Totals
- Total revenue
- $16,248,012
- Total expenses
- $12,268,929
- Contributions and grants received
- $16,048,578
- Grants paid
- $728,174
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $199,434
- Total assets, end of year
- $16,608,658
- Total liabilities, end of year
- $2,570,610
- Net assets or fund balances, end of year
- $14,038,048
- Program services expenses (Part IX)
- $9,241,682
- Management and general expenses
- $2,682,716
- Fundraising expenses
- $344,531
- Program service expenses (Part III)
- $9,241,682
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,639
-
1c · Fundraising events
$43,204
-
1e · Government grants (contributions)
$2,095,780
-
1f · All other contributions, gifts and grants
$13,905,955
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$13,712
-
8a · Fundraising events: contributions included on line 1c
$43,204
-
8b · Fundraising events: direct expenses
$13,712
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $199,434 · related or exempt $199,434
-
11e · Other revenue, total
$199,434
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $662,578 · program services $662,578
-
2 · Grants to domestic individuals
total $65,596 · program services $65,596
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $176,620 · program services $130,238 · management and general $40,566 · fundraising $5,816
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,270,584 · program services $4,660,786 · management and general $1,408,583 · fundraising $201,215
-
8 · Pension plan contributions
total $221,455 · program services $151,243 · management and general $59,389 · fundraising $10,823
-
9 · Other employee benefits
total $1,055,821 · program services $721,922 · management and general $283,147 · fundraising $50,752
-
10 · Payroll taxes
total $711,409 · program services $486,429 · management and general $190,784 · fundraising $34,196
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,059 · program services $2,059
-
11c · Fees: accounting
total $73,008 · management and general $73,008
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $785,637 · program services $683,217 · management and general $98,356 · fundraising $4,064
-
12 · Advertising and promotion
total $31,017 · program services $31,017
-
13 · Office expenses
total $879,432 · program services $652,917 · management and general $208,157 · fundraising $18,358
-
14 · Information technology
total $99,625 · program services $44,205 · management and general $52,546 · fundraising $2,874
-
15 · Royalties
total $0
-
16 · Occupancy
total $334,799 · program services $258,637 · management and general $76,162
-
17 · Travel
total $398,383 · program services $365,302 · management and general $27,146 · fundraising $5,935
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $377,723 · program services $308,790 · management and general $59,494 · fundraising $9,439
-
20 · Interest
total $21,813 · management and general $21,813
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $37,086 · program services $1,488 · management and general $35,598
-
23 · Insurance
total $63,418 · program services $15,258 · management and general $47,501 · fundraising $659
-
24a · Other expenses: SUB-GRANT EXPENSES
total $866 · management and general $466 · fundraising $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,314,888 · end of year $5,173,884
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,874,129 · end of year $7,174,136
-
4 · Accounts receivable
beginning of year $3,433,337 · end of year $2,756,367
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,600 · end of year $84,082
-
10a · Land, buildings and equipment: cost or other basis
$703,711
-
10b · Land, buildings and equipment: accumulated depreciation
$52,592
-
10c · Land, buildings and equipment, net
beginning of year $603,662 · end of year $651,119
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $347,038 · end of year $769,070
-
17 · Accounts payable and accrued expenses
beginning of year $3,653,492 · end of year $1,406,110
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $93,091 · end of year $130,928
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $439,752 · end of year $333,317
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $340,354 · end of year $700,255
-
27 · Net assets without donor restrictions
beginning of year $6,339,576 · end of year $6,912,447
-
28 · Net assets with donor restrictions
beginning of year $3,719,389 · end of year $7,125,601
Mission and programs · 2023
Mission
MAKE THE ROAD STATES, INC. IS A NATIONAL ORGANIZATION WHICH OPERATES PROJECTS THAT DELIVER DIRECT SERVICES, INCLUDING ADULT EDUCATION, YOUTH LEADERSHIP DEVELOPMENT AND SUPPORT PROGRAMMING, AND LEGAL SERVICES, TO SUPPORT COMMUNITIES, THEIR MEMBERS AND THEIR LEADERSHIP, REDUCE OPPRESSION AND DISCRIMINATION, AND HELP INDIVIDUALS FAMILIES AND COMMUNITIES TO THRIVE. IN ADDITION TO OPERATING THE PROJECTS, THE ORGANIZATION ALSO PROVIDES FINANCIAL, HUMAN RESOURCES, OPERATIONS, COMPLIANCE AND OTHER INFRASTRUCTURE SUPPORT TO ORGANIZATIONS THAT SHARE A STRATEGIC VISION AND VALUES.
Activities or mission (Part I)
Make the Road States builds the power of immigrant and working-class communities of color to achieve dignity and justice.
-
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.
Expenses $7,076,068 · Grants $485,686
-
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.
Expenses $1,146,368 · Grants $2,597
-
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.
Expenses $554,277 · Grants $39,590
-
other programs
Expenses $464,969 · Grants $200,300
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arlenis Morel
Director
- Total calculated
- $187,752
- From this org
- $0
- From related orgs
- $165,360
- Other
- $22,392
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $165,360 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,593 related
- Nontaxable benefits
- $0 + $13,799 related
- Filer's total
- $0 + $187,752 related
-
Robert F MazzaferroROBERT F MAZZAFERRO
CHIEF FINANCIAL OFFICER
- Total calculated
- $171,120
- From this org
- $150,678
- From related orgs
- $0
- Other
- $20,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,678
- Bonus
- $0
- Other
- $0
- Deferred
- $6,643
- Nontaxable benefits
- $13,799
- Filer's total
- $171,120
-
Leonel Murrieta-SernaLEONEL MURRIETA-SERNA
DIRECTOR
- Total calculated
- $165,920
- From this org
- $130,894
- From related orgs
- $0
- Other
- $35,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,894
- Bonus
- $0
- Other
- $0
- Deferred
- $2,736
- Nontaxable benefits
- $32,290
- Filer's total
- $165,920
-
Maegan LlerenaMAEGAN LLERENA
DIRECTOR
- Total calculated
- $160,295
- From this org
- $140,363
- From related orgs
- $0
- Other
- $19,932
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,363
- Bonus
- $0
- Other
- $0
- Deferred
- $6,348
- Nontaxable benefits
- $13,584
- Filer's total
- $160,295
-
Shundiin JakubSHUNDIIN JAKUB
DIR OF GOV GRANTS & COMPLIANCE
- Total calculated
- $155,759
- From this org
- $135,097
- From related orgs
- $0
- Other
- $20,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,097
- Bonus
- $0
- Other
- $0
- Deferred
- $6,863
- Nontaxable benefits
- $13,799
- Filer's total
- $155,759
-
Fathima P TorresFATHIMA P TORRES
NATIONAL HR DIRECTOR
- Total calculated
- $154,066
- From this org
- $137,367
- From related orgs
- $0
- Other
- $16,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,367
- Bonus
- $0
- Other
- $0
- Deferred
- $2,900
- Nontaxable benefits
- $13,799
- Filer's total
- $154,066
-
Sara CullinaneSARA CULLINANE
DIRECTOR
- Total calculated
- $132,289
- From this org
- $114,080
- From related orgs
- $0
- Other
- $18,209
- Hours/week
- 40
-
Oona ChatterjeeOONA CHATTERJEE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah AxtDEBORAH AXT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lizette EscobedoLIZETTE ESCOBEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle PalacheROCHELLE PALACHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kati SippKATI SIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$200,000
General Operating
-
American Heart Association Inc
$18,350
Organizing projects
-
Comunidad Migrante
$10,000
Event sponsorship
-
Organizing projects
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c0(3) · community org · NY
Directly controlled by NA
-
501(c)(3) · Botanical · NY
Directly controlled by NA
-
501(c0(3) · community org · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349315134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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