Madcaps
- Assets
- $101.5k
- Revenue
- $95.3k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 33-0105904
Organization Overview
Madcaps is located in San Diego, CA. The organization was established in 1985. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madcaps 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 06/2022, Madcaps generated $95.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $97.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Madcaps has awarded 26 individual grants totaling $183,953. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MADCAPS IS TO INVOLVE MOTHERS AND DAUGHTERS IN DIRECT SERVICE TO AND SUPPORT OF ESTABLISHED PHILANTHROPIC ORGANIZATIONS. TO FURTHER THIS PURPOSE, MOTHERS WILL ACTIVELY NURTURE THE TRAINING OF THEIR DAUGHTERS IN PHILANTHROPIC COMMITMENTS, TEACHING PERSONAL RESPONSIBILITY, AS WELL AS RESPONSIBILITY TO THE NEEDS OF OTHERS, SO THAT ALL MEMBERS MAY FULLY REALIZE THE BENEFITS OF INVOLVEMENT IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith Mccrobie Treasurer | OfficerTrustee | 6 | $0 |
Mallary DE Merlier President El | OfficerTrustee | $0 | |
Stacy Fode Secretary | OfficerTrustee | 2 | $0 |
Judy Parker President | OfficerTrustee | 5 | $0 |
Christy Conner Parliamentra | Trustee | 2 | $0 |
Courtney Espinos Gant Fundraising | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,755 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,300 |
| Total Program Service Revenue | $75,075 |
| 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 | -$6,076 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $79,781 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186 |
| Advertising and promotion | $750 |
| Office expenses | $3,148 |
| Information technology | $2,662 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,193 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,558 |
| All other expenses | $7,359 |
| Total functional expenses | $97,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,464 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $101,464 |
| 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 | $101,464 |
| Total liabilities and net assets/fund balances | $101,464 |
Grants Awarded
Over the last fiscal year, Madcaps has awarded $57,281 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
DSACTHERAPEUTIC REC SVCS PURPOSE: GENERAL SUPPORT | $13,000 |
SAN DIEGO HABITAT FOR HUMANITY PURPOSE: GENERAL SUPPORT | $11,781 |
San Diego, CA PURPOSE: GENERAL SUPPORT | $6,500 |
AUTISM TREE PROJECT FOUNDATION PURPOSE: GENERAL SUPPORT | $6,500 |
ST PAUL'S SENIOR SERVICE PURPOSE: GENERAL SUPPORT | $6,500 |
San Diego, CA PURPOSE: GENERAL SUPPORT | $6,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Madcaps has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $1,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: VOLUNTEER PROGRAM | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peer Health Exchange Inc Oakland, CA | $17,018,779 | $10,628,893 |
Quest Programs Inc Berkeley, CA | $653,814 | $5,006,490 |
Pasadena Child Development Associates Inc Pasadena, CA | $1,901,761 | $4,779,997 |
Mei Fong And Associates San Francisco, CA | $4,072,950 | $3,702,871 |
Frandelja Enrichment Childrens Program San Francisco, CA | $3,565,331 | $3,467,814 |
Homewood Corporation Milwaukie, OR | $6,584,808 | $3,048,187 |
Mending Matters San Diego, CA | $790,458 | $2,939,787 |
Childrens Action Alliance Inc Phoenix, AZ | $4,415,369 | $3,030,443 |
San Diego Soccer Club San Diego, CA | $867,238 | $2,543,714 |
Fundamental Christian Endeavors Inc Newberry Springs, CA | $5,757,093 | $2,598,315 |
Arizona Call-A-Teen Youth Resources Inc Phoenix, AZ | $1,360,313 | $2,191,501 |
Kids To Kids Ventura, CA | $332,608 | $1,719,065 |