NATIONAL EMPLOYMENT LAW PROJECT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL EMPLOYMENT LAW PROJECT (EIN 13-2758558)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349323320
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:09:46-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | 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 | 2022-01-01 | 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 | 90 BROAD STREET 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA DIXON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122853025 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | DIXON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA DIXON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,072,005 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,711,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,203,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $364,663 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $365,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,087 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,893 | PYOtherRevenueAmt |
| CY Other Revenue | $8,470 | CYOtherRevenueAmt |
| PY Total Revenue | $28,468,776 | PYTotalRevenueAmt |
| CY Total Revenue | $8,303,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,347,626 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,015,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,816,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,744,204 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $953,620 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,865,318 | PYOtherExpensesAmt |
| CY Other Expenses | $3,503,288 | CYOtherExpensesAmt |
| PY Total Expenses | $15,029,059 | PYTotalExpensesAmt |
| CY Total Expenses | $17,262,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,439,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,959,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,945,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,461,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,811,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,239,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,134,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,222,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,335,806 | ExpenseAmt |
| Grant | $6,015,050 | GrantAmt |
| Revenue | $8,470 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $14,335,806 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | HEATHER MCGREW CHIEF OP OFFICER | PersonNm |
| Phone | 6466938209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET SUITE 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMY MORRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY SUGIMORI | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CECILIA ESTOLANO | ||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE RAZZA | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DORIAN T WARREN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISSA MCBRIDE | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULES BERNSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOLA ADEKOKUN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT MORRISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAOMI WALKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAKEEN MABUD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY CHUN-HOON | ||||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YONA ROZEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER MCGREW | ||||||||
| CHIEF OPERATING OFFICER | 34.00 | $186,000 | $0 | $26,717 | Yes (X) | 1.00 | ||
| REBECCA DIXON | ||||||||
| EXECUTIVE DIRECTOR | 34.00 | $362,150 | $0 | $70,170 | Yes (X) | 1.00 | ||
| CAITLIN CONNOLLY | ||||||||
| DEPUTY CHIEF OF PROGRAMS | 35.00 | $174,868 | $0 | $47,320 | Yes (X) | |||
| CATHERINE RUCKELSHAUS | ||||||||
| GENERAL COUNSEL | 35.00 | $187,595 | $0 | $50,310 | Yes (X) | |||
| MELISSA MATOS | ||||||||
| CHIEF OF STAFF | 35.00 | $164,800 | $0 | $17,033 | Yes (X) | |||
| MICHELLE RODRIGUEZ | ||||||||
| DEPUTY CHIEF OF PROGR. | 35.00 | $180,000 | $0 | $39,335 | Yes (X) | |||
| XIN XIN | ||||||||
| CHIEF OF DEVELOPMENT | 35.00 | $152,945 | $0 | $37,992 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,408,358 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,877 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MUTHONI WAMBU KRAAL | |||||
| DUNIA POLITICAL IMPACT LLC 3027 O | WASHINGTON | DC | 20020 | STRATEGIC PLAN BUILDING | $173,102 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | COMMUNICATIONS CONSULTING SVCS | $131,500 |
| CONSTRUCTIVE | |||||
| 82 NASSAU STREET 909 | NEW YORK | NY | 10038 | BRANDING PROJECT | $124,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,203,838 | AllOtherContributionsAmt |
| Total Contributions | $8,203,838 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,807 | TotalRevenueColumnAmt |
| Exclusion | $182,807 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,188 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,188 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,663,702 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,755,422 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$91,720 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,720 | TotalRevenueColumnAmt |
| Exclusion | -$91,720 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,470 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,470 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,303,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,470 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,015,050 | TotalAmt |
| Program Services | $6,015,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,037 | TotalAmt |
| Program Services | $193,167 | ProgramServicesAmt |
| Management And General | $246,690 | ManagementAndGeneralAmt |
| Fundraising | $205,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,084,082 | TotalAmt |
| Program Services | $4,101,792 | ProgramServicesAmt |
| Management And General | $559,012 | ManagementAndGeneralAmt |
| Fundraising | $423,278 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,174 | TotalAmt |
| Program Services | $264,523 | ProgramServicesAmt |
| Management And General | $35,093 | ManagementAndGeneralAmt |
| Fundraising | $25,558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,827 | TotalAmt |
| Program Services | $970,309 | ProgramServicesAmt |
| Management And General | $157,509 | ManagementAndGeneralAmt |
| Fundraising | $114,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,084 | TotalAmt |
| Program Services | $340,142 | ProgramServicesAmt |
| Management And General | $61,493 | ManagementAndGeneralAmt |
| Fundraising | $46,449 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697 | TotalAmt |
| Management And General | $1,697 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,812 | TotalAmt |
| Program Services | $39,812 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,534 | TotalAmt |
| Management And General | $68,534 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,841 | TotalAmt |
| Program Services | $1,370,533 | ProgramServicesAmt |
| Management And General | $433,308 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,339 | TotalAmt |
| Program Services | $92,381 | ProgramServicesAmt |
| Management And General | $19,676 | ManagementAndGeneralAmt |
| Fundraising | $6,282 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,352 | TotalAmt |
| Program Services | $263,409 | ProgramServicesAmt |
| Management And General | $106,297 | ManagementAndGeneralAmt |
| Fundraising | $36,646 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,613 | TotalAmt |
| Program Services | $475,675 | ProgramServicesAmt |
| Management And General | $128,303 | ManagementAndGeneralAmt |
| Fundraising | $65,635 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,516 | TotalAmt |
| Program Services | $87,697 | ProgramServicesAmt |
| Management And General | $13,510 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,097 | TotalAmt |
| Management And General | $20,097 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,001 | TotalAmt |
| Management And General | $19,001 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $105,323 | $29,753 | $58,538 | $17,032 |
| PROGRAM EXPENSES | $56,977 | $50,685 | $6,292 | |
| OTHER EXPENSES | $38,658 | $12,910 | $19,259 | $6,489 |
| LIBRARY | $28,498 | $20,604 | $7,894 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,030 | TotalAmt |
| Program Services | $7,364 | ProgramServicesAmt |
| Management And General | $10,913 | ManagementAndGeneralAmt |
| Fundraising | $753 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,262,542 | TotalAmt |
| Program Services | $14,335,806 | ProgramServicesAmt |
| Management And General | $1,973,116 | ManagementAndGeneralAmt |
| Fundraising | $953,620 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,140 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,039,443 | BOYAmt |
| EOY | $8,739,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,425,776 | BOYAmt |
| EOY | $9,325,579 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,990 | BOYAmt |
| EOY | $85,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,717 | BOYAmt |
| EOY | $346,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $309,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $271,893 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,266 | BOYAmt |
| EOY | $37,169 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,579,952 | BOYAmt |
| EOY | $7,764,077 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,255 | BOYAmt |
| EOY | $3,164,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,945,539 | BOYAmt |
| EOY | $29,461,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,020 | BOYAmt |
| EOY | $711,149 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,387 | BOYAmt |
| EOY | $3,528,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,407 | BOYAmt |
| EOY | $4,239,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,154,826 | BOYAmt |
| EOY | $8,974,245 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,979,306 | BOYAmt |
| EOY | $16,247,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,134,132 | BOYAmt |
| EOY | $25,222,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,945,539 | BOYAmt |
| EOY | $29,461,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,959,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$952,842 | 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 | $4,392,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,330,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,896,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,711,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,203,838 | CurrentTaxYearAmt |
| Total | $62,535,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,392,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,330,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,896,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,711,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,203,838 | CurrentTaxYearAmt |
| Total | $62,535,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,003,036 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,532,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,995 | CurrentTaxYearAmt |
| Total | $740,730 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,470 | CurrentTaxYearAmt |
| Total | $107,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,384,235 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $856,478 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 | $2,348 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,464 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,812 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,222,730 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,262,542 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $659,695 | CurrentYearMinus3Amt |
| Current Year Minus2 | $715,574 | CurrentYearMinus2Amt |
| Current Year Minus1 | $901,453 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,276,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,915,083 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $197,653 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,613 | CurrentYearMinus2Amt |
| Current Year Minus1 | $34,820 | CurrentYearMinus1Amt |
| Current Year | $39,812 | CurrentYearAmt |
| Total | $373,898 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164,924 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178,894 | CurrentYearMinus2Amt |
| Current Year Minus1 | $225,363 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $819,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,228,772 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,377 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,036 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,208 | CurrentYearMinus1Amt |
| Current Year | $2,348 | CurrentYearAmt |
| Total | $74,969 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,413 | DepreciationAmt |
| Book Value | $28,865 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,480 | DepreciationAmt |
| Book Value | $8,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,169 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $23,255 |
| OPERATING RIGHT-OF-USE ASSET | $3,140,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,164,190 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $3,528,618 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,528,618 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,295,207 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$952,842 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$952,842 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,248,049 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,534 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$13,188 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $55,346 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,303,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,207,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,188 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,188 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,194,008 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $68,534 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $68,534 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,262,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALIGN THE ALLIANCE FOR A GREATER NEW YORK | |||||||||
| 50 BROADWAY 29 TH FLOOR | NEW YORK | NY | 10004 | 200559291 | 501(C)(3) | $50,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| BET TZEDEK | |||||||||
| 3250 WILSHIRE BOULEVARD 13/F | LOS ANGELES | CA | 90010 | 237304205 | 501(C)(3) | $145,000 | $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) | $200,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| CABRINI GREEN LEGAL AID | |||||||||
| 6 S CLARK ST | CHICAGO | IL | 60603 | 362775706 | 501(C)(3) | $464,500 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| CALIFORNIA RURAL LEGAL ASSISTANCE INC | |||||||||
| 1430 FRANKLIN STREET SUITE 103 | OAKLAND | CA | 94612 | 952428657 | 501(C)(3) | $140,000 | $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) | $20,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| CENTRO DE TRABAJADORES UNIDOS EN LUCHA | |||||||||
| 3715 CHICAGO AVE S | MINNEPOLIS | MN | 55407 | 383828696 | 501(C)(3) | $20,000 | $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) | $130,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| CHINESE PROGRESSIVE ASSOCIATION | |||||||||
| 1042 GRANT AVENUE 5TH FLOOR | SAN FRANCISCO | CA | 94133 | 237404756 | 501(C)(3) | $220,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| CINCINNATI INTERFAITH WORKERS CENTER | |||||||||
| 215 E 14 TH ST | CINCINNATI | OH | 45202 | 743215224 | 501(C)(3) | $100,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| COMMUNITY CHANGE | |||||||||
| 2 OLIVER ST 802 | BOSTON | ME | 02109 | 520888113 | 501(C)(3) | $200,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| COMMUNITY LABOR UNITED | |||||||||
| 8 BEACON ST 5TH FLOOR | BOSTON | MA | 02108 | 203404034 | 501(C)(3) | $150,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| COMMUNITY LEGAL SERVICES OF PHILADELPHIA | |||||||||
| 1424 CHESTNUT ST | PHILADELPHIA | PA | 19102 | 231671562 | 501(C)(3) | $350,000 | $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) | $100,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| ECONOMIC POLICY INSTITUTE | |||||||||
| 1225 EYE ST NW SUITE 600 | WASHINGTON | DC | 20005 | 521368964 | 501(C)(3) | $40,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| FAIR WORK CENTER | |||||||||
| 116 WARREN AVE N SUITE A | SEATTLE | WA | 98109 | 475249092 | 501(C)(3) | $100,000 | $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) | $100,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| GEORGIA JUSTICE PROJECT | |||||||||
| 438 EDGEWOOD AVE SE | ATLANTA | GA | 30312 | 581917659 | 501(C)(3) | $350,000 | $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) | $100,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| INSIGHT CENTER FOR COMMUNITY ECONOMIC DEVELOPMENT | |||||||||
| 360 14TH ST 500A | OAKLAND | CA | 94612 | 942410277 | 501(C)(3) | $50,000 | $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) | $200,000 | $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) | $135,000 | $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) | $185,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| LEGAL AID AT WORK | |||||||||
| 180 MONTGOMERY ST 600 | SAN FRANCISCO | CA | 94104 | 942783401 | 501(C)(3) | $135,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| LEGAL AID SOCIETY | |||||||||
| 260 E 161ST STREET | BRONX | NY | 10451 | 135562265 | 501(C)(3) | $200,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| MAINTENANCE COOPERATION TRUST FUND | |||||||||
| 828 WEST WASHINGTON BOULEVARD ROOM | LOS ANGELES | CA | 90015 | 954740601 | 501(C)(3) | $185,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | 11 |
| MAKE THE ROAD NEW YORK | |||||||||
| 92-10 ROOSEVELT AVENUE | JACKSON HEIGHTS | NY | 11372 | 113344389 | 501(C)(3) | $140,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| MIAMI WORKERS CENTER | |||||||||
| 745 NW 54TH ST | MIAMI | FL | 33137 | 650942224 | 501(C)(3) | $75,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| MISSISSIPPI WORKERS CTR FOR HUMAN RIGHTS | |||||||||
| 2725 CLIFTON AVE | SAINT LOUIS | MO | 63139 | 640904601 | 501(C)(3) | $65,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT | |||||||||
| PO BOX 20543 | OXNARD | CA | 93034 | 300045901 | 501(C)(4) | $150,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY & HEALTH | |||||||||
| 337 SOMERVILLE AVENUE | SOMERVILLE | MA | 02143 | 201190377 | 501(C)(3) | $20,000 | $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) | $20,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| NATIONAL LEGAL ADVOCACY NETWORK | |||||||||
| 1 N LASALLE ST | CHICAGO | IL | 60602 | 823524198 | 501(C)(3) | $278,650 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| NEW YORK TAXI WORKERS ALLIANCE | |||||||||
| 31-10 37TH AVENUE | LONG ISLAND | NY | 11101 | 134000097 | 501(C)(3) | $60,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| OPERATION RESTORATION | |||||||||
| 332 LOCUST ST | MOUNT VERNON | NY | 10550 | 611791941 | 501(C)(3) | $50,400 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| PILIPINO WORKERS CENTER | |||||||||
| 153 GLENDALE BLVD 1ST FLOOR | LOS ANGELES | CA | 90026 | 770439301 | 501(C)(3) | $285,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| RAISE THE FLOOR ALLIANCE | |||||||||
| 1 N LA SALLE ST | CHICAGO | IL | 60602 | 208823323 | 501(C)(3) | $20,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| ROC-UNITED | |||||||||
| 275 7TH AVE | NEW YORK | NY | 10001 | 010939141 | 501(C)(3) | $100,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| RUTGERS THE STATE UNIVERSITY | |||||||||
| CONKLIN HALL 175 UNIVERSITY AVE | NEWARK | NJ | 07103 | 226001086 | 501(C)(3) | $20,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| STRONG ECONOMY FOR ALL | |||||||||
| 52 BROADWAY 11 TH FLOOR | NEW YORK | NY | 10004 | 274329476 | 501(C)(3) | $25,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| TEMP WORKER JUSTICE | |||||||||
| 1350 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 833722391 | 501(C)(3) | $141,500 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| THE BEACON OF DOWNTOWN HOUSTON | |||||||||
| 1212 PRAIRIE ST | HOUSTON | TX | 77002 | 710933434 | 501(C)(3) | $185,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| WAREHOUSE WORKER RESOURCE CENTER | |||||||||
| 521 N EUCLID AVE | ONTARIO | CA | 91762 | 452287926 | 501(C)(3) | $135,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| WECOUNT | |||||||||
| 201 N KROME AVE 230 | HOMESTEAD | FL | 33030 | 562638368 | 501(C)(3) | $75,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| WORKERS DEFENSE PROJECT | |||||||||
| 5604 MANOR ROAD | AUSTIN | TX | 78723 | 352296166 | 501(C)(3) | $100,000 | $0 | ADVANCING NELP'S MISSION THROUGH PARTNERS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 2 | 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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBECCA DIXON | ||||||||||||||
| EXECUTIVE DIRECTOR | $297,150 | $0 | $0 | $0 | $65,000 | $0 | $25,550 | $0 | $44,620 | $0 | $432,320 | $0 | $0 | $0 |
| CATHERINE RUCKELSHAUS | ||||||||||||||
| GENERAL COUNSEL | $187,595 | $0 | $0 | $0 | $0 | $0 | $13,132 | $0 | $37,178 | $0 | $237,905 | $0 | $0 | $0 |
| CAITLIN CONNOLLY | ||||||||||||||
| DEPUTY CHIEF OF PROGRAMS | $174,868 | $0 | $0 | $0 | $0 | $0 | $12,611 | $0 | $34,709 | $0 | $222,188 | $0 | $0 | $0 |
| MICHELLE RODRIGUEZ | ||||||||||||||
| DEPUTY CHIEF OF PROGR. | $180,000 | $0 | $0 | $0 | $0 | $0 | $12,611 | $0 | $26,724 | $0 | $219,335 | $0 | $0 | $0 |
| HEATHER MCGREW | ||||||||||||||
| CHIEF OPERATING OFFICER | $186,000 | $0 | $0 | $0 | $0 | $0 | $13,020 | $0 | $13,697 | $0 | $212,717 | $0 | $0 | $0 |
| XIN XIN | ||||||||||||||
| CHIEF OF DEVELOPMENT | $152,945 | $0 | $0 | $0 | $0 | $0 | $6,267 | $0 | $31,725 | $0 | $190,937 | $0 | $0 | $0 |
| MELISSA MATOS | ||||||||||||||
| CHIEF OF STAFF | $164,800 | $0 | $0 | $0 | $0 | $0 | $9,888 | $0 | $7,145 | $0 | $181,833 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, COLUMN B(III) | FormAndLineReferenceDesc |
| Explanation | REBECCA DIXON EXECUTIVE DIRECTOR WAS PAID $65,000 FOR RETROACTIVE PAY FOR 2021 AND IT IS REPORTED IN COLUMN B (III). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |