MADRES DE CASINO RD FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MADRES DE CASINO RD FOUNDATION (EIN 87-4397736)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202403209349327795
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T18:45:36-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	825473488	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MEDZAM CONSULTING LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	16825 48TH AVE W SUITE 139	AddressLine1Txt
City	LYNNWOOD	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98037	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	874397736	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADRES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MADR	BusinessNameControlTxt
Phone	4253728126	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 W INTERCITY AVE	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIRIAM VARGAS	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	4253728126	PhoneNum
Signature	2024-05-14	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VANESA MEDINA LORENZO	PreparerPersonNm
PTIN	P02154756	PTIN
Phone	4254358907	PhoneNum
Preparation	2024-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MADRES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MIRIAM VARGAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 W INTERCITY AVE	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$395,224	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://madresdecasinord.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2022	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	EDUCATION AND SUPPORT TO THE COMMUNITY. WE PROVIDE COMMUNITY SERVICES, CLASSES, AND COURSES TO HELP IMPROVE THE PEOPLE IN THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$198,101	PYContributionsGrantsAmt
CY Contributions Grants	$98,274	CYContributionsGrantsAmt
PY Program Service Revenue	$332,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$296,950	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$530,201	PYTotalRevenueAmt
CY Total Revenue	$395,224	CYTotalRevenueAmt
CY Grants And Similar Paid	$1,500	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$115,964	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$75,849	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$2,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,061	CYTotalFundraisingExpenseAmt
PY Other Expenses	$188,835	PYOtherExpensesAmt
CY Other Expenses	$381,312	CYOtherExpensesAmt
PY Total Expenses	$304,799	PYTotalExpensesAmt
CY Total Expenses	$460,661	CYTotalExpensesAmt
PY Revenues Less Expenses	$225,402	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$65,437	CYRevenuesLessExpensesAmt
Total Assets BOY	$245,319	TotalAssetsBOYAmt
Total Assets EOY	$185,527	TotalAssetsEOYAmt
Total Liabilities BOY	$19,818	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,463	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$225,501	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$160,064	NetAssetsOrFundBalancesEOYAmt
Mission	FOCUS ON COMMUNITY SERVICES TO EMPOWER VULNERABLE HISPANIC FAMILIES, GIVING THEM THE SUPPORT THEY NEED TO ACHIEVE PERSONAL, EDUCATIONAL, AND PROFESSIONAL SUCCESS TO CREATE MORE EQUITABLE SOCIETY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$112,252	ExpenseAmt
Revenue	$149,881	RevenueAmt
Desc	BASIC AND VOCATIONAL EDUCATION:PROVIDING CLASSES, COURSES, AND OTHER VOCATIONAL EDUCATION TO EMOPOWER INDIVIDUALS IN THEIR PERSONAL DEVELOPMENT THROUGH EDUCATION. EDUCATION SERVICES ARE EXPANDED TO CREATE SAFE ENVIRONMENTS FOR VULNERABLES FAMILIES, SERVING HISPANIC RESIDENTS AND OTHER UNDERSERVED GROUPS WITHIN SNOHOMISH COUNTY, WASHINGTON STATE. SPECIALLY WHEN TEACHING SIMPLE WAYS ON HOW TO USE SEWING MACHINES. ALSO, MAKEUP ARTIST PRACTICE AND CORRECTIVE COSMETIC APPLICATIONS FOR EYES, LIPS, CHEEKS, AND SKIN. THE COMMUNITY LEARNS ABOUT HOW TO TAKE CARE OF THE SKIN. BY PROVIDING SERVICES THAT ADDRESS THESE INEQUITIES, STRENGTHENING THE SOCIAL CONNECTIONS BETWEEN THE RESIDENTS AND GIVE THEM THE KNOWLEDGE AND RESOURCES TO ACHIVE THEIR GOALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$238,837	ExpenseAmt
Revenue	$142,069	RevenueAmt
Desc	COMMUNITY SERVICES: THIS IS A PROGRAM SERIES TO INDIVIDUALS AND FAMILIES IN THE HISPANIC COMMUNITY. THESE SERVICES INCLUDE SOCIAL WORK PROGRAMS, FOOD BANK PROGRAMS, AND OTHERS RELATED TO SUPPORT HEALTH AND LIFE FOR THE COMMUNITY IN THE SNOHOMISH COUNTY, WASHINGTON STATE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,044	ExpenseAmt
Revenue	$5,000	RevenueAmt
Desc	OTHER PROGRAMS: SOCIAL AND OTHER RELATED PROGRAMS TO THRIVE, OUR MISSION IS TO SUPPORT WITH OTHER COMMUNITY PROGRAMS. KEEP EXPANDING AND PROVIDING SERVICES TO THE VULNERABLES FAMILIES AND THEIR SOCIAL CONNECTION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$356,133	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIRIAM VARGAS	PersonNm
Phone	4253728126	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 W INTERCITY AVE	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIRIAM VARGAS
PRESIDENT AND DIRECTOR	040.00	000.00	Yes (X)	Yes (X)	$25,200	$0	$0
PAULA MARSHALL VARGAS
TREASURER AND DIRECTOR	036.00	000.00	Yes (X)	Yes (X)	$38,880	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,080	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Services	NONE	ServicesDesc

Field	Value	IRS element (for citing)
Government Grants	$98,274	GovernmentGrantsAmt
Total Contributions	$98,274	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
COMMUNITY SERVICES	624100	$142,069
EDUCATION	611700	$149,881
OTHER PROGRAMS	624199	$5,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$296,950	TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$395,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,080	TotalAmt
Program Services	$11,000	ProgramServicesAmt
Management And General	$53,080	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,769	TotalAmt
Management And General	$11,769	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$425	TotalAmt
Management And General	$425	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,486	TotalAmt
Management And General	$4,486	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Fundraising	$2,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,743	TotalAmt
Program Services	$112,743	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,644	TotalAmt
Management And General	$10,644	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,959	TotalAmt
Management And General	$10,898	ManagementAndGeneralAmt
Fundraising	$61	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,300	TotalAmt
Program Services	$12,600	ProgramServicesAmt
Management And General	$2,700	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,552	TotalAmt
Management And General	$2,552	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$995	TotalAmt
Management And General	$995	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,859	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,059	TotalAmt
Management And General	$3,059	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SUPPLIES	Desc
Total	$218,290	TotalAmt
Program Services	$218,290	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$460,661	TotalAmt
Program Services	$356,133	ProgramServicesAmt
Management And General	$100,608	ManagementAndGeneralAmt
Fundraising	$2,061	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$236,025	BOYAmt
EOY	$178,092	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,294	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,859	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,294	BOYAmt
EOY	$7,435	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,319	BOYAmt
EOY	$185,527	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,818	BOYAmt
EOY	$25,463	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,818	BOYAmt
EOY	$25,463	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$160,064	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,401	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$225,501	BOYAmt
EOY	$160,064	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$245,319	BOYAmt
EOY	$185,527	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$65,437	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$198,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,274	CurrentTaxYearAmt
Total	$296,375	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$198,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,274	CurrentTaxYearAmt
Total	$296,375	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$296,375	PublicSupportTotal170Amt
Total Support	$296,375	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,294	OtherCostOrOtherBasisAmt
Depreciation	$1,859	DepreciationAmt
Book Value	$7,435	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,435	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DID NOT OBTAIN SEPARATE AND INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR UNTIL THE THE FILING DATE OF THIS RETURN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 9	THE ORGANIZATION HAS RECEIVED FISCAL SPONSORHIP FROM LITTLE RED SCHOOL HOUSE, INC
990, Part VI, Line 2	THE ORGANIZATION HAD 2 DIRECTORS THAT HAVE A FAMILY RELATIONSHIP.
990, Part VI, Line 4	THE ORGANIZATION CHANGED ITS NAME FROM MADRES DE CASINO RD FOUNDATION TO MADRES - MOBILIZING, ADVOCATING FOR DIGNITY, RESPECT, AND EDUCATION FOR SUCCESS.
990, PART VI, LINE 11b	THE ORGANIZATION KEEPS RECORDS OF ITS DOCUMENTS AND COMMITTEE MEETINGS IMPORTANT TOPICS WHERE THE INFORMATION IS SHARED AND DISCUSSED WITH THE COMMITTEE.
990, PART VI, LINE 12c	THROUGH BOARD MEETINGS.
990, PART VI, LINE 18	THE ORGANIZATION DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST BY CONTACTING THE BOARD OF DIRECTORS.
990, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
990, PART IX, LINE 11g	THE OTHER EXPENSES INCLUDED IN THIS LINE ARE TO REGISTER NONCOMPENSATION EMPLOYEE PAYMENTS MADE WITHIN PROGRAMS FOR THE ORGANIZATION.