Civic Intelligence

Make the Road Action Fund Inc

990 • Fiscal year 2023 • EIN 27-1408443

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MAKETHEROADACTIONFUND.ORG

View Organization Page

449 Troutman Street Suite CBrooklyn, NY 11237

(212) 736-2220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,862,929

Up $31,414 (+0.5%) from 2022

Net Assets

Up

$4,222,833

Up $916,981 (+28%) from 2022

Liabilities

Down

$1,640,096

Down $885,567 (-35%) from 2022

Revenue And Expenses

Revenue

Down

$4,334,484

Down $1,629,866 (-27%) from 2022

Expenses

Down

$3,320,170

Down $1,861,371 (-36%) from 2022

Net Income

Up

$1,014,314

Up $231,505 (+30%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2017: $304,559Liabilities 2017: $145,377Net Assets 2017: $159,1822017Assets 2018: $510,915Liabilities 2018: $303,093Net Assets 2018: $207,8222018Assets 2019: $569,944Liabilities 2019: $669,696Net Assets 2019: -$99,7522019Assets 2020: $3,543,048Liabilities 2020: $1,227,046Net Assets 2020: $2,316,0022020Assets 2021: $3,871,017Liabilities 2021: $860,976Net Assets 2021: $3,010,0412021Assets 2022: $5,831,515Liabilities 2022: $2,525,663Net Assets 2022: $3,305,8522022Assets 2023: $5,862,929Liabilities 2023: $1,640,096Net Assets 2023: $4,222,8332023Assets 2024: $9,259,093Liabilities 2024: $4,437,024Net Assets 2024: $4,822,0692024

Highlighted filing

2023

Assets$5,862,929
Liabilities$1,640,096
Net Assets$4,222,833
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $547,965Expenses 2017: $907,286Net Income 2017: -$359,3212017Revenue 2018: $1,958,884Expenses 2018: $1,910,244Net Income 2018: $48,6402018Revenue 2019: $918,054Expenses 2019: $1,225,628Net Income 2019: -$307,5742019Revenue 2020: $5,101,215Expenses 2020: $2,685,461Net Income 2020: $2,415,7542020Revenue 2021: $2,269,996Expenses 2021: $1,575,957Net Income 2021: $694,0392021Revenue 2022: $5,964,350Expenses 2022: $5,181,541Net Income 2022: $782,8092022Revenue 2023: $4,334,484Expenses 2023: $3,320,170Net Income 2023: $1,014,3142023Revenue 2024: $11,842,098Expenses 2024: $11,242,862Net Income 2024: $599,2362024

Highlighted filing

2023

Revenue$4,334,484
Expenses$3,320,170
Net Income$1,014,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$4,334,484
Mission and Program Overview

Mission

The make the road action fund 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 people, and strengthen the movement for justice through electoral and grassroots organizing to advance progressive political and policy change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,177,412$2,033,156▲ $855,744
Cash and Non-Interest-Bearing Accounts$4,547,055$1,871,115▼ $2,675,940
Investments Other Securities-$1,388,002-
Investments in Publicly Traded Securities-$570,656-
Land, Buildings, and Equipment, Net$1,260--
Total Assets$5,734,182$5,862,929▲ $128,747
Other Assets Total$8,455--
Liabilities
Accounts Payable and Accrued Expenses$2,525,663$1,640,096▼ $885,567
Total Liabilities$2,525,663$1,640,096▼ $885,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,017,458$2,757,833▼ $259,625
Net Assets With Donor Restrictions$191,061$1,465,000▲ $1,273,939
Total Net Assets Fund Balance$3,208,519$4,222,833▲ $1,014,314
Total Liabilities and Net Assets / Fund Balance$5,734,182$5,862,929▲ $128,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,008$5,008
Other Securities$359,116--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meagan LlerenaDirectorPT$64,430$64,430
Daniel AltschulerCo-exec DirePT$42,704$42,704
Daniel AltschulerCo-exec Director-$42,704$42,704
Theo OshiroExecutive DiPT$8,619$8,619

Board Members and Trustees

NameTitle
Andrew FriedmanDirector
Christina JimenezDirector
Julissa Ferreras CopelandDirector
Lucia Gomez JimenezDirector
Michael Rabinowitz-goldDirector
Sarah JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,780,678
Program Service Revenue
$415,797
Investment Income
$138,009
Other Revenue
$0
All Other Contributions
$3,775,367
Change in Net Assets
$1,014,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,334,484
Total Revenue per Audited Statements
$4,334,484
Total Revenue per Form 990
$4,334,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,297,700
Other Expenses$1,019,162
Total Fundraising Expense$60,402
Grants and Similar Amounts Paid$3,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,569$114,415$48,991$1,761,975
Other Employee Benefits$282,027$40,017$8,744$330,788
Office Expenses$284,416$23,593-$308,009
Fees for Services Other$169,058$835-$169,893
Travel$127,502$6,971-$134,473
Payroll Taxes$76,037$10,789$2,358$89,184
Occupancy$70,141$13,932-$84,073
Current Officers, Directors, Trustees, and Key Employees$64,430$8,619-$73,049
Fees for Services Accounting-$65,415-$65,415
Comp Disqual Persons-$42,704-$42,704
Information Technology$3,634$35,047-$38,681
Advertising$21,883--$21,883
Other Expenses$17,007$266$309$17,273
Insurance-$14,134-$14,134
Grants to Domestic Orgs$3,308--$3,308
All Other Expenses$1,704$265-$1,969
Depreciation Depletion$1,260--$1,260
Total Functional Expenses$2,826,864$432,904$60,402$3,320,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,320,170
Total Expenses per Audited Statements$3,320,170
Total Expenses per Form 990$3,320,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$339,136
Section 527 Activity Spending$339,136
Total Exempt Function Spending$339,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Theo oshiro make the road new york co-exec. Dir business relationship”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepare by our independent accounting firm and reviewed by management and our cpa accounting consultant. Once all parties are in agreement the full return is shared with the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflicts at least annually.”

Form 990, Page 6, Part VI, Line 19

“Make the road action makes available, to the general public, all documents it is required to by regulation.”

Filing and Contact Details

Filer

Filer Name
Make the Road Action Inc
EIN
27-1408443
Address
449 TROUTMAN STREET SUITE C, BROOKLYN, NY 11237

Signing Officer

Name
Theo Oshiro
Title
Executive Director
Phone
2127362220
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo Oshiro
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
200
Volunteers
500

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The filing is being amended for the following adjusments that were made to the numbers after filing: part viii: line 1f contributions increased by 60,000. Line 8c fundraising event income decreased by 110,000. Part ix: line 16 occupancy expense increased by 5,955. Part x: line 4 accounts receivable decreased by 50,000. Line 15 other assets decreased by 5,955. Line 27 net assets without donor restrictions decreased by 50,000. Line 28 net assets with donor restictions decreased by 5,955.”

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix392 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/BOYAmt02525663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01640096
IRS990/AccountsReceivableGrp/BOYAmt01177412
IRS990/AccountsReceivableGrp/EOYAmt02033156
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAKE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt021883
IRS990/AdvertisingGrp/TotalAmt021883
IRS990/AllOtherContributionsAmt03775367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01704
IRS990/AllOtherExpensesGrp/TotalAmt01969
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAKE THE ROAD ACTION INC
IRS990/BooksInCareOfDetail/PhoneNum02127362220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0449 TROUTMAN STREET SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011237
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04547055
IRS990/CashNonInterestBearingGrp/EOYAmt01871115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073049
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt042704
IRS990/CompDisqualPersonsGrp/TotalAmt042704
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03780678
IRS990/CYGrantsAndSimilarPaidAmt03308
IRS990/CYInvestmentIncomeAmt0138009
IRS990/CYOtherExpensesAmt01019162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0415797
IRS990/CYRevenuesLessExpensesAmt01014314
IRS990/CYSalariesCompEmpBnftPaidAmt02297700
IRS990/CYTotalExpensesAmt03320170
IRS990/CYTotalFundraisingExpenseAmt060402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04334484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01260
IRS990/DepreciationDepletionGrp/TotalAmt01260
IRS990/Desc0MAKE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0191061
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01465000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0200
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02826864
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065415
IRS990/FeesForServicesAccountingGrp/TotalAmt065415
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0835
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0169058
IRS990/FeesForServicesOtherGrp/TotalAmt0169893
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MEAGAN LLERENA
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL ALTSCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm2THEO OSHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3JULISSA FERRERAS COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCIA GOMEZ JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL RABINOWITZ-GOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03308
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03308
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03308
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04334484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035047
IRS990/InformationTechnologyGrp/ProgramServicesAmt03634
IRS990/InformationTechnologyGrp/TotalAmt038681
IRS990/InsuranceGrp/ManagementAndGeneralAmt014134
IRS990/InsuranceGrp/TotalAmt014134
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01388002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0570656
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01260
IRS990/LandBldgEquipCostOrOtherBssAmt05008
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05311
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAKE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03208519
IRS990/NetAssetsOrFundBalancesEOYAmt04222833
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03017458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02757833
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt013932
IRS990/OccupancyGrp/ProgramServicesAmt070141
IRS990/OccupancyGrp/TotalAmt084073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023593
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284416
IRS990/OfficeExpensesGrp/TotalAmt0308009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08455
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330788
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2WEBSITE COSTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3266
IRS990/OtherExpensesGrp/ProgramServicesAmt081699
IRS990/OtherExpensesGrp/ProgramServicesAmt124189
IRS990/OtherExpensesGrp/ProgramServicesAmt217007
IRS990/OtherExpensesGrp/TotalAmt089974
IRS990/OtherExpensesGrp/TotalAmt145038
IRS990/OtherExpensesGrp/TotalAmt227087
IRS990/OtherExpensesGrp/TotalAmt317273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01598569
IRS990/OtherSalariesAndWagesGrp/TotalAmt01761975
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010789
IRS990/PayrollTaxesGrp/ProgramServicesAmt076037
IRS990/PayrollTaxesGrp/TotalAmt089184
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0THEO OSHIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05878328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01213
IRS990/PYOtherExpensesAmt01669661
IRS990/PYOtherRevenueAmt045809
IRS990/PYProgramServiceRevenueAmt039000
IRS990/PYRevenuesLessExpensesAmt0782809
IRS990/PYSalariesCompEmpBnftPaidAmt03511880
IRS990/PYTotalExpensesAmt05181541
IRS990/PYTotalRevenueAmt05964350
IRS990/ReconcilationRevenueExpnssAmt01014314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt0339136
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0339136
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S LOBBYING ACTIVITY WAS GRASSROOTS LOBBYING AND INVOLVED CONDUCTING COMMUNITY OUTREACH FOR STATE AND FEDERAL LEGISLATIVE PRIORITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt0339136
IRS990ScheduleC/VolunteerHoursCnt03444
IRS990ScheduleD/ExpensesSubtotalAmt03320170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05008
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01028886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1359116
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt04334484
IRS990ScheduleD/TotalBookValueSecuritiesAmt01388002
IRS990ScheduleD/TotalExpensesPerForm990Amt03320170
IRS990ScheduleD/TotalRevenuePerForm990Amt04334484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04334484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03320170
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL ALTSCHULER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042704
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FILING IS BEING AMENDED FOR THE FOLLOWING ADJUSMENTS THAT WERE MADE TO THE NUMBERS AFTER FILING: PART VIII: LINE 1F CONTRIBUTIONS INCREASED BY 60,000. LINE 8C FUNDRAISING EVENT INCOME DECREASED BY 110,000. PART IX: LINE 16 OCCUPANCY EXPENSE INCREASED BY 5,955. PART X: LINE 4 ACCOUNTS RECEIVABLE DECREASED BY 50,000. LINE 15 OTHER ASSETS DECREASED BY 5,955. LINE 27 NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED BY 50,000. LINE 28 NET ASSETS WITH DONOR RESTICTIONS DECREASED BY 5,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEO OSHIRO MAKE THE ROAD NEW YORK CO-EXEC. DIR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARE BY OUR INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT AND OUR CPA ACCOUNTING CONSULTANT. ONCE ALL PARTIES ARE IN AGREEMENT THE FULL RETURN IS SHARED WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAKE THE ROAD ACTION MAKES AVAILABLE, TO THE GENERAL PUBLIC, ALL DOCUMENTS IT IS REQUIRED TO BY REGULATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05734182
IRS990/TotalAssetsEOYAmt05862929
IRS990/TotalAssetsGrp/BOYAmt05734182
IRS990/TotalAssetsGrp/EOYAmt05862929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03780678
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0432904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02826864
IRS990/TotalFunctionalExpensesGrp/TotalAmt03320170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02525663
IRS990/TotalLiabilitiesEOYAmt01640096
IRS990/TotalLiabilitiesGrp/BOYAmt02525663
IRS990/TotalLiabilitiesGrp/EOYAmt01640096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03208519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04222833
IRS990/TotalProgramServiceExpensesAmt02826864
IRS990/TotalProgramServiceRevenueAmt0415797
IRS990/TotalReportableCompFromOrgAmt0115753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04334484
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05734182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05862929
IRS990/TravelGrp/ManagementAndGeneralAmt06971
IRS990/TravelGrp/ProgramServicesAmt0127502
IRS990/TravelGrp/TotalAmt0134473
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MAKETHEROADACTIONFUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO OSHIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127362220
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE THE ROAD ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0271408443
ReturnHeader/Filer/USAddress/AddressLine1Txt0449 TROUTMAN STREET SUITE C
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841874983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO NY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATHEW PERETZ
ReturnHeader/ReturnTs02025-03-12T15:16:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,862,929
Liabilities
$1,640,096
Net assets
$4,222,833
Revenue
$4,334,484
Expenses
$3,320,170
Net income
$1,014,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.44$4.82$11.8$11.2$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.86$1.64$4.22$4.33$3.32$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.53$3.31$5.96$5.18$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.86$3.01$2.27$1.58$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.23$2.32$5.10$2.69$2.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.67$0.10$0.92$1.23$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.30$0.21$1.96$1.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.16$0.55$0.91$0.36