2026-07-28T08:20:55-05:00 2025-09-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-10-01 133280194 MADRE INC MADR 2126270444 26 BROADWAY 3 FLOOR - OFFICE 390 NEW YORK NY 10004 DELISHA SYLVESTER CO-EXECUTIVE DIRECTOR 2126270444 2026-07-28 1 0 MARQUS WHITE P00053187 2126857000 2026-07-24 2024 2025-03-06 01:10:19Z DELISHA SYLVESTER 26 BROADWAY 3 FLOOR - OFFICE 390 NEW YORK NY 10004 18731828 0 X WWW.MADRE.ORG X 1983 NY 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. 9 9 36 9 0 0 8788216 12724765 0 0 830217 487916 59203 57587 9677636 13270268 5287266 4503459 0 0 4980387 4599672 86400 72000 889616 3350397 3231259 13704450 12406390 -4026814 863878 26234527 27594622 1136211 1438416 25098316 26156206 X 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. 0 0 9743276 4503459 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. 9743276 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD ME MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X DELISHA SYLVESTER 2126270444 26 BROADWAY 3RD FLOOR - OFFICE 390 NEW YORK NY 10004 ANIKA RAHMAN NOMINATING CHAIR 3.00 X X 0 0 0 BLAINE BOOKEY BOARD CO-CHAIR 3.00 X X 0 0 0 ANNE HESS BOARD CO-CHAIR 3.00 X X 0 0 0 CARLA CHRISTOFFERSON TREASURER 3.00 X X 0 0 0 ANNA KENNEDY SECRETARY 3.00 X X 0 0 0 CHRIS PRICE DIRECTOR 3.00 X 0 0 0 NADIA ALLAUDIN DIRECTOR 3.00 X 0 0 0 CHARLOTTE BUNCH DIRECTOR 3.00 X 0 0 0 RHONDA DIAZ CALDEWEY DIRECTOR 3.00 X 0 0 0 EUNIQUE JONES-GIBSON DIRECTOR (THROUGH 1/25) 3.00 X 0 0 0 YIFAT SUSSKIND EXECUTIVE DIR. 40.00 X 286782 0 81445 LAUREN DASSE CHIEF STRATEGY OFFICER 40.00 X 200942 0 49166 DELISHA SYLVESTER CHIEF OPERATING OFFICER 40.00 X 202990 0 44852 CASSANDRA ATLAS SENIOR DIR. OF GCP 40.00 X 146888 0 48441 DIANA D DUARTE SENIOR DIR., ADVOCACY AND POLICY 40.00 X 147686 0 48259 CELESTE WOODRUFF SENIOR DIR., POA 40.00 X 135437 0 45321 JENNIFER M KIRBY ADVOCACY DIRECTOR 40.00 X 127687 0 15913 BRITTNEY S BARTLETT DIRECTOR OF INDIVIDUAL GIVING 40.00 X 121241 0 17138 1369653 0 350535 9 0 1 0 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL STREET 32ND FLOOR STE 322 NEW YORK NY 10005 ACCOUNTING SERVICE 336765 FOX ROTHSCHILD LLP 101 PARK AVENUE SUITE 1700 NEW YORK NY 10178 LEGAL SERVICE 185203 MAYA CRAWFORD 41 ALKAMONT AVENUE SCARSDALE NY 10583 CONSULTING SERVICES 141300 MALLIRON L HODGE 3333 MICHIGAN AVE SAINT LOUIS MO 63118 CONSULTING SERVICES 128558 4 490177 12234588 302396 12724765 579065 579065 5370411 5461560 -91149 -91149 -91149 FISCAL SUPPORT FEE INCOME 900099 54761 54761 MISCELLANEOUS 900099 2826 2826 57587 13270268 0 0 545503 42058 42058 1305 1305 4460096 4460096 902625 734159 136369 32097 2740611 2107028 306495 327088 74524 53220 11387 9917 629942 489498 68633 71811 251970 196777 29920 25273 27000 27000 154191 154191 725880 725880 72000 72000 44207 44207 1120614 873001 168388 79225 98306 983 983 96340 30139 23438 3636 3065 58276 45319 7031 5926 46990 36542 5669 4779 373703 373703 156086 121381 18832 15873 33180 33180 6300 4899 760 641 MISCELLANEOUS 131221 102378 15650 13193 BANK & CREDIT CARD CHAR 100114 68759 11511 19844 DIRECT MAIL PROCESSING 62307 62307 POSTAGE AND MAILINGS 51516 2421 49095 11229 8732 1355 1142 12406390 9743276 1773498 889616 1413969 2656545 14206714 3322525 2353231 4133513 3723273 12554956 258110 238223 53067 19887 4300257 4662095 184016 245101 26234527 27594622 387872 532256 748339 906160 1136211 1438416 X 19621522 17541277 5476794 8614929 25098316 26156206 26234527 27594622 X 863878 187023 6989 X 0 1 X 1 0 X 9834682 30557675 7912844 8788216 12724765 69818182 9834682 30557675 7912844 8788216 12724765 69818182 12316470 57501712 205118 147912 341994 769265 579065 2043354 38155 30116 23616 59203 57587 208677 72070213 0.79790 0.79340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 38,155. 2021 AMOUNT: $ 30,116. 2022 AMOUNT: $ 23,616. 2023 AMOUNT: $ 59,203. 2024 AMOUNT: $ 57,587. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 5692 1 471 1 1650 7813 0 PART II-B, LINE 1: DURING THE TAX YEAR ENDED SEPTEMBER 30, 2025 THE ORGANIZATION CONDUCTED BOTH DIRECT AND GRASS ROOTS LOBBYING ACTIVITIES. THE ORGANIZATION MAINTAINED A DATABASE USED IN THEIR LOBBYING ACTIVITIES. THE TOTAL EXPENSE WAS $1,650; DIRECT $825, GRASSROOTS $825. THE ORGANIZATION ALSO UTILIZED STAFF MEMBERS TO PERFORM GRASSROOTS LOBBYING. THE TOTAL SALARY EXPENSE RELATED TO THIS ACTIVITY WAS $5,692; DIRECT $2,519, GRASSROOTS $3,173. REPRESENTATIVES OF THE ORGANIZAZTION ALSO ATTENDED THE FEMINIST PEACE PLAYBOOK EVENT. THE GRASSROOTS EXPENSE WAS $471. THE TOTAL LOBBYING EXPESE FOR THE YEAR WAS $7,813 OF WHICH DIRECT IS $3,343 AND GRASSROOTS IS $4,469. 254534 234647 19887 3576 3576 0 19887 AGENCY FUNDS PAYABLE 252304 DEFERRED COMPENSATION PAYABLE 220507 CONDITIONAL CONTRIBUTIONS 433349 906160 X 13420073 187023 6989 194012 13226061 44207 44207 13270268 12362183 0 12362183 44207 44207 12406390 PART X, LINE 2: MADRE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDED SEPTEMBER 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY GAIN 6,989. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 RELIEF GRANTS 521755 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 RELIEF GRANTS 112835 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 RELIEF GRANTS 6058 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 RELIEF GRANTS 1301325 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 RELIEF GRANTS 123983 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 RELIEF GRANTS 52963 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 RELIEF GRANTS 471801 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 RELIEF GRANTS 930767 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 RELIEF GRANTS 938609 0 0 0 0 0 0 3521487 938609 4460096 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, RELIEF 521755 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, RELIEF 112835 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, RELIEF 1301325 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES RELIEF 123983 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, RELIEF 52963 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RELIEF 471801 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, RELIEF 930767 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RELIEF 938609 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: MADRE REQUIRES ALL REPORTS AND SUPPORTING DOCUMENTS TO BE SUBMITTED FOR REIMBURSEMENT PRIOR TO DISTRIBUTING FUNDS. X X X X 1 CATHERINE CONNOLLY 3344 MARINA COVE CIRCLE ELK GROVE CA 95758 FR COUNSEL 0 308172 72000 236172 308172 72000 236172 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NY NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 MOBILITY INTERNATIONAL USA 132 E BROADWAY SUITE 343 EUGENE OR 974013155 930783096 501 (C) (3) 13758 0 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 MIDDLE EAST CHILDREN'S ALLIANCE 1101 8TH ST 100 BERKELEY CA 94710 943074600 501 (C) (3) 20000 0 GRANT TO MECA FOR CONTRIBUTION TO THE RAJA SHORUQ TOUR 2 PART I, LINE 2: MADRE REQUIRES ALL REPORTS AND SUPPORTING DOCUMENTS TO BE SUBMITTED FOR REIMBURSEMENT PRIOR TO DISTRIBUTING FUNDS. X X 0 0 0 0 0 0 0 0 0 YIFAT SUSSKIND EXECUTIVE DIR. 286782 0 0 0 0 0 38507 0 42938 0 368227 0 0 0 LAUREN DASSE CHIEF STRATEGY OFFICER 200942 0 0 0 0 0 6228 0 42938 0 250108 0 0 0 DELISHA SYLVESTER CHIEF OPERATING OFFICER 202990 0 0 0 0 0 1914 0 42938 0 247842 0 0 0 DIANA D DUARTE SENIOR DIR., ADVOCACY AND POLICY 147686 0 0 0 0 0 5321 0 42938 0 195945 0 0 0 CASSANDRA ATLAS SENIOR DIR. OF GCP 146888 0 0 0 0 0 5503 0 42938 0 195329 0 0 0 CELESTE WOODRUFF SENIOR DIR., POA 135437 0 0 0 0 0 2383 0 42938 0 180758 0 0 0 X 6 302396 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A 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, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: FOREIGN CURRENCY GAIN 6,989.