MADRE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MADRE INC (EIN 13-3280194)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-13
IRS object ID: 202442269349300334
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-13T10:13:55-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1040 AVENUE OF THE AMERICAS 16TH	AddressLine1Txt
Address Line2	FLOOR	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133280194	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MADR	BusinessNameControlTxt
Phone	2126270444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26 BROADWAY 3RD FLOOR - OFFICE 39	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	YIFAT SUSSKIND	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2126270444	PhoneNum
Signature	2024-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE SCHALL	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2122862804	PhoneNum
Preparation	2024-08-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	YIFAT SUSSKIND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26 BROADWAY 3RD FLOOR - OFFICE 390	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,615,610	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MADRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MADRE INC.'S MISSION IS TO ADVANCE WOMEN'S HUMAN RIGHTS BY MEETING URGENT NEEDS IN COMMUNITIES AND BUILDING LASTING SOLUTIONS TO THE CRISES WOMEN FACE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,557,675	PYContributionsGrantsAmt
CY Contributions Grants	$7,912,844	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$147,912	PYInvestmentIncomeAmt
CY Investment Income	$555,840	CYInvestmentIncomeAmt
PY Other Revenue	$30,116	PYOtherRevenueAmt
CY Other Revenue	$23,616	CYOtherRevenueAmt
PY Total Revenue	$30,735,703	PYTotalRevenueAmt
CY Total Revenue	$8,492,300	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,905,073	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,747,346	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,218,233	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,300,300	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$78,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$90,050	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$868,191	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,529,507	PYOtherExpensesAmt
CY Other Expenses	$4,759,709	CYOtherExpensesAmt
PY Total Expenses	$10,730,813	PYTotalExpensesAmt
CY Total Expenses	$13,897,405	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,004,890	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,405,105	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,384,161	TotalAssetsBOYAmt
Total Assets EOY	$29,634,783	TotalAssetsEOYAmt
Total Liabilities BOY	$498,700	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,275,988	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$33,885,461	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,358,795	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MADRE INC.'S MISSION IS TO ADVANCE WOMEN'S HUMAN RIGHTS BY MEETING URGENT NEEDS IN COMMUNITIES AND BUILDING LASTING SOLUTIONS TO THE CRISES WOMEN FACE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,400,575	ExpenseAmt
Grant	$4,747,346	GrantAmt
Desc	MADRE IS AN INTERNATIONAL HUMAN RIGHTS ORGANIZATION AND FEMINIST FUND THAT PARTNERS WITH COMMUNITY-BASED ORGANIZATIONS ON THE FRONTLINES OF WAR, DISASTER, AND CLIMATE BREAKDOWN. TOGETHER WITH OUR PARTNERS, WE RESOURCE GRASSROOTS FEMINIST MOVEMENTS AND ADVANCE THE RIGHTS AND LEADERSHIP OF WOMEN, GIRLS, AND MARGINALIZED COMMUNITIES WORLDWIDE. SINCE OUR INCEPTION IN 1983, MADRE HAS DISBURSED MORE THAN $70 MILLION IN GRANTS AND IN-KIND SUPPORT TO GRASSROOTS FEMINIST ORGANIZATIONS WORLDWIDE. WE PRIORITIZE SUPPORT TO ORGANIZATIONS LED BY AND SERVING INTERSECTING COMMUNITIES WHO ARE DISPROPORTIONATELY MARGINALIZED YOUNG WOMEN AND GIRLS, INDIGENOUS WOMEN, AFRO-DESCENDANT WOMEN, LGBTQIA+ PERSONS, AND PEOPLE WITH DISABILITIES. USING THREE INTERCONNECTED STRATEGIES -GRANTMAKING, CAPACITY BRIDGING, AND LEGAL ADVOCACY - WE ADVANCE RIGHTS AND SOCIAL JUSTICE BY MEETING URGENT NEEDS IN THEIR COMMUNITIES WHILE CREATING LONG-TERM SOCIAL CHANGE.FY23 PROGRAM ACCOMPLISHMENTSMADRE'S WORK SPANS THREE PROGRAM AREAS: (1) ENDING GENDER VIOLENCE TO ADDRESS AND PREVENT GENDER-BASED ABUSE AND PURSUE JUSTICE FOR THOSE IT IMPACTS; (2) ADVANCING CLIMATE JUSTICE TO IMPLEMENT HUMAN RIGHTS-BASED SOLUTIONS TO CLIMATE BREAKDOWN; AND (3) BUILDING A JUST PEACE TO RESPOND TO THE DRIVERS AND IMPACTS OF ARMED VIOLENCE AND CULTIVATE PEACE BASED ON EQUALITY, JUSTICE, AND DIGNITY FOR THOSE MOST MARGINALIZED.AT THE CLOSE OF FY23 (ENDING SEPTEMBER 30, 2023), WE ARE PLEASED TO REPORT THAT WE HAVE DISBURSED OVER $4.7M IN FUNDS THROUGH 254 GRANTS TO FRONTLINE GROUPS AND WOMEN'S RIGHTS ACTIVISTS AROUND THE WORLD, INCLUDING $1M IN RAPID RESPONSE FUNDS TO AFGHANISTAN AND UKRAINE. AMID A WIDE RANGE OF CRISES - CLIMATE CHAOS, CONFLICT, AND OTHER DISASTERS - MADRE PROVIDED RAPID-RESPONSE GRANTMAKING AND ADVOCACY FOR COMMUNITIES EXPERIENCING EMERGENCIES; WE MET URGENT NEEDS FOR HUMANITARIAN AID AND ENABLED WOMEN AND GIRL LEADERS TO ADDRESS THE UNDERLYING CAUSES OF CRISIS AND SEED RESILIENCY FOR THE FUTURE. EXAMPLES OF RECENT ACCOMPLISHMENTS IN FY23ENDING GENDER VIOLENCE: MADRE WORKS WITH PARTNERS TO COMPREHENSIVELY ADDRESS GENDER-BASED VIOLENCE. TOGETHER, WE HOLD GOVERNMENTS ACCOUNTABLE TO CREATE AND IMPLEMENT POLICIES THAT DISMANTLE THE SYSTEMIC DISCRIMINATION THAT ALLOWS VIOLENCE TO FLOURISH. FURTHER, WE SUPPORT WOMEN, GIRLS, AND LGBTQIA+ PERSONS TO HEAL FROM ABUSE AND BECOME POWERFUL ADVOCATES FOR EVERY PERSON'S RIGHT TO A LIFE FREE FROM VIOLENCE.WITH MADRE'S SUPPORT, CIMARRONAS, OUR PARTNER IN BOLIVIA, REACHED OVER 1,000 AFRO-DESCENDENT AND INDIGENOUS CHILDREN, ADOLESCENTS, SINGLE MOTHERS, AND MEN ON TOPICS INCLUDING SELF-PROTECTION, SEXUAL AND REPRODUCTIVE HEALTH, MASCULINITY, AND RESPONSIBLE FATHERHOOD, WITH A PARTICULAR FOCUS ON RESPONDING TO AND PREVENTING INSTANCES OF SEXUAL ABUSE OF CHILDREN.IN MEXICO, MADRE AND OUR LOCAL PARTNER, FONDO SEMILLAS, HAVE WORKED TO PROVIDE DIRECT SERVICES AND EXPAND HUMAN RIGHTS PROTECTIONS FOR NEARLY 9,000 MIGRANT GIRLS, WOMEN, AND LGBTQIA+ PEOPLE. MADRE PRODUCED A NEW TOOLKIT ON HUMAN RIGHTS DOCUMENTATION TAILORED TO THE AFGHANISTAN CONTEXT AND AS A RESOURCE TO WOMEN'S RIGHTS ORGANIZATIONS, PROVIDING INSTRUCTION ON SAFELY DOCUMENTING HUMAN RIGHTS VIOLATIONS, BUILDING BODIES OF EVIDENCE FOR FUTURE LEGAL CHALLENGES, AND AVOIDING RE-TRAUMATIZING SURVIVORS OF VIOLENCE IN THE LOCAL LANGUAGES OF DARI AND PASHTO.TOGETHER WITH OUR PARTNER SOFEPADI, MADRE ORGANIZED A SKILLS-BUILDING WORKSHOP GATHERING 20 REPRESENTATIVES FROM PARTNER ORGANIZATIONS WHO DOCUMENT DOMESTIC VIOLENCE FOR THE DEMOCRATIC REPUBLIC OF CONGO'S OBSERVATORY ON DOMESTIC VIOLENCE, CO-FOUNDED BY MADRE. AS OF NOVEMBER 2023, 300 DOMESTIC VIOLENCE CASES HAVE BEEN DOCUMENTED AND INTEGRATED INTO THE OBSERVATORY, A KEY STEP IN GATHERING DATA TO BUILD SUPPORT FOR PROPOSED LEGISLATION ON DOMESTIC VIOLENCE.ADVANCING CLIMATE JUSTICE: MADRE'S APPROACH TO ENVIRONMENTAL JUSTICE RESOURCES THE COMMUNITIES MOST IMPACTED BY CLIMATE DISASTER AS THE IMMEDIATE AND LONG-TERM SOLUTION TO THIS GLOBAL CRISIS. OUR PROGRAMMING ENSURES THAT WOMEN, GIRLS, AND LGBTQIA+ PEOPLE ARE ABLE TO ADAPT TO AND MITIGATE THE IMPACTS OF EXTRACTIVE INDUSTRIES AND CLIMATE CATASTROPHE ON THEIR LAND, LIVELIHOODS, AND CULTURAL IDENTITY. IN HONDURAS, MADRE PARTNER, EL EQUIPO DE COLABORACIN Y REFLEXIN (ECO RE), AN INDIGENOUS YOUTH-LED COLLECTIVE, HOSTED WORKSHOPS ON ADVOCACY, DIGITAL ACTIVISM, AND PEACE-BUILDING TO ORGANIZE LENCA WOMEN AND GIRLS IN THE REITOCA COMMUNITY TO ADDRESS THE ENVIRONMENTAL IMPACTS OF THE AREA'S HYDROELECTRIC PLANT THAT THREATENS TO POLLUTE AND REDUCE THE ONLY WATER SOURCE FOR MORE THAN 12,000 PEOPLE.WITH MADRE'S SUPPORT, THE TIRAP YOUTH TRUST, OUR PARTNER IN KENYA, EXPANDED THEIR GIRLS' MENTORSHIP PROGRAM. THIRTY YOUTH FROM THE HUNTER-GATHERER OGIEK COMMUNITY LEARNED TRADITIONAL TECHNIQUES FOR STEWARDING LOCAL ECOSYSTEMS AND BUILT NEW SKILLS IN CLIMATE ADAPTATIONS, SUSTAINABLE LAND USE, ENVIRONMENTAL CONSERVATION, AND CLIMATE JUSTICE PRINCIPLES.IN RESPONSE TO THE HUMANITARIAN CRISIS CREATED BY THE MULTIPLE EARTHQUAKES THAT HIT WESTERN AFGHANISTAN IN OCTOBER 2023, MADRE SUPPORTED INDIVIDUAL WOMEN HUMAN RIGHTS DEFENDERS AND WOMEN'S ORGANIZATIONS BOTH IN-COUNTRY AND IN EXILE TO PROVIDE FOOD, WINTERIZATION ITEMS, MEDICINE PACKAGES, AND CASH ASSISTANCE FOR THOSE MOST AT RISK, INCLUDING WOMEN HEADS OF HOUSEHOLD, THE SICK OR INJURED, AND FAMILIES WITH ELDERLY AND/OR YOUNG CHILDREN.FOLLOWING A DEVASTATING EARTHQUAKE THAT AFFECTED 6.6 MILLION PEOPLE IN MOROCCO, VIOLENCE ROSE AGAIST LGBTQIA+ PEOPLE, WHO WERE SCAPEGOATED FOR THE DISASTER, MADRE RESOURCED OUR LOCAL PARTNERS TO ACT AS CRITICAL FIRST RESPONDERS, PROVIDING EMERGENCY HUMANITARIAN AID TO MORE THAN 100 IMPACTED MEMBERS OF THE LGBTQIA+ COMMUNITY, AS WELL AS PROVIDING 40 LGBTQIA+-FRIENDLY MENTAL HEALTH SESSIONS. BUILDING A JUST PEACE: MADRE ADVOCATES FOR WOMEN'S AND GIRLS' REPRESENTATION, PARTICIPATION, AND LEADERSHIP IN CONFLICT PREVENTION, PEACE NEGOTIATIONS, AND RECONSTRUCTION POLICYMAKING. WE RESOURCE OUR PARTNERS AT THE FRONTLINES OF MILITARIZED CONFLICT TO DELIVER LIFE-SAVING HUMANITARIAN AID, COUNSELING, SHELTERS, AND HEALTH SERVICES, WHILE ALSO ENSURING THAT THESE ORGANIZATIONS AND INDIVIDUALS HAVE THE TOOLS AND ACCESS TO PARTICIPATE AS LEADERS IN PEACE PROCESSES.IN GAZA, MADRE AND LOCAL PARTNERS DELIVERED FOOD PARCELS AND CLEAN WATER TO 180,000 PEOPLE, PROVIDED HEALTH AND HYGIENE KITS TO 120,000 PEOPLE, PROVIDED MIDWIFERY KITS TO MORE THAN 50,000 PREGNANT WOMEN, AND SECURED SEVEN TRUCKLOADS OF NONPERISHABLE FOOD PARCELS AND DRINKING WATER THAT ENTERED GAZA FROM THE RAFAH CHECKPOINT IN EGYPT. MADRE PARTNERED WITH THE UN WOMEN'S PEACE AND HUMANITARIAN FUND TO AWARD MORE THAN $700,000 IN LIFESAVING FINANCIAL SUPPORT AND EMERGENCY RELOCATION GRANTS.IN UKRAINE AND ITS BORDER COUNTRIES, MADRE AND LOCAL PARTNERS PROVIDED OVERNIGHT SHELTER ACCOMMODATIONS FOR 2,557 INTERNALLY DISPLACED PEOPLE, AND DELIVERED HYGIENE KITS, KITCHENWARE, AND BED LINENS TO FAMILIES, RESTORED OLD HOUSES TO SERVE AS SHELTERS, AND PROVIDED HUMANITARIAN AID AND PSYCHOLOGICAL SUPPORT GROUPS FOR WOMEN.MADRE CO-HOSTED A GROUNDBREAKING CONVENING OF DISTINGUISHED INTERNATIONAL CRIMINAL LAW AND HUMAN RIGHTS EXPERTS TO STRENGTHEN PREVENTION AND PROSECUTION OF CRIME AGAINST HUMANITY THAT TARGET PEOPLE ON THE BASIS OF GENDER. THE CONVENING RESULTED IN UNANIMOUS SUPPORT FOR LEGAL STANDARDS AND GUIDING PRINCIPLES FOR THE INVESTIGATION OF GENDER PERSECUTION AND THE PREVENTION, PROTECTION, AND REDRESS OF SUCH CRIMES.	Desc
Total Program Service Expenses	$10,400,575	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YIFAT SUSSKIND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126270444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26 BROADWAY 3RD FLOOR - OFFICE 390	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANIKA RAHMAN
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
BLAINE BOOKEY
BOARD CO CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE HESS
BOARD CO CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
CARLA CHRISTOFFERSON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA KENNEDY
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
ELZ CUYA JONES
TREASURER (TERM ENDED 2023)	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS PRICE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
LOUISA SHIPNUCK JONES
DIRECTOR (THRU APRIL 2023)	3.00	Yes (X)		$0	$0	$0
NADIA ALLAUDIN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
RAMATU BANGURA
DIRECTOR	3.00	Yes (X)		$0	$0	$0
RHONDA DIAZ CALDEWAY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
WILLIAM SPEAR
DIRECTOR (THRU NOV 2022)	3.00	Yes (X)		$0	$0	$0
EUNIQUE JONES-GIBSON
DIRECTOR	3.00	Yes (X)		$0	$0	$0
YIFAT SUSSKIND
EXECUTIVE DIR.	40.00		Yes (X)	$287,141	$0	$72,112
MAYA CRAWFORD
DEPUTY DIRECTOR	32.00			$143,768	$0	$26,861	Yes (X)
CASSANDRA ATLAS
DIRECTOR OF GRANTS	40.00			$111,893	$0	$32,477	Yes (X)
JENNIFER M KIRBY
ADVOCACY DIRECTOR	32.00			$119,849	$0	$17,580	Yes (X)
DIANA D DUARTE
P&C DIRECTOR	40.00			$101,781	$0	$34,774	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$764,432	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$183,804	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NCHENG LLP
40 WALL STREET SUITE 3222	NEW YORK	NY	10005	ACCOUNTING SERVICE	$696,668
FOX ROTHSCHILD LLP
101 PARK AVENUE SUITE 1700	NEW YORK	NY	10178	LEGAL SERVICE	$171,610
LLD
C/O MADRE 26 BROADWAY 3RD FL - OF	NEW YORK	NY	10004	CONSULTING SERVICES	$143,397

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$741,504	GovernmentGrantsAmt
All Other Contributions	$7,171,340	AllOtherContributionsAmt
Noncash Contributions	$122,548	NoncashContributionsAmt
Total Contributions	$7,912,844	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$341,994	TotalRevenueColumnAmt
Exclusion	$341,994	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$337,156	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$123,310	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$213,846	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213,846	TotalRevenueColumnAmt
Exclusion	$213,846	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
FISCAL SUPPORT FEE INC	900099	$22,847	$22,847
MISCELLANEOUS	900099	$769	$769

Field	Value	IRS element (for citing)
Other Revenue Total	$23,616	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,492,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$579,456	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$100,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,647,346	TotalAmt
Program Services	$4,647,346	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$356,678	TotalAmt
Program Services	$321,010	ProgramServicesAmt
Management And General	$17,834	ManagementAndGeneralAmt
Fundraising	$17,834	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,914,445	TotalAmt
Program Services	$2,418,203	ProgramServicesAmt
Management And General	$200,390	ManagementAndGeneralAmt
Fundraising	$295,852	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,387	TotalAmt
Program Services	$45,164	ProgramServicesAmt
Management And General	$4,310	ManagementAndGeneralAmt
Fundraising	$6,913	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$739,900	TotalAmt
Program Services	$617,213	ProgramServicesAmt
Management And General	$49,995	ManagementAndGeneralAmt
Fundraising	$72,692	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$232,890	TotalAmt
Program Services	$195,045	ProgramServicesAmt
Management And General	$15,529	ManagementAndGeneralAmt
Fundraising	$22,316	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$249,454	TotalAmt
Management And General	$249,454	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$272,995	TotalAmt
Management And General	$272,995	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$817,839	TotalAmt
Management And General	$817,839	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$90,050	TotalAmt
Fundraising	$90,050	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$34,701	TotalAmt
Management And General	$34,701	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,719,191	TotalAmt
Program Services	$1,212,603	ProgramServicesAmt
Management And General	$452,964	ManagementAndGeneralAmt
Fundraising	$53,624	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$129,429	TotalAmt
Program Services	$4,951	ProgramServicesAmt
Management And General	$1,608	ManagementAndGeneralAmt
Fundraising	$122,870	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,066	TotalAmt
Program Services	$36,003	ProgramServicesAmt
Management And General	$2,889	ManagementAndGeneralAmt
Fundraising	$4,174	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$74,062	TotalAmt
Program Services	$61,915	ProgramServicesAmt
Management And General	$4,968	ManagementAndGeneralAmt
Fundraising	$7,179	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$128,274	TotalAmt
Program Services	$108,138	ProgramServicesAmt
Management And General	$8,237	ManagementAndGeneralAmt
Fundraising	$11,899	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$336,022	TotalAmt
Program Services	$336,022	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$111,672	TotalAmt
Program Services	$93,767	ProgramServicesAmt
Management And General	$7,324	ManagementAndGeneralAmt
Fundraising	$10,581	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,124	TotalAmt
Program Services	$15,152	ProgramServicesAmt
Management And General	$1,215	ManagementAndGeneralAmt
Fundraising	$1,757	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,263	TotalAmt
Program Services	$11,087	ProgramServicesAmt
Management And General	$890	ManagementAndGeneralAmt
Fundraising	$1,286	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BAD DEBT	$412,119	$412,119
TELEPHONE & COMMUNICATI	$92,877	$6,230	$77,644	$9,003
MISCELLANEOUS	$84,896	$4,570	$58,639	$21,687
BANK & CREDIT CARD CHAR	$76,844	$55,426		$21,418

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,881	TotalAmt
Program Services	$40,673	ProgramServicesAmt
Management And General	$7,152	ManagementAndGeneralAmt
Fundraising	$97,056	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,897,405	TotalAmt
Program Services	$10,400,575	ProgramServicesAmt
Management And General	$2,628,639	ManagementAndGeneralAmt
Fundraising	$868,191	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,291,669	BOYAmt
EOY	$19,411,689	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,894	BOYAmt
EOY	$5,197	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,267,740	BOYAmt
EOY	$2,675,863	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,572,638	BOYAmt
EOY	$3,847,679	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$247,320	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$173,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,332	BOYAmt
EOY	$73,958	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,152,519	BOYAmt
EOY	$3,497,624	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90,369	BOYAmt
EOY	$122,773	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,384,161	BOYAmt
EOY	$29,634,783	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$327,222	BOYAmt
EOY	$382,658	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,627	BOYAmt
EOY	$262,927	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,851	BOYAmt
EOY	$630,403	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$498,700	BOYAmt
EOY	$1,275,988	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,391,349	BOYAmt
EOY	$22,269,508	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,494,112	BOYAmt
EOY	$6,089,287	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,885,461	BOYAmt
EOY	$28,358,795	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,384,161	BOYAmt
EOY	$29,634,783	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,405,105	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$157,344	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$278,905	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,892,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,910,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,834,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,557,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,912,844	CurrentTaxYearAmt
Total	$63,107,569	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,892,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,910,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,834,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,557,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,912,844	CurrentTaxYearAmt
Total	$63,107,569	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,451,655	SubstantialContributorsTotAmt
Public Support Total170	$46,655,914	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$341,994	CurrentTaxYearAmt
Total	$908,060	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,616	CurrentTaxYearAmt
Total	$145,818	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$64,161,447	TotalSupportAmt
Public Support CY170	0.72720	PublicSupportCY170Pct
Public Support PY170	0.69160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 26,450. 2019 AMOUNT: $ 27,481. 2020 AMOUNT: $ 38,155. 2021 AMOUNT: $ 30,116. 2022 AMOUNT: $ 23,616.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,739	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$2,948	OtherActivitiesAmt
Total Lobbying Expenditures	$4,687	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	DURING THE TAX YEAR ENDED SEPTEMBER 30, 2023 THE ORGANIZATION CONDUCTED BOTH DIRECT AND GRASS ROOTS LOBBYING ACTIVITIES. THE ORGANIZATION MAINTAINED A DATABASE USED IN THEIR LOBBYING ACTIVITIES. THE TOTAL EXPENSE WAS $1,511. THE ORGANIZATION ALSO UTILIZED STAFF MEMBERS TO PERFORM GRASS ROOTS LOBBYING. THE TOTAL SALARY EXPENSE RELATED TO THIS ACTIVITY WAS $1,437.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,744	OtherCostOrOtherBasisAmt
Depreciation	$169,786	DepreciationAmt
Book Value	$73,958	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,576	OtherCostOrOtherBasisAmt
Depreciation	$3,576	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$73,958	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
AGENCY FUNDS PAYABLE	$261,745
DEFERRED COMPENSATION PAYABLE	$103,349
CONDITIONAL CONTRIBUTIONS	$265,309

Field	Value	IRS element (for citing)
Total Liability	$630,403	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,336,038	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$157,344	NetUnrealizedGainsInvstAmt
Other Revenue	-$278,905	OtherRevenueAmt
Revenue Not Reported	-$121,561	RevenueNotReportedAmt
Revenue Subtotal	$8,457,599	RevenueSubtotalAmt
Investment Expenses Not Incld	$34,701	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$34,701	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,492,300	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,862,704	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,862,704	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$34,701	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$34,701	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,897,405	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MADRE HAD PREVIOUSLY FILED TAX RETURNS ON A DECEMBER YEAR END. TAX FILINGS FOR PERIODS ENDED SEPTEMBER 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FOREIGN CURRENCY LOSS -278,905.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	RELIEF	GRANTS	$466,356
EAST ASIA AND THE PACIFIC	RELIEF	GRANTS	$108,022
MIDDLE EAST AND NORTH AFRICA	RELIEF	GRANTS	$1,522,055
NORTH AMERICA	RELIEF	GRANTS	$60,000
RUSSIA AND NEIGHBORING STATES	RELIEF	GRANTS	$443,760
SOUTH AMERICA	RELIEF	GRANTS	$521,988
SOUTH ASIA	RELIEF	GRANTS	$958,028
SUB-SAHARAN AFRICA	RELIEF	GRANTS	$567,137

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$4,647,346	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,647,346	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEAN	RELIEF	$466,356	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	RELIEF	$108,022	WIRE TRANSFER	$0
MIDDLE EAST AND NORTH AFRICA	RELIEF	$1,522,055	WIRE TRANSFER	$0
NORTH AMERICA	RELIEF	$60,000	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	RELIEF	$443,760	WIRE TRANSFER	$0
SOUTH AMERICA	RELIEF	$521,988	WIRE TRANSFER	$0
SOUTH ASIA	RELIEF	$958,028	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	RELIEF	$567,137	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total Other Org	8	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	MADRE REQUIRES ALL REPORTS AND SUPPORTING DOCUMENTS TO BE SUBMITTED FOR REIMBURSEMENT PRIOR TO DISTRIBUTING FUNDS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	CATHERINE CONNOLLY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3344 MARINA COVE CIRCLE	AddressLine1Txt
City	ELK GROVE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95758	ZIPCd

Field	Value	IRS element (for citing)
Activity	FR COUNSEL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$184,999	GrossReceiptsAmt
Retained By Contractor	$90,050	RetainedByContractorAmt
Net To Organization	$184,999	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$184,999	TotalGrossReceiptsAmt
Total Retained By Contractors	$90,050	TotalRetainedByContractorsAmt
Total Net To Organization	$184,999	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUNY SCHOOL OF LAW FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 COURT SQUARE	AddressLine1Txt
City	LONG ISLAND CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11101	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	113235349	RecipientEIN
Cash Grant	$100,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SUPPORT THE FORMATION OF THE CENTER FOR GENDER, LAW AND TRANSFORMATIVE PEACE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MADRE REQUIRES ALL REPORTS AND SUPPORTING DOCUMENTS TO BE SUBMITTED FOR REIMBURSEMENT PRIOR TO DISTRIBUTING FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
YIFAT SUSSKIND
EXECUTIVE DIR.	$287,141	$0	$0	$0	$0	$0	$32,942	$0	$39,170	$0	$359,253	$0	$0	$0
MAYA CRAWFORD
DEPUTY DIRECTOR	$143,768	$0	$0	$0	$0	$0	$10,409	$0	$16,452	$0	$170,629	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$122,548	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	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, SECTION B, LINE 12C	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, SECTION B, LINE 15A	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, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 1,212,603. MANAGEMENT AND GENERAL EXPENSES 452,964. FUNDRAISING EXPENSES 53,624. TOTAL EXPENSES 1,719,191.
FORM 990, PART XI, LINE 9:	FOREIGN CURRENCY LOSS -278,905.