Totals
- Total revenue
- $1,931,417
- Total expenses
- $1,793,378
- Contributions and grants received
- $1,907,256
- Grants paid
- $0
- Program service revenue
- $17,437
- Investment income
- $16,243
- Other revenue
- -$9,519
- Total assets, end of year
- $1,320,181
- Total liabilities, end of year
- $441,181
- Net assets or fund balances, end of year
- $879,000
- Program services expenses (Part IX)
- $1,549,507
- Management and general expenses
- $122,423
- Fundraising expenses
- $121,448
- Program service expenses (Part III)
- $1,549,507
Program services were 86.4% 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.
-
1c · Fundraising events
$40,370
-
1e · Government grants (contributions)
$1,258,499
-
1f · All other contributions, gifts and grants
$608,387
-
1g · Noncash contributions included above
$82,257
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $17,437 · related or exempt $17,437
-
3 · Investment income
total $16,243 · excluded $16,243
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$3,803
-
8a · Fundraising events: contributions included on line 1c
$40,370
-
8b · Fundraising events: direct expenses
$13,322
-
8c · Net income from fundraising events
total -$9,519
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $116,262 · program services $83,709 · management and general $20,927 · fundraising $11,626
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $901,138 · program services $793,606 · management and general $43,009 · fundraising $64,523
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $155,148 · program services $133,445 · management and general $10,089 · fundraising $11,614
-
10 · Payroll taxes
total $82,147 · program services $70,787 · management and general $5,274 · fundraising $6,086
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $930 · program services $510 · management and general $420
-
11c · Fees: accounting
total $69,560 · program services $61,748 · management and general $4,231 · fundraising $3,581
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,825 · program services $142 · management and general $9,630 · fundraising $53
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $39,602 · program services $26,300 · management and general $5,821 · fundraising $7,481
-
14 · Information technology
total $37,094 · program services $33,206 · management and general $1,654 · fundraising $2,234
-
15 · Royalties
total $0
-
16 · Occupancy
total $154,990 · program services $133,616 · management and general $12,960 · fundraising $8,414
-
17 · Travel
total $19,910 · program services $19,156 · management and general $754
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $35,163 · program services $34,279 · management and general $529 · fundraising $355
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,900 · program services $17,288 · management and general $2,908 · fundraising $704
-
23 · Insurance
total $10,946 · program services $9,724 · management and general $665 · fundraising $557
-
24a · Other expenses: Direct Program Expenses
total $132,282 · program services $129,382 · management and general $1,735 · fundraising $1,165
-
24b · Other expenses: Printing and Publications
total $2,904 · program services $184 · management and general $13 · fundraising $2,707
-
24c · Other expenses: OTHER
total $2,776 · program services $1,047 · management and general $1,729
-
24d · Other expenses: Postage and Shipping
total $1,801 · program services $1,378 · management and general $75 · fundraising $348
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,599 · end of year $209,883
-
2 · Savings and temporary cash investments
beginning of year $378,820 · end of year $396,567
-
3 · Pledges and grants receivable
beginning of year $144,561 · end of year $273,655
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,749 · end of year $20,852
-
10a · Land, buildings and equipment: cost or other basis
$105,582
-
10b · Land, buildings and equipment: accumulated depreciation
$51,007
-
10c · Land, buildings and equipment, net
beginning of year $75,474 · end of year $54,575
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $65,737 · end of year $364,649
-
17 · Accounts payable and accrued expenses
beginning of year $65,806 · end of year $55,717
-
19 · Deferred revenue
beginning of year $130,959 · end of year $20,453
-
25 · Other liabilities
beginning of year $65,737 · end of year $365,011
-
27 · Net assets without donor restrictions
beginning of year $621,951 · end of year $768,401
-
28 · Net assets with donor restrictions
beginning of year $117,487 · end of year $110,599
Mission and programs · 2024
Mission
Madonna Place strengthens families to prevent child abuse and neglect through our comprehensive services of education, advocacy, and community collaboration.
-
Great Beginnings/Maternal Infant Early Childhood Home Visiting Program: This program uses parents as teachers, an evidence-based parent education curriculum and the healthy families America model. Last year 141 parents and 136 children were served. 85% of the children served are currently up to date with immunizations and well-child care. A total of 1,486 home visits were conducted. 100% of the families had no substantiated child abuse or neglect while enrolled.
Expenses $605,110
-
The Fatherhood Initiative Progam: This program helps fathers and father figures throughout New London, Windham and Middlesex Counties to be fully engaged, positively involved and responsible fathers. The program provides group services and 11 specialized case management services in partnership and with other agencies and services in Eastern Connecticut. Last year we provided services to 266 fathers and children. 60% of fathers increased their involvement with their children including reunification with their children.
Expenses $493,825
-
The Family Support Program: This program provides educational programs, informal counseling, referrals amd resources, support services and basic needs by providing an atmosphere of encouragement and acceptance, families can increase their parenting skills, receive emotional support, stabilize their family, and increase their access to information and resources. FSC provides socialization groups for families, as well as parenting classes. Last year 1,967 parents and children were served.
Expenses $312,062
-
Community Outreach Plus Education (COPE) provides community outreach and case management support services for current and new clients. COPE provides drop-in services that include assessment, case management and referrals for mental health, substance abuse disorders, educational programs, basic needs, and other supports. Care is provided with a trauma-informed focus for mental health, behavioral health, substance abuse, and/or domestic violence issues. COPE offers a proactive approach of intervention that helps prevent crisis situations. Last year COPE served 90 parents and children.
Expenses $138,510
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claire Silva
Executive Dir.
- Total calculated
- $118,208
- From this org
- $91,744
- From related orgs
- $0
- Other
- $26,464
- Hours/week
- 40
-
Angelina Gardner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Aurora Cutler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy Bouregard
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise Ogden
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Denisse Luciano
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gizelle Tircuit
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Isabel Del Vecchio
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine Kobyluck
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Tracey
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Crispim
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Maria Colon
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Mancarella
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne Colaluca
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630979349300613
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