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Nonprofiteer
← MADRE INC

Form 990 for tax year 2024

Filed by MADRE INC.

Totals

Total revenue
$13,270,268
Total expenses
$12,406,390
Contributions and grants received
$12,724,765
Grants paid
$4,503,459
Program service revenue
$0
Investment income
$487,916
Other revenue
$57,587
Total assets, end of year
$27,594,622
Total liabilities, end of year
$1,438,416
Net assets or fund balances, end of year
$26,156,206
Program services expenses (Part IX)
$9,743,276
Management and general expenses
$1,773,498
Fundraising expenses
$889,616
Program service expenses (Part III)
$9,743,276

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $490,177

  • 1f · All other contributions, gifts and grants

    $12,234,588

  • 1g · Noncash contributions included above

    $302,396

  • 3 · Investment income

    total $579,065 · excluded $579,065

  • 7a · Gross sales of assets other than inventory

    securities $5,370,411

  • 7b · Less cost or other basis and sales expenses

    securities $5,461,560

  • 7c · Gain or loss

    securities -$91,149

  • 7d · Net gain or loss

    total -$91,149 · excluded -$91,149

  • 11a · Other revenue: FISCAL SUPPORT FEE INCOME

    total $54,761 · excluded $54,761

  • 11b · Other revenue: MISCELLANEOUS

    total $2,826 · excluded $2,826

  • 11e · Other revenue, total

    $57,587

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,058 · program services $42,058

  • 2 · Grants to domestic individuals

    total $1,305 · program services $1,305

  • 3 · Grants to foreign organizations and individuals

    total $4,460,096 · program services $4,460,096

  • 5 · Compensation of officers, directors and key employees

    total $902,625 · program services $734,159 · management and general $136,369 · fundraising $32,097

  • 7 · Other salaries and wages

    total $2,740,611 · program services $2,107,028 · management and general $306,495 · fundraising $327,088

  • 8 · Pension plan contributions

    total $74,524 · program services $53,220 · management and general $11,387 · fundraising $9,917

  • 9 · Other employee benefits

    total $629,942 · program services $489,498 · management and general $68,633 · fundraising $71,811

  • 10 · Payroll taxes

    total $251,970 · program services $196,777 · management and general $29,920 · fundraising $25,273

  • 11a · Fees: management

    total $27,000 · management and general $27,000

  • 11b · Fees: legal

    total $154,191 · management and general $154,191

  • 11c · Fees: accounting

    total $725,880 · management and general $725,880

  • 11e · Fees: professional fundraising services

    total $72,000 · fundraising $72,000

  • 11f · Fees: investment management

    total $44,207 · management and general $44,207

  • 11g · Fees: other

    total $1,120,614 · program services $873,001 · management and general $168,388 · fundraising $79,225

  • 12 · Advertising and promotion

    total $98,306 · program services $983 · management and general $983 · fundraising $96,340

  • 13 · Office expenses

    total $30,139 · program services $23,438 · management and general $3,636 · fundraising $3,065

  • 14 · Information technology

    total $58,276 · program services $45,319 · management and general $7,031 · fundraising $5,926

  • 16 · Occupancy

    total $46,990 · program services $36,542 · management and general $5,669 · fundraising $4,779

  • 17 · Travel

    total $373,703 · program services $373,703

  • 19 · Conferences, conventions and meetings

    total $156,086 · program services $121,381 · management and general $18,832 · fundraising $15,873

  • 22 · Depreciation, depletion and amortization

    total $33,180 · management and general $33,180

  • 23 · Insurance

    total $6,300 · program services $4,899 · management and general $760 · fundraising $641

  • 24a · Other expenses: MISCELLANEOUS

    total $131,221 · program services $102,378 · management and general $15,650 · fundraising $13,193

  • 24b · Other expenses: BANK & CREDIT CARD CHAR

    total $100,114 · program services $68,759 · management and general $11,511 · fundraising $19,844

  • 24c · Other expenses: DIRECT MAIL PROCESSING

    total $62,307 · fundraising $62,307

  • 24d · Other expenses: POSTAGE AND MAILINGS

    total $51,516 · management and general $2,421 · fundraising $49,095

  • 24e · All other expenses

    total $11,229 · program services $8,732 · management and general $1,355 · fundraising $1,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,413,969 · end of year $2,656,545

  • 2 · Savings and temporary cash investments

    beginning of year $14,206,714 · end of year $3,322,525

  • 3 · Pledges and grants receivable

    beginning of year $2,353,231 · end of year $4,133,513

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,723,273 · end of year $12,554,956

  • 10a · Land, buildings and equipment: cost or other basis

    $258,110

  • 10b · Land, buildings and equipment: accumulated depreciation

    $238,223

  • 10c · Land, buildings and equipment, net

    beginning of year $53,067 · end of year $19,887

  • 11 · Investments: publicly traded securities

    beginning of year $4,300,257 · end of year $4,662,095

  • 15 · Other assets

    beginning of year $184,016 · end of year $245,101

  • 17 · Accounts payable and accrued expenses

    beginning of year $387,872 · end of year $532,256

  • 25 · Other liabilities

    beginning of year $748,339 · end of year $906,160

  • 27 · Net assets without donor restrictions

    beginning of year $19,621,522 · end of year $17,541,277

  • 28 · Net assets with donor restrictions

    beginning of year $5,476,794 · end of year $8,614,929

Mission and programs · 2024

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.

  • MADRE IS AN INTERNATIONAL HUMAN RIGHTS ORGANIZATION AND FUND THAT PARTNERS WITH GRASSROOTS ORGANIZATIONS TO ADVANCE THE RIGHTS AND LEADERSHIP OF WOMEN AND GIRLS IN COMMUNITIES WORLDWIDE. SINCE OUR INCEPTION IN 1983, MADRE HAS DISBURSED ABOUT $78 MILLION IN GRANTS AND IN-KIND SUPPORT TO GRASSROOTS ORGANIZATIONS IN AFRICA, ASIA AND THE PACIFIC, LATIN AMERICA AND THE CARIBBEAN, THE MIDDLE EAST, AND THE US. USING THREE INTERCONNECTED STRATEGIESGRANTMAKING, CAPACITY BRIDGING, AND LEGAL ADVOCACYWE MEET URGENT NEEDS IN COMMUNITIES WHILE ADVANCING LONG-TERM SOCIAL CHANGE. CONTINUED ON SCHEDULE OMADRE'S WORK SPANS THREE PROGRAM AREAS: (1) ENDING GENDER-BASED VIOLENCE TO ADDRESS AND PREVENT ABUSE AND PURSUE JUSTICE FOR THOSE IT IMPACTS; (2) ADVANCING CLIMATE JUSTICE TO IMPLEMENT 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.WE ARE PLEASED TO REPORT THAT WE HAVE DISBURSED $4.7M IN FUNDS WITH 307 GRANTS TO COMMUNITY-BASED ORGANIZATIONS THROUGH THE CLOSE OF FY25 (ENDING SEPTEMBER 30, 2025.) EXAMPLES OF RECENT ACCOMPLISHMENTS IN FY25:ENDING GENDER-BASED VIOLENCE: MADRE WORKS WITH PARTNERS TO COMPREHENSIVELY ADDRESS GENDER-BASED VIOLENCE AND THE TARGETING OF WOMEN AND GIRLS. TOGETHER, WE ADVOCATE FOR THE CREATION AND IMPLEMENTATION OF POLICIES THAT PREVENT VIOLENCE. FURTHER, WE SUPPORT COMMUNITIES TO HEAL FROM ABUSE AND BECOME CHAMPIONS OF EVERY PERSON'S RIGHT TO A LIFE FREE FROM VIOLENCE.IN COLOMBIA, TALLER DE VIDA (TDV) PARTNERED WITH THE REGIONAL MUNICIPAL GOVERNMENT TO TRAIN 700 TEACHERS, EDUCATORS, AND COMMUNITY LEADERS TO ACCOMPANY YOUNG SURVIVORS OF GENDER-BASED VIOLENCE. ADDITIONALLY, TO FURTHER SUPPORT YOUNG PARENTS, TDV PROVIDED NUTRITIONAL ASSISTANCE TO 300 FAMILIES EXPECTING OR PARENTING CHILDREN UNDER THREE YEARS OLD. ADVANCING CLIMATE JUSTICE: MADRE'S APPROACH TO ENVIRONMENTAL DISASTER RESOURCES THOSE MOST IMPACTED BY THE CHANGING CLIMATE AS THE IMMEDIATE AND LONG-TERM SOLUTION TO THIS GLOBAL ISSUE. OUR PROGRAMMING ENSURES THAT WOMEN AND GIRLS CAN ADAPT TO AND MITIGATE THE IMPACTS OF ENVIRONMENTAL CATASTROPHES ON THEIR LAND AND LIVELIHOOD. IN THE PHILIPPINES, MADRE PARTNERED WITH THE NATIONWIDE ORGANIZATION OF VISUALLY-IMPAIRED EMPOWERED LADIES, TO REACH 128 FAMILIES IN AREAS SIGNIFICANTLY AFFECTED BY TYPHOONS, DISBURSING CASH ASSISTANCE AND PROVIDING DISABILITY-INCLUSIVE PSYCHOLOGICAL FIRST AID AND TRAINING IN MENTAL HEALTH AND PSYCHOLOGICAL SUPPORT FOR WOMEN AND CHILDREN WITH DISABILITIES. BUILDING A JUST PEACE: MADRE ADVOCATES FOR EQUAL REPRESENTATION, PARTICIPATION, AND LEADERSHIP FOR WOMEN AND GIRLS IN CONFLICT PREVENTION, PEACE NEGOTIATIONS, AND RECONSTRUCTION POLICYMAKING. WE RESOURCE OUR PARTNERS MOST IMPACTED BY 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. MADRE RESOURCED OUR PARTNER, THE UKRAINIAN WAR ARCHIVE, TO COLLECT AND PRESERVE DIGITAL MEDIA REPRESENTING THE EXPERIENCES OF COMMUNITIES IMPACTED BY ARMED CONFLICT IN UKRAINE. SUPPORTING UWA'S DIGITAL PRESERVATION OF THESE STORIES ENSURES THE CIVILIAN PERSPECTIVE IS ACCURATELY REPRESENTED IN LEGAL, HISTORICAL, AND CULTURAL REPRESENTATIONS OF THE WAR.

    Expenses $9,743,276 · Grants $4,503,459

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANIKA RAHMAN

    NOMINATING CHAIR

    Total calculated
    $0
    Hours/week
    3
  • BLAINE BOOKEY

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    3
  • ANNE HESS

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    3
  • CARLA CHRISTOFFERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • ANNA KENNEDY

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • CHRIS PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • NADIA ALLAUDIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • CHARLOTTE BUNCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • RHONDA DIAZ CALDEWEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • EUNIQUE JONES-GIBSON

    DIRECTOR (THROUGH 1/25)

    Total calculated
    $0
    Hours/week
    3
  • YIFAT SUSSKIND

    EXECUTIVE DIR.

    Total calculated
    $368,227
    From this org
    $286,782
    From related orgs
    $0
    Other
    $81,445
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,782
    Bonus
    $0
    Other
    $0
    Deferred
    $38,507
    Nontaxable benefits
    $42,938
    Filer's total
    $368,227
  • LAUREN DASSE

    CHIEF STRATEGY OFFICER

    Total calculated
    $250,108
    From this org
    $200,942
    From related orgs
    $0
    Other
    $49,166
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,942
    Bonus
    $0
    Other
    $0
    Deferred
    $6,228
    Nontaxable benefits
    $42,938
    Filer's total
    $250,108
  • DELISHA SYLVESTER

    CHIEF OPERATING OFFICER

    Total calculated
    $247,842
    From this org
    $202,990
    From related orgs
    $0
    Other
    $44,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,990
    Bonus
    $0
    Other
    $0
    Deferred
    $1,914
    Nontaxable benefits
    $42,938
    Filer's total
    $247,842
  • CASSANDRA ATLAS

    SENIOR DIR. OF GCP

    Total calculated
    $195,329
    From this org
    $146,888
    From related orgs
    $0
    Other
    $48,441
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,888
    Bonus
    $0
    Other
    $0
    Deferred
    $5,503
    Nontaxable benefits
    $42,938
    Filer's total
    $195,329
  • DIANA D DUARTE

    SENIOR DIR., ADVOCACY AND POLICY

    Total calculated
    $195,945
    From this org
    $147,686
    From related orgs
    $0
    Other
    $48,259
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,686
    Bonus
    $0
    Other
    $0
    Deferred
    $5,321
    Nontaxable benefits
    $42,938
    Filer's total
    $195,945
  • CELESTE WOODRUFF

    SENIOR DIR., POA

    Total calculated
    $180,758
    From this org
    $135,437
    From related orgs
    $0
    Other
    $45,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,437
    Bonus
    $0
    Other
    $0
    Deferred
    $2,383
    Nontaxable benefits
    $42,938
    Filer's total
    $180,758
  • JENNIFER M KIRBY

    ADVOCACY DIRECTOR

    Total calculated
    $143,600
    From this org
    $127,687
    From related orgs
    $0
    Other
    $15,913
    Hours/week
    40
  • BRITTNEY S BARTLETT

    DIRECTOR OF INDIVIDUAL GIVING

    Total calculated
    $138,379
    From this org
    $121,241
    From related orgs
    $0
    Other
    $17,138
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • GRANT TO MECA FOR CONTRIBUTION TO THE RAJA SHORUQ TOUR

  • HOST THE 2024-25 INTERNATIONAL WOMEN'S INSTITUTE ON LEADERSHIP AND DISABILITY (WILD), WHICH WILL BRING TOGETHER WOMEN WITH DISABILITIES FROM AFRICA, ASIA, EURASIA, LATIN AMERICA, AND THE MIDDLE EAST

Provenance

Return type
form_990
Tax year
2024
Filed
28 July 2026
IRS schema version
2024v5.5
Source object
202622099349300407

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