Civic Intelligence

Make the Road States Inc

EIN 84-3988830 • 501(c)3 • Brooklyn, NY

Profile

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.

301 Grove StreetBrooklyn, NY 11237

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$19,905,448

Up $3,296,790 (+20%) from 2023

Liabilities

Down

$2,146,245

Down $424,365 (-17%) from 2023

Net Assets

Up

$17,759,203

Up $3,721,155 (+27%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$18,884,913

Up $2,636,901 (+16%) from 2023

Expenses

Up

$15,164,262

Up $2,895,333 (+24%) from 2023

Net Income

Down

$3,720,651

Down $258,432 (-6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2020: $5,489,964Liabilities 2020: $2,718,661Net Assets 2020: $2,771,3032020Assets 2021: $7,408,251Liabilities 2021: $2,798,823Net Assets 2021: $4,609,4282021Assets 2022: $14,585,654Liabilities 2022: $4,526,689Net Assets 2022: $10,058,9652022Assets 2023: $16,608,658Liabilities 2023: $2,570,610Net Assets 2023: $14,038,0482023Assets 2024: $19,905,448Liabilities 2024: $2,146,245Net Assets 2024: $17,759,2032024

Highlighted filing

2024

Assets$19,905,448
Liabilities$2,146,245
Net Assets$17,759,203
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2020: $7,987,404Expenses 2020: $5,216,101Net Income 2020: $2,771,3032020Revenue 2021: $7,425,065Expenses 2021: $5,586,940Net Income 2021: $1,838,1252021Revenue 2022: $13,146,230Expenses 2022: $7,696,693Net Income 2022: $5,449,5372022Revenue 2023: $16,248,012Expenses 2023: $12,268,929Net Income 2023: $3,979,0832023Revenue 2024: $18,884,913Expenses 2024: $15,164,262Net Income 2024: $3,720,6512024

Highlighted filing

2024

Revenue$18,884,913
Expenses$15,164,262
Net Income$3,720,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,905,448
Liabilities
$2,146,245
Net assets
$17,759,203
Revenue
$18,884,913
Expenses
$15,164,262
Net income
$3,720,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$2.15$17.8$18.9$15.2$3.72
2023Detailed filing. Detailed filing data is available for this year.$16.6$2.57$14.0$16.2$12.3$3.98
2022Detailed filing. Detailed filing data is available for this year.$14.6$4.53$10.1$13.1$7.70$5.45
2021Detailed filing. Detailed filing data is available for this year.$7.41$2.80$4.61$7.43$5.59$1.84
2020Detailed filing. Detailed filing data is available for this year.$5.49$2.72$2.77$7.99$5.22$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$19,262,879
Mission and Program Overview

Mission

Make the road states inc is a national organizations which operates projects that deliver direct services including adult education youth leadership development and support programming, and legal services to support communities, their membership and their leadership, reduce oppression and discrimination and help individuals and families and communities to thrive.

Make the Road States builds the power of immigrant and working-class communities of color to achieve dignity and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,174,136$6,921,286▼ $252,850
Cash and Non-Interest-Bearing Accounts$5,173,884$6,024,190▲ $850,306
Accounts Receivable$2,756,367$5,421,827▲ $2,665,460
Land, Buildings, and Equipment, Net$651,119$752,221▲ $101,102
Prepaid Expenses and Deferred Charges$84,082$167,749▲ $83,667
Savings and Temporary Cash Investments$0$0→ $0
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$16,608,658$19,905,448▲ $3,296,790
Other Assets Total$769,070$618,175▼ $150,895
Liabilities
Accounts Payable and Accrued Expenses$1,406,110$1,276,287▼ $129,823
Other Liabilities$700,255$449,355▼ $250,900
Mortgage Notes Payable Secured by Investment Property$333,317$317,282▼ $16,035
Deferred Revenue$130,928$103,321▼ $27,607
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,570,610$2,146,245▼ $424,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,912,447$10,893,025▲ $3,980,578
Net Assets With Donor Restrictions$7,125,601$6,866,178▼ $259,423
Total Net Assets Fund Balance$14,038,048$17,759,203▲ $3,721,155
Total Liabilities and Net Assets / Fund Balance$16,608,658$19,905,448▲ $3,296,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,276$28,869$507,145
Equipment$123,126$61,863$184,989
Leasehold Improvements$96,038$11,396$107,434
Other Land Buildings$54,781$2,704$57,485
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maegan LlerenaState DirectorFT$166,444$40,416$206,860
Robert F MazzaferroChief Financial OfficerFT$158,637$23,007$181,644
Leonel Murrieta-sernaState DirectorFT$149,719$22,385$172,104
Shundiin JakubDirector of FinanceFT$134,725$30,358$165,083
Selyna M Quinones-gomezDirector of People & CultureFT$125,950$19,874$145,824
Sara CullinaneState DirectorFT$121,833$19,285$141,118
Barbara LopezState DirectorFT$126,353$7,737$134,090

Board Members and Trustees

NameTitle
Oona ChatterjeeChair
Deborah AxtDirector
Kati SippDirector
Lizette EscobedoDirector
Rochelle PalacheDirector
Arlenis MorelExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
New Working Majority LLCConsulting7004 SECURITY BLVD STE 300, Baltimore, MD 21244$132,272
Revenue and Support

Revenue Composition

Contributions and Grants
$18,706,059
Program Service Revenue
$0
Investment Income
$-2,422
Other Revenue
$181,276
All Other Contributions
$16,449,925
Change in Net Assets
$3,720,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,884,913
Revenue Not Reported on Form 990
$1,800
Total Revenue per Audited Statements
$18,886,713
Total Revenue per Form 990
$18,884,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,845,016
Other Expenses$3,439,351
Grants and Similar Amounts Paid$1,879,895
Total Fundraising Expense$555,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,264,389$1,690,119$378,155$7,332,663
Grants to Domestic Orgs$1,787,783--$1,787,783
Other Employee Benefits$711,685$372,143$59,396$1,143,224
Office Expenses$732,736$230,169$15,807$978,712
Payroll Taxes$554,785$290,099$46,301$891,185
Fees for Services Other$425,183$366,313$2,800$794,296
Occupancy$313,721$93,562$8,019$415,302
Travel$332,980$53,140$9,784$395,904
Conferences and Meetings$355,519$0$818$356,337
Pension Plan Contributions$184,237$96,452$15,611$296,300
Current Officers, Directors, Trustees, and Key Employees$128,430$44,054$9,160$181,644
Advertising$130,600$28,628$6,352$165,580
Information Technology$96,115--$96,115
Grants to Domestic Individuals$92,112--$92,112
Fees for Services Accounting-$78,962-$78,962
Insurance$50,991$19,647$2,130$72,768
Depreciation Depletion$21,955$28,808$1,477$52,240
Interest-$21,365-$21,365
Fees for Services Legal$8,516$3,254-$11,770
Total Functional Expenses$11,191,737$3,416,715$555,810$15,164,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,166,062
Expenses per Audited Statements$15,164,262
Total Expenses per Form 990$15,164,262
Expenses Not Reported on Form 990$1,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make the Road ActionBrooklyn, NY501(c)(4)Organizing project - Civic Engagement$955,129
Make the Road New YorkBrooklyn, NY501(c)(3)General Operating$633,500
Tides AdvocacySan Francisco, CA501(c)(4)Organizing project - Civic Engagement$100,000
Tides FoundationSan Francisco, CA501(c)(3)Organizing projects$22,000
Comunidad MigranteLas Vegas, NV501(c)(3)Organizing projects$10,000
Nevada Alliance for Student DiversityLas Vegas, NV501(c)(3)Organizing projects$10,000
Interfaith Council of Southern NvBoulder City, NV501(c)(3)Organizing projects$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,597
Fundraising Gross Income$22,597
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nj Gala$41,204---
Pa Gala$49,704$20,300$2,212$18,088
Total Events$106,708$22,597$22,597-
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
Lease Obligation$449,355
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Make the road states' independent cpa prepares the return and it is reviewed by its executive director, its cfo and its outside contracted accountant. The return is then reviewed in detail with the board finance committee and sent to the full board.”

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 B, Line 12C

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

Filing and Contact Details

Filer

Filer Name
Make The Road States Inc
EIN
84-3988830
In Care Of
% ARLENIS MOREL
Phone
7184187690
Address
301 Grove Street, Brooklyn, NY 11237

Signing Officer

Name
Arlenis Morel
Title
Executive Director
Phone
9178057411
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlenis Morel
Formed
2019
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
190
Volunteers
12

Preparer

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

Additional Explanations

ORGANIZATION'S MISSION: PART 1 LINE 1:

“The organization also provides financial, human resources, operations, compliance and other infrastructure support to organizations that share a strategic vision and values.”

FORM 990, PART XI, LINE 8:

“To agree with 2023 financials issued after form 990 for 2023 filing deadline of 11/15/2024.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and is also exempt from New York State income taxes under applicable state law. Accordingly, no provision or liability for federal income taxes has been recorded in the financial statements. The Organization files informational returns in the U.S. federal jurisdiction and New York. The Organization follows the accounting pronouncement relating to uncertain tax positions. Management has concluded that it has no uncertain tax positions at December 31, 2024 and 2023. There are no income tax related penalties and interest in the periods reported in these financial statements.”

Raw XML AppendixShowing 400 of 862 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01406110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01276287
IRS990/AccountsReceivableGrp/BOYAmt02756367
IRS990/AccountsReceivableGrp/EOYAmt05421827
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Make the Road States builds the power of immigrant and working-class communities of color to achieve dignity and justice.
IRS990/AdvertisingGrp/FundraisingAmt06352
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028628
IRS990/AdvertisingGrp/ProgramServicesAmt0130600
IRS990/AdvertisingGrp/TotalAmt0165580
IRS990/AllOtherContributionsAmt016449925
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARLENIS MOREL
IRS990/BooksInCareOfDetail/PhoneNum09178057411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 GROVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011237
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05173884
IRS990/CashNonInterestBearingGrp/EOYAmt06024190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09160
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181644
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0818
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0355519
IRS990/ConferencesMeetingsGrp/TotalAmt0356337
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0132272
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07004 SECURITY BLVD STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021244
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NEW WORKING MAJORITY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContriRptFundraisingEventAmt084111
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018706059
IRS990/CYGrantsAndSimilarPaidAmt01879895
IRS990/CYInvestmentIncomeAmt0-2422
IRS990/CYOtherExpensesAmt03439351
IRS990/CYOtherRevenueAmt0181276
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03720651
IRS990/CYSalariesCompEmpBnftPaidAmt09845016
IRS990/CYTotalExpensesAmt015164262
IRS990/CYTotalFundraisingExpenseAmt0555810
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018884913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0130928
IRS990/DeferredRevenueGrp/EOYAmt0103321
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01477
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028808
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021955
IRS990/DepreciationDepletionGrp/TotalAmt052240
IRS990/Desc0ORGANIZING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07125601
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06866178
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt09467515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078962
IRS990/FeesForServicesAccountingGrp/TotalAmt078962
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03254
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08516
IRS990/FeesForServicesLegalGrp/TotalAmt011770
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0366313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0425183
IRS990/FeesForServicesOtherGrp/TotalAmt0794296
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MAEGAN LLERENA
IRS990/Form990PartVIISectionAGrp/PersonNm1Arlenis Morel
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT F MAZZAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONEL MURRIETA-SERNA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHUNDIIN JAKUB
IRS990/Form990PartVIISectionAGrp/PersonNm5SELYNA M QUINONES-GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA CULLINANE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8OONA CHATTERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH AXT
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZETTE ESCOBEDO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROCHELLE PALACHE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATI SIPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3149719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4134725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6121833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7126353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1171560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt084111
IRS990/FundraisingDirectExpensesAmt022597
IRS990/FundraisingGrossIncomeAmt022597
IRS990/GainOrLossGrp/SecuritiesAmt0-2422
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02172005
IRS990/GrantAmt01915726
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092112
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01787783
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01787783
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0352947
IRS990/GrossReceiptsAmt019262879
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt096115
IRS990/InformationTechnologyGrp/TotalAmt096115
IRS990/InsuranceGrp/FundraisingAmt02130
IRS990/InsuranceGrp/ManagementAndGeneralAmt019647
IRS990/InsuranceGrp/ProgramServicesAmt050991
IRS990/InsuranceGrp/TotalAmt072768
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021365
IRS990/InterestGrp/TotalAmt021365
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752221
IRS990/LandBldgEquipCostOrOtherBssAmt0857053
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0355369
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAKE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317282
IRS990/NetAssetsOrFundBalancesBOYAmt014038048
IRS990/NetAssetsOrFundBalancesEOYAmt017759203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06912447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010893025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08019
IRS990/OccupancyGrp/ManagementAndGeneralAmt093562
IRS990/OccupancyGrp/ProgramServicesAmt0313721
IRS990/OccupancyGrp/TotalAmt0415302
IRS990/OfficeExpensesGrp/FundraisingAmt015807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0732736
IRS990/OfficeExpensesGrp/TotalAmt0978712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0769070
IRS990/OtherAssetsTotalGrp/EOYAmt0618175
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0372143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0711685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01143224
IRS990/OtherLiabilitiesGrp/BOYAmt0700255
IRS990/OtherLiabilitiesGrp/EOYAmt0449355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181276
IRS990/OtherRevenueTotalAmt0181276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0378155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01690119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05264389
IRS990/OtherSalariesAndWagesGrp/TotalAmt07332663
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt046301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0554785
IRS990/PayrollTaxesGrp/TotalAmt0891185
IRS990/PensionPlanContributionsGrp/FundraisingAmt015611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184237
IRS990/PensionPlanContributionsGrp/TotalAmt0296300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07174136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06921286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167749
IRS990/PrincipalOfficerNm0Arlenis Morel
IRS990/PriorPeriodAdjustmentsAmt0504
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01177348
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0177
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423534
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02041
IRS990/ProgSrvcAccomActyOtherGrp/Desc0health programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1adult education
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093006
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130334
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016048578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0728174
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03104866
IRS990/PYOtherRevenueAmt0199434
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03979083
IRS990/PYSalariesCompEmpBnftPaidAmt08435889
IRS990/PYTotalExpensesAmt012268929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016248012
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03720651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.