2022-11-15T16:53:23-06:00 2021-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-01-01 132758558 NATIONAL EMPLOYMENT LAW PROJECT NATI 2122853025 90 BROAD STREET 1100 NEW YORK NY 10004 REBECCA DIXON EXECUTIVE DIRECTOR 2122853025 2022-11-15 1 REBECCA DIXON 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z REBECCA DIXON 90 BROAD STREET 1100 NEW YORK NY 10004 29941601 0 X WWW.NELP.ORG X 1974 NY PROVIDE RESEARCH AND POLICY ANALYSIS ON EMPLOYMENT ISSUES AFFECTING LOW-WAGE, UNEMPLOYED, AND IMMIGRANT WORKERS. 14 14 58 14 0 0 11896975 27711997 257325 364663 99627 365223 32257 26893 12286184 28468776 2732961 5347626 0 0 6130944 6816115 0 0 732163 2447584 2865318 11311489 15029059 974695 13439717 21903952 36945539 934136 1811407 20969816 35134132 X TO ENSURE THAT ALL WHO WORK OR ASPIRE TO DO SO WILL ACHIEVE AND SUSTAIN ECONOMIC SECURITY, OPPORTUNITY AND PROSPERITY THROUGH THEIR LABOR. TO PROTECT AND EXPAND WORKERS' RIGHTS AND BENEFITS; STRENGTHEN THE POWER OF WORKERS; AND TO DISMANTLE BARRIERS TO OPPORTUNITY DUE TO STRUCTURAL BIASES AND ECONOMIC INEQUALITIES. 0 0 12665990 5347626 391556 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. 12665990 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X HEATHER MCGREW CHIEF OP OFFICER 6466938209 90 BROAD STREET SUITE 1100 NEW YORK NY 10004 AMY MORRIS INTERIM BOARD CHAIR 1.00 X X 0 0 0 AMY SUGIMORI SECRETARY 1.00 X X 0 0 0 ANNA LEVINE FINK DIRECTOR 1.00 X 0 0 0 CECILIA ESTOLANO DIRECTOR 1.00 X 0 0 0 CONNIE RAZZA DIRECTOR 1.00 X 0 0 0 DORIAN T WARREN DIRECTOR 1.00 X 0 0 0 ELISSA MCBRIDE TREASURER 1.00 X X 0 0 0 JARED BERNSTEIN CHAIR (OUTGOING) 1.00 X X 0 0 0 JULES BERNSTEIN DIRECTOR 1.00 X 0 0 0 LOLA ADEKOKUN DIRECTOR 1.00 X 0 0 0 LYNN RHINEHART DIRECTOR (OUTGOING) 1.00 X 0 0 0 MATT MORRISON DIRECTOR 1.00 X 0 0 0 NAOMI WALKER DIRECTOR 1.00 X 0 0 0 RAKEEN MAHUD DIRECTOR 1.00 X 0 0 0 SHARON BLOCK DIRECTOR (OUTGOING) 1.00 X 0 0 0 THOMAS WEEKS ESQ DIRECTOR (OUTGOING) 1.00 X 0 0 0 WENDY CHUN-HOON DIRECTOR 1.00 X X 0 0 0 YONA ROZEN DIRECTOR 1.00 X 0 0 0 HEATHER MCGREW CHIEF OPERATING OFFICER 34.00 1.00 X 181645 0 28434 REBECCA DIXON EXECUTIVE DIRECTOR 34.00 1.00 X 207250 0 57791 CAITLIN CONNOLLY DEPUTY CHIEF OF PROGRAMS 35.00 X 176413 0 38274 CATHERINE RUCKELSHAUS GENERAL COUNSEL 35.00 X 183630 0 49118 JUDITH CONTI GOVT AFFAIRS DIRECTOR 35.00 X 142850 0 28408 MICHELLE RODRIGUEZ DEPUTY CHIEF OF PROGR. 35.00 X 176413 0 15949 REBECCA SMITH DIR. OF WORK STRUCTURES 35.00 X 147128 0 30637 1215329 0 248611 12 0 1 0 BERLIN ROSEN LTD 15 MAIDEN LANE STE 1600 NEW YORK NY 10038 MARKETING SERVICES 166000 YOUR PART-TIME CONTROLLER 1500 WALNUT STREET STE 1200 PHILADELPHIA PA 19102 BOOKKEEPING SERVICES 122325 2 27711997 27711997 CONSULTING 541100 364663 364663 364663 154164 154164 15837 15837 0 1668047 1456988 211059 211059 211059 MISCELLANEOUS 900099 23750 23750 INSURANCE PROCEEDS 900099 3143 3143 26893 28468776 391556 0 365223 5347626 5347626 475121 176796 168552 129773 4679382 3936339 430561 312482 275198 230704 29775 14719 968024 796120 117535 54369 418390 333097 54919 30374 4054 4054 34820 19103 13291 2426 60622 60622 1220780 685063 452416 83301 122980 98075 21768 3137 377419 256525 97713 23181 679852 541480 90620 47752 22664 22254 410 27444 8300 14358 4786 18705 18705 PROGRAM EXPENSES 131370 129611 1759 STAFF DEVELOPMENT 83658 43045 22063 18550 OTHER EXPENSES 41160 14948 19204 7008 LIBRARY 20365 20015 350 19425 6889 12231 305 15029059 12665990 1630906 732163 100064 71140 11884909 17039443 2678315 10425776 216452 538990 178964 209717 309062 251796 84710 57266 6735883 8579952 24655 23255 21903952 36945539 599376 1439020 334760 372387 934136 1811407 X 7213611 9154826 13756205 25979306 20969816 35134132 21903952 36945539 13439717 724599 0 X X 0 1 X 1 0 X 16671005 4392550 10330165 11896975 27711997 71002692 16671005 4392550 10330165 11896975 27711997 71002692 39093404 31909288 91523 137180 54810 182744 170001 636258 37876 40380 32237 26893 137386 71776336 878677 0.44460 0.42490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 1,130. 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 20,122. 2021 AMOUNT: $ 23,750. FUNDRAISING - 2017 AMOUNT: $ 36,746. 2019 AMOUNT: $ 29,800. INSURANCE PROCEEDS - 2019 AMOUNT: $ 10,080. 2020 AMOUNT: $ 12,115. 2021 AMOUNT: $ 3,143. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2208 32612 34820 14994239 15029059 901453 225363 0 0 582450 659695 715574 901453 2859172 4288758 9881 197653 101613 34820 343967 145613 164924 178894 225363 714794 1072191 687 34377 36036 2208 73308 50278 16192 34086 258784 235604 23180 57266 DEFERRED RENT 372387 372387 X 29148590 724599 724599 28423991 60622 -15837 44785 28468776 14984274 15837 15837 14968437 60622 60622 15029059 PART X, LINE 2: NELP BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2021 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 -15,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 15,837. 1 ASIAN AMERICANS ADVANCING JUSTICE-ASIAN LAW CAUCUS 1145 WILSHIRE BLVD LOS ANGELES CA 90017 942176139 501(C)(3) 75000 0 TO SUPPORT PROGRAM-RELATED WORK BET TZEDEK 3250 WILSHIRE BOULEVARD 13/F LOS ANGELES CA 90010 237304205 501(C)(3) 280000 0 TO SUPPORT PROGRAM-RELATED WORK BUSINESS FOR A FAIR MINIMUM WAGE INC 8653 16TH STREET UNIT 8231 SILVER SPRINGS MD 20907 825423675 501(C)(4) 425000 0 TO PROVIDE SUPPORT TO RESEARCH AND EDUCATE LEGISLATORS AND BUSINESS SUPPORTERS REGARDING THE FEDERAL OVER TIME RULE AND STATE OVERTIME RULES. CALIFORNIA RURAL LEGAL ASSISTANCE INC 1430 FRANKLIN STREET SUITE 103 OAKLAND CA 94612 952428657 501(C)(3) 250000 0 TO SUPPORT PROGRAM-RELATED WORK CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 453813436 501(C)(3) 30000 0 TO SUPPORT PROGRAM-RELATED WORK CENTRO DE TRABAJADORES UNIDOS EN LUCHA 3715 CHICAGO AVE S MINNEPOLIS MN 55407 383828696 501(C)(3) 11046 0 TO SUPPORT PROGRAM-RELATED WORK CHILDREN'S ACTION ALLIANCE 3030 E 3RD STREET SUITE 760 PHOENIX AZ 85012 860594785 501(C)(3) 30000 0 TO SUPPORT PROGRAM-RELATED WORK CHINESE PROGRESSIVE ASSN FOR TUWU 1042 GRANT AVENUE 5TH FLOOR SAN FRANCISCO CA 94133 237404756 501(C)(3) 275000 0 TO SUPPORT PROGRAM-RELATED WORK CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVENUE 5TH FLOOR SAN FRANCISCO CA 94133 237404756 501(C)(3) 255000 0 TO SUPPORT PROGRAM RELATED WORK CIVIC EDUCATION FUND 720 THIRD AVENUE NO 1100 SEATTLE WA 98104 301205745 501(C)(3) 30000 0 TO SUPPORT PROGRAM-RELATED WORK COLORADO FISCAL INSTITUTE 1905 SHERMAN STREET DENVER CO 80203 461281109 501(C)(3) 30000 0 TO SUPPORT PROGRAM-RELATED WORK COMMUNITY CHANGE 2 OLIVER ST 802 BOSTON ME 021094901 042445805 501(C)(3) 30000 0 TO SUPPORT PROGRAM-RELATED WORK COMMUNITY PARTNERS FOR LA BLACK WORKER CENTER 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 954302067 501(C)(3) 95000 0 TO SUPPORT PROGRAM-RELATED WORK EAST BAY COMMUNITY LAW CENTER 1950 UNIVERSITY AVE NO200 BERKELEY CA 94704 943042565 501(C)(3) 250000 0 TO SUPPORT PROGRAM-RELATED WORK F&L ORGANIZATIONAL SUPPORT SVCS PO BOX 872436 NEW ORLEANS LA 70187 473451951 501(C)(3) 30000 0 TO SUPPORT PROGRAM-RELATED WORK GARMENT WORKER CENTER 1250 S LOS ANGELES ST SUITE 213 LOS ANGELES CA 90015 810622327 501(C)(3) 145000 0 TO SUPPORT PROGRAM-RELATED WORK GEORGIA UNION COMMUNITY FUND 501 PULLIAM ST SW STE 549 ATLANTA GA 30312 300952539 501(C)(3) 30000 0 TO SUPPORT PROGRAM-RELATED WORK GOLDEN GATE UNIV-WOMEN'S EMPLOYMENT RIGHTS CLINIC 536 MISSION STREET SAN FRANCISCO CA 94105 941585735 501(C)(3) 90000 0 TO SUPPORT PROGRAM-RELATED WORK JOBS WITH JUSTICE EDUCATION FUND 2710 NE 14TH AVE PORTLAND OR 97212 260901792 501(C)(3) 30000 0 TO SUPPORT PROGRAM-RELATED WORK KOREATOWN IMMIGRANT WORKERS ALLIANCE 941 S VERMOND AVE 101 301 KIAW LOS ANGELES CA 90006 954392004 501(C)(3) 200000 0 TO SUPPORT PROGRAM-RELATED WORK KOREATOWN IMMIGRANT WORKERS ALLIANCE FOR CLEAN CAR 941 S VERMOND AVE 101 301 KIAW LOS ANGELES CA 90006 954392004 501(C)(3) 280000 0 TO SUPPORT PROGRAM RELATED WORK LABOR INNOVATIONS FOR THE 21ST CENTURY (LIFT) 300 FRANK H OGAWA PLAZA OAKLAND CA 94612 742712770 501(C)(3) 20000 0 TO SUPPORT PROGRAM-RELATED WORK LEGAL AID AT WORK 180 MONTGOMERY ST 600 SAN FRANCISCO CA 94104 942783401 501(C)(3) 185000 0 TO SUPPORT PROGRAM-RELATED WORK MAINTENANCE COOPERATION TRUST FUND 828 WEST WASHINGTON BOULEVARD ROOM 11 LOS ANGELES CA 90015 954740601 501(C)(3) 190000 0 TO SUPPORT PROGRAM-RELATED WORK MAKE THE ROAD NEW YORK 92-10 ROOSEVELT AVENUE JACKSON HEIGHTS NY 11372 113344389 501(C)(3) 41000 0 TO SUPPORT PROGRAM-RELATED WORK MISSISSIPPI WORKERS CTR FOR HUMAN RIGHTS 213 MAIN ST GREENVILLE MS 38701 640904601 501(C)(3) 173080 0 TO SUPPORT PROGRAM-RELATED WORK MISSOURI JOBS WITH JUSTICE 2725 CLIFTON AVE SAINT LOUIS MO 63139 431864844 501(C)(3) 30000 0 TO SUPPORT PROGRAM-RELATED WORK MIXTECOINDIGENA COMMUNITY ORGANIZING PROJECT PO BOX 20543 OXNARD CA 93034 300045901 501(C)(3) 200000 0 TO SUPPORT PROGRAM RELATED WORK NATIONAL LEGAL ADVOCACY NETWORK 1 N LASALLE ST CHICAGO IL 60602 823524198 501(C)(3) 383000 0 TO SUPPORT PROGRAM-RELATED WORK PEOPLE'S LOBBY EDUCATION INSTITUTE 1659 W HUBBARD STREET CHICAGO IL 60615 452550750 501(C)(4) 30000 0 TO SUPPORT PROGRAM-RELATED WORK PILIPINO WORKERS CENTER 153 GLENDALE BLVD 1ST FLOOR LOS ANGELES CA 90026 770439301 501(C)(3) 280000 0 TO SUPPORT PROGRAM-RELATED WORK POLICY MATTERS OHIO 3631 PERKINS AVENUE 4C-EAST CLEVELAND OH 44114 341921881 501(C)(3) 30000 0 TO SUPPORT PROGRAM-RELATED WORK ROC-LA 129 ROUSSEVE CT EDGARD LA 70049 853087769 501(C)(3) 105000 0 TO SUPPORT PROGRAM-RELATED WORK TEMP WORKER JUSTICE 1350 CONNECTICUT AVE NW WASHINGTON DC 20036 833722391 501(C)(3) 129500 0 TO SUPPORT PROGRAM-RELATED WORK TEXAS FAIR DEFENCE PROJECT 314 E HIGHLAND MALL BLVD AUSTIN TX 78752 383740913 501(C)(3) 400000 0 TO SUPPORT PROGRAM-RELATED WORK TUCSON FIGHT FOR 15 244 E COLUMBIA ST TUCSON AZ 85714 231872100 501(C)(3) 60000 0 TO SUPPORT PROGRAM-RELATED WORK WAREHOUSE WORKER RESOURCE CENTER 521 N EUCLID AVE ONTARIO CA 91762 452287926 501(C)(3) 150000 0 TO SUPPORT PROGRAM-RELATED WORK WORKING FAMILIES ORGANIZATION 81 PROSPECT STREET BROOKLYN NY 11201 204994004 501(C)(3) 10000 0 TO SUPPORT PROGRAM-RELATED WORK WORKING KANSAS ALLIANCE 2600 MERRIAM LN KANASAS CITY KS 66106 861489724 501(C)(3) 30000 0 TO SUPPORT PROGRAM-RELATED WORK WORKING WASHINGTONFAIR WORK CENTER 116 WARREN AVENUE N SEATTLE WA 98109 475249092 501(C)(3) 30000 0 TO SUPPORT PROGRAM-RELATED WORK 40 2 PART I, LINE 2: NELP SELECTS ORGANIZATIONS FOR RE-GRANTING BASED ON KNOWLEDGE OF AND RESEARCH INTO THE ORGANIZATION'S PAST WORK, REPUTATION, AND CAPACITY TO MEET THE CURRENT PROJECT NEEDS. THE ORGANIZATION'S BUDGETS ARE REQUIRED BEFORE PAYMENT AND REPORTS MUST BE SUBMITTED AFTER THE PROJECT IS COMPLETED. X X X X X 0 0 0 0 0 0 0 1 0 REBECCA DIXON EXECUTIVE DIRECTOR 207250 0 0 0 0 0 14700 0 43091 0 265041 0 0 0 CATHERINE RUCKELSHAUS GENERAL COUNSEL 182130 0 1500 0 0 0 12854 0 36264 0 232748 0 0 0 CAITLIN CONNOLLY DEPUTY CHIEF OF PROGRAMS 174913 0 1500 0 0 0 12349 0 25925 0 214687 0 0 0 HEATHER MCGREW CHIEF OPERATING OFFICER 180145 0 1500 0 0 0 12748 0 15686 0 210079 0 0 0 MICHELLE RODRIGUEZ DEPUTY CHIEF OF PROGR. 174913 0 1500 0 0 0 12349 0 3600 0 192362 0 0 0 REBECCA SMITH DIR. OF WORK STRUCTURES 147128 0 0 0 0 0 9520 0 21117 0 177765 0 0 0 JUDITH CONTI GOVT AFFAIRS DIRECTOR 141350 0 1500 0 0 0 10202 0 18206 0 171258 0 0 0 PART I, LINE 7 BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMPENSATION COMMITTEE AS PART OF THE OVERALL COMPENSATION REVIEW AND APPROVAL PROCESS, WHICH INCLUDES REVIEW OF PEER COMPENSATION DATA AND ANALYSIS PREPARED BY AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT. SEE SCHEDULE 0, REFERENCE TO FORM 990, PART VI, SECTION B, LINE 15 FOR MORE DETAILS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE DRAFT OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY STAFF ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY. IF ANY BOARD MEMBER SHOULD HAVE A CONFLICT, THE BOARD MEMBER SHALL RECUSE THEMSELVES FROM ANY DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S FINANCE COMMITTEE PERIODICALLY REVIEWS SALARIES OF EXECUTIVE DIRECTORS AND KEY EMPLOYEES IN COMPARABLE NON-PROFIT ORGANIZATIONS AND ALIGNS SALARIES FOR NELP'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES WITH ITS FINDINGS FROM THOSE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.