Civic Intelligence

Madre Inc.

990 • Fiscal year 2020 • EIN 13-3280194

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 14, 2021

Organization Profilewww.madre.org

View Organization Page

121 West 27th Street Suite 604New York, NY 10001

(212) 627-0444

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$279,322

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$14,191,453

Down $686,646 (-4.6%) from 2019

Net Assets

Down

$13,381,815

Down $1,151,683 (-7.9%) from 2019

Liabilities

Up

$809,638

Up $465,037 (+135%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$5,999,217

Down $3,070,901 (-34%) from 2019

Expenses

Up

$7,209,141

Up $87,995 (+1.2%) from 2019

Net Income

Down

-$1,209,924

Down $3,158,896 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$14,191,453
Liabilities$809,638
Net Assets$13,381,815
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$5,999,217
Expenses$7,209,141
Net Income-$1,209,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$7,156,197
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
Cash and Non-Interest-Bearing Accounts$4,767,856$8,524,655▲ $3,756,799
Investments in Publicly Traded Securities$2,744,027$2,428,024▼ $316,003
Pledges and Grants Receivable$6,230,157$1,950,773▼ $4,279,384
Prepaid Expenses and Deferred Charges$912,646$1,079,400▲ $166,754
Land, Buildings, and Equipment, Net$154,405$121,048▼ $33,357
Savings and Temporary Cash Investments$6,614$6,255▼ $359
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$14,878,099$14,191,453▼ $686,646
Other Assets Total$62,394$81,298▲ $18,904
Liabilities
Unsecured Notes Loans Payable-$420,293-
Accounts Payable and Accrued Expenses$180,675$213,079▲ $32,404
Other Liabilities$163,926$176,266▲ $12,340
Total Liabilities$344,601$809,638▲ $465,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,018,709$9,867,229▲ $5,848,520
Net Assets With Donor Restrictions$10,514,789$3,514,586▼ $7,000,203
Total Net Assets Fund Balance$14,533,498$13,381,815▼ $1,151,683
Total Liabilities and Net Assets / Fund Balance$14,878,099$14,191,453▼ $686,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,689$15,887-
Equipment$39,936$115,058-
Leasehold Improvements$79,423$107,455-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yifat SusskindExecutive DirectorFT$219,897$59,425$279,322
Maya CrawfordDeputy DirectorPT$158,791$24,810$183,601

Board Members and Trustees

NameTitle
Anne HessBoard Co Chair
Blaine BookeyBoard Co Chair
Anika RahmanDirector
Louisa ShipnuckDirector
Nadia AllaudinDirector
Natasha Lycia Ora BannanDirector
Rhonda DiazDirector
William SpearDirector
Elyse Lightman SamuelsDir(thru 12/19)
Anna KennedySecretary
Elz Cuya JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
N Cheng LLPFinancial Mgmt.40 Wall Street Suite 3222, New York, NY 10005$420,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,910,136
Program Service Revenue
$0
Investment Income
$61,600
Other Revenue
$27,481
All Other Contributions
$5,697,812
Change in Net Assets
$-1,209,924

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 Supplies923$50,431Price Comp.
Total Noncash Contributions923$50,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,966,856
Revenue Not Reported on Financial Statements
$32,361
Revenue Not Reported on Form 990
$79,241
Total Revenue per Audited Statements
$6,046,097
Total Revenue per Form 990
$5,999,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,991,960
Grants and Similar Amounts Paid$2,115,287
Other Expenses$2,032,294
Total Fundraising Expense$726,462
Professional Fundraising Fees$69,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,019,196--$2,019,196
Other Salaries and Wages$1,606,597$138,379$257,452$2,002,428
Other Employee Benefits$383,245$32,185$60,130$475,560
Fees for Services Accounting-$432,600-$432,600
Fees for Services Other$338,106$25,761$15,259$379,126
Occupancy$291,579$24,159$45,236$360,974
Current Officers, Directors, Trustees, and Key Employees$269,331$15,844$31,685$316,860
Payroll Taxes$131,684$10,827$20,298$162,809
Travel$149,550--$149,550
All Other Expenses$47,359$14,691$64,887$126,937
Grants to Domestic Orgs$96,091--$96,091
Fees for Services Professional Fundraising--$69,600$69,600
Information Technology$50,644$4,196$7,857$62,697
Depreciation Depletion$36,633$3,036$5,684$45,353
Other Expenses$32,674$6,281$4,525$43,480
Pension Plan Contributions$26,697$2,701$4,905$34,303
Office Expenses$27,045$2,240$4,196$33,481
Insurance$25,768$3,195$3,997$32,960
Fees for Service Investment Mgmnt Fees-$32,361-$32,361
Conferences and Meetings$29,292$668$1,250$31,210
Total Functional Expenses$5,593,431$889,248$726,462$7,209,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,209,141
Total Expenses per Audited Statements$7,197,780
Expenses per Audited Statements$7,176,780
Expenses Not Reported on Financial Statements$32,361
Expenses Not Reported on Form 990$21,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congression Prog Caucus CtrWashington, DC501 (c) (3)Education$24,223
Grassroots InternationalBoston, MA501 (c) (3)Earthquake response in Puerto Rico$8,500
New Eyes for the NeedyShort Hills, NJ501 (c) (3)Improve vision of those in need$0
Taller SaludLoiza, PR501 (c) (3)Improve healthcare of those in need$0

International Summary

Spending
$2,122,442

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$936,271
Central AmericaReliefGrants & Travel00$442,683
Sub Saharan AfricaReliefGrants & Travel00$403,203
South AmericaReliefGrants & Travel00$157,862
South AsiaReliefGrants & Travel00$126,294
North AmericaReliefGrants & Travel00$26,671
EuropeReliefTravel00$21,428
East Asia/PacificReliefGrants00$5,000
Russia and Neighboring StatesReliefGrants00$3,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,600
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$123,586
Deferred Compensation Payable$37,404
Agency Funds Payable$15,276
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 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
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 604, New York, NY 10001

Signing Officer

Name
Yifat Susskind
Title
Executive Director
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yifat Susskind
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
13

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Foreign Currency Losses = -$57403”

Financial Statement Notes

Part X : FIN48 Footnote

“MADRE had previously filed tax returns on a December year end. Tax filings for periods ended September 30, 2017 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0MADRE is an international human rights organization and women's fund that partners with community-based, women-led organizations on the frontlines of war, climate breakdown, and their aftermath. Our mission is to advance human rights and social justice by meeting urgent needs in communities and creating lasting solutions to the crises of our time.Founded in 1983, MADRE uplifts the leadership of visionary young women and girls, Indigenous women, Afro-descendant women, LGBTIQ people, and people with disabilities. We offer a holistic model of support to our grassroots partners using three interconnected strategiesgrantmaking, organizational strengthening, and legal advocacyto address immediate priorities identified by our partners and forge opportunities for women and girls to assert their agency and create lasting social change. Through these strategies, we provide long-term and flexible financial and direct service support, particularly to women's groups in marginalized communities facing war or disaster. Since inception, MADRE has distributed a total of more than $56 million in grants and in-kind support to grassroots partners in Latin America, the Middle East, Africa, and Asia.We work across three core program areas: (1) Ending Gender Violence to prevent and redress gender-based abuse and help survivors heal; (2) Advancing Climate Justice to sustain and amplify our partners vital interventions and strategies to confront climate breakdown; and (3) Building a Just Peace to uplift the work of women and girls to avert, resolve, and build back from war and conflict. Over the past year, MADRE increased our emergency grantmaking to respond to the global COVID-19 pandemic, granting rapid funding to 31 existing and new partners led by women and girls. Our model of funding based on mutual trust was key to responding rapidly and effectively so partners had the resources to prepare for and confront the crisis. The majority of our partner organizations (69%) reported that no other emergency funding was available to them during the pandemic because of restrictions they faced in traditional funding by INGOs and governments. Examples of Recent Accomplishments in FY20Ending Gender Violence: MADRE helps survivors heal from abuse and become powerful advocates for every person's right to live free of violence. - We supported young women and girls with disabilities in Sierra Leone confronting gender-based violence, who created online platforms to track and report abuse. - We equipped shelters for survivors of violence in Iraq with food and pandemic protective equipment and supported a public education campaign to raise awareness of preventing and addressing domestic violence. - Our partners responded to skyrocketing levels of domestic violence in Palestine, where women shared information and provided counseling for domestic violence survivors via digital tools. We've also compiled our strategies from our partners across the world into a new toolkit for confronting domestic violence for grassroots organizations worldwide. - In the Democratic Republic of Congo and Nicaragua, we helped grassroots groups launch radio campaigns to denounce and prevent domestic violence while helping to connect survivors to services like shelter. - In Tanzania and Cameroon, MADRE funded Indigenous young women leaders who organized workshops encouraging girls to express their views on topics like girls education and mental health. These young women leaders also facilitated meetings with other community stakeholders like parents and religious leaders, so that they can learn from girls perspectives. - In Mexico, our partner organization created space for young Indigenous girls and led youth collectives on reproductive health in their communities. Their trainings are a response to the sexual and reproductive health risks young people encounter when they migrate, such as gender-based violence and unwanted pregnancy. Advancing Climate Justice: MADRE amplifies the voices and
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,191,453
Liabilities
$809,638
Net assets
$13,381,815
Revenue
$5,999,217
Expenses
$7,209,141
Net income
-$1,209,924
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