NATIONAL EMPLOYMENT LAW PROJECT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL EMPLOYMENT LAW PROJECT (EIN 13-2758558)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349315344
- Schema version
- 2019v5.1
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:49:36-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 NO 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 | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 NO 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,703,106 | 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 | 60 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,392,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,330,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,227 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,898 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,021 | CYOtherRevenueAmt |
| PY Total Revenue | $4,732,592 | PYTotalRevenueAmt |
| CY Total Revenue | $10,610,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $867,701 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,549,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,831,819 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $335,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,231,353 | PYOtherExpensesAmt |
| CY Other Expenses | $2,862,081 | CYOtherExpensesAmt |
| PY Total Expenses | $8,649,004 | PYTotalExpensesAmt |
| CY Total Expenses | $10,193,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,916,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $416,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,997,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,496,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $968,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,141,101 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,028,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,355,107 | 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 | $8,775,106 | ExpenseAmt |
| Grant | $1,500,000 | GrantAmt |
| Revenue | $113,060 | 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 | $8,775,106 | 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 | 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 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 | 67 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 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 | 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 (22 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 |
|---|---|---|---|---|---|---|---|
| AMY MORRIS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY SUGIMORI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNA LEVINE FINK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA ESTOLANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIAN T WARREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISSA MCBRIDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JARED BERNSTEIN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULES BERNSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILIA GARCIA-BROWER | |||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN RHINEHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI WALKER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON BLOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WEEKS ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY CHUN-HOON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YONA ROZEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE OWENS | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $188,560 | $0 | $12,840 | ||
| HEATHER MCGREW | |||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $156,570 | $0 | $22,018 | ||
| CATHERINE RUCKELSHAUS | |||||||
| GENERAL COUNSEL | 35.00 | $142,856 | $0 | $42,677 | Yes (X) | ||
| MICHELLE RODRIGUEZ | |||||||
| DEPUTY CHIEF OF PROGR. | 35.00 | $144,258 | $0 | $9,836 | Yes (X) | ||
| RAJESH NAYAK | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | $145,088 | $0 | $33,280 | Yes (X) | ||
| REBECCA DIXON | |||||||
| CHIEF PROGRAM OFFICER | 35.00 | $153,249 | $0 | $36,679 | Yes (X) | ||
| REBECCA SMITH | |||||||
| PROGRAM DIRECTOR | 35.00 | $136,260 | $0 | $27,907 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,066,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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 | MARY P SMITH | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 PRESIDENT ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $101,614 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $304,431 | FundraisingAmt |
| All Other Contributions | $10,025,734 | AllOtherContributionsAmt |
| Total Contributions | $10,330,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $102,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,544 | TotalRevenueColumnAmt |
| Exclusion | $14,544 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,286 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,286 | 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 | $1,175,251 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,004,568 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,683 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,683 | TotalRevenueColumnAmt |
| Exclusion | $170,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $304,431 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,401 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,601 | TotalRevenueColumnAmt |
| Exclusion | -$17,601 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $10,080 | $10,080 |
| MISCELLANEOUS | 900099 | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,610,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,060 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $167,626 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,000 | TotalAmt |
| Program Services | $1,500,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,990 | TotalAmt |
| Program Services | $162,065 | ProgramServicesAmt |
| Management And General | $158,645 | ManagementAndGeneralAmt |
| Fundraising | $59,280 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,959,917 | TotalAmt |
| Program Services | $3,447,039 | ProgramServicesAmt |
| Management And General | $401,343 | ManagementAndGeneralAmt |
| Fundraising | $111,535 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,813 | TotalAmt |
| Program Services | $229,543 | ProgramServicesAmt |
| Management And General | $16,814 | ManagementAndGeneralAmt |
| Fundraising | $3,456 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,802 | TotalAmt |
| Program Services | $767,140 | ProgramServicesAmt |
| Management And General | $78,424 | ManagementAndGeneralAmt |
| Fundraising | $21,238 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,297 | TotalAmt |
| Program Services | $329,600 | ProgramServicesAmt |
| Management And General | $36,244 | ManagementAndGeneralAmt |
| Fundraising | $9,453 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,148 | TotalAmt |
| Management And General | $25,148 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,653 | TotalAmt |
| Program Services | $150,230 | ProgramServicesAmt |
| Management And General | $35,475 | ManagementAndGeneralAmt |
| Fundraising | $11,948 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,412 | TotalAmt |
| Management And General | $48,412 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,181 | TotalAmt |
| Program Services | $425,888 | ProgramServicesAmt |
| Management And General | $75,421 | ManagementAndGeneralAmt |
| Fundraising | $33,872 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,509 | TotalAmt |
| Program Services | $111,221 | ProgramServicesAmt |
| Management And General | $14,430 | ManagementAndGeneralAmt |
| Fundraising | $15,858 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,283 | TotalAmt |
| Program Services | $293,511 | ProgramServicesAmt |
| Management And General | $35,902 | ManagementAndGeneralAmt |
| Fundraising | $6,870 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,526 | TotalAmt |
| Program Services | $574,503 | ProgramServicesAmt |
| Management And General | $54,582 | ManagementAndGeneralAmt |
| Fundraising | $40,441 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,676 | TotalAmt |
| Program Services | $192,554 | ProgramServicesAmt |
| Management And General | $20,327 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,267 | TotalAmt |
| Program Services | $18,157 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,219 | TotalAmt |
| Program Services | $39,643 | ProgramServicesAmt |
| Management And General | $6,523 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,057 | TotalAmt |
| Program Services | $14,097 | ProgramServicesAmt |
| Management And General | $4,550 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $485,157 | $432,138 | $37,073 | $15,946 |
| STAFF DEVELOPMENT | $41,023 | $24,306 | $15,686 | $1,031 |
| OTHER EXPENSES | $34,632 | $19,337 | $14,130 | $1,165 |
| EQUIPMENT RENTAL | $25,327 | $22,681 | $2,250 | $396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,011 | TotalAmt |
| Program Services | $21,453 | ProgramServicesAmt |
| Management And General | $1,432 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,193,900 | TotalAmt |
| Program Services | $8,775,106 | ProgramServicesAmt |
| Management And General | $1,082,906 | ManagementAndGeneralAmt |
| Fundraising | $335,888 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,886 | BOYAmt |
| EOY | $250,464 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,613,040 | BOYAmt |
| EOY | $6,908,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,794,130 | BOYAmt |
| EOY | $6,814,198 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,753 | BOYAmt |
| EOY | $61,321 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,852 | BOYAmt |
| EOY | $274,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $309,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $195,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,174 | BOYAmt |
| EOY | $113,423 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060,330 | BOYAmt |
| EOY | $6,044,074 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,987 | BOYAmt |
| EOY | $30,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,997,152 | BOYAmt |
| EOY | $20,496,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,553 | BOYAmt |
| EOY | $847,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,246 | BOYAmt |
| EOY | $293,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,799 | BOYAmt |
| EOY | $1,141,101 | 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 | $6,150,066 | BOYAmt |
| EOY | $6,117,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,878,287 | BOYAmt |
| EOY | $13,238,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,028,353 | BOYAmt |
| EOY | $19,355,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,997,152 | BOYAmt |
| EOY | $20,496,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $416,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $909,803 | 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 | $8,025,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,992,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,671,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,392,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,330,165 | CurrentTaxYearAmt |
| Total | $47,411,207 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,025,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,992,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,671,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,392,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,330,165 | CurrentTaxYearAmt |
| Total | $47,411,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,766,152 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,645,055 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,810 | CurrentTaxYearAmt |
| Total | $370,466 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $40,380 | CurrentTaxYearAmt |
| Total | $171,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,952,949 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $555,124 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41590 | 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 - 2015 AMOUNT: $ 15,197. 2017 AMOUNT: $ 1,130. 2019 AMOUNT: $ 500. FUNDRAISING - 2016 AMOUNT: $ 77,823. 2017 AMOUNT: $ 36,746. 2019 AMOUNT: $ 29,800. INSURANCE PROCEEDS - 2019 AMOUNT: $ 10,080. | 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 | $34,377 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,276 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,653 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,996,248 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,193,901 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $659,695 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $164,924 | 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 | $475,120 | CurrentYearMinus3Amt |
| Current Year Minus2 | $578,457 | CurrentYearMinus2Amt |
| Current Year Minus1 | $582,450 | CurrentYearMinus1Amt |
| Current Year | $659,695 | CurrentYearAmt |
| Total | $2,295,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,443,583 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $422,043 | CurrentYearMinus3Amt |
| Current Year Minus2 | $43,786 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,881 | CurrentYearMinus1Amt |
| Current Year | $197,653 | CurrentYearAmt |
| Total | $673,363 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $118,780 | CurrentYearMinus3Amt |
| Current Year Minus2 | $144,614 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,613 | CurrentYearMinus1Amt |
| Current Year | $164,924 | CurrentYearAmt |
| Total | $573,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $860,897 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,221 | CurrentYearMinus2Amt |
| Current Year Minus1 | $687 | CurrentYearMinus1Amt |
| Current Year | $34,377 | CurrentYearAmt |
| Total | $48,285 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,750 | DepreciationAmt |
| Book Value | $44,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,889 | DepreciationAmt |
| Book Value | $68,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $113,423 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $293,122 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $293,122 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,482,728 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $909,803 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$29,800 | OtherRevenueAmt |
| Revenue Not Reported | $880,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,602,725 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,412 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$40,286 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,126 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,610,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,155,974 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,286 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,115,688 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,412 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $29,800 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $78,212 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,193,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NELP BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2019 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 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES -29,800. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -40,286. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 40,286. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 29,800. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $334,231 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $304,431 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,401 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $334,231 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $304,431 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,401 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $47,401 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,601 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ASIAN AMERICANS ADVANCING JUSTICE LA | ||||||||
| 1145 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | 942176139 | 501(C)(3) | $60,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| ASIAN LAW CAUCUSASIAN AMERICANS ADVANCING JUSTICE | ||||||||
| 55 COLUMBUS AVENUE | SAN FANCISCO | CA | 94111 | 942176139 | 501(C)(3) | $50,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| BET TZEDEK | ||||||||
| 3250 WILSHIRE BOULEVARD 13/F | LOS ANGELES | CA | 90010 | 237304205 | 501(C)(3) | $130,000 | 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) | $279,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| CALIFORNIA RURAL LEGAL ASSISTANCE INC | ||||||||
| 1430 FRANKLIN STREET SUITE 103 | OAKLAND | CA | 94612 | 952428657 | 501(C)(3) | $25,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| CHINESE PROGRESSIVE ASSOCIATION | ||||||||
| 1042 GRANT AVENUE 5/F | SAN FANCISCO | CA | 94133 | 237404756 | 501(C)(3) | $165,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| COLORADO PEOPLE'S ALLIANCE | ||||||||
| 700 KALAMATH STREET | DENVER | CO | 80204 | 841599036 | 501(C)(3) | $60,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| HAWAII APPLESEED FOR LAW & ECONOMIC JUSTICE | ||||||||
| 119 MERCHANT STREET SUITE 605A | HONOLULU | HI | 96813 | 760748976 | 501(C)(3) | $50,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| KOREATOWN IMMIGRANT WORKERS ALLIANCE | ||||||||
| 941 S VERMOND AVE 101 301 KIAW | LOS ANGELES | CA | 90006 | 954392004 | 501(C)(3) | $235,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| MAINE PEOPLE'S RESOURCE CENTER | ||||||||
| 565 CONGRESS ST STE 200 | PORTLAND | ME | 04101 | 222586108 | 501(C)(3) | $45,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| MAINTENANCE COOPERATION TRUST FUND | ||||||||
| 828 WEST WASHINGTON BOULEVARD ROOM | LOS ANGELES | CA | 90015 | 954740601 | 501(C)(3) | $35,000 | TO SUPPORT PROGRAM-RELATED WORK | 11 |
| MASSACHUSETTS COMMUNITIES ACTION NETWORK | ||||||||
| 14 CUSHING AVENUE | DORCHESTER | MA | 02125 | 042863903 | 501(C)(3) | $25,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| MISSOURI JOBS WITH JUSTICE | ||||||||
| 2725 CLIFTON AVE | SAINT LOUIS | MO | 63139 | 431864844 | 501(C)(3) | $35,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT | ||||||||
| PO BOX 20543 | OXNARD | CA | 93034 | 300045901 | 501(C)(3) | $30,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| NEW ORLEANS WKRS CTR FOR RACIAL JUSTICE | ||||||||
| 217 N PRIEUR ST | NEW ORLEANS | LA | 70112 | 331167415 | 501(C)(3) | $46,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| PILIPINO WORKERS CENTER OF SOUTHERN CALIFORNIA | ||||||||
| 153 GLENDALE BLVD 1ST FLOOR | LOS ANGELES | CA | 90026 | 770439301 | 501(C)(3) | $100,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| PROGRESSIVE MARYLAND EDUCATION FUND INC | ||||||||
| 35 UNIVERSITY BOULEVARD EAST | SILVER SPRING | MD | 20901 | 030401249 | 501(C)(3) | $50,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| RESTAURANT OPPORTUNITIES CENTERS ROC UNITED INC | ||||||||
| 275 7TH AVE RM 1703 | NEW YORK | NY | 10001 | 010939141 | 501(C)(3) | $50,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| RIGHTS AND DEMOCRACY EDUCATION FUND INC | ||||||||
| 70 S WINOOSKI AVE 205 | BURLINGTON | VT | 05401 | 475375511 | 501(C)(3) | $30,000 | TO SUPPORT PROGRAM-RELATED WORK | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE OWENS | ||||||||||||||
| EXECUTIVE DIRECTOR | $188,560 | $0 | $0 | $0 | $0 | $0 | $11,400 | $0 | $1,440 | $0 | $201,400 | $0 | $0 | $0 |
| HEATHER MCGREW | ||||||||||||||
| CHIEF OPERATING OFFICER | $156,570 | $0 | $0 | $0 | $0 | $0 | $11,010 | $0 | $11,008 | $0 | $178,588 | $0 | $0 | $0 |
| CATHERINE RUCKELSHAUS | ||||||||||||||
| GENERAL COUNSEL | $142,856 | $0 | $0 | $0 | $0 | $0 | $10,218 | $0 | $32,459 | $0 | $185,533 | $0 | $0 | $0 |
| MICHELLE RODRIGUEZ | ||||||||||||||
| DEPUTY CHIEF OF PROGR. | $144,258 | $0 | $0 | $0 | $0 | $0 | $9,786 | $0 | $50 | $0 | $154,094 | $0 | $0 | $0 |
| RAJESH NAYAK | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $145,088 | $0 | $0 | $0 | $0 | $0 | $10,506 | $0 | $22,774 | $0 | $178,368 | $0 | $0 | $0 |
| REBECCA DIXON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $153,249 | $0 | $0 | $0 | $0 | $0 | $10,525 | $0 | $26,154 | $0 | $189,928 | $0 | $0 | $0 |
| REBECCA SMITH | ||||||||||||||
| PROGRAM DIRECTOR | $136,260 | $0 | $0 | $0 | $0 | $0 | $9,538 | $0 | $18,369 | $0 | $164,167 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |