Make The Road New York
- Assets
- $54.6m
- Revenue
- $32.1m
- Investments
- $0.0
- Employees
- 264
- Location
- Jackson Heights, NY
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 11-3344389
Organization Overview
Make The Road New York is located in Jackson Heights, NY. The organization was established in 1998. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Make The Road New York employed 264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make The Road New York is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Make The Road New York generated $32.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $27.0m during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Make The Road New York has awarded 134 individual grants totaling $8,802,332. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAKE THE ROAD NEW YORK BUILDS THE POWER OF IMMIGRANT AND WORKING CLASS COMMUNITIES TO ACHIEVE DIGNITY AND JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGAL AND SUPPORT SERVICES (SEE SCHEDULE O FOR DETAILS)
ORGANIZING PROJECTS (SEE SCHEDULE O FOR DETAILS)
HEALTH PROGRAMS (SEE SCHEDULE O FOR DETAILS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Javier Valdes Co Executive Director | 40 | $151,727 | |
Deborah Axt Co Executive Director | 40 | $151,147 | |
Jose L Lopez Co- Executive Director | OfficerTrustee | 40 | $142,903 |
Arlenis D Morel Co- Executive Director | OfficerTrustee | 40 | $141,015 |
Sienna Fontaine Deputy Director | 40 | $131,249 | |
Rebecca Telzak Deputy Director | 40 | $128,840 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Andrea Steele Architecture Pc Architecture | 12/30/21 | $282,918 |
Duane Morris Llp Legal | 12/30/21 | $104,572 |
Nonprofit Fiscal Matthew Dapolito Accounting | 12/30/21 | $111,600 |
Sccs Llc Consulting | 12/30/21 | $139,170 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25 |
| Fundraising events | $207,534 |
| Related organizations | $0 |
| Government grants | $16,764,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,463,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,435,044 |
| Total Program Service Revenue | $340,476 |
| Investment income | $181,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,503 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,050,914 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,286,362 |
| Grants and other assistance to domestic individuals. | $90,395 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $849,841 |
| Compensation of current officers, directors, key employees. | $116,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,096,783 |
| Pension plan accruals and contributions | $415,304 |
| Other employee benefits | $2,211,805 |
| Payroll taxes | $1,088,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,355 |
| Fees for services: Accounting | $169,671 |
| Fees for services: Lobbying | $73,621 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $610,266 |
| Advertising and promotion | $0 |
| Office expenses | $2,023,612 |
| Information technology | $499,046 |
| Royalties | $0 |
| Occupancy | $1,103,633 |
| Travel | $104,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,330 |
| Interest | $125,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,216 |
| Insurance | $66,364 |
| All other expenses | $859,171 |
| Total functional expenses | $27,000,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,478,733 |
| Savings and temporary cash investments | $2,740,823 |
| Pledges and grants receivable | $13,813,026 |
| Accounts receivable, net | $840,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $18,103,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $635,942 |
| Net Land, buildings, and equipment | $9,689,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $271,031 |
| Total assets | $54,573,242 |
| Accounts payable and accrued expenses | $3,356,038 |
| Grants payable | $0 |
| Deferred revenue | $1,747,443 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,736,152 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,931 |
| Total liabilities | $13,923,564 |
| Net assets without donor restrictions | $32,398,120 |
| Net assets with donor restrictions | $8,251,558 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $54,573,242 |
Grants Awarded
Over the last fiscal year, Make The Road New York has awarded $3,031,318 in support to 42 organizations.
| Grant Recipient | Amount |
|---|---|
Ossining, NY PURPOSE: Base building | $435,000 |
New York, NY PURPOSE: IMMIGRATION LEGAL SERVICES | $381,983 |
New York, NY PURPOSE: LEGAL IMMIGRATION | $353,913 |
Brooklyn, NY PURPOSE: Capital campaign | $275,422 |
New York, NY PURPOSE: Workplace Justice Organizing | $200,000 |
Brooklyn, NY PURPOSE: WORKPLACE JUSTICE ORGANIZING | $180,000 |
Grants Recieved
Over the last fiscal year, we have identified 40 grants that Make The Road New York has recieved totaling $5,121,164.
| Awarding Organization | Amount |
|---|---|
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $1,323,809 |
Center For Popular Democracy Brooklyn, NY PURPOSE: BASEBUILDING - (GENERAL), CAMPAIGNS - (EDUCATION AND JUSTICE TRANSFORMATION), CAMPAIGNS - (HOUSING), CAMPAIGNS - (WORKER JUSTICE), CSF - COMMUNITY SOLIDARITY FUND, EMERGING STRATEGIES, GENERAL OPERATING SUPPORT | $685,000 |
Community Service Society Of New York New York, NY PURPOSE: DIRECT SERVICE | $519,345 |
New Venture Fund Washington, DC PURPOSE: YOUTH DEVELOPMENT AND EDUCATION | $403,000 |
Donald A Pels Charitable Tr 081892 Harrison, NY PURPOSE: GENERAL OPERATING SUPPORT | $300,000 |
Donald A Pels Charitable Tr 081892 Harrison, NY PURPOSE: GENERAL OPERATING SUPPORT | $300,000 |
Endowment Analysis
| Beg. Balance | $10,524,686 |
| Net Contributions | $6,108,140 |
| Other Expense | $8,381,268 |
| Ending Balance | $8,251,558 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Defender Association Of Philadelphia Philadelphia, PA | $30,226,371 | $74,615,150 |
Legal Services Of New Jersey Inc Edison, NJ | $21,856,174 | $58,398,179 |
Massachusetts Legal Assistance Boston, MA | $11,862,447 | $55,367,763 |
The Bronx Defenders Bronx, NY | $22,219,409 | $47,367,976 |
New York Legal Assistance Group Incorporated New York, NY | $25,035,859 | $38,430,652 |
Pennsylvania Legal Aid Network Harrisburg, PA | $5,685,750 | $35,650,270 |
Urban Justice Center New York, NY | $30,347,502 | $35,298,941 |
Legal Aid Society Of Suffolk County Inc Central Islip, NY | $7,050,468 | $26,836,106 |
Make The Road New York Jackson Heights, NY | $54,573,242 | $32,050,914 |
Neighborhood Defender Service Inc New York, NY | $10,646,465 | $24,309,566 |
Federal Defenders Of New York Inc New York, NY | $1,389,916 | $24,845,268 |
Mobilization For Justice Inc New York, NY | $15,078,919 | $20,515,031 |