Make The Road States Inc
- Assets
- $7.4m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 69
- Location
- Brooklyn, NY
- Founding
- Data as of
- 12/2021
- EIN
- 84-3988830
Organization Overview
Make The Road States Inc, operating under the name Mrct Mrnj Mrnv Mrpa, is located in Brooklyn, NY. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Mrct Mrnj Mrnv Mrpa employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mrct Mrnj Mrnv Mrpa 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, Mrct Mrnj Mrnv Mrpa generated $7.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $5.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT COMMUNITIES, REDUCE OPPRESSION AND DISCRIMINATION AND HELP INDIVIDUALS, FAMILIES AND COMMUNITIES TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZING PROJECTS: ORGANIZING PROJECTS AIM TO BUILD A STRONGER COMMUNITY, MAKE GOVERNING INSTITUTIONS SUBJECT TO DEMOCRATIC COMMUNITY CONTROL, AND MOBILIZE RESISTANCE TO OPPRESSION BASED ON RACE, CLASS, GENDER, AGE, NATIONAL ORIGIN, AND SEXUAL ORIENTATION. THE ORGANIZATION FOCUSES ON ISSUES THAT MOST DEEPLY IMPACT ITS MEMBERS, INCLUDING IMMIGRANTS' RIGHTS, WORKERS' RIGHTS, AND POLICE JUSTICE.
LEGAL AND SUPPORTIVE SERVICES: THE MAKE THE ROAD FAMILY OF ORGANIZATIONS OFFERS A WIDE RANGE OF LEGAL AND SUPPORT SERVICES. MAKE THE ROAD NEW JERSEY'S LEGAL SERVICES DEPARTMENT OFFERS HIGH-QUALITY PRO BONO LEGAL REPRESENTATION IN IMMIGRATION LAW. IT ALSO PROVIDES REPRESENTATION IN EMPLOYMENT LAW MATTERS AND HOST A COVID RELIEF LEGAL CLINIC. ITS HEALTH ADVOCATES AND PROMOTOR AS REACH THOUSANDS OF IMMIGRANT FAMILIES TO HELP CONNECT THEM WITH HEALTH INSURANCE EACH YEAR.
YOUTH AND SCHOOL PROGRAMS: YOUTH DEVELOPMENT PROGRAMS SUPPORT YOUTH AGES 14 TO 21 IN BECOMING EFFECTIVE THINKERS, LEADER AND DECISION-MAKERS. ORGANIZATION PROGRAMS - WHICH INCLUDE CREATIVE ARTS AND MEDIA PROGRAMS, INTERNSHIP OPPORTUNITIES AND CIVIC ENGAGEMENT SKILL BUILDING - PROVIDE ACADEMIC AND EMOTIONAL SUPPORT WHILE CULTIVATING CREATIVITY AND CRITICAL THINKING SKILLS. THE ORGANIZATION'S ADVOCACY PROGRAM ELEVATES YOUNG PEOPLE'S VOICES IN BROADER POLICY DEBATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert F Mazzaferro Chief Financial Officer | Officer | 40 | $130,554 |
Fathima P Torres National Hr Director | 40 | $119,472 | |
Shundiin Jakub Director Of Government Grants | 40 | $115,083 | |
Maegan Lierena Director | 40 | $110,307 | |
Oona Chatterjee Chiar | OfficerTrustee | 1 | $0 |
Kati Sipp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,127 |
| Fundraising events | $12,649 |
| Related organizations | $0 |
| Government grants | $635,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,759,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,410,523 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$401 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,425,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $109,366 |
| Grants and other assistance to domestic individuals. | $76,591 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,493 |
| Compensation of current officers, directors, key employees. | $18,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,658,037 |
| Pension plan accruals and contributions | $103,854 |
| Other employee benefits | $477,442 |
| Payroll taxes | $355,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,960 |
| Fees for services: Accounting | $42,230 |
| Fees for services: Lobbying | $22,763 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $349,540 |
| Advertising and promotion | $11,926 |
| Office expenses | $790,842 |
| Information technology | $101,580 |
| Royalties | $0 |
| Occupancy | $152,420 |
| Travel | $120,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,391 |
| Interest | $23 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,267 |
| Insurance | $20,162 |
| All other expenses | $0 |
| Total functional expenses | $5,586,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,942,179 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,190,978 |
| Accounts receivable, net | $1,768,702 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,200 |
| Net Land, buildings, and equipment | $30,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $472,353 |
| Total assets | $7,408,251 |
| Accounts payable and accrued expenses | $2,472,480 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $274,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,343 |
| Total liabilities | $2,798,823 |
| Net assets without donor restrictions | $2,080,026 |
| Net assets with donor restrictions | $2,529,402 |
| 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 | $7,408,251 |
Grants Awarded
Over the last fiscal year, Make The Road States Inc has awarded $107,333 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MAKE THE ROAD ACTION INC PURPOSE: Program Support | $84,833 |
Brooklyn, NY PURPOSE: Legal services | $15,000 |
Fairfield, CT PURPOSE: Health Organizing | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 43 grants that Make The Road States Inc has recieved totaling $4,248,255.
| Awarding Organization | Amount |
|---|---|
Center For Popular Democracy Brooklyn, NY PURPOSE: BASEBUILDING - (GENERAL), , CAMPAIGNS - (EDUCATION AND JUSTICE TRANSFORMATION), CAMPAIGNS - (HOUSING), CAMPAIGNS - (PUERTO RICO), CAMPAIGNS - (STATES), CAMPAIGNS - (WORKER JUSTICE) | $592,500 |
New Venture Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $580,600 |
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $315,795 |
Amalgamated Charitable Foundation Inc Washington, DC PURPOSE: General operating support | $293,500 |
Community Catalyst Inc Boston, MA PURPOSE: SUPPORT HEALTH ISSUES | $270,000 |
Neo Philanthropy Inc New York, NY PURPOSE: Program Grant | $240,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medical Debt Resolution Inc Long Island City, NY | $56,504,785 | $17,143,600 |
Ten Thousand Villages Akron, PA | $14,547,846 | $9,360,200 |
Disability Allies Inc Woodbridge, NJ | $6,966,940 | $10,816,279 |
Center For Humanistic Change Of New Jersey Inc Stanhope, NJ | $11,543,417 | $9,855,582 |
Awakening Sanctuary Inc Burlington, VT | $7,357,011 | $5,820,072 |
Make The Road States Inc Brooklyn, NY | $7,408,251 | $7,425,065 |
Change Machine Brooklyn, NY | $5,832,796 | $6,179,294 |
Cumac Echo Inc Paterson, NJ | $2,528,208 | $5,734,886 |
Hot Bread Kitchen Ltd New York, NY | $8,864,419 | $5,150,030 |
Harmonia Collaborative Care Inc Derby, NY | $1,756,164 | $2,977,086 |
Support-Link Inc Queensbury, NY | $1,296,212 | $2,954,420 |
Kingston Self-Help Center Inc Dba Peoples Place Kingston, NY | $3,102,092 | $3,078,211 |