Madonna Mission
- Assets
- $505.4k
- Revenue
- $435.3k
- Investments
- $0.0
- Employees
- 24
- Location
- Winnetka, IL
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-5006996
Organization Overview
Madonna Mission is located in Winnetka, IL. The organization was established in 2011. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Madonna Mission employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madonna Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Madonna Mission generated $435.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $359.5k during the year ending 12/2021. While expenses have increased by 21.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION AND RESETTLEMENT SUPPORT PROGRAMS FOR REFUGEE INDIVIDUALS AND THEIR FAMILIES IN CHICAGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL TUTORING - OFFERS HOMEWORK ASSISTANCE AND LITERACY DEVELOPMENT TO PROMOTE ACADEMIC SUCCESS FOR REFUGEE GRADE SCHOOL STUDENTS.
ENGLISH AS A SECOND LANGUAGE TUTORING - CLASSES ARE OFFERED PRIMARILY TO ADULT WOMEN AND ENABLE A BETTER TRANSITION TO LIFE IN AN URBAN COMMUNITY.
BOYS & GIRLS CAMP - PROVIDES A SAFE, LEARNING ENVIRONMENT FOR REFUGEE GRADE SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Forbes Exec. Director (non-Voting) | Trustee | 1 | $80,683 |
Mary Lynn Gordon Chairman | OfficerTrustee | 20 | $0 |
Colleen Detjen Vice President | OfficerTrustee | 1 | $0 |
Madonna Tideman Treasurer | OfficerTrustee | 1 | $0 |
Julie Engelman President | OfficerTrustee | 1 | $0 |
Elizabeth Antall Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,317 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $435,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,683 |
| Compensation of current officers, directors, key employees. | $28,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,876 |
| Fees for services: Accounting | $4,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,962 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,756 |
| Travel | $7,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,960 |
| Insurance | $13,083 |
| All other expenses | $17,273 |
| Total functional expenses | $359,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,280 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,398 |
| Net Land, buildings, and equipment | $33,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $505,416 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $505,416 |
| Total liabilities and net assets/fund balances | $505,416 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Madonna Mission has recieved totaling $44,400.
| Awarding Organization | Amount |
|---|---|
Cpps Heritage Mission Fund Dayton, OH PURPOSE: EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $19,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Community Center Inc Milwaukee, WI | $70,716,496 | $43,697,307 |
La Casa De Esperanza Waukesha, WI | $23,404,993 | $20,494,183 |
Asian Human Services Of Chicago Inc Chicago, IL | $8,154,074 | $16,173,031 |
The Young Center For Immigrant Childrens Rights Chicago, IL | $11,541,964 | $10,481,518 |
Chinese Mutual Aid Association Inc Chicago, IL | $5,927,366 | $10,929,643 |
Urhai Community Service Center Chicago, IL | $15,491,787 | $12,759,943 |
Asi Chicago, IL | $3,134,379 | $11,430,726 |
International Institute Of Metropolitan St Louis St Louis, MO | $9,841,784 | $12,477,327 |
Polish American Association Chicago, IL | $1,991,502 | $4,071,421 |
Vietnamese Asso Of Illinois Chicago, IL | $4,714,185 | $4,469,356 |
Mano A Mano Family Resource Center Round Lake Park, IL | $3,122,360 | $5,588,337 |
Latin Women In Action Chicago, IL | $4,477,554 | $4,949,993 |