Civic Intelligence

National Employment Law Project

EIN 13-2758558 • 501(c)3 • New York, NY

Profile

To provide policy development and legal support for eligible individuals and organizations on matters related to employment rights, economic opportunity and security.

Refreshing map…

90 Broad Street 1100New York, NY 10004

www.nelp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$425,666

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$19,712,826

Down $6,476,550 (-25%) from 2023

Liabilities

Down

$3,262,967

Down $670,779 (-17%) from 2023

Net Assets

Down

$16,449,859

Down $5,805,771 (-26%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

Down

$6,874,119

Down $4,788,755 (-41%) from 2023

Expenses

Down

$13,263,163

Down $2,261,718 (-15%) from 2023

Net Income

Down

-$6,389,044

Down $2,527,037 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $9,051,138Liabilities 2011: $679,638Net Assets 2011: $8,371,5002011Assets 2012: $9,815,160Liabilities 2012: $764,934Net Assets 2012: $9,050,2262012Assets 2013: $9,348,743Liabilities 2013: $534,538Net Assets 2013: $8,814,2052013Assets 2014: $10,775,775Liabilities 2014: $645,043Net Assets 2014: $10,130,7322014Assets 2015: $12,768,117Liabilities 2015: $688,879Net Assets 2015: $12,079,2382015Assets 2016: $14,746,820Liabilities 2016: $860,254Net Assets 2016: $13,886,5662016Assets 2017: $23,756,189Liabilities 2017: $1,407,243Net Assets 2017: $22,348,9462017Assets 2018: $18,997,152Liabilities 2018: $968,799Net Assets 2018: $18,028,3532018Assets 2019: $20,496,208Liabilities 2019: $1,141,101Net Assets 2019: $19,355,1072019Assets 2020: $21,903,952Liabilities 2020: $934,136Net Assets 2020: $20,969,8162020Assets 2021: $36,945,539Liabilities 2021: $1,811,407Net Assets 2021: $35,134,1322021Assets 2022: $29,461,910Liabilities 2022: $4,239,767Net Assets 2022: $25,222,1432022Assets 2023: $26,189,376Liabilities 2023: $3,933,746Net Assets 2023: $22,255,6302023Assets 2024: $19,712,826Liabilities 2024: $3,262,967Net Assets 2024: $16,449,8592024

Highlighted filing

2024

Assets$19,712,826
Liabilities$3,262,967
Net Assets$16,449,859
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,279,427Expenses 2011: $5,384,600Net Income 2011: $894,8272011Revenue 2012: $6,847,164Expenses 2012: $6,230,538Net Income 2012: $616,6262012Revenue 2013: $4,967,739Expenses 2013: $5,203,760Net Income 2013: -$236,0212013Revenue 2014: $6,866,030Expenses 2014: $5,549,503Net Income 2014: $1,316,5272014Revenue 2015: $8,171,056Expenses 2015: $6,222,550Net Income 2015: $1,948,5062015Revenue 2016: $8,258,186Expenses 2016: $6,479,903Net Income 2016: $1,778,2832016Revenue 2017: $16,800,662Expenses 2017: $8,569,143Net Income 2017: $8,231,5192017Revenue 2018: $4,732,592Expenses 2018: $8,649,004Net Income 2018: -$3,916,4122018Revenue 2019: $10,610,851Expenses 2019: $10,193,900Net Income 2019: $416,9512019Revenue 2020: $12,286,184Expenses 2020: $11,311,489Net Income 2020: $974,6952020Revenue 2021: $28,468,776Expenses 2021: $15,029,059Net Income 2021: $13,439,7172021Revenue 2022: $8,303,395Expenses 2022: $17,262,542Net Income 2022: -$8,959,1472022Revenue 2023: $11,662,874Expenses 2023: $15,524,881Net Income 2023: -$3,862,0072023Revenue 2024: $6,874,119Expenses 2024: $13,263,163Net Income 2024: -$6,389,0442024

Highlighted filing

2024

Revenue$6,874,119
Expenses$13,263,163
Net Income-$6,389,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,712,826
Liabilities
$3,262,967
Net assets
$16,449,859
Revenue
$6,874,119
Expenses
$13,263,163
Net income
-$6,389,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.26$16.4$6.87$13.3$6.39
2023Detailed filing. Detailed filing data is available for this year.$26.2$3.93$22.3$11.7$15.5$3.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$4.24$25.2$8.30$17.3$8.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$1.81$35.1$28.5$15.0$13.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.93$21.0$12.3$11.3$0.97
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.5$1.14$19.4$10.6$10.2$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.97$18.0$4.73$8.65$3.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$1.41$22.3$16.8$8.57$8.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.86$13.9$8.26$6.48$1.78
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.69$12.1$8.17$6.22$1.95
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.65$10.1$6.87$5.55$1.32
2013Detailed filing. Detailed filing data is available for this year.$9.35$0.53$8.81$4.97$5.20$0.24
2012Summary only. Only limited summary data is available for this year.$9.82$0.76$9.05$6.85$6.23$0.62
2011Summary only. Only limited summary data is available for this year.$9.05$0.68$8.37$6.28$5.38$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$10,551,452
Mission and Program Overview

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.

To build a just and inclusive economy where all workers have expansive rights and thrive in good jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,873,931$9,881,260▲ $1,007,329
Savings and Temporary Cash Investments$7,018,961$4,129,762▼ $2,889,199
Pledges and Grants Receivable$6,857,092$2,947,900▼ $3,909,192
Prepaid Expenses and Deferred Charges$363,788$318,016▼ $45,772
Cash and Non-Interest-Bearing Accounts$250,000$249,600▼ $400
Land, Buildings, and Equipment, Net$244,288$210,947▼ $33,341
Accounts Receivable$13,767$14,766▲ $999
Total Assets$26,189,376$19,712,826▼ $6,476,550
Other Assets Total$2,567,549$1,960,575▼ $606,974
Liabilities
Other Liabilities$2,926,305$2,261,227▼ $665,078
Accounts Payable and Accrued Expenses$1,007,441$1,001,740▼ $5,701
Total Liabilities$3,933,746$3,262,967▼ $670,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,579,376$9,362,943▼ $216,433
Net Assets With Donor Restrictions$12,676,254$7,086,916▼ $5,589,338
Total Net Assets Fund Balance$22,255,630$16,449,859▼ $5,805,771
Total Liabilities and Net Assets / Fund Balance$26,189,376$19,712,826▼ $6,476,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,525$313,791$506,316
Leasehold Improvements$18,422$31,856$50,278
Other Assets Org$1,937,320--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca DixonPresident & CEOFT$346,615$79,051$425,666
Catherine RuckelshausGeneral CounselFT$247,600$37,054$284,654
Heather McgrewChief Operating OfficerFT$250,000$34,017$284,017
Caitlin ConnollyChief of StrategyFT$216,250$56,951$273,201
Michelle RodriguezChief of ProgramsFT$219,520$31,927$251,447
Melissa MatosChief of StaffFT$220,000$30,690$250,690
Xin XinChief of DevelopmentFT$103,953$23,773$127,726

Board Members and Trustees

NameTitle
Connie RazzaChair (outgoing)
Amy MorrisVice Chair
Jenniger EppsDirector
Matt MorrisonDirector
Rajesh NayakDirector
Rakeen MabudDirector
Yona RozenDirector
Lola AdekokunDirector (deceased)
Dorian T WarrenDirector (outgoing)
Naomi WalkerDirector (outgoing)
Amy SugimoriSecretary
Elissa McbrideTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Berlin Rosen LtdCommunications Consulting Svcs15 MAIDEN LANE SUITE 1600, New York, NY 10038$167,100
Revenue and Support

Revenue Composition

Contributions and Grants
$6,125,992
Program Service Revenue
$131,983
Investment Income
$602,606
Other Revenue
$13,538
All Other Contributions
$6,125,992
Change in Net Assets
$-6,389,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,792,728
Revenue Not Reported on Financial Statements
$81,391
Revenue Not Reported on Form 990
$583,273
Total Revenue per Audited Statements
$7,376,001
Total Revenue per Form 990
$6,874,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,587,843
Other Expenses$2,980,320
Total Fundraising Expense$838,339
Grants and Similar Amounts Paid$695,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,209,041$893,411$380,795$6,483,247
Other Employee Benefits$1,152,477$190,166$80,738$1,423,381
Fees for Services Other$425,930$457,641$3,580$887,151
Occupancy$583,622$67,898$58,421$709,941
Current Officers, Directors, Trustees, and Key Employees$262,590$241,343$205,750$709,683
Grants to Domestic Orgs$695,000--$695,000
Payroll Taxes$445,362$79,469$40,108$564,939
Information Technology$336,437$171,010$28,849$536,296
Pension Plan Contributions$338,018$48,637$19,938$406,593
Travel$74,171$60,288$1,306$135,765
Fees for Services Lobbying$85,935--$85,935
Fees for Service Investment Mgmnt Fees-$81,391-$81,391
Office Expenses$42,596$32,271$2,694$77,561
Depreciation Depletion-$61,600-$61,600
Other Expenses$36,181$17,574$5,003$58,758
All Other Expenses$33,803$8,969$2,227$44,999
Insurance$1,162$27,512$120$28,794
Fees for Services Legal-$3,226-$3,226
Total Functional Expenses$9,832,414$2,592,410$838,339$13,263,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,263,163
Expenses per Audited Statements$13,181,772
Total Expenses per Audited Statements$13,181,772
Expenses Not Reported on Financial Statements$81,391
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Business for a Fair Minimum Wage IncSilver Springs, MD501(c)(4)ADVANCING NELP'S MISSION THROUGH PARTNERS$130,000
Minnesota Uberlyft Drivers AssnMinneapolis, MN501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$40,750
PEOPLE'S LOBBY EDUCATION INSTITUTEChicago, IL501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$40,750
Cincinnati Interfaith Workers CenterCincinnati, OH501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$33,000
Fair Work CenterSeattle, WA501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$33,000
Grassroots Law and Organizing for WorkersChicago, IL501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$33,000
Pilipino Workers CenterLos Angeles, CA501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$33,000
Workers Defense ProjectAustin, TX501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$33,000
New Era Colorado Action FundDenver, CO501(c)(4)ADVANCING NELP'S MISSION THROUGH PARTNERS$30,000
Align the Alliance for a Greater New YorkNew York, NY501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$28,500
Communications Workers of Americal Local 7777Lakewood, CO501(c)(5)ADVANCING NELP'S MISSION THROUGH PARTNERS$25,000
Miami Workers CenterMiami, FL501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$25,000
WecountHomestead, FL501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$25,000
Working Washingtonfair Work CenterSeattle, WA501(c)(4)ADVANCING NELP'S MISSION THROUGH PARTNERS$25,000
Arriba Las Vegas Worker CenterLas Vegas, NV501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$20,000
Centro De Los Derechos Del MigranteBaltimore, MD501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$20,000
Centro De Trabajadores Unidos En LuchaMinneapolis, MN501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$20,000
Chinese Progressive Assn for TuwuSan Francisco, CA501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$20,000
National Council for Occupational Safety & HealthSomerville, MA501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$20,000
Rutgers the State UniversityNewark, NJ501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$20,000
The Commonwealth Institute for Fiscal AnalysisRichmond, VA501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$20,000
Tompkins County Workers CenterIthaca, NY501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$10,000
Worker Justice Center of New YorkRochester, NY501(c)(3)ADVANCING NELP'S MISSION THROUGH PARTNERS$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,261,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 president/ceo 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.”

Filing and Contact Details

Filer

Filer Name
National Employment Law Project
EIN
13-2758558
Phone
2122853025
Address
90 BROAD STREET 1100, NEW YORK, NY 10004

Signing Officer

Name
Rebecca Dixon
Title
President & CEO
Phone
2122853025
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Dixon
Formed
1974
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
63
Volunteers
12

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nelp believes it has no uncertain income tax positions as of december 31, 2024 and 2023, 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.”

Raw XML AppendixShowing 400 of 950 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01007441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01001740
IRS990/AccountsReceivableGrp/BOYAmt013767
IRS990/AccountsReceivableGrp/EOYAmt014766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A JUST AND INCLUSIVE ECONOMY WHERE ALL WORKERS HAVE EXPANSIVE RIGHTS AND THRIVE IN GOOD JOBS.
IRS990/AllOtherContributionsAmt06125992
IRS990/AllOtherExpensesGrp/FundraisingAmt02227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033803
IRS990/AllOtherExpensesGrp/TotalAmt044999
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum06466938209
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt03226
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt085935
IRS990/FeesForServicesLobbyingGrp/TotalAmt085935
IRS990/FeesForServicesOtherGrp/FundraisingAmt03580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0457641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0425930
IRS990/FeesForServicesOtherGrp/TotalAmt0887151
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt081391
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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