENSELLEM | |||||||
| PROGRAM DIRECTOR | 35.00 | $125,039 | $0 | $44,052 | Yes (X) | ||
| REBECCA SMITH | |||||||
| DEPUTY DIRECTOR | 35.00 | $130,297 | $0 | $12,393 | Yes (X) | ||
| PAUL SONN | |||||||
| GEN, COUNSEL & PROG. DIR. | 35.00 | $125,039 | $0 | $17,281 | Yes (X) | ||
| HAEYOUNG YOON | |||||||
| DEPUTY PROG. DIRECTOR | 35.00 | $125,039 | $0 | $34,207 | Yes (X) | ||
| REBECCA DIXON | |||||||
| CHIEF PROGRAM OFFICER | 35.00 | $134,039 | $0 | $21,276 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $937,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,453 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERLIN ROSEN LTD | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIDEN LANE SUITE 1600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMMUNICATIONS/PR CONSULTANT | ServicesDesc |
| Compensation | $181,213 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $186,585 | FundraisingAmt |
| All Other Contributions | $16,484,420 | AllOtherContributionsAmt |
| Total Contributions | $16,671,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $22,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,199 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,371 | TotalRevenueColumnAmt |
| Exclusion | $76,371 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,152 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,152 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,152 | TotalRevenueColumnAmt |
| Exclusion | $15,152 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $463,677 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $448,872 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,805 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,805 | TotalRevenueColumnAmt |
| Exclusion | $14,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,746 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $186,585 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,130 | TotalRevenueColumnAmt |
| Exclusion | $1,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,800,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,199 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,458 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,000 | TotalAmt |
| Program Services | $2,147,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,541 | TotalAmt |
| Program Services | $168,019 | ProgramServicesAmt |
| Management And General | $111,315 | ManagementAndGeneralAmt |
| Fundraising | $57,207 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,127,686 | TotalAmt |
| Program Services | $2,851,399 | ProgramServicesAmt |
| Management And General | $179,016 | ManagementAndGeneralAmt |
| Fundraising | $97,271 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,272 | TotalAmt |
| Program Services | $153,667 | ProgramServicesAmt |
| Management And General | $14,186 | ManagementAndGeneralAmt |
| Fundraising | $6,419 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,086 | TotalAmt |
| Program Services | $603,087 | ProgramServicesAmt |
| Management And General | $56,705 | ManagementAndGeneralAmt |
| Fundraising | $26,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,146 | TotalAmt |
| Program Services | $230,192 | ProgramServicesAmt |
| Management And General | $21,776 | ManagementAndGeneralAmt |
| Fundraising | $10,178 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,666 | TotalAmt |
| Management And General | $20,666 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,297 | TotalAmt |
| Program Services | $490,868 | ProgramServicesAmt |
| Management And General | $52,100 | ManagementAndGeneralAmt |
| Fundraising | $60,329 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,413 | TotalAmt |
| Program Services | $38,086 | ProgramServicesAmt |
| Management And General | $12,332 | ManagementAndGeneralAmt |
| Fundraising | $2,995 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,928 | TotalAmt |
| Program Services | $150,063 | ProgramServicesAmt |
| Management And General | $13,638 | ManagementAndGeneralAmt |
| Fundraising | $6,227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,664 | TotalAmt |
| Program Services | $397,671 | ProgramServicesAmt |
| Management And General | $37,346 | ManagementAndGeneralAmt |
| Fundraising | $18,647 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,923 | TotalAmt |
| Program Services | $185,710 | ProgramServicesAmt |
| Management And General | $40,674 | ManagementAndGeneralAmt |
| Fundraising | $1,539 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,429 | TotalAmt |
| Program Services | $57,429 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,407 | TotalAmt |
| Program Services | $9,329 | ProgramServicesAmt |
| Management And General | $3,799 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $93,738 | $84,268 | $7,635 | $1,835 |
| TELEPHONE | $58,413 | $49,587 | $7,053 | $1,773 |
| PRINTING AND POSTAGE | $27,833 | $17,844 | $1,651 | $8,338 |
| STAFF DEVELOPMENT | $17,350 | $9,983 | $7,298 | $69 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,351 | TotalAmt |
| Program Services | $21,857 | ProgramServicesAmt |
| Management And General | $15,736 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,569,143 | TotalAmt |
| Program Services | $7,666,059 | ProgramServicesAmt |
| Management And General | $602,926 | ManagementAndGeneralAmt |
| Fundraising | $300,158 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,972,261 | BOYAmt |
| EOY | $4,759,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,606 | BOYAmt |
| EOY | $12,410,654 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,757 | BOYAmt |
| EOY | $99,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $417,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $352,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,379 | BOYAmt |
| EOY | $64,950 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,549,759 | BOYAmt |
| EOY | $6,355,476 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,058 | BOYAmt |
| EOY | $65,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,746,820 | BOYAmt |
| EOY | $23,756,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,983 | BOYAmt |
| EOY | $548,196 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,000 | BOYAmt |
| EOY | $815,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,271 | BOYAmt |
| EOY | $44,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,254 | BOYAmt |
| EOY | $1,407,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,620 | BOYAmt |
| EOY | $7,981,775 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,440,946 | BOYAmt |
| EOY | $14,367,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,886,566 | BOYAmt |
| EOY | $22,348,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,746,820 | BOYAmt |
| EOY | $23,756,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,231,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $230,861 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,817,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,530,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,062,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,992,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,671,005 | CurrentTaxYearAmt |
| Total | $44,074,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,817,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,530,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,062,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,992,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,671,005 | CurrentTaxYearAmt |
| Total | $44,074,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,603,668 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,470,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,176 | CurrentTaxYearAmt |
| Total | $221,503 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,152 | CurrentTaxYearAmt |
| Total | $67,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,363,544 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $736,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,221 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,565 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,786 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,525,357 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,569,143 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $578,457 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,614 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $427,475 | CurrentYearMinus3Amt |
| Current Year Minus2 | $461,128 | CurrentYearMinus2Amt |
| Current Year Minus1 | $475,120 | CurrentYearMinus1Amt |
| Current Year | $578,457 | CurrentYearAmt |
| Total | $1,942,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,913,270 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $234,493 | CurrentYearMinus3Amt |
| Current Year Minus2 | $53,699 | CurrentYearMinus2Amt |
| Current Year Minus1 | $422,043 | CurrentYearMinus1Amt |
| Current Year | $43,786 | CurrentYearAmt |
| Total | $754,021 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,869 | CurrentYearMinus3Amt |
| Current Year Minus2 | $115,282 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,780 | CurrentYearMinus1Amt |
| Current Year | $144,614 | CurrentYearAmt |
| Total | $485,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $728,318 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,368 | CurrentYearMinus3Amt |
| Current Year Minus1 | $5,000 | CurrentYearMinus1Amt |
| Current Year | $8,221 | CurrentYearAmt |
| Total | $19,589 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,964 | DepreciationAmt |
| Book Value | $521 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,474 | DepreciationAmt |
| Book Value | $64,429 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,025 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,950 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $44,047 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,047 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,031,523 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $230,861 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $230,861 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,800,662 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,800,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,569,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,569,143 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,569,143 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NELP BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2017 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $223,331 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $186,585 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,746 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,746 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $223,331 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $186,585 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,746 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,746 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $36,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MAINE PEOPLE'S RESOURCE CENTER | |||||||
| 565 CONGRESS ST | PORTLAND | OR | 04101 | 222586108 | 501(C)(3) | $50,000 | TO SUPPORT PROGRAM-RELATED WORK |
| ECONOMIC POLICY INSTITUTE | |||||||
| 1225 EYE STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 521368964 | 501(C)(3) | $30,000 | TO SUPPORT PROGRAM-RELATED WORK |
| VOICES OF COMMUNITY ACTIVISTS & LEADERS INC | |||||||
| 80-A FOURTH AVE | BROOKLYN | NY | 11217 | 134094385 | 501(C)(3) | $22,500 | TO SUPPORT PROGRAM-RELATED WORK |
| CENTRO DE TRABAJADORES UNIDOS EN LUCHA | |||||||
| 2511 E FRANKLIN AVENUE | MINNEAPOLIS | MN | 55406 | 383828696 | 501(C)(3) | $75,000 | TO SUPPORT PROGRAM-RELATED WORK |
| PROGRESSIVE MARYLAND EDUCATION FUND INC | |||||||
| 35 UNIVERSITY BOULEVARD EAST | SILVER SPRING | MD | 20901 | 030401249 | 501(C)(3) | $15,000 | TO SUPPORT PROGRAM-RELATED WORK |
| MAINTENANCE COOPERATION TRUST FUND | |||||||
| 4399 SANTA ANITA AVE NO 150 | EL MONTE | CA | 91731 | 954740601 | 501(C)(5) | $140,000 | TO SUPPORT PROGRAM-RELATED WORK |
| CHINESE PROGRESSIVE ASSOCIATION | |||||||
| 230 GRAND STREET 504 | NEW YORK | NY | 10013 | 237404756 | 501(C)(3) | $265,000 | TO SUPPORT PROGRAM-RELATED WORK |
| YOUNG WORKERS UNITED | |||||||
| 215 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | 202655377 | 501(C)(3) | $65,000 | TO SUPPORT PROGRAM-RELATED WORK |
| SPENDRISE INC | |||||||
| 619 7TH STREET NE | WASHINGTON | DC | 20002 | 813282154 | $65,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT | |||||||
| 520 W 5TH STREET SUITE F | OXNARD | CA | 93030 | 300045901 | 501(C)(3) | $30,000 | TO SUPPORT PROGRAM-RELATED WORK |
| KOREATOWN IMMIGRANT WORKERS ASSOCIATION | |||||||
| 1053 S HAMPSHIRE AVE | LOS ANGELES | CA | 90006 | 954392004 | 501(C)(3) | $400,000 | TO SUPPORT PROGRAM-RELATED WORK |
| RUTGERS THE STATE UNIVERSITY OF NJ | |||||||
| 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 08854 | 226001086 | $50,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| PILIPINO WORKERS CENTER | |||||||
| 153 GLENDALE BLVD | LOS ANGELES | CA | 90026 | 770439301 | 501(C)(3) | $200,000 | TO SUPPORT PROGRAM-RELATED WORK |
| ASIAN AMERICANS ADVANCING JUSTICE-LOS ANGELES | |||||||
| 1145 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | 942176139 | 501(C)(3) | $120,000 | TO SUPPORT PROGRAM-RELATED WORK |
| CALIFORNIA RURAL LEGAL ASSISTANCE | |||||||
| 1430 FRANKLIN STREET NO 103 | OAKLAND | CA | 94612 | 952428657 | 501(C)(3) | $50,000 | TO SUPPORT PROGRAM-RELATED WORK |
| ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS | |||||||
| 55 COLUMBUS AVE | SAN FRANCISCO | CA | 94111 | 942176139 | 501(C)(3) | $100,000 | TO SUPPORT PROGRAM-RELATED WORK |
| RESTAURANT OPPORTUNITIES CENTER OF LOS ANGELES | |||||||
| 3055 WILSHIRE BLVD 3RD FLOOR | LOS ANGELES | CA | 90010 | 010939141 | 501(C)(3) | $100,000 | TO SUPPORT PROGRAM-RELATED WORK |
| COMMUNITY SERVICE SOCIETY OF NEW YORK | |||||||
| 633 3RD AVE | NEW YORK | NY | 10017 | 135562202 | 501(C)(3) | $12,500 | TO SUPPORT PROGRAM-RELATED WORK |
| RIGHTS AND DEMOCRACY EDUCATION FUND | |||||||
| 70 SO WINOOSKI AVE | BURLINGTON | VT | 05401 | 475375511 | 501(C)(3) | $15,000 | TO SUPPORT PROGRAM-RELATED WORK |
| TAKE ACTION MINNESOTA EDUCATION FUND | |||||||
| 705 RAYMOND AVE 100 | ST PAUL | MN | 55114 | 411635130 | 501(C)(3) | $12,000 | TO SUPPORT PROGRAM-RELATED WORK |
| MISSOURI JOBS WITH JUSTICE | |||||||
| 2725 CLIFTON AVE | ST LOUIS | MO | 63139 | 431864844 | 501(C)(3) | $55,000 | TO SUPPORT PROGRAM-RELATED WORK |
| MISSISSIPPI WORKER CENTER FOR HUMAN RIGHTS | |||||||
| 213 MAIN STREET | GREENVILLE | MS | 38701 | 640904601 | 501(C)(3) | $60,000 | TO SUPPORT PROGRAM-RELATED WORK |
| RAISE UP MISSOURI | |||||||
| 2725 CLIFTON AVE | ST LOUIS | MO | 63139 | 822177755 | $145,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| NEW ORLEANS WKRS CTR FOR RACIAL JUSTICE | |||||||
| 217 N PRIEUR ST | NEW ORLEANS | LA | 70112 | 331167414 | 501(C)(3) | $40,000 | TO SUPPORT PROGRAM-RELATED WORK |
| MIXTECOINGIDENA COMMUNITY ORGANIZING PROJECT | |||||||
| 520 W 5TH STREET SUITE F | OXNARD | CA | 93030 | 300045901 | 501(C)(3) | $30,000 | TO SUPPORT PROGRAM-RELATED WORK |
| (no name) | |||||||
| TO SUPPORT PROGRAM-RELATED WORK | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE OWENS | ||||||||||||||
| EXECUTIVE DIRECTOR | $168,000 | $0 | $0 | $0 | $0 | $0 | $10,080 | $0 | $6,777 | $0 | $184,857 | $0 | $0 | $0 |
| HEATHER MCGREW | ||||||||||||||
| MANAGING DIRECTOR | $130,297 | $0 | $0 | $0 | $0 | $0 | $9,121 | $0 | $12,266 | $0 | $151,684 | $0 | $0 | $0 |
| MAURICE ENSELLEM | ||||||||||||||
| PROGRAM DIRECTOR | $125,039 | $0 | $0 | $0 | $0 | $0 | $8,753 | $0 | $35,299 | $0 | $169,091 | $0 | $0 | $0 |
| HAEYOUNG YOON | ||||||||||||||
| DEPUTY PROG. DIRECTOR | $125,039 | $0 | $0 | $0 | $0 | $0 | $8,752 | $0 | $25,455 | $0 | $159,246 | $0 | $0 | $0 |
| REBECCA DIXON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $129,539 | $0 | $0 | $0 | $4,500 | $0 | $8,753 | $0 | $12,523 | $0 | $155,315 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINTENANCE COOPERATION TRUST FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | A DIRECTOR OF NELP IS THE EXECUTIVE DIRECTOR OF THE MCTF | RelationshipDescriptionTxt |
| Transaction | $140,000 | TransactionAmt |
| Transaction | NELP PROVIDED A SUBGRANT TO THE MCTF | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. |
| 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 PERIODICALLY ENGAGES INDEPENDENT CONSULTANTS AND REVIEWS COMPENSATION OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE EXECUTIVE COMPENSATION. |
| 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 XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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