Civic Intelligence

Madre Inc.

990 • Fiscal year 2021 • EIN 13-3280194

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

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

30th percentile

0.05x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$329,015

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,494,052

Up $1,302,599 (+9.2%) from 2020

Net Assets

Up

$14,694,343

Up $1,312,528 (+9.8%) from 2020

Liabilities

Down

$799,709

Down $9,929 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$10,077,955

Up $4,078,738 (+68%) from 2020

Expenses

Up

$8,973,855

Up $1,764,714 (+24%) from 2020

Net Income

Up

$1,104,100

Up $2,314,024 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$15,494,052
Liabilities$799,709
Net Assets$14,694,343
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$10,077,955
Expenses$8,973,855
Net Income$1,104,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$11,839,177
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$8,524,655$10,079,764▲ $1,555,109
Investments in Publicly Traded Securities$2,428,024$3,469,551▲ $1,041,527
Prepaid Expenses and Deferred Charges$1,079,400$1,240,266▲ $160,866
Pledges and Grants Receivable$1,950,773$609,571▼ $1,341,202
Land, Buildings, and Equipment, Net$121,048$14,412▼ $106,636
Savings and Temporary Cash Investments$6,255$5,902▼ $353
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$14,191,453$15,494,052▲ $1,302,599
Other Assets Total$81,298$74,586▼ $6,712
Liabilities
Unsecured Notes Loans Payable$420,293$544,455▲ $124,162
Accounts Payable and Accrued Expenses$213,079$170,836▼ $42,243
Other Liabilities$176,266$84,418▼ $91,848
Total Liabilities$809,638$799,709▼ $9,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,867,229$9,863,630▼ $3,599
Net Assets With Donor Restrictions$3,514,586$4,830,713▲ $1,316,127
Total Net Assets Fund Balance$13,381,815$14,694,343▲ $1,312,528
Total Liabilities and Net Assets / Fund Balance$14,191,453$15,494,052▲ $1,302,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$497$3,079-
Equipment$13,915$141,079-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yifat SusskindExecutive DirectorFT$251,840$77,175$329,015
Maya CrawfordDeputy DirectorPT$175,881$25,185$201,066
Gina TaglieriDirector of DevelopmentFT$128,595$1,597$130,192
Natalia CarusoDirector of GrantmakingFT$108,447$3,977$112,424

Board Members and Trustees

NameTitle
Anne HessBoard Co Chair
Blaine BookeyBoard Co Chair
Anika RahmanDirector
Carla ChristoffersonDirector
Chris PriceDirector
Louisa Shipnuck JonesDirector
Nadia AllaudinDirector
Ramatu BanguraDirector
Rhonda Diaz CaldewayDirector
William SpearDirector
Natasha Lycia Ora BannanDir(thru 01/21)
Anna KennedySecretary
Elz Cuya JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NCheng LLPFinancial Mgmt.40 Wall Street Suite 3222, New York, NY 10005$478,203
Revenue and Support

Revenue Composition

Contributions and Grants
$9,834,682
Program Service Revenue
$0
Investment Income
$205,118
Other Revenue
$38,155
All Other Contributions
$8,759,526
Change in Net Assets
$1,104,100

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 Supplies12,900$1,034,744Price Comp.
Total Noncash Contributions12,900$1,034,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,049,340
Revenue Not Reported on Financial Statements
$28,615
Revenue Not Reported on Form 990
$261,428
Total Revenue per Audited Statements
$10,310,768
Total Revenue per Form 990
$10,077,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,470,583
Salaries, Compensation, and Employee Benefits$3,065,700
Other Expenses$2,364,472
Total Fundraising Expense$784,211
Professional Fundraising Fees$73,100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,342,661--$3,342,661
Other Salaries and Wages$1,571,015$155,448$279,960$2,006,423
Fees for Services Other$664,162$126,767$29,315$820,244
Occupancy$470,658$42,531$77,260$590,449
Other Employee Benefits$409,782$39,133$70,894$519,809
Fees for Services Accounting-$449,904-$449,904
Current Officers, Directors, Trustees, and Key Employees$290,008$17,060$34,118$341,186
Payroll Taxes$129,269$12,028$21,887$163,184
Grants to Domestic Orgs$111,394--$111,394
All Other Expenses$38,382$3,606$42,286$84,274
Fees for Services Professional Fundraising--$73,100$73,100
Travel$44,216--$44,216
Other Expenses$10,501$7,638$18,233$36,372
Information Technology$28,591$2,685$4,879$36,155
Pension Plan Contributions$25,331$3,601$6,166$35,098
Fees for Service Investment Mgmnt Fees-$28,615-$28,615
Depreciation Depletion$21,519$2,022$3,672$27,213
Insurance$18,797$1,766$3,207$23,770
Office Expenses$18,249$1,714$3,114$23,077
Grants to Domestic Individuals$16,528--$16,528
Conferences and Meetings$10,124$177$322$10,623
Total Functional Expenses$7,267,249$922,395$784,211$8,973,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,998,240
Total Expenses per Form 990$8,973,855
Expenses per Audited Statements$8,945,240
Expenses Not Reported on Form 990$53,000
Expenses Not Reported on Financial Statements$28,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CUNY Law FoundationLongIslandCity, NY501(c)(3)Relief in Iraq$46,000
The Praxis ProjectOakland, CA501(c)(3)Grant addressing sexual violence$20,000
Mobility International USAEugene, OR501(c)(3)Support Diablities' Rights$10,000
Progress Texas InstituteAustin, TX501(c)(3)Support immigrants & asylum seekers$8,500

International Summary

Spending
$3,368,450

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
Central AmericaReliefGrants00$1,393,157
Middle East and North AfricaReliefGrants & Travel00$693,364
South AmericaReliefGrants & Travel00$484,033
Sub Saharan AfricaReliefGrants & Travel00$402,673
South AsiaReliefGrants00$230,422
East Asia/PacificReliefGrants & Travel00$70,916
North AmericaReliefGrants00$52,683
Russia and Neighboring StatesReliefGrants00$27,282
EuropeReliefGrants00$13,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,100
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 Compensation Payable$55,162
Agency Funds Payable$16,002
Deferred Rent$13,254
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
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yifat Susskind
Formed
1983
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
13

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Foreign currency gain = $44900”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on Disposal of Fixed Assets = -$79423”

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, 2018 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0MADRE is an international human rights organization and feminist 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 its inception, MADRE has distributed a total of more than $59 million in grants and in-kind support to grassroots partners worldwide.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 conflicts and the global COVID-19 pandemic, distributing 49 grants across 17 countries. 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 crises. In FY21, 19% of MADRE grantmaking went towards our urgent crisis response. Examples of Recent Accomplishments in FY21Ending Gender Violence: Gender violence, including physical and sexual abuse, is widely used to intimidate, oppress, silence, and subjugate girls, women, disabled, and LGBTIQ people across the globe. MADRE helps transform harmful social norms, change policies, increase recognition of women's solutions, and reduce violence, stigma, and discrimination.- With MADREs support, our partners in El Salvador created manuals on self-defense for trans women and girls that are now used in training workshops. - MADREs partner in Peru provided trans women and girls with information on their rights and provided counseling, legal support, and the funds to organize virtually and in person.- During COVID's second devastating wave in Nepal, MADREs local partner organized to address the increase of gender-based violence against Indigenous women and girls with disabilities and the worsening mental health experienced by people with disabilities during lockdowns.- MADRE and our partners played a pivotal role in developing and advocating for the Yazidi Female Survivors Law that passed in the Iraqi Parliament. This milestone legally recognizes and mandates reparations for the terrible abuses that Yazidi women faced at the hands of ISIS fighters, who targeted these women because of their religious identity. Advancing Climate Justice: MADRE responds to and takes action to prevent climate catastrophe while amplifying the voices and solutions of women on the frontlines of the global climate crisis.- After the devastating 7.2-magnitude earthquake and tropical storm struck Haiti, MADRE supported a network of local grassroots organizations to provide healthcare, access to clean water and hygiene, as well as other urgently needed essentials. We also uplifted community intervention to prevent domestic violence, which routinely worsens in the wake of disasters.- With MADREs support, girl leaders, in Kenya, worked to protect their Mau Forest homelands and resources by planting trees, teaching each other about t
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IRS990/Form990PartVIISectionAGrp/PersonNm8Carla Christofferson
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Price
IRS990/Form990PartVIISectionAGrp/PersonNm10Anika Rahman
IRS990/Form990PartVIISectionAGrp/PersonNm11Louisa Shipnuck Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Nadia Allaudin
IRS990/Form990PartVIISectionAGrp/PersonNm13Ramatu Bangura
IRS990/Form990PartVIISectionAGrp/PersonNm14Rhonda Diaz Caldeway
IRS990/Form990PartVIISectionAGrp/PersonNm15William Spear
IRS990/Form990PartVIISectionAGrp/PersonNm16Natasha Lycia Ora Bannan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Grantmaking
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir(thru 01/21)
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc3Postage and Mailings
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,494,052
Liabilities
$799,709
Net assets
$14,694,343
Revenue
$10,077,955
Expenses
$8,973,855
Net income
$1,104,100
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