2025-09-26T08:05:14-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-01-01 920373056 ROADMAP SOCIAL JUSTICE CONSULTING INC ROAD 3014661422 3116 HAMILTON STREET 5381 HYATTSVILLE MD 20782 LISA WEINER-MAHFUZ EXECUTIVE DIRECTOR 3014661422 2025-09-23 1 0 MICHAEL HINSCH P01875343 6123764500 2025-09-23 2024 2025-03-06 01:10:19Z LISA WEINER-MAHFUZ 3116 HAMILTON STREET 5381 HYATTSVILLE MD 20782 1767220 0 X WWW.ROADMAPCONSULTING.ORG X 2023 MD TO STRENGTHEN NON-PROFIT ORGANIZATIONS THROUGH CAPACITY BUILDING, PEER LEARNING, AND FIELD BUILDING. 8 1 5 8 0 0 1008468 870258 447227 874176 6336 21433 0 1353 1462031 1767220 12500 0 0 0 237854 469177 0 0 88734 434445 889087 684799 1358264 777232 408956 1083280 1476551 306048 290363 777232 1186188 X SEE SCHEDULE O 1 0 946278 0 874176 ROADMAP PROVIDES HIGH-QUALITY, LOW-COST CAPACITY-BUILDING SUPPORT TO NON-PROFIT ORGANIZATIONS AND PHILANTHROPIC INSTITUTIONS. ROADMAP PROVIDED CUSTOMIZED AND HOLISTIC CAPACITY-BUILDING SUPPORT TO 20 ORGANIZATIONS THROUGHOUT THE COUNTRY IN 2024. IN THIS ASPECT OF OUR WORK, ORGANIZATIONS COME THROUGH OUR INTAKE PROCESS AND ARE MATCHED WITH A MEMBER (S) OF OUR HIGHLY SKILLED CONSULTANT NETWORK. A SCOPE OF WORK THAT HAS BEEN MUTUALLY AGREED UPON BETWEEN THE ORGANIZATION AND THE CONSULTANT IS IMPLEMENTED OVER A SERIES OF MONTHS OR YEARS. ORGANIZATIONS PAY FOR THESE SERVICES FROM THEIR ORGANIZATIONAL BUDGET. ROADMAP ALSO PROVIDES CAPACITY-BUILDING SUPPORT TO COHORTS OF GRANTEES FUNDED BY VARIOUS FOUNDATIONS. THROUGHOUT 2024 WE SUPPORTED 6 PHILANTHROPIC FOUNDATIONS WHICH ALLOWED US TO PROVIDE DIRECT CAPACITY BUILDING SUPPORT TO 57 GRANTEE PARTNERS. ORGANIZATIONS DO NOT PAY DIRECTLY FOR THESE SERVICES. THEY RECEIVE GRANTS FROM SPONSORING FOUNDATIONS TO FUND THE WORK SO THAT THEY HAVE ACCESS TO CAPACITY-BUILDING SUPPORT WITHOUT HAVING TO SPEND THEIR OWN ORGANIZATIONAL RESOURCES ON THESE SERVICES. LASTLY, ANOTHER ASPECT OF OUR WORK TO STRENGTHEN ORGANIZATIONS AND LEADERS IS TO PROVIDE COMPREHENSIVE TRAINING AND SKILLS BUILDING. DURING THIS TIME PERIOD, ROADMAP PROVIDED TRAINING ON VARIOUS ASPECTS OF ORGANIZATION BUILDING AND STRENGTHENING TO 85 INDIVIDUALS REPRESENTING DOZENS OF ORGANIZATIONS. THROUGHOUT ANY GIVEN YEAR, ROADMAP PROVIDES CAPACITY-BUILDING SUPPORT TO LITERALLY HUNDREDS OF ORGANIZATIONS TO STRENGTHEN BOTH THEIR INFRASTRUCTURE AND THEIR IMPACT. 21980 0 0 NETWORK LEARNING AND DEVELOPMENT:ROADMAP HAS AN EXTENSIVE NETWORK OF CAPACITY-BUILDING PRACTITIONERS. IN 2024 WE LAUNCHED A NEW PILOT STRUCTURE FOR OUR NETWORK ALONG WITH MANY LEARNING OPPORTUNITIES FOR NETWORK MEMBERS TO SHARPEN THEIR SKILLS AND ENGAGE IN COLLECTIVE LEARNING SO THAT THEY CAN PROVIDE EVEN MORE SKILLFUL CAPACITY-BUILDING SUPPORT TO THE NON-PROFIT ORGANIZATIONS THEY SERVE. IN ADDITION, ROADMAP LED A SERIES OF WEBINARS AND TRAININGS FOR OUR CLIENTS TO SHARPEN THEIR CAPACITY BUILDING AND LEADERSHIP SKILLS. 13000 0 0 STRENGTHENING INFRASTRUCTURE PROJECT:ROADMAP IS COMMITTED TO WORKING WITH OTHER INTERMEDIARIES THAT PROVIDE HOLISTIC CAPACITY-BUILDING SUPPORT TO NON-PROFIT ORGANIZATIONS. OUR STRENGTHENING INFRASTRUCTURE PROJECT ALLOWS US TO COMBINE AND COORDINATE OUR SERVICES, SUPPORT, TOOLS, AND APPROACHES SO THAT WE CAN HAVE A GREATER IMPACT ON THE NON-PROFIT SECTOR TOGETHER. 981258 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X LISA WEINER-MAHFUZ 3014661422 5600 40TH AVE HYATTSVILLE MD 20782 X LISA WEINER MAHFUZ EXECUTIVE DIRECTOR 40.00 X 116167 0 33493 REBECCA JOHNSON BOARD CHAIR 5.00 X X 44490 0 0 VEGA SUBRAMANIAM SECRETARY 3.00 X X 1125 0 0 JOYCE KLEMPERER TREASURER 3.00 X X 25575 0 0 GAYLE CARNEY BOARD MEMBER 3.00 X 4500 0 0 ANJAN CHAUDHRY BOARD MEMBER 3.00 X 13588 0 0 GABRIELLE COLE BOARD MEMBER 3.00 X 95625 0 0 JUDY FRIEWIRTH BOARD MEMBER 3.00 X 0 0 0 GRIFFIN MOORE BOARD MEMBER 3.00 X 19013 0 0 320083 0 33493 1 0 0 0 0 870258 870258 ADMINISTRATIVE FEE REV 541611 549001 549001 CONTRACT INCOME 541611 323925 323925 OTHER PROGRAM REVENUE 900099 1250 1250 874176 21433 21433 REFUNDS & REIMBURSEMEN 900099 853 853 MISCELLANEOUS INCOME 900099 500 500 1353 1767220 874176 0 22786 X 149660 59864 44898 44898 215348 128081 86145 1122 7016 2854 3576 586 70444 38467 23090 8887 26709 14142 9687 2880 8945 8945 46868 46868 799176 713471 56865 28840 236 123 87 26 13666 7963 4396 1307 8145 8145 5025 5025 MISCELLANEOUS EXPENSES 4074 516 3449 109 LICENSES AND FEES 2952 2607 266 79 1358264 981258 288272 88734 75155 93374 742722 1233050 200000 62054 146997 3349 3130 1083280 1476551 74764 105933 231284 184430 306048 290363 X 200586 251253 576646 934935 777232 1186188 1083280 1476551 408956 0 X 0 1 X 0 0 X 1008468 870258 1878726 1008468 870258 1878726 1252032 626694 6336 21433 27769 1906495 1322756 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1124453 0 1124453 642767 642767 1767220 715497 0 715497 642767 642767 1358264 PART X, LINE 2: THE ROADMAP SOCIAL JUSTICE CONSULTING, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, ROADMAP SOCIAL JUSTICE CONSULTING, INC. QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(L)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2024 OR THE PERIOD OF INCEPTION OF JUNE 22, 2023 THROUGH DECEMBER 31, 2023, CONSEQUENTLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES - PROGRAM CONSULTANTS AND TRAVEL 642,767. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES - PROGRAM CONSULTANTS AND TRAVEL 642,767. FORM 990, PART III, LINE 1 ROADMAP IS A FULL-SERVICE CAPACITY-BUILDING CONSULTANCY COMPRISED OF NEARLY 90 ACTIVE CAPACITY-BUILDERS WHO SPECIALIZE IN A WIDE RANGE OF SKILLS AND AREAS OF EXPERTISE. ROADMAP MATCHES ORGANIZATIONS WITH EXPERTS IN OUR NETWORK, WHO COLLABORATE WITH AND SUPPORT NON-PROFIT ORGANIZATIONS WITH CAPACITY BUILDING SERVICES RANGING FROM INFRASTRUCTURE SUPPORT (E.G., BOARD DEVELOPMENT, FUNDRAISING, FINANCIAL MANAGEMENT) TO BROADER SUPPORT THAT ORGANIZATIONS NEED TO BUILD THEIR TEAMS AND DEEPEN THEIR PROGRAMMATIC EFFORTS. ROADMAP'S CONSULTANTS ARE COMPASSIONATE AND DYNAMIC PROBLEM SOLVERS WHO WORK WITH ORGANIZATIONS OF EVERY SIZE. THEY SUPPORT CLIENTS TO CO-ANALYZE CHALLENGES, QUESTIONS, AND OPPORTUNITIES; DEVELOP STRATEGY AND BUILD PROJECT PLANS; IMPLEMENT STRATEGIC PLANS; BENCHMARK SUCCESS AND PIVOT WHEN CHALLENGES ARISE; AND EVALUATE IMPACT AND FUTURE OPPORTUNITIES FOR GROWTH. FORM 990, PART III, LINE 2 ROADMAP LAUNCHED A PROJECT FOCUSED ON CREATING MORE COLLABORATION AMONG AND BETWEEN INTERMEDIARIES PROVIDING HIGH QUALITY CAPACITY BUILDING SERVICES TO NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 1A THIS COMMITTEE IS COMPRISED OF 3 MEMBERS: THE BOARD CHAIR, THE SECRETARY AND THE TREASURER. THIS COMMITTEE HAS THE AUTHORITY TO SUPERVISE THE EXECUTIVE DIRECTOR, MAKE IMMEDIATE FINANCIAL DECISIONS ON BEHALF OF THE BOARD AND BE PRIVY TO SENSITIVE PERSONNEL INFORMATION AND DECISION-MAKING BECAUSE WE DO NOT HAVE A HUMAN RESOURCES COMMITTEE AT THIS EARLY STAGE IN OUR DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT AUDIT/ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE FORM IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR ON A QUARTERLY BASIS THROUGH THE QUARTERLY BOARD MEETINGS. IF A CONFLICT OF INTEREST ARISES, THE PARTIES ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM FOR THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR TO DISCUSS AND DISCLOSE IN THE BOARD MEETING NOTES. IF A STAFF OR BOARD PERSON ANTICIPATES A CONFLICT OF INTEREST MAY ARISE THROUGHOUT THE COURSE OF THEIR WORK WITH ROADMAP THEY CAN PRO-ACTIVELY COMPLETE THE CONFLICT OF INTEREST FORM AND SUBMIT IT TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS REQUIRED TO NOTIFY THE BOARD IMMEDIATELY IF THEY ANTICIPATE ANY CONFLICTS OF INTEREST RELATED TO THEIR WORK. FORM 990, PART VI, SECTION B, LINE 15 ROADMAP SOCIAL JUSTICE CONSULTING'S PROCESS FOR DETERMINING EXECUTIVE DIRECTOR (ED) COMPENSATION IS AS FOLLOWS: ROADMAP'S BOARD SHALL REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION DURING THE TIME WHEN THEY ARE CONDUCTING THE ED'S ANNUAL EVALUATION. THE EXECUTIVE COMMITTEE OR ANOTHER DESIGNATED SUBCOMMITTEE OF THE BOARD WILL OBTAIN INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE ED BASED ON ROADMAP'S COMPENSATION PHILOSOPHY, BUDGET, AND OTHER COMPARABLE DATA. TO APPROVE THE COMPENSATION FOR THE ED, THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE INFORMATION ON WHICH IT RELIED TO MAKE THAT DECISION, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: REBECCA JOHNSON, VEGA SUBRAMANIAM, JOYCE KLEMPERER, GABRIELLE COLE, GRIFFIN MOORE, ANJAN CHAUDHRY, GAYLE CARNEY AND JUDY FRIEWIRTH SERVE AS VOLUNTEER BOARD MEMBERS. THE COMPENSATION NOTED IN PART VII RELATES TO THEIR COMPENSATION AS INDEPENDENT CONTRACTORS OF ROADMAP TO PROVIDE CONSULTING SERVICES TO SUPPORT SOCIAL JUSTICE CLIENTS OF ROADMAP. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 28,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,938. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 49,911. MANAGEMENT AND GENERAL EXPENSES 56,865. FUNDRAISING EXPENSES 28,840. TOTAL EXPENSES 135,616. CLIENT SERVICES PROVIDED: PROGRAM SERVICE EXPENSES 634,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634,622.