Mary Magdalene Community Services Agency
- Assets
- $1.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Stockton, CA
- Founding
- 03/2001
- Data as of
- 06/2023
- EIN
- 68-0462814
Organization Overview
Mary Magdalene Community Services Agency is located in Stockton, CA. The organization was established in 2001. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Mary Magdalene Community Services Agency employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Magdalene Community Services Agency 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 06/2023, Mary Magdalene Community Services Agency generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 18.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MARY MAGDALENE COMMUNITY SERVICES PROGRAM IS TO INCREASE OUR CLIENT'S ACCESS TO APPROPRIATE SERVICES SO AS TO ENHANCE INDIVIDUAL AND FAMILY WELL-BEING. WE ACHIEVE THIS BY DIRECT PROVISION OF SERVICES OR APPROPRIATE REFERRALS TO EXISTING AGENCIES. A CLIENT-CENTERED FOCUS THAT CONSIDERS THE WHOLE MIND, SOUL AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARY MAGDALENE COMMUNITY SERVICES AGENCY AUGMENTS THE CLINICAL SERVICES OF BEHAVIORAL HEALTH SERVICES BY PROVIDING OUTREACH, CASE MANAGEMENT, AND LINKAGE BETWEEN UNSERVED, UNDER-SERVED AND INAPPROPRIATELY SERVED POPULATIONS IN THE COMMUNITY. THEY ALSO PROVIDE A DRUG TREATMENT PROGRAM AS AN ALTERNATIVE TO JAIL OR FINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geneva Haynes Executive Dir. | Officer | 32.5 | $88,796 |
Samuel Vaughn President | OfficerTrustee | 1 | $0 |
Loria Marble Treasurer | OfficerTrustee | 1 | $0 |
Regina Martin Secretary | OfficerTrustee | 1 | $0 |
Allen Stallworth Member | Trustee | 1 | $0 |
Dolly Dockery Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,937,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,937,574 |
| 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 | $2,005,044 |
| 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. | $98,171 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,330,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,933 |
| Payroll taxes | $121,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,000 |
| Fees for services: Accounting | $86,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122,109 |
| Advertising and promotion | $0 |
| Office expenses | $27,086 |
| Information technology | $5,611 |
| Royalties | $0 |
| Occupancy | $10,295 |
| Travel | $21,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,693 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,838 |
| Insurance | $13,896 |
| All other expenses | $76,725 |
| Total functional expenses | $2,353,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,463 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,896 |
| 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 | $926,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $40,121 |
| Other assets | $8,779 |
| Total assets | $1,050,377 |
| Accounts payable and accrued expenses | $121,857 |
| 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 | $51,500 |
| Secured mortgages and notes payable | $457,825 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $114,821 |
| Total liabilities | $746,003 |
| Net assets without donor restrictions | $304,374 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,050,377 |