2021-11-15T15:09:05-06:00 2020-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2020-01-01 132758558 NATIONAL EMPLOYMENT LAW PROJECT NATI 2122853025 90 BROAD STREET NO 1100 NEW YORK NY 10004 REBECCA DIXON EXECUTIVE DIRECTOR 2122853025 2021-11-12 1 REBECCA DIXON 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z REBECCA DIXON 90 BROAD STREET NO 1100 NEW YORK NY 10004 13834521 0 X WWW.NELP.ORG X 1974 NY PROVIDE RESEARCH AND POLICY ANALYSIS ON EMPLOYMENT ISSUES AFFECTING LOW-WAGE, UNEMPLOYED, AND IMMIGRANT WORKERS. 11 11 51 11 0 0 10330165 11896975 102480 257325 185227 99627 -7021 32257 10610851 12286184 1500000 2732961 0 0 5831819 6130944 0 0 221168 2862081 2447584 10193900 11311489 416951 974695 20496208 21903952 1141101 934136 19355107 20969816 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 9862141 2732960 289582 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. 9862141 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 58 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X HEATHER MCGREW CHIEF OP OFFICER 6466938209 90 BROAD STREET SUITE 1100 NEW YORK NY 10004 AMY MORRIS VICE 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 DORIAN T WARREN DIRECTOR 1.00 X 0 0 0 ELISSA MCBRIDE DIRECTOR 1.00 X 0 0 0 JARED BERNSTEIN CHAIR (OUTGOING) 1.00 X X 0 0 0 JULES BERNSTEIN DIRECTOR 1.00 X 0 0 0 LYNN RHINEHART DIRECTOR (OUTGOING) 1.00 X 0 0 0 NAOMI WALKER TREASURER 1.00 X X 0 0 0 SHARON BLOCK DIRECTOR (OUTGOING) 1.00 X 0 0 0 THOMAS WEEKS ESQ DIRECTOR 1.00 X 0 0 0 WENDY CHUN-HOON DIRECTOR 1.00 X 0 0 0 YONA ROZEN DIRECTOR 1.00 X 0 0 0 CHRISTINE OWENS EXECUTIVE DIRECTOR (OUTGOING) 35.00 X 39585 0 120 HEATHER MCGREW CHIEF OPERATING OFFICER 35.00 X 160178 0 24018 REBECCA DIXON EXECUTIVE DIRECTOR 35.00 X 210192 0 54589 CAITLIN CONNOLLY DEPUTY CHIEF OF PROGRAMS 35.00 X 143745 0 32604 CATHERINE RUCKELSHAUS GENERAL COUNSEL 35.00 X 148246 0 45713 JUDITH CONTI GOVT AFFAIRS DIRECTOR 35.00 X 138083 0 15918 MICHELLE RODRIGUEZ DEPUTY CHIEF OF PROGR. 35.00 X 147517 0 13086 REBECCA SMITH PROGRAM DIRECTOR 35.00 X 141250 0 28959 1128796 0 215007 23 0 1 0 YOUR PART-TIME CONTROLLER 1500 WALNUT STREET STE 1200 PHILADELPHIA PA 19102 BOOKKEEPING SERVICES 245768 BERLIN ROSEN LTD 15 MAIDEN LANE STE 1600 NEW YORK NY 10038 MARKETING SERVICES 131109 MARY P SMITH 703 PRESIDENT ST BROOKLYN NY 11215 CONSULTING 102063 3 816636 11080339 11896975 CONSULTING 541100 257325 257325 257325 149506 149506 33238 33238 0 1465220 1515099 -49879 -49879 -49879 MISCELLANEOUS 900099 20142 20142 INSURANCE PROCEEDS 900099 12115 12115 32257 12286184 289582 0 99627 2732961 2732961 488681 198115 162205 128361 4140959 3725960 407406 7593 280660 258634 21944 82 828783 752221 75439 1123 391861 342884 40082 8895 17496 17496 101612 57681 37237 6694 38186 38186 843594 488803 298061 56730 119993 103529 15116 1348 287834 234812 48712 4310 666387 644901 19490 1996 20783 18434 2349 28713 25946 2413 354 17900 15206 2694 PROGRAM EXPENSES 185053 182053 3000 STAFF DEVELOPMENT 37137 25314 11300 523 OTHER EXPENSES 37034 17433 19083 518 LIBRARY 30778 28975 1543 260 15084 8279 6773 32 11311489 9862141 1228180 221168 250464 100064 6908261 11884909 6814198 2678315 61321 216452 274161 178964 309062 224352 113423 84710 6044074 6735883 30306 24655 20496208 21903952 847979 599376 293122 334760 1141101 934136 X 6117000 7213611 13238107 13756205 19355107 20969816 20496208 21903952 974695 640014 0 X X 0 1 X 1 0 X 7992438 16671005 4392550 10330165 11896975 51283133 7992438 16671005 4392550 10330165 11896975 51283133 29188840 22094293 64293 91523 137180 54810 182744 530550 77823 37876 40380 32237 188316 52001999 704299 0.42490 0.38880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 1,130. 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 20,122. FUNDRAISING - 2016 AMOUNT: $ 77,823. 2017 AMOUNT: $ 36,746. 2019 AMOUNT: $ 29,800. INSURANCE PROCEEDS - 2019 AMOUNT: $ 10,080. 2020 AMOUNT: $ 12,115. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36036 65577 101613 11209876 11311489 715574 178894 0 0 578457 582450 659695 715574 2536176 3804264 43786 9881 197653 101613 352933 144614 145613 164924 178894 634045 951068 8221 687 34377 36036 79321 50278 10971 39307 258784 213381 45403 84710 DEFERRED RENT 334760 334760 X 12921250 640014 640014 12281236 38186 -33238 4948 12286184 11306541 33238 33238 11273303 38186 38186 11311489 PART X, LINE 2: NELP BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2020 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 -33,238. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 33,238. 1 ASIAN AMERICANS ADVANCING JUSTICE LA 1145 WILSHIRE BLVD LOS ANGELES CA 90017 942176139 501(C)(3) 15000 TO SUPPORT PROGRAM-RELATED WORK BET TZEDEK 3250 WILSHIRE BOULEVARD 13/F LOS ANGELES CA 90010 237304205 501(C)(3) 140000 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) 75000 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) 175000 TO SUPPORT PROGRAM-RELATED WORK CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 453813436 501(C)(3) 130000 TO SUPPORT PROGRAM-RELATED WORK CENTRO DE TRABAJADORES UNIDOS EN LUCHA 3715 CHICAGO AVE S MINNEPOLIS MN 55407 383828696 501(C)(3) 66381 TO SUPPORT PROGRAM-RELATED WORK CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVENUE 5/F SAN FANCISCO CA 94133 237404756 501(C)(3) 330000 TO SUPPORT PROGRAM-RELATED WORK COLORADO PEOPLE'S ALLIANCE 700 KALAMATH STREET DENVER CO 80204 841599036 501(C)(3) 50000 TO SUPPORT PROGRAM-RELATED WORK CORNELL 341 PINE TREE ROAD ITHICA NY 12850 150532082 501(C)(3) 15000 TO SUPPORT PROGRAM RELATED WORK DANCER'S GROUP 44 GOUGH ST SUITE 201 SAN FRANCISCO CA 94103 942879185 501(C)(3) 25000 TO SUPPORT PROGRAM-RELATED WORK EDUCATION & TRAINING INSTITUTE INC 20 WILSON AVE NEWARK NJ 07105 223665469 501(C)(3) 10000 TO SUPPORT PROGRAM-RELATED WORK FLORIDA POLICY INSTITUTE 1001 N ORANGE AVE ORLANDO FL 32801 472759708 501(C)(3) 30000 TO SUPPORT PROGRAM-RELATED WORK GARMENT WORKER CENTER 1250 S LOS ANGELES ST 213 LOS ANGELES CA 90015 810622327 501(C)(3) 75000 TO SUPPORT PROGRAM-RELATED WORK GREATER BOSTON LEGAL SERVICES 197 FRIEND ST BOSTON MA 02114 042103907 501(C)(3) 30000 TO SUPPORT PROGRAM-RELATED WORK KOREATOWN IMMIGRANT WORKERS ALLIANCE 941 S VERMOND AVE 101 301 KIAW LOS ANGELES CA 90006 954392004 501(C)(3) 305000 TO SUPPORT PROGRAM-RELATED WORK LEGAL AID AT WORK 180 MONTGOMERY ST 600 SAN FRANCISCO CA 94104 942783401 501(C)(3) 90000 TO SUPPORT PROGRAM-RELATED WORK MAINTENANCE COOPERATION TRUST FUND 828 WEST WASHINGTON BOULEVARD ROOM 11 LOS ANGELES CA 90015 954740601 501(C)(3) 160000 TO SUPPORT PROGRAM-RELATED WORK MISSISSIPPI WORKERS CTR FOR HUMAN RIGHTS 213 MAIN ST GREENVILLE MS 38701 640904601 501(C)(3) 188080 TO SUPPORT PROGRAM-RELATED WORK MISSOURI JOBS WITH JUSTICE 2725 CLIFTON AVE SAINT LOUIS MO 63139 431864844 501(C)(3) 20000 TO SUPPORT PROGRAM-RELATED WORK MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT PO BOX 20543 OXNARD CA 93034 300045901 501(C)(3) 150000 TO SUPPORT PROGRAM-RELATED WORK NATIONAL LEGAL ADVOCACY NETWORK 1 N LASALLE ST CHICAGO IL 60602 823524198 501(C)(3) 90000 TO SUPPORT PROGRAM RELATED WORK NORTH CAROLINA JUSTICE CENTER 224 S DAWSON ST RALEIGH NC 27601 561348186 501(C)(3) 40000 TO SUPPORT PROGRAM-RELATED WORK ORGANIZING NEIGHBORHOOD EQUITY 1344 T ST NW WASHINGTON DC 20009 870766022 501(C)(3) 25000 TO SUPPORT PROGRAM-RELATED WORK PEOPLE'S LOBBY EDUCATION INSTITUTE 1659 W HUBBARD STREET CHICAGO IL 60615 452550750 501(C)(3) 30000 TO SUPPORT PROGRAM-RELATED WORK PILIPINO WORKERS CENTER OF SOUTHERN CALIFORNIA 153 GLENDALE BLVD 1ST FLOOR LOS ANGELES CA 90026 770439301 501(C)(3) 190000 TO SUPPORT PROGRAM-RELATED WORK RAISE THE FLOOR 1 N LASALLE ST CHICAGO IL 60602 208823323 501(C)(3) 10000 TO SUPPORT PROGRAM-RELATED WORK RESTAURANT OPPORTUNITIES CENTERS ROC UNITED INC 275 7TH AVE RM 1703 NEW YORK NY 10001 010939141 501(C)(3) 90000 TO SUPPORT PROGRAM-RELATED WORK TEMP WORKER JUSTICE 1350 CONNECTICUT AVE NW WASHINGTON DC 20036 833722391 501(C)(3) 111000 TO SUPPORT PROGRAM RELATED WORK WAREHOUSE WORKER RESOURCE CENTER 521 N EUCLID AVE ONTARIO CA 91762 452287926 501(C)(3) 37500 TO SUPPORT PROGRAM-RELATED WORK WORKING WASHINGTONFAIR WORK CENTER 116 WARREN AVE N SUITE A SEATTLE WA 98109 451657758 501(C)(4) 30000 HELP TO SUPPORT CONTINUE WORKING WITH GIG WORKERS, TO EDUCATE THEM ABOUT LABOR STANDARDS, REACHING OUT TO WORKERS OF COLOR, DEVELOPING POLICY AROUND RAISING LABOR STANDARDS, CONTINUING PUBLIC EDUCATION, AND CONTINUING PARTNERSHIPS WITH OTHER ORGANIZATIONS. 30 PART I, LINE 2: NELP SELECTS ORGANIZATIONS FOR RE-GRANTING BASED ON KNOWLEDGE OF AND RESEARCH INTO THE ORGANIZATION'S PAST WORK, REPUTATION, AND CAPACITY TO MEET THE CURRENT PROJECT NEEDS. THE ORGANIZATION'S BUDGETS ARE REQUIRED BEFORE PAYMENT AND REPORTS MUST BE SUBMITTED AFTER THE PROJECT IS COMPLETED. X X X X X 0 0 0 0 0 0 0 0 0 REBECCA DIXON EXECUTIVE DIRECTOR 210192 0 0 0 0 0 14700 0 39889 0 264781 0 0 0 CATHERINE RUCKELSHAUS GENERAL COUNSEL 148246 0 0 0 0 0 10423 0 35290 0 193959 0 0 0 HEATHER MCGREW CHIEF OPERATING OFFICER 160178 0 0 0 0 0 11230 0 12788 0 184196 0 0 0 CAITLIN CONNOLLY DEPUTY CHIEF OF PROGRAMS 143745 0 0 0 0 0 9982 0 22622 0 176349 0 0 0 REBECCA SMITH PROGRAM DIRECTOR 141250 0 0 0 0 0 9888 0 19071 0 170209 0 0 0 MICHELLE RODRIGUEZ DEPUTY CHIEF OF PROGR. 147517 0 0 0 0 0 10349 0 2737 0 160603 0 0 0 JUDITH CONTI GOVT AFFAIRS DIRECTOR 138083 0 0 0 0 0 9888 0 6030 0 154001 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE DRAFT OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY STAFF ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY. IF ANY BOARD MEMBER SHOULD HAVE A CONFLICT, THE BOARD MEMBER SHALL RECUSE THEMSELVES FROM ANY DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S FINANCE COMMITTEE PERIODICALLY REVIEWS SALARIES OF EXECUTIVE DIRECTORS AND KEY EMPLOYEES IN COMPARABLE NON-PROFIT ORGANIZATIONS AND ALIGNS SALARIES FOR NELP'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES WITH ITS FINDINGS FROM THOSE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.