Madonna Center Inc
- Assets
- $2.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 59
- Location
- San Antonio, TX
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 74-1143119
Organization Overview
Madonna Center Inc is located in San Antonio, TX. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Madonna Center Inc employed 59 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Madonna Center Inc 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 06/2021, Madonna Center Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 10.4% per year over the past 6 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 COMPREHENSIVE SERVICES FOR CHILDREN, FAMILIES AND ELDERLY WITH SPECIAL EMPHASIS ON THE SOCIALLY AND ECONOMICALLY DISADVANTAGED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED DAY CARE FOR CHILDREN AGED 2 MONTHS TO 13 YEARS, FOCUSED ON DEVELOPMENTAL ACTIVTIES SUITED TO EACH AGE GROUP. PROVIDED DEVELOPMENT FOR MOTOR SKILLS, READING, LANGUAGE, CREATIVITY AND SOCIAL SKILLS PROVIDED EDUCATIONAL, RECREATIONAL AND LEADERSHIP DEVELOPMENT FOR YOUTH AGED 5 TO 10 DURING SUMMER CAMP. INLCUDED SWIMMING LESSONS, READING CLUBS AND EDUCATIONAL FIELD TRIPS
HOME INSTRUCTION FOR PARENTS OF PRE-SCHOOL CHILDREN
PROVIDED RECREATIONAL AND LEADERSHP DEVELOPMENT FOR SENIOR CITIZENS, INCLUDING TRANSLATION, COUNSELING, HEALTH SCREEENING IMMIZATIONS AND LIMITED TRANSPORTATION. ALSO PROVIDED EMERGENCY ASSISTANCE
PROVIDED EMERGENCY ASSISTANCE TO DISADVANTAGED PERSONS WITH BASIC NECCISTIES ON A SHORT TERM BASIS, INCLUDING FOOD, CLOTHING, LIMITED FURNITUR BABY FORMULA, HOUSEHOLD ITEMS, FINANCIAL ASSISTANCE AND COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Caballero Executive Director | Officer | 50 | $97,750 |
Sr Mary Bordelon Cdp Secretary | OfficerTrustee | 2 | $0 |
David Toomey III VP & Treasurer | OfficerTrustee | 3 | $0 |
Juan Martinez President | OfficerTrustee | 3 | $0 |
Juan Antonio Chavira Trustee | Trustee | 2 | $0 |
Maria J Butcher Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $540,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $715,680 |
| Noncash contributions included in lines 1a–1f | $54,523 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,256,552 |
| Total Program Service Revenue | $848,539 |
| Investment income | $16,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,356,390 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $837,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,356 |
| Payroll taxes | $58,695 |
| Fees for services: Management | $45,823 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,337 |
| Office expenses | $19,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,480 |
| Travel | $5,501 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,253 |
| Interest | $2,021 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,734 |
| Insurance | $54,548 |
| All other expenses | $0 |
| Total functional expenses | $1,438,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,186 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $188,924 |
| Accounts receivable, net | $58,970 |
| 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 | $711,250 |
| Investments—publicly traded securities | $565,642 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $584 |
| Total assets | $2,003,556 |
| Accounts payable and accrued expenses | $106,679 |
| 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 | $87,992 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $194,671 |
| Net assets without donor restrictions | $1,635,885 |
| Net assets with donor restrictions | $173,000 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,003,556 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Madonna Center Inc has recieved totaling $316,076.
| Awarding Organization | Amount |
|---|---|
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $270,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $30,000 |
Betty Stieren Kelso Foundation San Antonio, TX PURPOSE: CHARITABLE | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,029 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Endowment Analysis
| Beg. Balance | $24,329 |
| Earnings | $4,742 |
| Ending Balance | $29,071 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |