MADRE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MADRE INC (EIN 13-3280194)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-10
- IRS object ID
- 202222229349300542
- Schema version
- 2020v4.0
- 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 | 2022-08-10T10:17:05-07:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134036703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 FIFTH AVE 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | 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 | 121 West 27th Street Suite 604 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yifat Susskind | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2022-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Yifat | PersonFirstNm |
| Person Last | Susskind | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Yifat Susskind | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 West 27th Street Suite 604 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,839,177 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 womens human rights by meeting urgent needs in communities and building lasting solutions to the crises women face. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,910,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,834,682 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,481 | PYOtherRevenueAmt |
| CY Other Revenue | $38,155 | CYOtherRevenueAmt |
| PY Total Revenue | $5,999,217 | PYTotalRevenueAmt |
| CY Total Revenue | $10,077,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,115,287 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,470,583 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,991,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,065,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $69,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $73,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $784,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,032,294 | PYOtherExpensesAmt |
| CY Other Expenses | $2,364,472 | CYOtherExpensesAmt |
| PY Total Expenses | $7,209,141 | PYTotalExpensesAmt |
| CY Total Expenses | $8,973,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,209,924 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,104,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,191,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,494,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $809,638 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $799,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,381,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,694,343 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,267,249 | ExpenseAmt |
| Grant | $3,470,583 | GrantAmt |
| Desc | MADRE 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 their rights to land and resources, and gaining necessary knowledge from mentors to build thriving futures.- In Brazil, MADRE funded 11 Indigenous women's organizations protecting their ancestral land from forest and waterway ruin. Their grassroots networks are fighting illegal mining and land grabs violently destroying the land they live on and the forests that absorb greenhouse gases. - In the US, MADRE resourced Indigenous youth movements organizing against pipelines. With our funding, young Indigenous activists can confront major oil pipelines and put pressure on the government to protect their land and water. Building a Just Peace: MADRE strengthens women's capabilities to prevent, survive, resolve, and recover from war and armed conflict. - In Palestine, we supported our partners as they brought food, clothes, and first aid kits to communities in Sheikh Jarrah. With MADREs help, in Gaza, our local partner deployed paramedics to offer wound dressing, first-aid services, patient transportation, and assistive devices for people with disabilities, as well as relief packages for those rendered homeless by the bombing.- In Afghanistan, MADRE funded shelters and emergency relocation efforts. We redoubled our initiatives to address forced marriages for girls, trauma management, and digital security training for activists, as well as training to document human rights abuses by the Taliban for future justice processes. MADRE also made grants to ensure the most critical work of Afghan women's organizations around healthcare, girls education, and violence prevention can continue underground.- In Sudan, we funded our partners as the actively nourished democracy by contributing to the drafting of a new constitution, engaging rural, often-excluded communities in the process, and pushing for the inclusion of women's rights.- In Myanmar, MADRE brought critical resources directly to activists whose lives were on the line, including legal aid to defend those who were arrested, digital security tools, and help with urgent relocation. We also sustained their organizing with funds for community outreach including the ability to print posters explaining how to take peaceful, pro-democracy action. | Desc |
| Total Program Service Expenses | $7,267,249 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | NC | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yifat Susskind | PersonNm |
| Phone | 2126270444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 West 27th Street Suite 604 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Yifat Susskind | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $251,840 | $0 | $77,175 | |
| Maya Crawford | |||||||
| Deputy Director | 32.00 | 0.00 | $175,881 | $0 | $25,185 | ||
| Gina Taglieri | |||||||
| Dir of Development | 40.00 | 0.00 | $128,595 | $0 | $1,597 | ||
| Natalia Caruso | |||||||
| Dir of Grantmaking | 40.00 | 0.00 | $108,447 | $0 | $3,977 | ||
| Blaine Bookey | |||||||
| Board Co Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Anne Hess | |||||||
| Board Co Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Elz Cuya Jones | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Anna Kennedy | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carla Christofferson | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Price | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anika Rahman | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Louisa Shipnuck Jones | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nadia Allaudin | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ramatu Bangura | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rhonda Diaz Caldeway | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William Spear | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Natasha Lycia Ora Bannan | |||||||
| Dir(thru 01/21) | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $664,763 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $107,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCheng LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Wall Street Suite 3222 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Financial Mgmt. | ServicesDesc |
| Compensation | $478,203 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,075,156 | GovernmentGrantsAmt |
| All Other Contributions | $8,759,526 | AllOtherContributionsAmt |
| Noncash Contributions | $1,034,744 | NoncashContributionsAmt |
| Total Contributions | $9,834,682 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,732 | TotalRevenueColumnAmt |
| Exclusion | $36,732 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,929,608 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,761,222 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,386 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,386 | TotalRevenueColumnAmt |
| Exclusion | $168,386 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fiscal support fee income | 900099 | $24,459 | $24,459 |
| Miscellaneous | 900099 | $13,696 | $13,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,077,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,155 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $205,118 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,394 | TotalAmt |
| Program Services | $111,394 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,528 | TotalAmt |
| Program Services | $16,528 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,342,661 | TotalAmt |
| Program Services | $3,342,661 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,186 | TotalAmt |
| Program Services | $290,008 | ProgramServicesAmt |
| Management And General | $17,060 | ManagementAndGeneralAmt |
| Fundraising | $34,118 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,423 | TotalAmt |
| Program Services | $1,571,015 | ProgramServicesAmt |
| Management And General | $155,448 | ManagementAndGeneralAmt |
| Fundraising | $279,960 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,098 | TotalAmt |
| Program Services | $25,331 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $6,166 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,809 | TotalAmt |
| Program Services | $409,782 | ProgramServicesAmt |
| Management And General | $39,133 | ManagementAndGeneralAmt |
| Fundraising | $70,894 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,184 | TotalAmt |
| Program Services | $129,269 | ProgramServicesAmt |
| Management And General | $12,028 | ManagementAndGeneralAmt |
| Fundraising | $21,887 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,904 | TotalAmt |
| Management And General | $449,904 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,100 | TotalAmt |
| Fundraising | $73,100 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,615 | TotalAmt |
| Management And General | $28,615 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,244 | TotalAmt |
| Program Services | $664,162 | ProgramServicesAmt |
| Management And General | $126,767 | ManagementAndGeneralAmt |
| Fundraising | $29,315 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,077 | TotalAmt |
| Program Services | $18,249 | ProgramServicesAmt |
| Management And General | $1,714 | ManagementAndGeneralAmt |
| Fundraising | $3,114 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,155 | TotalAmt |
| Program Services | $28,591 | ProgramServicesAmt |
| Management And General | $2,685 | ManagementAndGeneralAmt |
| Fundraising | $4,879 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,449 | TotalAmt |
| Program Services | $470,658 | ProgramServicesAmt |
| Management And General | $42,531 | ManagementAndGeneralAmt |
| Fundraising | $77,260 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,216 | TotalAmt |
| Program Services | $44,216 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,623 | TotalAmt |
| Program Services | $10,124 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,213 | TotalAmt |
| Program Services | $21,519 | ProgramServicesAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
| Fundraising | $3,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,770 | TotalAmt |
| Program Services | $18,797 | ProgramServicesAmt |
| Management And General | $1,766 | ManagementAndGeneralAmt |
| Fundraising | $3,207 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $96,572 | $14,154 | $66 | $82,352 |
| Bank & credit card charges | $52,803 | $24,739 | $28,064 | |
| Miscellaneous | $40,185 | $31,908 | $2,895 | $5,382 |
| Postage and Mailings | $36,372 | $10,501 | $7,638 | $18,233 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,274 | TotalAmt |
| Program Services | $38,382 | ProgramServicesAmt |
| Management And General | $3,606 | ManagementAndGeneralAmt |
| Fundraising | $42,286 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,973,855 | TotalAmt |
| Program Services | $7,267,249 | ProgramServicesAmt |
| Management And General | $922,395 | ManagementAndGeneralAmt |
| Fundraising | $784,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,524,655 | BOYAmt |
| EOY | $10,079,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,255 | BOYAmt |
| EOY | $5,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,773 | BOYAmt |
| EOY | $609,571 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,400 | BOYAmt |
| EOY | $1,240,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,158 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,048 | BOYAmt |
| EOY | $14,412 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,024 | BOYAmt |
| EOY | $3,469,551 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,298 | BOYAmt |
| EOY | $74,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,191,453 | BOYAmt |
| EOY | $15,494,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,079 | BOYAmt |
| EOY | $170,836 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,293 | BOYAmt |
| EOY | $544,455 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,266 | BOYAmt |
| EOY | $84,418 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,638 | BOYAmt |
| EOY | $799,709 | 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 | $9,867,229 | BOYAmt |
| EOY | $9,863,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,514,586 | BOYAmt |
| EOY | $4,830,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,381,815 | BOYAmt |
| EOY | $14,694,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,191,453 | BOYAmt |
| EOY | $15,494,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,104,100 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $242,951 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$34,523 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,786,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,465,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,892,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,910,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,834,682 | CurrentTaxYearAmt |
| Total | $39,889,392 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,786,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,465,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,892,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,910,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,834,682 | CurrentTaxYearAmt |
| Total | $39,889,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,270,782 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,618,610 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,118 | CurrentTaxYearAmt |
| Total | $522,139 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,155 | CurrentTaxYearAmt |
| Total | $116,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,527,790 | TotalSupportAmt |
| Public Support CY170 | 0.63210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $202 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $227 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $429 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $154,994 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $141,079 | DepreciationAmt |
| Book Value | $13,915 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,576 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,079 | DepreciationAmt |
| Book Value | $497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,412 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Agency Funds Payable | $16,002 |
| Deferred Compensation Payable | $55,162 |
| Deferred Rent | $13,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,418 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,310,768 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $242,951 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $53,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$34,523 | OtherRevenueAmt |
| Revenue Not Reported | $261,428 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,049,340 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,615 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,615 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,077,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,998,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $53,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,945,240 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,615 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,615 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,973,855 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America | 0 | 0 | Relief | Grants | $1,393,157 |
| Europe | 0 | 0 | Relief | Grants | $13,920 |
| Middle East and North Africa | 0 | 0 | Relief | Grants & Travel | $693,364 |
| South America | 0 | 0 | Relief | Grants & Travel | $484,033 |
| Sub Saharan Africa | 0 | 0 | Relief | Grants & Travel | $402,673 |
| East Asia/Pacific | 0 | 0 | Relief | Grants & Travel | $70,916 |
| South Asia | 0 | 0 | Relief | Grants | $230,422 |
| North America | 0 | 0 | Relief | Grants | $52,683 |
| Russia and Neighboring States | 0 | 0 | Relief | Grants | $27,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $3,368,450 | SubtotalSpentAmt |
| Total Spent | $3,368,450 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America | Relief | $365,223 | Wire Trf | $1,027,934 | Health Products | Price Comp |
| East Asia | Relief | $54,865 | Wire Trf | |||
| Europe | Relief | $13,920 | Wire Trf | |||
| Middle East | Relief | $681,943 | Wire Trf | $6,810 | Health Products | Price Comp |
| North America | Relief | $52,683 | Wire Trf | |||
| Russia | Relief | $27,282 | Wire Trf | |||
| South America | Relief | $464,578 | Wire Trf | |||
| South Asia | Relief | $230,422 | Wire Trf | |||
| Sub-Saharan | Relief | $402,001 | Wire Trf |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 113 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | MADRE requires all reports and supporting documents to be submitted for reimbursement prior to distributing funds. | ExplanationTxt |
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 (true) | 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 | false | FundraiserControlOfFundsInd |
| Gross Receipts | $272,298 | GrossReceiptsAmt |
| Retained By Contractor | $73,100 | RetainedByContractorAmt |
| Net To Organization | $199,198 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $272,298 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $73,100 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $199,198 | 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 (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CUNY Law Foundation | ||||||||
| 2 Court Square | LongIslandCity | NY | 11101 | 113235349 | 501(c)(3) | $46,000 | $0 | Relief in Iraq |
| Mobility International USA | ||||||||
| 132 E Broadway Suite 343 | Eugene | OR | 97401 | 930783096 | 501(c)(3) | $10,000 | $0 | Support Diablities' Rights |
| Progress Texas Institute | ||||||||
| PO Box 6112 | Austin | TX | 78763 | 611639490 | 501(c)(3) | $8,500 | $0 | Support immigrants & asylum seekers |
| The Praxis Project | ||||||||
| PO Box 7259 | Oakland | CA | 94601 | 300044814 | 501(c)(3) | $20,000 | $0 | Grant addressing sexual violence |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Other Grants | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $16,528 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Maya Crawford | ||||
| Deputy Director | $175,881 | $3,533 | $21,652 | $201,066 |
| Yifat Susskind | ||||
| Executive Dir. | $251,840 | $42,743 | $34,432 | $329,015 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12900 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,034,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Price Comp. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| 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 |