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← MAKE THE ROAD ACTION FUND INC

Form 990 for tax year 2023

Filed by MAKE THE ROAD ACTION FUND INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,384,484 changed to $4,334,484
Total expenses
$3,314,215 changed to $3,320,170
Contributions and grants received
$3,720,678 changed to $3,780,678
Other revenue
$110,000 changed to $0
Total assets, end of year
$5,918,884 changed to $5,862,929
Net assets or fund balances, end of year
$4,278,788 changed to $4,222,833
Program services expenses
$2,820,909 changed to $2,826,864
Program service expenses (Part III)
$2,820,909 changed to $2,826,864

Totals

Total revenue
$4,384,484
Total expenses
$3,314,215
Contributions and grants received
$3,720,678
Grants paid
$3,308
Program service revenue
$415,797
Investment income
$138,009
Other revenue
$110,000
Total assets, end of year
$5,918,884
Total liabilities, end of year
$1,640,096
Net assets or fund balances, end of year
$4,278,788
Program services expenses (Part IX)
$2,820,909
Management and general expenses
$432,904
Fundraising expenses
$60,402
Program service expenses (Part III)
$2,820,909

Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $5,311

  • 1f · All other contributions, gifts and grants

    $3,715,367

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $415,797 · related or exempt $415,797

  • 3 · Investment income

    total $138,009 · related or exempt $138,009

  • 8a · Fundraising events: gross income

    $110,000

  • 8c · Net income from fundraising events

    total $110,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,308 · program services $3,308

  • 5 · Compensation of officers, directors and key employees

    total $73,049 · program services $64,430 · management and general $8,619

  • 6 · Compensation of disqualified persons

    total $42,704 · management and general $42,704

  • 7 · Other salaries and wages

    total $1,761,975 · program services $1,598,569 · management and general $114,415 · fundraising $48,991

  • 9 · Other employee benefits

    total $330,788 · program services $282,027 · management and general $40,017 · fundraising $8,744

  • 10 · Payroll taxes

    total $89,184 · program services $76,037 · management and general $10,789 · fundraising $2,358

  • 11c · Fees: accounting

    total $65,415 · management and general $65,415

  • 11g · Fees: other

    total $169,893 · program services $169,058 · management and general $835

  • 12 · Advertising and promotion

    total $21,883 · program services $21,883

  • 13 · Office expenses

    total $308,009 · program services $284,416 · management and general $23,593

  • 14 · Information technology

    total $38,681 · program services $3,634 · management and general $35,047

  • 16 · Occupancy

    total $78,118 · program services $64,186 · management and general $13,932

  • 17 · Travel

    total $134,473 · program services $127,502 · management and general $6,971

  • 22 · Depreciation, depletion and amortization

    total $1,260 · program services $1,260

  • 23 · Insurance

    total $14,134 · management and general $14,134

  • 24a · Other expenses: DUES AND FEES

    total $89,974 · program services $81,699 · management and general $8,275

  • 24b · Other expenses: OTHER COSTS

    total $45,038 · program services $24,189 · management and general $20,849

  • 24c · Other expenses: WEBSITE COSTS

    total $27,087 · management and general $26,778 · fundraising $309

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $17,273 · program services $17,007 · management and general $266

  • 24e · All other expenses

    total $1,969 · program services $1,704 · management and general $265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,547,055 · end of year $1,871,115

  • 4 · Accounts receivable

    beginning of year $1,177,412 · end of year $2,083,156

  • 10a · Land, buildings and equipment: cost or other basis

    $5,008

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,008

  • 10c · Land, buildings and equipment, net

    beginning of year $1,260

  • 11 · Investments: publicly traded securities

    end of year $570,656

  • 12 · Investments: other securities

    end of year $1,388,002

  • 15 · Other assets

    beginning of year $8,455 · end of year $5,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,525,663 · end of year $1,640,096

  • 27 · Net assets without donor restrictions

    beginning of year $3,017,458 · end of year $2,763,788

  • 28 · Net assets with donor restrictions

    beginning of year $191,061 · end of year $1,515,000

Mission and programs · 2023

Mission

MAKE THE ROAD ACTION WORKS TO BUILD POLITICAL POWER ROOTED IN WORKING CLASS LATINO COMMUNITIES, PROMOTE POLICY SOLUTIONS THAT IMPROVE THE LIVES OF ALL PEOPLE, AND STRENGTHEN THE MOVEMENT FOR JUSTICE THROUGH ELECTORAL AND GRASSROOTS ORGANIZING TO ADVANCE PROGRESSIVE POLITICAL AND POLICY CHANGE.

  • MAKE THE ROAD ACTION WORKS TO BUILD POLITICAL POWER ROOTED IN WORKING CLASS LATINO COMMUNITIES, PROMOTE POLICY SOLUTIONS THAT IMPROVE THE LIVES OF ALL, AND STRENGTHEN THE MOVEMENT FOR JUSTICE THROUGH ELECTORAL AND GRASSROOTS ORGANIZING TO ADVANCE PROGRESSIVE POLITICAL AND POLICY CHANGE.

    Expenses $2,820,909 · Grants $3,308

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Meagan Llerena

    DIRECTOR

    Total calculated
    $64,430
    From this org
    $64,430
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Daniel Altschuler

    CO-EXEC DIRE

    Total calculated
    $42,704
    From this org
    $42,704
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $42,704
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $42,704

  • Theo Oshiro

    EXECUTIVE DI

    Total calculated
    $8,619
    From this org
    $8,619
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Julissa Ferreras Copeland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christina Jimenez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lucia Gomez Jimenez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Rabinowitz-Gold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349318066

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