MADRE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 555,840 |
| Investment Income from current year | USD $ 830,217 |
| Other Revenue from prior year | USD $ 23,616 |
| Other Revenue from current year | USD $ 59,203 |
| Gross receipts from all sources | USD $ 17,826,601 |
| Net assets / fund balances at end of fiscal year | USD $ 25,098,316 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,358,795 |
| Total liabilities at end of fiscal year | USD $ 1,136,211 |
| Total liabilities at beginning of fiscal year | USD $ 1,275,988 |
| Total assets at end of fiscal year | USD $ 26,234,527 |
| Total assets at beginning of fiscal year | USD $ 29,634,783 |
| Revenues less expenses for current year | USD $ -4,026,814 |
| Revenues less expenses for previous year | USD $ -5,405,105 |
| Total expenses for current year | USD $ 13,704,450 |
| Total expenses for previous year | USD $ 13,897,405 |
| Other expenses in current year | USD $ 3,350,397 |
| Other expenses in previous year | USD $ 4,759,709 |
| Total fundraising expenses in current year | USD $ 913,535 |
| Professional fundraising fees from current year | USD $ 86,400 |
| Professional fundraising fees from previous year | USD $ 90,050 |
| Employee salary and benefits paid in current year | USD $ 4,980,387 |
| Employee salary and benefits paid in previous year | USD $ 4,300,300 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,287,266 |
| Grants and similar amounts paid in previous year | USD $ 4,747,346 |
| Total revenue in current fiscal year | USD $ 9,677,636 |
| Total revenue in previous fiscal year | USD $ 8,492,300 |
| Contributions and grants from current year | USD $ 8,788,216 |
| Contributions and grants from previous year | USD $ 7,912,844 |
| Total of other revenue | USD $ 59,203 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 147,912 |
| Investment Income from current year | USD $ 555,840 |
| Other Revenue from prior year | USD $ 30,116 |
| Other Revenue from current year | USD $ 23,616 |
| Gross receipts from all sources | USD $ 8,615,610 |
| Net assets / fund balances at end of fiscal year | USD $ 28,358,795 |
| Net assets / fund balances at beginning of fiscal year | USD $ 33,885,461 |
| Total liabilities at end of fiscal year | USD $ 1,275,988 |
| Total liabilities at beginning of fiscal year | USD $ 498,700 |
| Total assets at end of fiscal year | USD $ 29,634,783 |
| Total assets at beginning of fiscal year | USD $ 34,384,161 |
| Revenues less expenses for current year | USD $ -5,405,105 |
| Revenues less expenses for previous year | USD $ 20,004,890 |
| Total expenses for current year | USD $ 13,897,405 |
| Total expenses for previous year | USD $ 10,730,813 |
| Other expenses in current year | USD $ 4,759,709 |
| Other expenses in previous year | USD $ 3,529,507 |
| Total fundraising expenses in current year | USD $ 868,191 |
| Professional fundraising fees from current year | USD $ 90,050 |
| Professional fundraising fees from previous year | USD $ 78,000 |
| Employee salary and benefits paid in current year | USD $ 4,300,300 |
| Employee salary and benefits paid in previous year | USD $ 3,218,233 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,747,346 |
| Grants and similar amounts paid in previous year | USD $ 3,905,073 |
| Total revenue in current fiscal year | USD $ 8,492,300 |
| Total revenue in previous fiscal year | USD $ 30,735,703 |
| Contributions and grants from current year | USD $ 7,912,844 |
| Contributions and grants from previous year | USD $ 30,557,675 |
| Total of other revenue | USD $ 23,616 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 205,118 |
| Investment Income from current year | USD $ 147,912 |
| Other Revenue from prior year | USD $ 38,155 |
| Other Revenue from current year | USD $ 30,116 |
| Gross receipts from all sources | USD $ 31,158,341 |
| Net assets / fund balances at end of fiscal year | USD $ 33,885,461 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,694,343 |
| Total liabilities at end of fiscal year | USD $ 498,700 |
| Total liabilities at beginning of fiscal year | USD $ 799,709 |
| Total assets at end of fiscal year | USD $ 34,384,161 |
| Total assets at beginning of fiscal year | USD $ 15,494,052 |
| Revenues less expenses for current year | USD $ 20,004,890 |
| Revenues less expenses for previous year | USD $ 1,104,100 |
| Total expenses for current year | USD $ 10,730,813 |
| Total expenses for previous year | USD $ 8,973,855 |
| Other expenses in current year | USD $ 3,529,507 |
| Other expenses in previous year | USD $ 2,364,472 |
| Total fundraising expenses in current year | USD $ 820,210 |
| Professional fundraising fees from current year | USD $ 78,000 |
| Professional fundraising fees from previous year | USD $ 73,100 |
| Employee salary and benefits paid in current year | USD $ 3,218,233 |
| Employee salary and benefits paid in previous year | USD $ 3,065,700 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,905,073 |
| Grants and similar amounts paid in previous year | USD $ 3,470,583 |
| Total revenue in current fiscal year | USD $ 30,735,703 |
| Total revenue in previous fiscal year | USD $ 10,077,955 |
| Contributions and grants from current year | USD $ 30,557,675 |
| Contributions and grants from previous year | USD $ 9,834,682 |
| Total of other revenue | USD $ 30,116 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 61,600 |
| Investment Income from current year | USD $ 205,118 |
| Other Revenue from prior year | USD $ 27,481 |
| Other Revenue from current year | USD $ 38,155 |
| Gross receipts from all sources | USD $ 11,839,177 |
| Net assets / fund balances at end of fiscal year | USD $ 14,694,343 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,381,815 |
| Total liabilities at end of fiscal year | USD $ 799,709 |
| Total liabilities at beginning of fiscal year | USD $ 809,638 |
| Total assets at end of fiscal year | USD $ 15,494,052 |
| Total assets at beginning of fiscal year | USD $ 14,191,453 |
| Revenues less expenses for current year | USD $ 1,104,100 |
| Revenues less expenses for previous year | USD $ -1,209,924 |
| Total expenses for current year | USD $ 8,973,855 |
| Total expenses for previous year | USD $ 7,209,141 |
| Other expenses in current year | USD $ 2,364,472 |
| Other expenses in previous year | USD $ 2,032,294 |
| Total fundraising expenses in current year | USD $ 784,211 |
| Professional fundraising fees from current year | USD $ 73,100 |
| Professional fundraising fees from previous year | USD $ 69,600 |
| Employee salary and benefits paid in current year | USD $ 3,065,700 |
| Employee salary and benefits paid in previous year | USD $ 2,991,960 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,470,583 |
| Grants and similar amounts paid in previous year | USD $ 2,115,287 |
| Total revenue in current fiscal year | USD $ 10,077,955 |
| Total revenue in previous fiscal year | USD $ 5,999,217 |
| Contributions and grants from current year | USD $ 9,834,682 |
| Contributions and grants from previous year | USD $ 5,910,136 |
| Total of other revenue | USD $ 38,155 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 151,436 |
| Investment Income from current year | USD $ 61,600 |
| Other Revenue from prior year | USD $ 26,450 |
| Other Revenue from current year | USD $ 27,481 |
| Gross receipts from all sources | USD $ 7,156,197 |
| Net assets / fund balances at end of fiscal year | USD $ 13,381,815 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,533,498 |
| Total liabilities at end of fiscal year | USD $ 809,638 |
| Total liabilities at beginning of fiscal year | USD $ 344,601 |
| Total assets at end of fiscal year | USD $ 14,191,453 |
| Total assets at beginning of fiscal year | USD $ 14,878,099 |
| Revenues less expenses for current year | USD $ -1,209,924 |
| Revenues less expenses for previous year | USD $ 1,948,972 |
| Total expenses for current year | USD $ 7,209,141 |
| Total expenses for previous year | USD $ 7,121,146 |
| Other expenses in current year | USD $ 2,032,294 |
| Other expenses in previous year | USD $ 2,341,883 |
| Total fundraising expenses in current year | USD $ 726,462 |
| Professional fundraising fees from current year | USD $ 69,600 |
| Professional fundraising fees from previous year | USD $ 33,340 |
| Employee salary and benefits paid in current year | USD $ 2,991,960 |
| Employee salary and benefits paid in previous year | USD $ 2,222,042 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,115,287 |
| Grants and similar amounts paid in previous year | USD $ 2,523,881 |
| Total revenue in current fiscal year | USD $ 5,999,217 |
| Total revenue in previous fiscal year | USD $ 9,070,118 |
| Contributions and grants from current year | USD $ 5,910,136 |
| Contributions and grants from previous year | USD $ 8,892,232 |
| Total of other revenue | USD $ 27,481 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 95,041 |
| Investment Income from current year | USD $ 151,436 |
| Other Revenue from prior year | USD $ 20,829 |
| Other Revenue from current year | USD $ 26,450 |
| Gross receipts from all sources | USD $ 9,766,045 |
| Net assets / fund balances at end of fiscal year | USD $ 14,533,498 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,727,804 |
| Total liabilities at end of fiscal year | USD $ 344,601 |
| Total liabilities at beginning of fiscal year | USD $ 512,791 |
| Total assets at end of fiscal year | USD $ 14,878,099 |
| Total assets at beginning of fiscal year | USD $ 13,240,595 |
| Revenues less expenses for current year | USD $ 1,948,972 |
| Revenues less expenses for previous year | USD $ 4,397,318 |
| Total expenses for current year | USD $ 7,121,146 |
| Total expenses for previous year | USD $ 5,184,113 |
| Other expenses in current year | USD $ 2,341,883 |
| Other expenses in previous year | USD $ 1,575,262 |
| Total fundraising expenses in current year | USD $ 576,693 |
| Professional fundraising fees from current year | USD $ 33,340 |
| Professional fundraising fees from previous year | USD $ 54,000 |
| Employee salary and benefits paid in current year | USD $ 2,222,042 |
| Employee salary and benefits paid in previous year | USD $ 1,660,055 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,523,881 |
| Grants and similar amounts paid in previous year | USD $ 1,894,796 |
| Total revenue in current fiscal year | USD $ 9,070,118 |
| Total revenue in previous fiscal year | USD $ 9,581,431 |
| Contributions and grants from current year | USD $ 8,892,232 |
| Contributions and grants from previous year | USD $ 9,465,561 |
| Total of other revenue | USD $ 26,450 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 5,131 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 37,615 |
| Investment Income from current year | USD $ 95,041 |
| Other Revenue from prior year | USD $ 3,586 |
| Other Revenue from current year | USD $ 20,829 |
| Gross receipts from all sources | USD $ 10,699,170 |
| Net assets / fund balances at end of fiscal year | USD $ 12,727,804 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,337,023 |
| Total liabilities at end of fiscal year | USD $ 512,791 |
| Total liabilities at beginning of fiscal year | USD $ 274,990 |
| Total assets at end of fiscal year | USD $ 13,240,595 |
| Total assets at beginning of fiscal year | USD $ 8,612,013 |
| Revenues less expenses for current year | USD $ 4,397,318 |
| Revenues less expenses for previous year | USD $ 2,408,022 |
| Total expenses for current year | USD $ 5,184,113 |
| Total expenses for previous year | USD $ 3,419,960 |
| Other expenses in current year | USD $ 1,575,262 |
| Other expenses in previous year | USD $ 823,006 |
| Total fundraising expenses in current year | USD $ 462,852 |
| Professional fundraising fees from current year | USD $ 54,000 |
| Professional fundraising fees from previous year | USD $ 37,632 |
| Employee salary and benefits paid in current year | USD $ 1,660,055 |
| Employee salary and benefits paid in previous year | USD $ 1,037,762 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,894,796 |
| Grants and similar amounts paid in previous year | USD $ 1,521,560 |
| Total revenue in current fiscal year | USD $ 9,581,431 |
| Total revenue in previous fiscal year | USD $ 5,827,982 |
| Contributions and grants from current year | USD $ 9,465,561 |
| Contributions and grants from previous year | USD $ 5,786,781 |
| Total of other revenue | USD $ 20,829 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 42,674 |
| Investment Income from current year | USD $ 84,254 |
| Other Revenue from prior year | USD $ 22,916 |
| Other Revenue from current year | USD $ 23,183 |
| Gross receipts from all sources | USD $ 6,101,099 |
| Net assets / fund balances at end of fiscal year | USD $ 5,862,612 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,276,643 |
| Total liabilities at end of fiscal year | USD $ 193,854 |
| Total liabilities at beginning of fiscal year | USD $ 283,714 |
| Total assets at end of fiscal year | USD $ 6,056,466 |
| Total assets at beginning of fiscal year | USD $ 5,560,357 |
| Revenues less expenses for current year | USD $ 573,376 |
| Revenues less expenses for previous year | USD $ -56,465 |
| Total expenses for current year | USD $ 4,284,836 |
| Total expenses for previous year | USD $ 2,508,011 |
| Other expenses in current year | USD $ 2,550,404 |
| Other expenses in previous year | USD $ 1,126,511 |
| Total fundraising expenses in current year | USD $ 450,071 |
| Professional fundraising fees from current year | USD $ 50,975 |
| Professional fundraising fees from previous year | USD $ 53,498 |
| Employee salary and benefits paid in current year | USD $ 1,133,624 |
| Employee salary and benefits paid in previous year | USD $ 879,429 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 549,833 |
| Grants and similar amounts paid in previous year | USD $ 448,573 |
| Total revenue in current fiscal year | USD $ 4,858,212 |
| Total revenue in previous fiscal year | USD $ 2,451,546 |
| Contributions and grants from current year | USD $ 4,750,775 |
| Contributions and grants from previous year | USD $ 2,385,956 |
| Total of other revenue | USD $ 23,183 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 82,610 |
| Investment Income from current year | USD $ 42,674 |
| Other Revenue from prior year | USD $ 35,720 |
| Other Revenue from current year | USD $ 22,916 |
| Gross receipts from all sources | USD $ 3,165,748 |
| Net assets / fund balances at end of fiscal year | USD $ 5,276,643 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,391,107 |
| Total liabilities at end of fiscal year | USD $ 283,714 |
| Total liabilities at beginning of fiscal year | USD $ 112,350 |
| Total assets at end of fiscal year | USD $ 5,560,357 |
| Total assets at beginning of fiscal year | USD $ 5,503,457 |
| Revenues less expenses for current year | USD $ -56,465 |
| Revenues less expenses for previous year | USD $ 3,024,340 |
| Total expenses for current year | USD $ 2,508,011 |
| Total expenses for previous year | USD $ 2,025,597 |
| Other expenses in current year | USD $ 1,126,511 |
| Other expenses in previous year | USD $ 776,949 |
| Total fundraising expenses in current year | USD $ 329,349 |
| Professional fundraising fees from current year | USD $ 53,498 |
| Professional fundraising fees from previous year | USD $ 56,938 |
| Employee salary and benefits paid in current year | USD $ 879,429 |
| Employee salary and benefits paid in previous year | USD $ 802,113 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 448,573 |
| Grants and similar amounts paid in previous year | USD $ 389,597 |
| Total revenue in current fiscal year | USD $ 2,451,546 |
| Total revenue in previous fiscal year | USD $ 5,049,937 |
| Contributions and grants from current year | USD $ 2,385,956 |
| Contributions and grants from previous year | USD $ 4,931,607 |
| Total of other revenue | USD $ 22,916 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 95,861 |
| Investment Income from current year | USD $ 82,610 |
| Other Revenue from prior year | USD $ 57,076 |
| Other Revenue from current year | USD $ 35,720 |
| Gross receipts from all sources | USD $ 5,230,746 |
| Net assets / fund balances at end of fiscal year | USD $ 5,391,107 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,379,092 |
| Total liabilities at end of fiscal year | USD $ 112,350 |
| Total liabilities at beginning of fiscal year | USD $ 470,756 |
| Total assets at end of fiscal year | USD $ 5,503,457 |
| Total assets at beginning of fiscal year | USD $ 2,849,848 |
| Revenues less expenses for current year | USD $ 3,024,340 |
| Revenues less expenses for previous year | USD $ 336,865 |
| Total expenses for current year | USD $ 2,025,597 |
| Total expenses for previous year | USD $ 1,819,688 |
| Other expenses in current year | USD $ 776,949 |
| Other expenses in previous year | USD $ 624,231 |
| Total fundraising expenses in current year | USD $ 260,698 |
| Professional fundraising fees from current year | USD $ 56,938 |
| Professional fundraising fees from previous year | USD $ 19,800 |
| Employee salary and benefits paid in current year | USD $ 802,113 |
| Employee salary and benefits paid in previous year | USD $ 787,423 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 389,597 |
| Grants and similar amounts paid in previous year | USD $ 388,234 |
| Total revenue in current fiscal year | USD $ 5,049,937 |
| Total revenue in previous fiscal year | USD $ 2,156,553 |
| Contributions and grants from current year | USD $ 4,931,607 |
| Contributions and grants from previous year | USD $ 2,003,616 |
| Total of other revenue | USD $ 13,220 |
The following addresses have been detected as associated with Tax Indentification Number 133280194