Totals
- Total revenue
- $11,842,098
- Total expenses
- $11,242,862
- Contributions and grants received
- $11,697,932
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $141,206
- Other revenue
- $2,960
- Total assets, end of year
- $9,259,093
- Total liabilities, end of year
- $4,437,024
- Net assets or fund balances, end of year
- $4,822,069
- Program services expenses (Part IX)
- $10,956,949
- Management and general expenses
- $285,913
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,956,949
Program services were 97.5% 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
$32,375
-
1f · All other contributions, gifts and grants
$11,665,557
-
3 · Investment income
total $141,206 · related or exempt $141,206
-
11a · Other revenue: OTHER INCOME
total $2,960 · related or exempt $2,960
-
11e · Other revenue, total
$2,960
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $15,000 · management and general $15,000
-
7 · Other salaries and wages
total $7,247,791 · program services $7,182,791 · management and general $65,000
-
9 · Other employee benefits
total $696,906 · program services $680,250 · management and general $16,656
-
10 · Payroll taxes
total $437,954 · program services $427,487 · management and general $10,467
-
11c · Fees: accounting
total $38,523 · program services $25,279 · management and general $13,244
-
11g · Fees: other
total $368,646 · program services $368,646
-
12 · Advertising and promotion
total $267,733 · program services $267,733
-
13 · Office expenses
total $555,431 · program services $522,103 · management and general $33,328
-
14 · Information technology
total $74,173 · program services $67,650 · management and general $6,523
-
16 · Occupancy
total $164,541 · program services $146,803 · management and general $17,738
-
17 · Travel
total $237,790 · program services $236,844 · management and general $946
-
23 · Insurance
total $18,251 · program services $10,944 · management and general $7,307
-
24a · Other expenses: PROGRAM SUPPLIES
total $534,000 · program services $533,654 · management and general $346
-
24b · Other expenses: DUES AND FEES
total $317,609 · program services $317,609
-
24c · Other expenses: OTHER COSTS
total $255,675 · program services $156,517 · management and general $99,158
-
24d · Other expenses: WEBSITE COSTS
total $9,470 · program services $9,270 · management and general $200
-
24e · All other expenses
total $3,369 · program services $3,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,871,115 · end of year $4,177,887
-
2 · Savings and temporary cash investments
end of year $1,151,352
-
4 · Accounts receivable
beginning of year $2,033,156 · end of year $1,935,128
-
10a · Land, buildings and equipment: cost or other basis
$5,008
-
10b · Land, buildings and equipment: accumulated depreciation
$5,008
-
11 · Investments: publicly traded securities
beginning of year $570,656 · end of year $586,963
-
12 · Investments: other securities
beginning of year $1,388,002 · end of year $1,407,763
-
17 · Accounts payable and accrued expenses
beginning of year $1,640,096 · end of year $4,437,024
-
27 · Net assets without donor restrictions
beginning of year $2,757,833 · end of year $3,429,500
-
28 · Net assets with donor restrictions
beginning of year $1,465,000 · end of year $1,392,569
Mission and programs · 2024
Mission
MAKE THE ROAD ACTION CONDUCTS GRASSROOTS ORGANIZING AND LEADERSHIP DEVELOPMENT ALONGSIDE WORKING CLASS LATINO COMMUNITIES TO PROMOTE POLICY SOLUTIONS THAT IMPROVE THE LIVES OF LOW-INCOME PEOPLE.
-
MAKE THE ROAD ACTION CONDUCTS GRASSROOTS ORGANIZING AND LEADERSHIP DEVELOPMENT ALONGSIDE WORKING CLASS LATINO COMMUNITIES TO PROMOTE POLICY SOLUTIONS THAT IMPROVE THE LIVES OF LOW-INCOME PEOPLE.
Expenses $10,956,949
As filed on the 2024 return.
Listed in Part VII
-
Theo OshiroTHEO OSHIRO
CO-EXEC DIRE
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Daniel AltschulerDANIEL ALTSCHULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julissa Ferreras CopelandJULISSA FERRERAS COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew FriedmanANDREW FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cristina JimenezCRISTINA JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lucia Gomez JimenezLUCIA GOMEZ JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah JohnsonSARAH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maegan LlerenaMAEGAN LLERENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Rabinowitz-GoldMICHAEL 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349316735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.