Civic Intelligence

Make the Road New York

990 • Fiscal year 2016 • EIN 11-3344389

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

92-10 Roosevelt AvenueJackson Heights, NY 11372

(718) 418-7690

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$127,991

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,564,372

Up $6,037,714 (+93%) from 2015

Net Assets

Down

$3,665,193

Down $491,850 (-12%) from 2015

Liabilities

Up

$8,899,179

Up $6,529,564 (+276%) from 2015

Revenue

Down

$14,985,327

Down $345,580 (-2.3%) from 2015

Expenses

Up

$15,549,744

Up $1,314,627 (+9.2%) from 2015

Net Income

Down

-$564,417

Down $1,660,207 (-152%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $3,544,600Liabilities 2011: $1,502,583Net Assets 2011: $2,042,0172011Assets 2012: $3,913,661Liabilities 2012: $1,488,952Net Assets 2012: $2,424,7092012Assets 2013: $4,114,230Liabilities 2013: $1,567,946Net Assets 2013: $2,546,2842013Assets 2014: $5,311,519Liabilities 2014: $2,216,332Net Assets 2014: $3,095,1872014Assets 2015: $6,526,658Liabilities 2015: $2,369,615Net Assets 2015: $4,157,0432015Assets 2016: $12,564,372Liabilities 2016: $8,899,179Net Assets 2016: $3,665,1932016Assets 2017: $17,494,278Liabilities 2017: $8,575,510Net Assets 2017: $8,918,7682017Assets 2018: $38,703,331Liabilities 2018: $17,271,784Net Assets 2018: $21,431,5472018Assets 2019: $41,028,546Liabilities 2019: $15,797,000Net Assets 2019: $25,231,5462019Assets 2020: $53,091,323Liabilities 2020: $17,496,158Net Assets 2020: $35,595,1652020Assets 2021: $54,573,242Liabilities 2021: $13,923,564Net Assets 2021: $40,649,6782021Assets 2022: $68,021,821Liabilities 2022: $17,585,388Net Assets 2022: $50,436,4332022Assets 2023: $67,931,415Liabilities 2023: $19,068,465Net Assets 2023: $48,862,9502023Assets 2024: $72,964,115Liabilities 2024: $24,232,092Net Assets 2024: $48,732,0232024

Highlighted filing

2016

Assets$12,564,372
Liabilities$8,899,179
Net Assets$3,665,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $8,155,972Expenses 2011: $8,755,430Net Income 2011: -$599,4582011Revenue 2012: $8,366,068Expenses 2012: $8,087,462Net Income 2012: $278,6062012Revenue 2013: $10,376,106Expenses 2013: $10,263,193Net Income 2013: $112,9132013Revenue 2014: $13,428,724Expenses 2014: $12,762,077Net Income 2014: $666,6472014Revenue 2015: $15,330,907Expenses 2015: $14,235,117Net Income 2015: $1,095,7902015Revenue 2016: $14,985,327Expenses 2016: $15,549,744Net Income 2016: -$564,4172016Revenue 2017: $22,009,702Expenses 2017: $16,758,025Net Income 2017: $5,251,6772017Revenue 2018: $30,576,617Expenses 2018: $18,051,399Net Income 2018: $12,525,2182018Revenue 2019: $24,939,711Expenses 2019: $21,135,888Net Income 2019: $3,803,8232019Revenue 2020: $37,528,943Expenses 2020: $27,169,056Net Income 2020: $10,359,8872020Revenue 2021: $32,050,914Expenses 2021: $27,000,131Net Income 2021: $5,050,7832021Revenue 2022: $40,024,388Expenses 2022: $30,241,990Net Income 2022: $9,782,3982022Revenue 2023: $31,759,111Expenses 2023: $33,426,812Net Income 2023: -$1,667,7012023Revenue 2024: $29,744,096Expenses 2024: $29,997,502Net Income 2024: -$253,4062024

Highlighted filing

2016

Revenue$14,985,327
Expenses$15,549,744
Net Income-$564,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$15,042,597
Mission and Program Overview

Mission

Make the Road New York (MRNY) builds the power of Latino and working class communities to achieve dignity and justice through organizing, policy innovation, transformative education, and survival services.

Make The Road New York builds the power of Latino and working class communities to achieve dignity and justice through organizing, policy innovation, education and survival services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,356$6,396,962▲ $5,865,606
Pledges and Grants Receivable$4,670,096$4,453,651▼ $216,445
Cash and Non-Interest-Bearing Accounts$634,084$845,652▲ $211,568
Accounts Receivable$383,229$454,140▲ $70,911
Prepaid Expenses and Deferred Charges$104,380$134,362▲ $29,982
Savings and Temporary Cash Investments$0$2,066▲ $2,066
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,618,636$12,564,372▲ $5,945,736
Other Assets Total$295,491$277,539▼ $17,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$6,578,078▲ $6,078,078
Accounts Payable and Accrued Expenses$1,673,149$2,075,327▲ $402,178
Other Liabilities$196,466$245,774▲ $49,308
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,369,615$8,899,179▲ $6,529,564
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,087,951$3,070,085▼ $1,017,866
Unrestricted Net Assets$161,070$595,108▲ $434,038
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,249,021$3,665,193▼ $583,828
Total Liabilities and Net Assets / Fund Balance$6,618,636$12,564,372▲ $5,945,736

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,970,331-$5,970,331
Leasehold Improvements$221,769$256,903$478,672
Equipment$141,956$205,033$346,989
Other Land Buildings$62,906$34,054$96,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,087,951$2,349,346-$3,367,212$3,070,085
2015$3,074,894$3,704,366-$2,691,309$4,087,951
2014$2,442,348$2,632,152-$1,999,606$3,074,894
2013$2,613,837$2,069,149-$2,240,638$2,442,348
2012$1,799,625$2,179,022-$1,364,810$2,613,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah AxtCo Executive DirectorFT$105,190$22,801$127,991
Theodoro OshiroDeputy DirectorFT$101,422$23,821$125,243
Javier ValdesCo Executive DirectorFT$104,806$20,221$125,027
Amy TaylorDirector of Legal ServicesFT$100,449$24,299$124,748
Arlenis MorelChief of StaffFT$101,422$9,939$111,361

Board Members and Trustees

NameTitle
GLADYS PUGLlACo-chair
Natalia AudiCo-chair
Andrew Friedmanboard member
Augusto FernandezBoard Member
Awilda GonzalezBoard Member
Blanca AvilesBoard Member
Claudio Felipe IdrovoBoard Member
Dante YnoquioBoard Member
Diana ZarumenoBoard Member
Frank Sprouse-guzmanBoard Member
German JaramilloBoard Member
Irania SanchezBoard Member
JENNIFER MCALLISTER-nevinsBoard Member
Jonathan JimenezBoard Member
Mauricio JimenezBoard Member
Oona ChatterjeeBoard Member
Phoenix RusselBoard Member
Ana Maria ArchilaMember
Myrna PalaciosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maklin RossConsultant80 STATE STREET, Albany, NY 12207$169,712
Revenue and Support

Revenue Composition

Contributions and Grants
$14,826,280
Program Service Revenue
$34,624
Investment Income
$0
Other Revenue
$124,423
All Other Contributions
$6,590,348
Change in Net Assets
$-564,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,218,556
Other Expenses$3,250,364
Grants and Similar Amounts Paid$1,080,824
Total Fundraising Expense$700,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,586,384$878,337$399,566$8,864,287
Other Employee Benefits$1,071,400$112,277$65,448$1,249,125
Grants to Domestic Orgs$969,604--$969,604
Occupancy$773,469$107,333$87,044$967,846
Office Expenses$595,903$177,467$54,130$827,500
Payroll Taxes$637,839$66,842$38,964$743,645
Information Technology$192,688$42,321$12,067$247,076
Other Expenses$210,333$0$0$210,333
Current Officers, Directors, Trustees, and Key Employees$179,722$20,808$9,466$209,996
Travel$165,035$34,044$3,844$202,923
Fees for Services Lobbying$189,425--$189,425
Interest$25$164,670$1$164,696
Pension Plan Contributions$129,947$13,618$7,938$151,503
Fees for Services Accounting$42,558$88,507$2,187$133,252
Grants to Domestic Individuals$111,220--$111,220
Fees for Services Other$68,055$16,865$14,607$99,527
Depreciation Depletion$81,059$6,658$4,114$91,831
Insurance$41,347$1,774$1,199$44,320
Fees for Services Legal$6,225$36,813-$43,038
Conferences and Meetings$17,715$10,873$9$28,597
Total Functional Expenses$13,069,953$1,779,207$700,584$15,549,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Communities for ChangeBrooklyn, NY501(c)(4)Energy efficiency and workforce training$255,000
Make the Road Action FundBrooklyn, NY501(c)(4)CPR Electoral Action Project and Non-partisan$90,000
Central American Refugee Center NyHempstead, NY501(c)(3)Lead Naturalization$82,500
Cypress Hills Local Development CorpBrooklyn, NY501(c)(3)Youth organizing for education reform and Suffolk Counties$25,000
Northwest Bronx Community & Clergy CoalitionBronx, NY501(c)(3)Youth organizing for education reform electoral organizing$25,000
The ICA Group IncBrookline, MA501(c)(3)Sub-contracted Program Expense$21,000
Center for Popular DemocracyBrooklyn, NY501(c)(3)Political Reform$20,000
New York City Environmental Justice Alliance (NYCEBrooklyn, NY501(c)(3)Environmental Change$15,000
Korean Community Services of Metropolitan NyNew York, NY501(c)(3)Sub-contracted Program Expense$10,000
Choice for AllRoosevelt, NY501(c)(3)enhancing family life, youth development and healt$7,500
SEPA MujerIslandia, NY501(c)(3)Immigrant Advocates$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,270
Fundraising Gross Income$57,270
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$286,774$54,401$19,401$35,000
Total Events$298,394$57,270$57,270-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Lease Payable$245,774
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Make the roads independent cpa prepares the return and it is reviewed by one of its co-executive directors, its controller and its outside contracted accountant. The return is then mailed to the full board prior to filing.

Form 990, Part VI, Section C, Line 19

A digital copy of the documents is kept on the file server and can be printed at any of the organization's locations upon request by a visitor.

Form 990, Part VI, Section A, Line 7A

A majority of our board of director seats are filled by democratically elected board members. Every 3 years elections are held in each of the Organization's standing membership committees to elect 1 board seat per committee. Members are defined as those who elect to pay dues which are currently set at an initial amount of $120 to be paid over 2 years plus $2/month thereafter.

Form 990, Part VI, Section B, Line 12C

The organization does have a written conflict of interest policy, and, officers/directors/trustees are required to disclose potential conflicts annually.

Form 990, Part VI, Line 2

Ana Maria Archilla - Business relationship Andrew Friedman - Business relationship

Filing and Contact Details

Filer

Filer Name
Make the Road New York
EIN
11-3344389
In Care Of
% MATTHEW DAPOLITO
Phone
7184187690
Address
92-10 Roosevelt Avenue, Jackson Heights, NY 11372

Signing Officer

Name
Deborah Axt
Title
Co Exec. Director
Phone
7185658500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Axt
Formed
1992
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
285
Volunteers
129

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Adult Education - MRNY educates adult participants so they can obtain good jobs, finish school and engage in civic life. MRNY provides education in English for speakers of other languages (ESOL), civics, high school equivalency exam preparation, and workplace health and safety skills. The classes encourage students to share ideas and experiences, analyze the root causes of the problems they face, and strategize about solutions.

Form 990, Part XI, Line 9

Other changes: Change in beneficial interest in trust $19,411.

Form 990, Part III, Line 4A

LEGAL AND SUPPORT SERVICES provides a full range of civil legal services for low-income and immigrant New York residents, as well as complementary social services like a food pantry, nutrition and health programming, and assistance enrolling in food stamps, health insurance and other subsistence support programs. Our legal department specializes in healthcare and health insurance; employment and low wage worker rights; immigration; and housing and public benefits. IT CONDUCTS LITIGATION IN SUPPORT OF IMMIGRANT WORKERS; PROVIDES EXTENSIVE "KNOW YOUR RIGHTS" TRAININGS AND SKILL-BUILDING WORKSHOPS; ASSISTS SPANISH-SPEAKING IMMIGRANTS WITH TRANSLATION AND COMMUNICATION IN AN ENGLISH-SPEAKING WORLD; AND ADVOCATES ON BEHALF LOW-INCOME AND IMMIGRANT NEW YORKERS.

Form 990, Part III, Line 4B

Organizing programs provide a space for low-income and immigrant New York residents to gather in committees of people impacted by the same problems in our economy and our democracy, and develop collective solutions to those problems. Democratic committees of tenants, workers, parents, LGBT New Yorkers, young people, and immigrants gather to create a sense of mutual support, to learn legal rights and how to exercise them, and to run campaigns and policy solutions to the systemic issues facing them.

Form 990, Part III, Line 4C

YOUTH EDUCATION PROGRAMS PROVIDE COMMUNITY RESIDENTS WITH OPPORTUNITIES TO IMPROVE BASIC SKILLS in order to fully participate and thrive in our economy and our democracy. Students learn English, literacy, computer, civics, and history - for example - while developing abilities to speak up, communicate in the written word, access better jobs and economic opportunity AND, and mobilize their communities to vote and participate in the civic life of our state and country. SCHOOL BASED PROGRAMMING SUPPORTS YOUNG PEOPLE IN ACCESSING COLLEGE AND JOB OPPORTUNITIES. MAKE THE ROAD NEW YORK PARTNERS MOST CLOSELY WITH TWO INNOVATIVE, SMALL HIGH SCHOOLS THAT MRNY HELPED TO DESIGN AND LAUNCH. WE ALSO SERVE AS THE COMMUNITY PARTNER TO FOUR HIGH SCHOOLS IN BUSHWICK, WHERE THE NYS DEPARTMENT OF EDUCATION HAS FUNDED A "COMMUNITY SCHOOLS" APPROACH. THROUGH THAT PROGREM, WE PROVIDE WRAP-AROUND EMOTIONAL, LEGAL, AND SOCIAL SERVICE SUPPORTS TO STUDENTS AND THEIR FAMILIES TO HELP THEM AVOID OR REMEDY DESTABILIZING LIFE CRISES, THRIVE EMOTIONALLY AND SOCIALLY, AND ACHIEVE ACADEMICALLY. WE ALSO PROVIDE AN ARRAY OF AFTER SCHOOL PROGRAMS THAT SUPPORT YOUNG PEOPLE IN DEVELOPING LEADERSHIP, LITERACY, GROUP SKILLS, AND COMMUNITY ORGANIZING SKILLS. MAKE THE ROAD NEW YORK'S COMMUNITY WORKFORCE PROGRAM SEEKS TO CREATE iNNOVATIVE APPROACHES TO JOB PLACEMENT, JOB TRAINING AND JOB CREATION SUPPORTING IMMIGRANT WORKERS AND LOW-INCOME COMMUNITY RESIDENTS IN BROOKLYN , QUEENS AND STATEN ISLAND. THE PROGRAM CONNECTS IMMIGRANT WORKERS TO JOB OPPORTUNITIES AND TRAINING PROGRAMS THAT EXPAND ACCESS TO LIVING-WAGE JOBS, AND INCUBATES WORKER-OWNED COOPERATIVES OR SMALL BUSINESS PROJECTS TO EXPAND ECONOMIC OPPORTUNITIES FOR IMMIGRANT WORKERS.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

MRNY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES TAX RETURNS IN THE US FEDERAL JURISDICTION AND NEW YORK. The organization follows THE ACCOUNTING PRONOUNCEMENT RELATING TO UNCERTAIN TAX POSITIONS. THERE ARE NO INCOME TAX RELATED PENALTIES AND INTEREST IN THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS.

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IRS990/MissionDesc0MAKE THE ROAD NEW YORK (MRNY) BUILDS THE POWER OF LATINO AND WORKING CLASS COMMUNITIES TO ACHIEVE DIGNITY AND JUSTICE THROUGH ORGANIZING, POLICY INNOVATION, TRANSFORMATIVE EDUCATION, AND SURVIVAL SERVICES.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$24.2$48.7$29.7$30.0$0.25
2023Detailed filing. Detailed filing data is available for this year.$67.9$19.1$48.9$31.8$33.4$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$17.6$50.4$40.0$30.2$9.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$13.9$40.6$32.1$27.0$5.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$17.5$35.6$37.5$27.2$10.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$15.8$25.2$24.9$21.1$3.80
2018Detailed filing. Detailed filing data is available for this year.$38.7$17.3$21.4$30.6$18.1$12.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$8.58$8.92$22.0$16.8$5.25
2016Detailed filing. Detailed filing data is available for this year.$12.6$8.90$3.67$15.0$15.5$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.53$2.37$4.16$15.3$14.2$1.10
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.22$3.10$13.4$12.8$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.11$1.57$2.55$10.4$10.3$0.11
2012Summary only. Only limited summary data is available for this year.$3.91$1.49$2.42$8.37$8.09$0.28
2011Summary only. Only limited summary data is available for this year.$3.54$1.50$2.04$8.16$8.76$0.60