Make The Road States Inc
- Assets
- $16.6m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 171
- Location
- Brooklyn, NY
- Founding
- Data as of
- 12/2023
- 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 12/2023, Mrct Mrnj Mrnv Mrpa employed 171 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 12/2023, Mrct Mrnj Mrnv Mrpa generated $16.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $12.3m during the year ending 12/2023. While expenses have increased by 23.8% per year over the past 4 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 2020, Mrct Mrnj Mrnv Mrpa has awarded 18 individual grants totaling $2,347,023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAKE THE ROAD STATES BUILDS THE POWER OF IMMIGRANT AND WORKING-CLASS COMMUNITIES OF COLOR TO ACHIEVE DIGNITY AND JUSTICE.
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 LEADERSHIP DEVELOPMENT. THE ORGANIZATION FOCUSES ON ISSUES THAT MOST DEEPLY IMPACT ITS MEMBERS, INCLUDING IMMIGRANTS' RIGHTS, WORKERS' RIGHTS, CIVIC ENGAGEMENT AND MORE.
OTHER PROGRAMS
LEGAL AND SUPPORTIVE SERVICES: THE MAKE THE ROAD FAMILY OF ORGANIZATIONS OFFERS A WIDE RANGE OF LEGAL AND SUPPORT SERVICES TO LOW-INCOME COMMUNITIES, INCLUDING HEALTH CARE ACCESS.
YOUTH AND SCHOOL PROGRAMS: YOUTH DEVELOPMENT PROGRAMS SUPPORT LOW INCOME YOUNG PEOPLE WITH PEER LED COLLEGE ACCESS SUPPORT, CREATIVE ARTS AND MEDIA PROGRAMS, INTERNSHIP OPPORTUNITIES AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlenis Morel Director | Trustee | 1 | $0 |
Robert F Mazzaferro Chief Financial Officer | Officer | 40 | $150,678 |
Leonel Murrieta-Serna Director | 40 | $130,894 | |
Maegan Llerena Director | 40 | $140,363 | |
Shundiin Jakub Dir Of Gov Grants & Compliance | 40 | $135,097 | |
Fathima P Torres National Hr Director | 40 | $137,367 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,639 |
| Fundraising events | $43,204 |
| Related organizations | $0 |
| Government grants | $2,095,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,905,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,048,578 |
| 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 | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,248,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $662,578 |
| Grants and other assistance to domestic individuals. | $65,596 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,620 |
| Compensation of current officers, directors, key employees. | $40,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,270,584 |
| Pension plan accruals and contributions | $221,455 |
| Other employee benefits | $1,055,821 |
| Payroll taxes | $711,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,059 |
| Fees for services: Accounting | $73,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $785,637 |
| Advertising and promotion | $31,017 |
| Office expenses | $879,432 |
| Information technology | $99,625 |
| Royalties | $0 |
| Occupancy | $334,799 |
| Travel | $398,383 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $377,723 |
| Interest | $21,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,086 |
| Insurance | $63,418 |
| All other expenses | $866 |
| Total functional expenses | $12,268,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,173,884 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,174,136 |
| Accounts receivable, net | $2,756,367 |
| 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 | $84,082 |
| Net Land, buildings, and equipment | $651,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $769,070 |
| Total assets | $16,608,658 |
| Accounts payable and accrued expenses | $1,406,110 |
| Grants payable | $0 |
| Deferred revenue | $130,928 |
| 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 | $333,317 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $700,255 |
| Total liabilities | $2,570,610 |
| Net assets without donor restrictions | $6,912,447 |
| Net assets with donor restrictions | $7,125,601 |
| 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 | $16,608,658 |
Grants Awarded
Over the last fiscal year, Make The Road States Inc has awarded $237,350 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN HEART ASSOCIATION INC PURPOSE: Organizing projects | $18,350 |
MAKE THE ROAD NEW YORK PURPOSE: General Operating | $200,000 |
NEVADA ALLIANCE FOR STUDENT DIVERSITY PURPOSE: Organizing projects | $9,000 |
COMUNIDAD MIGRANTE PURPOSE: Event sponsorship | $10,000 |