MAKE THE ROAD NEW YORK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAKE THE ROAD NEW YORK (EIN 11-3344389)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349308547
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:34:32-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113344389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Make the Road New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT MAZZAFERRO | InCareOfNm |
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 7184187690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92-10 Roosevelt Avenue | AddressLine1Txt |
| City | Jackson Heights | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11372 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arlenis Morel | PersonNm |
| Person Title | CO EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 7185658500 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Arlenis | PersonFirstNm |
| Person Last | Morel | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph Perez | PreparerPersonNm |
| PTIN | P00961850 | PTIN |
| Phone | 7328281614 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Arlenis Morel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92-10 Roosevelt Avenue | AddressLine1Txt |
| City | Jackson Heights | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,107,140 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.maketheroad.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Make The Road New York builds the power of IMMIGRANT and working class communities to achieve DIGNITY AND justice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 264 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,827,944 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,435,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $314,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $340,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179,486 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,592 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207,299 | PYOtherRevenueAmt |
| CY Other Revenue | $96,802 | CYOtherRevenueAmt |
| PY Total Revenue | $37,528,943 | PYTotalRevenueAmt |
| CY Total Revenue | $32,050,914 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,909,634 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,376,757 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,310,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,662,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,342,061 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,949,358 | PYOtherExpensesAmt |
| CY Other Expenses | $5,960,661 | CYOtherExpensesAmt |
| PY Total Expenses | $27,169,056 | PYTotalExpensesAmt |
| CY Total Expenses | $27,000,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,359,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,050,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,091,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,573,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,496,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,923,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,595,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,649,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAKE THE ROAD NEW YORK (MRNY) BUILDS THE POWER OF IMMIGRANT AND WORKING CLASS COMMUNITIES TO ACHIEVE DIGNITY AND JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,394,655 | ExpenseAmt |
| Grant | $485,188 | GrantAmt |
| Revenue | $316,054 | RevenueAmt |
| Desc | LEGAL AND SUPPORT SERVICES (SEE SCHEDULE O FOR DETAILS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,049,583 | ExpenseAmt |
| Grant | $2,582,612 | GrantAmt |
| Desc | ORGANIZING PROJECTS (SEE SCHEDULE O FOR DETAILS) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,006,126 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Desc | Health Programs (SEE SCHEDULE O FOR DETAILS) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $797,732 | $7,700 | SCHOOL BASED PROGRAMS |
| $1,363,751 | $295,257 | YOUTH Education |
| $2,187,530 | $0 | Adult Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,349,013 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $302,957 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $20,799,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 264 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MAZZAFERRO | PersonNm |
| Phone | 7184187690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 GROVE STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Deborah Axt | |||||||||
| Co Executive Director | 40.0 | 0.0 | Yes (X) | $151,147 | $0 | $39,730 | |||
| Javier Valdes | |||||||||
| Co Executive Director | 40.0 | 0.0 | Yes (X) | $151,727 | $0 | $25,460 | |||
| THEODORO OSHIRO | |||||||||
| Co- executive Director | 40.0 | 0.0 | $128,184 | $0 | $35,721 | Yes (X) | Yes (X) | ||
| Jose L Lopez | |||||||||
| Co- executive Director | 40.0 | 0.0 | $142,903 | $0 | $16,291 | Yes (X) | Yes (X) | ||
| ARLENIS D MOREL | |||||||||
| Co- executive Director | 40.0 | 0.0 | $141,015 | $0 | $17,664 | Yes (X) | Yes (X) | ||
| JULIE MILES | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $117,951 | $0 | $37,556 | Yes (X) | |||
| SIENNA FONTAINE | |||||||||
| DEPUTY DIRECTOR | 40.0 | 0.0 | $131,249 | $0 | $17,425 | Yes (X) | |||
| Rebecca Telzak | |||||||||
| DEPUTY DIRECTOR | 40.0 | 0.0 | $128,840 | $0 | $16,330 | Yes (X) | |||
| Elizabeth Joynes Jordan | |||||||||
| DEPUTY LEGAL DIRECTOR | 40.0 | 0.0 | $103,164 | $0 | $38,843 | Yes (X) | |||
| Sarah Landes | |||||||||
| YOUTH PROGRAMS CO-DIRECTOR | 40.0 | 0.0 | $106,110 | $0 | $26,714 | Yes (X) | |||
| ANA MARIA ARCHILA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Augusto Fernandez | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GERMAN JARAMILLO | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Oona Chatterjee | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Natalia Audi | |||||||||
| CO-CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Irania Sanchez | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GLADYS PUGLlA | |||||||||
| CO-CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CLAUDIO FELIPE IDROVO | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER MCALLISTER-nevins | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALDO PADILLA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GERALDO VITAL | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ISRAEL SEGUNDO HERNANDEZ VERA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LUCIA DIAZ | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| REIGN ROLON | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| REYNA ANDREU SANDOVAL | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Emilio Velez | |||||||||
| Board member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Olga Vazquez | |||||||||
| Board member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,302,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $271,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANDREA STEELE ARCHITECTURE PC | |||||
| 227 WEST 29TH STREET 11TH FLOOR | NEW YORK | NY | 10001 | Architecture | $282,918 |
| DUANE MORRIS LLP | |||||
| 30 S 17TH STREET | PHILADELPHIA | PA | 191034196 | Legal | $104,572 |
| NONPROFIT FISCAL MATTHEW DAPOLITO | |||||
| MANAGEMENT LLC 5 PENN PLAZA SUITE | NEW YORK | NY | 10001 | Accounting | $111,600 |
| SCCS LLC | |||||
| 1569 SOLANO AVE | BERKELEY | CA | 94707 | consulting | $139,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25 | MembershipDuesAmt |
| Fundraising | $207,534 | FundraisingAmt |
| Government Grants | $16,764,414 | GovernmentGrantsAmt |
| All Other Contributions | $14,463,071 | AllOtherContributionsAmt |
| Total Contributions | $31,435,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL & SUPPORT SERVICES | 541100 | $316,054 | $316,054 |
| PROGRAM SERVICE FEE-OTHER | 900099 | $24,422 | $24,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $340,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,095 | TotalRevenueColumnAmt |
| Exclusion | $181,095 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,503 | TotalRevenueColumnAmt |
| Exclusion | -$2,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,226 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $207,534 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,226 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $96,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,802 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,050,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $437,278 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $178,592 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,286,362 | TotalAmt |
| Program Services | $3,286,362 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,395 | TotalAmt |
| Program Services | $90,395 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,841 | TotalAmt |
| Program Services | $677,146 | ProgramServicesAmt |
| Management And General | $116,626 | ManagementAndGeneralAmt |
| Fundraising | $56,069 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,096,783 | TotalAmt |
| Program Services | $10,426,049 | ProgramServicesAmt |
| Management And General | $1,808,030 | ManagementAndGeneralAmt |
| Fundraising | $862,704 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,304 | TotalAmt |
| Program Services | $328,068 | ProgramServicesAmt |
| Management And General | $55,190 | ManagementAndGeneralAmt |
| Fundraising | $32,046 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211,805 | TotalAmt |
| Program Services | $1,752,971 | ProgramServicesAmt |
| Management And General | $293,929 | ManagementAndGeneralAmt |
| Fundraising | $164,905 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,980 | TotalAmt |
| Program Services | $863,073 | ProgramServicesAmt |
| Management And General | $144,716 | ManagementAndGeneralAmt |
| Fundraising | $81,191 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,355 | TotalAmt |
| Program Services | $65,510 | ProgramServicesAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,671 | TotalAmt |
| Program Services | $49,692 | ProgramServicesAmt |
| Management And General | $117,058 | ManagementAndGeneralAmt |
| Fundraising | $2,921 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,621 | TotalAmt |
| Management And General | $73,621 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,266 | TotalAmt |
| Program Services | $355,544 | ProgramServicesAmt |
| Management And General | $251,963 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,612 | TotalAmt |
| Program Services | $1,287,916 | ProgramServicesAmt |
| Management And General | $694,370 | ManagementAndGeneralAmt |
| Fundraising | $41,326 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,046 | TotalAmt |
| Program Services | $353,229 | ProgramServicesAmt |
| Management And General | $127,526 | ManagementAndGeneralAmt |
| Fundraising | $18,291 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,633 | TotalAmt |
| Program Services | $892,218 | ProgramServicesAmt |
| Management And General | $152,602 | ManagementAndGeneralAmt |
| Fundraising | $58,813 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,198 | TotalAmt |
| Program Services | $93,923 | ProgramServicesAmt |
| Management And General | $8,985 | ManagementAndGeneralAmt |
| Fundraising | $1,290 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,330 | TotalAmt |
| Program Services | $33,923 | ProgramServicesAmt |
| Management And General | $30,707 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,178 | TotalAmt |
| Program Services | $71,490 | ProgramServicesAmt |
| Management And General | $47,953 | ManagementAndGeneralAmt |
| Fundraising | $5,735 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,216 | TotalAmt |
| Program Services | $165,931 | ProgramServicesAmt |
| Management And General | $13,974 | ManagementAndGeneralAmt |
| Fundraising | $13,311 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,364 | TotalAmt |
| Program Services | $5,937 | ProgramServicesAmt |
| Management And General | $60,427 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL SPONSORSHIP | Desc |
| Total | $859,171 | TotalAmt |
| Management And General | $859,171 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000,131 | TotalAmt |
| Program Services | $20,799,377 | ProgramServicesAmt |
| Management And General | $4,858,693 | ManagementAndGeneralAmt |
| Fundraising | $1,342,061 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,043,498 | BOYAmt |
| EOY | $8,478,733 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,209 | BOYAmt |
| EOY | $2,740,823 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,457,131 | BOYAmt |
| EOY | $13,813,026 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,362 | BOYAmt |
| EOY | $840,883 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,103,800 | BOYAmt |
| EOY | $18,103,800 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,204 | BOYAmt |
| EOY | $635,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,108,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,419,584 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,990,818 | BOYAmt |
| EOY | $9,689,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,301 | BOYAmt |
| EOY | $271,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,091,323 | BOYAmt |
| EOY | $54,573,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,809 | BOYAmt |
| EOY | $3,356,038 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,761 | BOYAmt |
| EOY | $1,747,443 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,612,066 | BOYAmt |
| EOY | $8,736,152 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,097 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,425 | BOYAmt |
| EOY | $83,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,496,158 | BOYAmt |
| EOY | $13,923,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,070,479 | BOYAmt |
| EOY | $32,398,120 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,524,686 | BOYAmt |
| EOY | $8,251,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,595,165 | BOYAmt |
| EOY | $40,649,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,091,323 | BOYAmt |
| EOY | $54,573,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,050,783 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,730 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,728,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,459,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,262,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,827,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,435,044 | CurrentTaxYearAmt |
| Total | $138,712,409 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,728,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,459,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,262,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,827,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,435,044 | CurrentTaxYearAmt |
| Total | $138,712,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,754,272 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,958,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,095 | CurrentTaxYearAmt |
| Total | $551,110 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,802 | CurrentTaxYearAmt |
| Total | $665,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $139,928,781 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,181,018 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95733 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $313,444 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,669 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $440,113 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,560,018 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,000,131 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,444 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | Yes (true) | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,811 | CurrentYearMinus3Amt |
| Current Year Minus2 | $137,594 | CurrentYearMinus2Amt |
| Current Year Minus1 | $159,151 | CurrentYearMinus1Amt |
| Current Year | $440,113 | CurrentYearAmt |
| Total | $850,669 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,791 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,569 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,880 | CurrentYearMinus1Amt |
| Current Year | $313,444 | CurrentYearAmt |
| Total | $515,684 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,524,686 | BeginningYearBalanceAmt |
| Contributions | $6,108,140 | ContributionsAmt |
| Other Expenditures | $8,381,268 | OtherExpendituresAmt |
| End Year Balance | $8,251,558 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,934,581 | BeginningYearBalanceAmt |
| Contributions | $6,197,489 | ContributionsAmt |
| Other Expenditures | $6,607,384 | OtherExpendituresAmt |
| End Year Balance | $10,524,686 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,013,737 | BeginningYearBalanceAmt |
| Contributions | $5,636,319 | ContributionsAmt |
| Other Expenditures | $4,715,475 | OtherExpendituresAmt |
| End Year Balance | $10,934,581 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,119,964 | BeginningYearBalanceAmt |
| Contributions | $7,597,875 | ContributionsAmt |
| Other Expenditures | $4,704,102 | OtherExpendituresAmt |
| End Year Balance | $10,013,737 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,070,085 | BeginningYearBalanceAmt |
| Contributions | $6,673,834 | ContributionsAmt |
| Other Expenditures | $2,623,955 | OtherExpendituresAmt |
| End Year Balance | $7,119,964 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,047,538 | OtherCostOrOtherBasisAmt |
| Book Value | $6,047,538 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $940,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,480 | DepreciationAmt |
| Book Value | $717,360 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $470,289 | DepreciationAmt |
| Book Value | $201,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $830,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,142 | DepreciationAmt |
| Book Value | $214,207 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,618,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,673 | DepreciationAmt |
| Book Value | $2,508,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,689,004 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUTURE LEASE PAYABLE | Desc |
| Amt | $83,931 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,931 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $263,760 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $207,534 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,226 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,226 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $263,760 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $207,534 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,226 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,226 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,226 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHURCHES UNITED FAIR HOUSING | |||||||
| 7 MARCUS GARVEY BLVD | BROOKLYN | NY | 11206 | 264698161 | 501(C)(3) | $40,000 | workplace justice organizing |
| MAKE THE ROAD ACTION | |||||||
| 449 TROUTMAN STREET | BROOKLYN | NY | 11237 | 271408443 | 501(C)(4) | $110,000 | WORKPLACE JUSTICE ORGANIZING |
| NEW YORK COMMUNITIES FOR CHANGE | |||||||
| 1 METROTECH CENTER N | BROOKLYN | NY | 11201 | 271359103 | 501(C)(4) | $180,000 | WORKPLACE JUSTICE ORGANIZING |
| NEW YORK LEGAL ASSISTANCE GROUP | |||||||
| 7 HANOVER SQ | NEW YORK | NY | 10004 | 133505428 | 501(c)(3) | $381,983 | IMMIGRATION LEGAL SERVICES |
| UNLOCAL INC | |||||||
| 45 W 29 ST | NEW YORK | NY | 10001 | 412278265 | 501(c)(3) | $353,913 | LEGAL IMMIGRATION |
| Make The Road States Inc | |||||||
| 301 Grove St | BROOKLYN | NY | 11237 | 843988830 | 501(c)(3) | $25,000 | ORGANIZING |
| TIDES CENTER | |||||||
| 540 President Street | BROOKLYN | NY | 11215 | 943213100 | 501(c)(3) | $30,000 | WORKPLACE JUSTICE ORGANIZING |
| Transnational Villages Network | |||||||
| 366 E 146th Street | BRONX | NY | 10455 | 822237105 | 501(c)(3) | $30,000 | WORKPLACE JUSTICE ORGANIZING |
| African Communities Together Inc | |||||||
| 127 West 127th Street | New York | NY | 10027 | 461689772 | 501(c)(3) | $20,000 | Workplace Justice Organizing |
| Catholic Charities | |||||||
| 1011 First Ave | New York | NY | 10022 | 135562185 | 501(c)(3) | $8,000 | Workplace Justice Organizing |
| Center for Transformative Action | |||||||
| PO BOX 760 | Ithaca | NY | 14851 | 160990318 | 501(c)(3) | $28,000 | Workplace Justice Organizing |
| CGDCNY INC | |||||||
| 45 Ludlow Street | Yonkers | NY | 10701 | 474580420 | 501(c)(3) | $8,000 | Workplace Justice Organizing |
| Columbia County Sanctuary Movement Inc | |||||||
| 541 Warren Street | Hudson | NY | 12534 | 821804199 | 501(c)(3) | $90,000 | Workplace Justice Organizing |
| Community Resource Center | |||||||
| 134 Center Avenue | Mamaroneck | NY | 10543 | 311678682 | 501(c)(3) | $25,000 | Workplace Justice Organizing |
| Damayan Migrant Workers Association Inc | |||||||
| 406 W 40th Street | New York | NY | 10018 | 030481206 | 501(c)(3) | $40,000 | Workplace Justice Organizing |
| Desis Rising Up & Moving Inc | |||||||
| 72-18 Roosevelt Avenue | Jackson Heights | NY | 11372 | 383652741 | 501(c)(3) | $45,000 | Workplace Justice Organizing |
| Don Bosco Workers Inc | |||||||
| 22 Don Bosco Place | Port Chester | NY | 10573 | 461046925 | 501(c)(3) | $8,000 | Workplace Justice Organizing |
| Elmont Cultural Center Inc | |||||||
| 70 Crystal Street | Elmont | NY | 11003 | 824728116 | 501(c)(3) | $10,000 | Workplace Justice Organizing |
| Fiscal Policy Institute | |||||||
| 1 Lear Jet Lane | Latham | NY | 12110 | 141737256 | 501(c)(3) | $60,000 | Workplace Justice Organizing |
| Justice For Migrant Families Inc | |||||||
| 371 Delaware Ave | Buffalo | NY | 14202 | 841966379 | 501(c)(3) | $20,000 | Workplace Justice Organizing |
| Korean Community Services of Metropolitan NY | |||||||
| 203-05 32nd Ave | Bayside | NY | 11361 | 237348989 | 501(c)(3) | $22,500 | Workplace Justice Organizing |
| Laundry Workers Center Inc | |||||||
| 80 Broad Street | New York | NY | 10004 | 824172181 | 501(c)(3) | $48,000 | Workplace Justice Organizing |
| Lifeworks Community Action Inc | |||||||
| PO Box 169 39 Bath Street | Ballston Spa | NY | 12020 | 237438457 | 501(c)(3) | $20,000 | Workplace Justice Organizing |
| Long Island Jobs with Justice | |||||||
| 390 Rabro Drive | Hauppauge | NY | 11788 | 270085901 | 501(c)(3) | $25,000 | Workplace Justice Organizing |
| MinKwon Center for Community action Inc | |||||||
| 133-29 41st Ave | Flushing | NY | 11355 | 112710506 | 501(c)(3) | $10,000 | Workplace Justice Organizing |
| MRNY QALICB Inc | |||||||
| 301 Grove St | Brooklyn | NY | 11237 | 825474031 | 501(c)(3) | $275,422 | Capital campaign |
| National Day Laborer Organizing Network | |||||||
| 1030 S Arroyo Parkway | Pasadena | CA | 91105 | 208802586 | 501(c)(3) | $60,000 | Workplace Justice Organizing |
| National Domestic Workers Alliance | |||||||
| 45 Broadway | New York | NY | 10006 | 352420942 | 501(c)(3) | $20,000 | Workplace Justice Organizing |
| NEO Philanthropy Inc | |||||||
| 45 West 36th Street | New York | NY | 10018 | 133191113 | 501(c)(3) | $200,000 | Workplace Justice Organizing |
| New York Communities Organizing Fund Inc | |||||||
| 2-4 NEVINS ST | BROOKLYN | NY | 11217 | 272332649 | 501(c)(3) | $110,000 | Workplace Justice/Civic Engagement |
| Northern Manhattan Coalition | |||||||
| 5030 Broadway | New York | NY | 10034 | 133255591 | 501(c)(3) | $8,000 | Workplace Justice Organizing |
| NY Immigration Coalition Inc | |||||||
| 131 West 33rd Street | New York | NY | 10001 | 133573409 | 501(c)(3) | $60,000 | Workplace Justice Organizing |
| SEPA Mujer Inc | |||||||
| 45 Oak Street | Patchogue | NY | 11772 | 113369566 | 501(c)(3) | $8,000 | Workplace Justice Organizing |
| SOUTH ASIAN COUNCIL FOR SOCIAL | |||||||
| 143-06 45th Ave | Flushing | NY | 11355 | 113632920 | 501(c)(3) | $22,500 | Legal services |
| The Action Lab | |||||||
| 23 Barnes Road | Ossining | NY | 10562 | 133085049 | 501(c)(3) | $435,000 | Base building |
| The Workplace Project Inc | |||||||
| 91 North Franklin Street | Hempstead | NY | 11550 | 113210488 | 501(c)(3) | $8,000 | Workplace Justice Organizing |
| United Community Center of Westchester Inc | |||||||
| P O Box 1599 | New Rochelle | NY | 10801 | 841715929 | 501(c)(3) | $8,000 | Workplace Justice Organizing |
| Urban Justice Center | |||||||
| 40 Rector Street | New York | NY | 10006 | 133442022 | 501(c)(3) | $45,000 | Workplace Justice Organizing |
| VOCAL New York | |||||||
| 80-A Fourth Avenue | Brooklyn | NY | 11217 | 134094385 | 501(c)(3) | $20,000 | Housing Organising |
| Worker Justice Center of New York Inc | |||||||
| 1187 Culver Rd | Rochester | NY | 146095448 | 161155130 | 501(c)(3) | $60,000 | Workplace Justice Organizing |
| Workers Center of Central New York | |||||||
| 2013 E Genesee Street | Syracuse | NY | 13210 | 611706974 | 501(c)(3) | $33,000 | Workplace Justice Organizing |
| Yes on 134 | |||||||
| 449 Troutman Street | Brooklyn | NY | 11237 | 872806984 | 501(c)(3) | $20,000 | Civic Engagement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | YOUTH STIPENDS | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $83 | CashGrantAmt |
| Non Cash Assistance | $96,395 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I, Part I | FormAndLineReferenceDesc |
| Explanation | Make the Road New York, Inc executes either a contract from the Funder or a MemoRandum of Understanding which defines the grant term, award amount, program deliverables and supporting documentation that needs to be provided to Make the Road New York, Inc in order to receive payment for a grant. The grant manager monitors the relationship with the grant recipient to make sure they are compliant before requests for payment are sent to the finance department. The finance department also verifies that all documents submitted are substantial and adhere to the financial guidelines. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deborah Axt | ||||||||||||||
| Co Executive Director | $151,147 | $0 | $0 | $0 | $0 | $0 | $7,087 | $0 | $32,643 | $0 | $190,877 | $0 | $0 | $0 |
| Javier Valdes | ||||||||||||||
| Co Executive Director | $151,727 | $0 | $0 | $0 | $0 | $0 | $6,246 | $0 | $19,214 | $0 | $177,187 | $0 | $0 | $0 |
| THEODORO OSHIRO | ||||||||||||||
| Co- executive Director | $128,184 | $0 | $0 | $0 | $0 | $0 | $7,157 | $0 | $28,564 | $0 | $163,905 | $0 | $0 | $0 |
| ARLENIS D MOREL | ||||||||||||||
| Co- executive Director | $141,015 | $0 | $0 | $0 | $0 | $0 | $6,885 | $0 | $10,779 | $0 | $158,679 | $0 | $0 | $0 |
| JULIE MILES | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $117,951 | $0 | $0 | $0 | $0 | $0 | $6,489 | $0 | $31,067 | $0 | $155,507 | $0 | $0 | $0 |
| Jose L Lopez | ||||||||||||||
| Co- executive Director | $142,903 | $0 | $0 | $0 | $0 | $0 | $6,729 | $0 | $9,562 | $0 | $159,194 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MAKE THE ROAD'S 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 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 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 $20 PER YEAR. |
| 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 III, LINE 4C | Health Programs - The Health department promotes the health and well-being of community members. They advocate for improved access to healthcare for immigrants and provide health services to community members. The health department combines one-on-one assistance, helping individuals and families navigate the health system and apply for health insurance; operates two food pantries, and creates a safe space where TGNCIQ community members can obtain necessary health information. The department also leads campaigns at the city and state level to increase access to care and coverage for immigrants in New York. |
| FORM 990, PART XI, LINE 9 | Other changes: Change in beneficial interest in trust $3,730. |
| FORM 990, PART III, LINE 4A | HIGH QUALITY LEGAL AND HEALTH ACCESS SERVICES, AND WORK TO CHANGE UNJUST SYSTEMS THROUGH IMPACT LITIGATION, POLICY DESIGN, AND WORKING SIDE-BY-SIDE WITH MEMBERS AND ORGANIZERS ON ADOPTION OF THOSE POLICIES. OUR LEGAL TEAM WORKS IN THE AREA OF EMPLOYMENT, IMMIGRATION LAW, HOUSING AND BENEFITS AND TGNCIQ RIGHTS, HELPING TO TACKLE CRISES LIKE AN IMPENDING EVICTION OR AN ORDER OF DEPORTATION. OUR HEALTH TEAM WORKS TO PROVIDE ASSISTANCE SO THAT COMMUNITY MEMBERS CAN ACCESS HEALTHCARE SERVICES, AVOID CRUSHING MEDICAL DEBT AND ACCESS NUTRITION. THANKS TO THE TRUST WE BUILD WITH COMMUNITY MEMBERS, WE ARE OFTEN ABLE TO AVERT CRISES BEFORE THEY SPIRAL OUT OF CONTROL AND ENSURE THAT ALL MEMBERS OF A FAMILY GET SERVICES THEY NEED TO THRIVE OVER THE LONG TERM. OUR ATTORNEYS AND ADVOCATES TAKE THE KNOWLEDGE OF OVERARCHING ISSUES GLEANED FROM THOUSANDS OF INDIVIDUAL CASES AND USE THEM TO DESIGN ENFORCEABLE AND FAR-REACHING POLICIES, WORKING SIDE-BY-SIDE WITH COMMUNITY MEMBERS AND ORGANIZERS TO SECURE THEIR ADOPTION. WE ALSO MONITOR GOVERNMENT AGENCIES TO ENSURE GOOD IMPLEMENTATION, PROVIDING REAL-TIME, ON-THE-GROUND FEEDBACK. |
| FORM 990, PART III, LINE 4B | FORM 990, PART III, LINE 4A HIGH QUALITY LEGAL AND HEALTH ACCESS SERVICES, AND WORK TO CHANGE UNJUST SYSTEMS THROUGH IMPACT LITIGATION, POLICY DESIGN, AND WORKING SIDE-BY-SIDE WITH MEMBERS AND ORGANIZERS ON ADOPTION OF THOSE POLICIES. OUR LEGAL TEAM WORKS IN THE AREA OF EMPLOYMENT, IMMIGRATION LAW, HOUSING AND BENEFITS AND TGNCIQ RIGHTS, HELPING TO TACKLE CRISES LIKE AN IMPENDING EVICTION OR AN ORDER OF DEPORTATION. OUR HEALTH TEAM WORKS TO PROVIDE ASSISTANCE SO THAT COMMUNITY MEMBERS CAN ACCESS HEALTHCARE SERVICES, AVOID CRUSHING MEDICAL DEBT AND ACCESS NUTRITION. THANKS TO THE TRUST WE BUILD WITH COMMUNITY MEMBERS, WE ARE OFTEN ABLE TO AVERT CRISES BEFORE THEY SPIRAL OUT OF CONTROL AND ENSURE THAT ALL MEMBERS OF A FAMILY GET SERVICES THEY NEED TO THRIVE OVER THE LONG TERM. OUR ATTORNEYS AND ADVOCATES TAKE THE KNOWLEDGE OF OVERARCHING ISSUES GLEANED FROM THOUSANDS OF INDIVIDUAL CASES AND USE THEM TO DESIGN ENFORCEABLE AND FAR-REACHING POLICIES, WORKING SIDE-BY-SIDE WITH COMMUNITY MEMBERS AND ORGANIZERS TO SECURE THEIR ADOPTION. WE ALSO MONITOR GOVERNMENT AGENCIES TO ENSURE GOOD IMPLEMENTATION, PROVIDING REAL-TIME, ON-THE-GROUND FEEDBACK. |
| FORM 990, PART III, LINE 4D | YOUTH POWER PROJECT & SCHOOL PROGRAMS - WE SUPPORT AND EMPOWER YOUNG PEOPLE TO BECOME CRITICAL THINKERS AND EFFECTIVE LEADERS IN THE FIGHT FOR DIGNITY AND JUSTICE. WE GIVE YOUTH TOOLS TO SHAPE THEIR OWN FUTURE AND THE FUTURE OF THEIR COMMUNITY. EVERY YEAR WE REACH 3,000 WORKING CLASS IMMIGRANTS YOUTH AND YOUTH OF COLOR WITH INNOVATIVE PEER-LED COLLEGE ACCESS SUPPORT, CREATIVE ARTS AND MEDIA PROGRAMS, YOUTH-FOCUSES POLITICAL EDUCATION AND MORE. IN THIS WAY, WE ADDRESS THE OVERLAPPING CRISES OF UNDER-RESOURCED SCHOOLS, BIASED SCHOOL DISCIPLINE, AN LACK OF ACCESS TO COLLEGE AND CAREER OPPORTUNITIES THAT HARM OUR COMMUNITIES.OUR YOUTH-LED ORGANIZING CAMPAIGNS HAVE HELPED REFORM BIASED POLICING, MADE SCHOOLS MORE INCLUSIVE AND SUPPORTIVE, AND ELEVATED THE STRUGGLE OF IMMIGRANT STUDENTS TO GET INTO COLLEGE. OUR YOUTH MEMBERS ARE LEADERS OF SOME OF THE CITY AND STATE'S MOST VIBRANT AND EFFECTIVE CAMPAIGNS ON IMMIGRANT RIGHTS, CRIMINAL JUSTICE AND MORE. |
| Form 990, Part VI, Section A, Line 2 | Ana Maria Archilla, Andrew Friedman, and Oona Chatterjee have a family relationship. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S GROVE PARK | |||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 113641439 | BOTANICAL ORG | NY | 501(C)(3) | 7 | false |
| MRNY QALICB INC | |||||||||
| 301 GROVE STREET | BROOKYLN | NY | 11237 | 825474031 | COMMUNITY ORG | NY | 501(C)(3) | 7 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |