Civic Intelligence

Madre Inc.

990 • Fiscal year 2019 • EIN 13-3280194

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 21, 2020

Organization Profilewww.madre.org

View Organization Page

121 West 27th Street Suite 301New York, NY 10001

(212) 627-0444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$240,838

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$14,878,099

Up $1,637,504 (+12%) from 2018

Net Assets

Up

$14,533,498

Up $1,805,694 (+14%) from 2018

Liabilities

Down

$344,601

Down $168,190 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Down

$9,070,118

Down $511,313 (-5.3%) from 2018

Expenses

Up

$7,121,146

Up $1,937,033 (+37%) from 2018

Net Income

Down

$1,948,972

Down $2,448,346 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,891,221Liabilities 2010: $266,741Net Assets 2010: $2,624,4802010Assets 2011: $2,557,888Liabilities 2011: $545,460Net Assets 2011: $2,012,4282011Assets 2012: $2,662,984Liabilities 2012: $499,588Net Assets 2012: $2,163,3962012Assets 2013: $2,849,848Liabilities 2013: $470,756Net Assets 2013: $2,379,0922013Assets 2014: $5,503,457Liabilities 2014: $112,350Net Assets 2014: $5,391,1072014Assets 2015: $5,560,357Liabilities 2015: $283,714Net Assets 2015: $5,276,6432015Assets 2016: $6,056,466Liabilities 2016: $193,854Net Assets 2016: $5,862,6122016Assets 2017: $8,612,013Liabilities 2017: $274,990Net Assets 2017: $8,337,0232017Assets 2018: $13,240,595Liabilities 2018: $512,791Net Assets 2018: $12,727,8042018Assets 2019: $14,878,099Liabilities 2019: $344,601Net Assets 2019: $14,533,4982019Assets 2020: $14,191,453Liabilities 2020: $809,638Net Assets 2020: $13,381,8152020Assets 2021: $15,494,052Liabilities 2021: $799,709Net Assets 2021: $14,694,3432021Assets 2022: $34,384,161Liabilities 2022: $498,700Net Assets 2022: $33,885,4612022Assets 2023: $29,634,783Liabilities 2023: $1,275,988Net Assets 2023: $28,358,7952023Assets 2024: $26,234,527Liabilities 2024: $1,136,211Net Assets 2024: $25,098,3162024

Highlighted filing

2019

Assets$14,878,099
Liabilities$344,601
Net Assets$14,533,498
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $3,065,915Expenses 2010: $2,439,791Net Income 2010: $626,1242010Expenses 2011: $2,105,6782011Expenses 2012: $1,877,7682012Revenue 2013: $2,156,553Expenses 2013: $1,819,688Net Income 2013: $336,8652013Revenue 2014: $5,049,937Expenses 2014: $2,025,597Net Income 2014: $3,024,3402014Revenue 2015: $2,451,546Expenses 2015: $2,508,011Net Income 2015: -$56,4652015Revenue 2016: $4,858,212Expenses 2016: $4,284,836Net Income 2016: $573,3762016Revenue 2017: $5,827,982Expenses 2017: $3,419,960Net Income 2017: $2,408,0222017Revenue 2018: $9,581,431Expenses 2018: $5,184,113Net Income 2018: $4,397,3182018Revenue 2019: $9,070,118Expenses 2019: $7,121,146Net Income 2019: $1,948,9722019Revenue 2020: $5,999,217Expenses 2020: $7,209,141Net Income 2020: -$1,209,9242020Revenue 2021: $10,077,955Expenses 2021: $8,973,855Net Income 2021: $1,104,1002021Revenue 2022: $30,735,703Expenses 2022: $10,730,813Net Income 2022: $20,004,8902022Revenue 2023: $8,492,300Expenses 2023: $13,897,405Net Income 2023: -$5,405,1052023Revenue 2024: $9,677,636Expenses 2024: $13,704,450Net Income 2024: -$4,026,8142024

Highlighted filing

2019

Revenue$9,070,118
Expenses$7,121,146
Net Income$1,948,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 21, 2020
Return Version
2018v3.1
Gross Receipts
$9,766,045
Mission and Program Overview

Mission

MADRE Inc.s mission is to advance womens human rights by meeting urgent needs in communities and building lasting solutions to the crises women face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,559,606$6,230,157▼ $329,449
Cash and Non-Interest-Bearing Accounts$3,695,563$4,767,856▲ $1,072,293
Investments in Publicly Traded Securities$2,481,233$2,744,027▲ $262,794
Prepaid Expenses and Deferred Charges$333,641$912,646▲ $579,005
Land, Buildings, and Equipment, Net$139,108$154,405▲ $15,297
Savings and Temporary Cash Investments$6,974$6,614▼ $360
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,240,595$14,878,099▲ $1,637,504
Other Assets Total$24,470$62,394▲ $37,924
Liabilities
Deferred Revenue$261,765--
Accounts Payable and Accrued Expenses$141,961$180,675▲ $38,714
Other Liabilities$109,065$163,926▲ $54,861
Total Liabilities$512,791$344,601▼ $168,190
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,187,664$10,514,789▲ $1,327,125
Unrestricted Net Assets$3,540,140$4,018,709▲ $478,569
Total Net Assets Fund Balance$12,727,804$14,533,498▲ $1,805,694
Total Liabilities and Net Assets / Fund Balance$13,240,595$14,878,099▲ $1,637,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,881$14,695-
Equipment$53,413$89,585-
Leasehold Improvements$98,111$88,767-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yifat SusskindExecutive DirectorFT$203,028$31,746$240,838
Maya CrawfordDeputy DirectorFT$150,477$26,069$170,482

Board Members and Trustees

NameTitle
Anne HessBoard Co Chair
Blaine BookeyBoard Co Chair
Brandee ButlerDirector
Elyse Lightman SamuelsDirector
Jennifer OgdenDirector
Nadia AllaudinDirector
Natasha Lycia Ora BannanDirector
William SpearDirector
Anna KennedySecretary
Elz Cuya JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
N Cheng LLPFinancial Mgmt.40 Wall Street Suite 3222, New York, NY 10005$275,077
Revenue and Support

Revenue Composition

Contributions and Grants
$8,892,232
Program Service Revenue
$0
Investment Income
$151,436
Other Revenue
$26,450
All Other Contributions
$5,306,291
Change in Net Assets
$1,948,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies6,760$925,239Price Comp.
Total Noncash Contributions6,760$925,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,046,426
Revenue Not Reported on Financial Statements
$23,692
Revenue Not Reported on Form 990
$-128,108
Total Revenue per Audited Statements
$8,918,318
Total Revenue per Form 990
$9,070,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,523,881
Other Expenses$2,341,883
Salaries, Compensation, and Employee Benefits$2,222,042
Total Fundraising Expense$576,693
Professional Fundraising Fees$33,340

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,225,883--$2,225,883
Other Salaries and Wages$1,140,120$131,087$170,231$1,441,438
Fees for Services Other$570,751$65,395$25,140$661,286
Fees for Services Accounting-$384,999-$384,999
Other Employee Benefits$288,288$31,664$42,209$362,161
Occupancy$270,152$28,947$39,145$338,244
Travel$311,441--$311,441
Grants to Domestic Orgs$297,998--$297,998
Current Officers, Directors, Trustees, and Key Employees$216,645$12,743$25,488$254,876
Payroll Taxes$101,264$10,680$14,577$126,521
Information Technology$70,753$7,582$10,252$88,587
Office Expenses$43,006$4,609$6,231$53,846
Conferences and Meetings$46,566$2,870$3,881$53,317
All Other Expenses$25,702$11,044$13,741$50,487
Depreciation Depletion$37,794$4,050$5,477$47,321
Pension Plan Contributions$29,349$3,336$4,361$37,046
Other Expenses$27,561$2,602$6,805$36,968
Fees for Services Professional Fundraising--$33,340$33,340
Insurance$23,383$2,505$3,389$29,277
Fees for Service Investment Mgmnt Fees-$23,692-$23,692
Total Functional Expenses$5,801,522$742,931$576,693$7,121,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,121,146
Total Expenses per Audited Statements$7,112,624
Expenses per Audited Statements$7,097,454
Expenses Not Reported on Financial Statements$23,692
Expenses Not Reported on Form 990$15,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY501 (c) (3)Relif in Iraq & Indigenous Youth$73,390
Congression Prog Caucus CtrWashington, DC501 (c) (3)Education$26,777
New Eyes for the NeedyShort Hills, NJ501 (c) (3)Improve vision of poor$0

International Summary

Spending
$2,446,868

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaReliefGrants & Travel00$1,034,910
Central AmericaReliefDonation of goods00$735,679
South AmericaReliefGrants & Travel00$252,172
Central AmericaReliefGrants & Travel00$202,209
Sub Saharan AfricaReliefGrants & Travel00$143,394
South Asia-Grants & Travel00$35,909
EuropeReliefTravel00$35,025
East Asia/PacificReliefTravel00$7,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$130,910
Deferred Compensation Payable$18,500
Agency Funds Payable$14,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the audit/finance committee and the full board of directors for review prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews comparable salaries and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a proposed salary is voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
MADRE Inc
EIN
13-3280194
Phone
2126270444
Address
121 West 27th Street Suite 301, New York, NY 10001

Signing Officer

Name
Yifat Susskind
Title
Executive Director
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yifat Susskind
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
15

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Foreign Currency Losses = -$82792”

Financial Statement Notes

Part X : FIN48 Footnote

“MADRE does not believe its financial statements include any material, uncertain tax positions. MADRE changed its year-end to September 30, 2017 and filed a tax return for the nine-month period then ended.MADRE had previously filed tax returns on a December year end. Tax filings for periods ended December 31, 2016 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Inspired by our mission to advance human rights and social justice, MADRE partners with community-based, women-led organizations in the Global South on the front-lines of war, climate breakdown and their aftermath. Through grant-making, organizational strengthening and legal advocacy, MADRE helps our partners meet urgent needs in communities and create lasting solutions to the crises of our time.Since our founding as an international women's rights organization in 1983, MADRE has distributed over $55 million in grants and in-kind support to our grassroots partners throughout the globe, and our grant-making budget continues to increase annually. We fund local organizations, networks and groups that are "under the radar" of other international funders and large aid organizations. We focus our partnerships on women-led organizations that prioritize the leadership of young women and girls, Indigenous women, Afro-descendant women, LGBTIQ people, and people with disabilities. We provide our partners with training and skills-building to effectively meet the self-identified needs of women and communities, and we work with them and with allies in our network of legal advocates to identify opportunities to change laws and policies that will help advance community priorities and build more just societies.In FY2019, we advanced this work through three core program areas: (1) Ending Gender Violence, to prevent that abuse and help survivors heal; (2) Advancing Climate Justice, to sustain women's vital interventions against climate crisis (3) Building a Just Peace, to sustain women's work to avert, resolve and build back from war.Our campaign, No Borders on Gender Justice, confronted the destructive agenda of the Trump Administration and other right-wing forces, generating proven alternatives that protect people and strengthen movements. We brought activists together across borders, sustain progressive social justice organizing and provide immediate protection to those most at risk. We also continued to operate our emergency and humanitarian relief programs, through which we mobilized urgent responses to catastrophe and delivered humanitarian aid to the communities of our grassroots sister organizations. Strategic Plan: 2018-2022At a moment in which we stand at a historical crossroads and need to imagine and realize a new global social contract, MADREs strategic plan offers a way forward. It lays out a path to our vision of a just, peaceful and sustainable world where all people enjoy the fullest range of human rights, where women and girls participate effectively in all aspects of society, and where people have a meaningful say in policies that affect their lives. Our work is oriented towards three core goals:Women at the Margins Lead: Through our work, women and girls who are excluded from power and representation in their societies gain capacities, resources and access to policymaking and other centers of power.Policies and Attitudes Change: We push for new policies at local, national and global levels to uphold women's rights. We will work to change attitudes and social norms to reflect the priorities of women at the margins.Progressive Movements Gain Power: We strengthen movements that are critical to advancing social change and seek opportunities for MADRE and our partners to play leadership roles in global movements.Recent Accomplishments: HighlightsEnding Gender Violence: MADRE helps survivors heal from abuse and become powerful advocates for every person's right to live free of violence. - In Iraq, we support the country's first network of shelters and safe houses to protect women and girls from violence, including sexual slavery, rape, forced marriage and other forms of abuse. - MADREs work in Syria meets the immediate needs of refugees, providing access to medical care, sexual and reproductive health workshops, human rights training and literacy courses. Advancing Climate Justice: MADRE amplifies the voices and solutions of women
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,878,099
Liabilities
$344,601
Net assets
$14,533,498
Revenue
$9,070,118
Expenses
$7,121,146
Net income
$1,948,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$1.14$25.1$9.68$13.7$4.03
2023Detailed filing. Detailed filing data is available for this year.$29.6$1.28$28.4$8.49$13.9$5.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.50$33.9$30.7$10.7$20.0
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.80$14.7$10.1$8.97$1.10
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.81$13.4$6.00$7.21$1.21
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.34$14.5$9.07$7.12$1.95
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.51$12.7$9.58$5.18$4.40
2017Summary only. Only limited summary data is available for this year.$8.61$0.27$8.34$5.83$3.42$2.41
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.19$5.86$4.86$4.28$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.28$5.28$2.45$2.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.39$5.05$2.03$3.02
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.47$2.38$2.16$1.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.50$2.16$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.55$2.01$2.11
2010Summary only. Only limited summary data is available for this year.$2.89$0.27$2.62$3.07$2.44$0.63