Madre INC FY2024 filing

Tax-deductible

New York, NY501(c)(3)Since 1983InternationalEIN 13-3280194

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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.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$1.4M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $2.1M a year · 16% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $8K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.7M
+14% vs prior year
Spent
$13.7M
To programs
81%
Net assets
$25.1M
By yearFY2020–FY2024
Revenue
$9.7M
FY2024▲ +14%
Revenue by fiscal year
FY2020$6.0M
FY2021$10.1M
FY2022$30.7M
FY2023$8.5M
FY2024$9.7M
FY2024$13.3M
Expenses
$13.7M
FY2024▼ -1%
Expenses by fiscal year
FY2020$7.2M
FY2021$9.0M
FY2022$10.7M
FY2023$13.9M
FY2024$13.7M
FY2024$12.4M
Net assets
$25.1M
FY2024▼ -11%
Net assets by fiscal year
FY2020$13.4M
FY2021$14.7M
FY2022$33.9M
FY2023$28.4M
FY2024$25.1M
FY2024$26.2M

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $11.1M Management & general 12% · $1.7M Fundraising 7% · $914K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Dir.
$288,291Pt VII · Sec A
SR. Dir. of People and Culture
$173,411Pt VII · Sec A
SR. Dir. of Advocacy
$170,871Pt VII · Sec A
SR. Dir. of External Affairs
$154,135Pt VII · Sec A
SR. Director of Grantmaking
$146,674Pt VII · Sec A
Human Rights Advocacy Director
$130,954Pt VII · Sec A
Director of Policy & Strategic Engagement
$127,662Pt VII · Sec A
Director of Grantmaking
$120,728Pt VII · Sec A

Yifat Susskind’s $287K as Executive Dir. is at the 56th percentile of top reported officer pay among 345 $10–100M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Yifat Susskind$286,782$288,291$287,141———
Yifat Susskind———$261,025$251,840$219,897
Maya Crawford———$216,399$175,881$158,791
Delisha Sylvester$202,990$173,411————
Lauren Dasse$200,942$170,871————
Muadi Mukenge—$154,135————
Diana D Duarte$147,686$127,662$101,781———
Cassandra Atlas$146,888—$111,893———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advances women's human rights by meeting urgent needs and building lasting solutions to crises.

Provided by the organization

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1 program service account for $11.1M of program spending, described in the organization's own filed words · FY2023.
01

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 $75 million in grants and in-kind support to grassroots organizations in africa, asia and the…

$11.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$8K
Grants paid · 12 grants · $289K · 2019–2024
Mobility International USAOR · FY2024$13,758
Unitemized GrantFY2023$16,520
Women in Migration NetworkNY · FY2023$5,000
The Praxis Project INCCA · FY2020$20,000
Unitemized GrantFY2020$16,528
Mobility International USAOR · FY2020$10,000
Progress Texas InstituteTX · FY2020$8,500

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$9.7M
Ln 12
Gifts and grantsLn 1h$8.8M
Investment incomeLn 3$830K
Other incomeLn 4–11$59K
Money outPt IX
$13.7M
Ln 25
Programscol B$11.1M
Managementcol C$1.7M
Fundraisingcol D$914K
Owns and owesPt X
$25.1M
net assets · Ln 32
Cash and savingsLn 1–2$15.6M
Total assetsLn 16$26.2M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
19
listed · VII A
PaidVII A9
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.8M
Government grantsLn 1e$1.0M
Noncash giftsLn 1g$554K
Investment incomeLn 3$830K
Other incomeLn 4–11$59K
Gains on assetsLn 7$61K
Total revenueLn 12$9.7M
Assets in detailPt X, end of year
CashLn 1$1.4M
SavingsLn 2$14.2M
Cash and savings togetherLn 1–2$15.6M
InvestmentsLn 11–13$4.3M
Land, buildings, equipmentLn 10c$53K
Other assetsLn 15$184K
Total assetsLn 16$26.2M
LiabilitiesLn 26$1.1M
Net assetsLn 32$25.1M
OperationsPt I, VI
EmployeesI 536
VolunteersI 69
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$19.4M$15.6M
InvestmentsLn 11–13$3.5M$4.3M
Land, buildings, equipmentLn 10c$74K$53K
Total assetsLn 16$29.6M$26.2M
LiabilitiesLn 26$1.3M$1.1M
Net assetsLn 32$28.4M$25.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$8K$8K
Grants to domestic individualsLn 2$17K$17K
Grants and assistance to foreign recipientsLn 3$5.3M$5.3M
Pay of current officers, directors and key staffLn 5$1.0M$744K$183K$83K
Other salaries and wagesLn 7$2.9M$2.4M$180K$300K
Pension plan contributionsLn 8$83K$64K$8K$10K
Other employee benefitsLn 9$728K$603K$46K$80K
Payroll taxesLn 10$274K$223K$24K$27K
Management feesLn 11a$27K$27K
Legal feesLn 11b$177K$177K
Accounting feesLn 11c$805K$805K
Professional fundraising feesLn 11e$86K$86K
Investment management feesLn 11f$40K$40K
Other fees for servicesLn 11g$1.2M$1.1M$71K$67K
Advertising and promotionLn 12$116K$52$684$115K
Office expensesLn 13$52K$43K$5K$5K
Information technologyLn 14$82K$66K$7K$8K
OccupancyLn 16$99K$80K$9K$10K
TravelLn 17$192K$192K
Conferences, conventions and meetingsLn 19$127K$103K$11K$13K
Depreciation, depletion and amortizationLn 22$32K$32K
InsuranceLn 23$14K$11K$1K$1K
Other expenses (24a–d)Ln 24$302K$176K$23K$104K
All other expensesLn 24e$40K$33K$4K$4K
Total functional expensesLn 25$13.7M$11.1M$1.7M$914K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $9.7M$13.7M−$4.0M$25.1M 990 PDF
FY2023 $8.5M$13.9M−$5.4M$28.4M 990 PDF
FY2022 $30.7M$10.7M$20.0M$33.9M 990 PDF
FY2021 $10.1M$9.0M$1.1M$14.7M 990 PDF
FY2020 $6.0M$7.2M−$1.2M$13.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $9,677,636 across 8 lines filed
VIII-1e Government grants$1,039,563
VIII-1f All other contributions, gifts and grants$7,748,653
VIII-1g Noncash contributions (included above)$553,915
VIII-1h Total contributions, gifts and grants$8,788,216
VIII-3 Investment incomeExcluded from tax $769,265$769,265
VIII-7 Net gain or loss on sales of assetsExcluded from tax $60,952$60,952
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $59,203$59,203
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $889,420$9,677,636
Part IX · Statement of functional expenses $13,704,450 across 24 lines filed
IX-1 Grants to domestic organizationsPrograms $8,000$8,000
IX-2 Grants to domestic individualsPrograms $16,520$16,520
IX-3 Grants and assistance to foreign recipientsPrograms $5,262,746$5,262,746
IX-5 Pay of current officers, directors and key staffPrograms $743,869 · Management $182,951 · Fundraising $83,332$1,010,152
IX-7 Other salaries and wagesPrograms $2,405,364 · Management $180,064 · Fundraising $299,682$2,885,110
IX-8 Pension plan contributionsPrograms $64,288 · Management $8,344 · Fundraising $10,114$82,746
IX-9 Other employee benefitsPrograms $602,560 · Management $45,879 · Fundraising $79,507$727,946
IX-10 Payroll taxesPrograms $222,940 · Management $24,157 · Fundraising $27,336$274,433
IX-11a Management feesManagement $27,000$27,000
IX-11b Legal feesManagement $177,029$177,029
IX-11c Accounting feesManagement $804,967$804,967
IX-11e Professional fundraising feesFundraising $86,400$86,400
IX-11f Investment management feesManagement $39,545$39,545
IX-11g Other fees for servicesPrograms $1,107,105 · Management $71,265 · Fundraising $66,639$1,245,009
IX-12 Advertising and promotionPrograms $52 · Management $684 · Fundraising $115,117$115,853
IX-13 Office expensesPrograms $42,519 · Management $4,660 · Fundraising $5,280$52,459
IX-14 Information technologyPrograms $66,296 · Management $7,266 · Fundraising $8,233$81,795
IX-16 OccupancyPrograms $79,853 · Management $8,752 · Fundraising $9,916$98,521
IX-17 TravelPrograms $192,354$192,354
IX-19 Conferences, conventions and meetingsPrograms $103,178 · Management $11,308 · Fundraising $12,813$127,299
IX-22 Depreciation, depletion and amortizationManagement $31,681$31,681
IX-23 InsurancePrograms $11,441 · Management $1,254 · Fundraising $1,421$14,116
IX-24 Other expenses (24a–d)Programs $175,900 · Management $22,779 · Fundraising $103,677$302,356
IX-24e All other expensesPrograms $32,755 · Management $3,590 · Fundraising $4,068$40,413
IX-25 Total functional expensesPrograms $11,137,740 · Management $1,653,175 · Fundraising $913,535$13,704,450
Part X · Balance sheet $26,234,527 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $19,411,689$1,413,969
X-2 Savings and temporary cash investmentsStart of year $5,197$14,206,714
X-3 Pledges and grants receivableStart of year $2,675,863$2,353,231
X-9 Prepaid expenses and deferred chargesStart of year $3,847,679$3,723,273
X-10c Land, buildings and equipment, netStart of year $73,958$53,067
X-11 Publicly traded securitiesStart of year $3,497,624$4,300,257
X-15 Other assetsStart of year $122,773$184,016
X-16 Total assetsStart of year $29,634,783$26,234,527
X-17 Accounts payable and accrued expensesStart of year $382,658$387,872
X-25 Other liabilitiesStart of year $630,403$748,339
X-26 Total liabilitiesStart of year $1,275,988$1,136,211
X-27 Net assets without donor restrictionsStart of year $22,269,508$19,621,522
X-28 Net assets with donor restrictionsStart of year $6,089,287$5,476,794
X-32 Total net assets or fund balancesStart of year $28,358,795$25,098,316
X-33 Total liabilities and net assetsStart of year $29,634,783$26,234,527
Part XI · Reconciliation of net assets $25,098,316 net assets at year end
XI-1 Total revenue$9,677,636
XI-2 Total expenses$13,704,450
XI-3 Revenue less expenses−$4,026,814
XI-4 Net assets at start of year$28,358,795
XI-5 Net unrealized gains (losses) on investments$766,335
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$25,098,316

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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