Mary Magdalene Community Services Agency
- Assets
- $466.7k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Stockton, CA
- Founding
- 03/2001
- Data as of
- 06/2021
- 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 06/2021, Mary Magdalene Community Services Agency employed 18 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 06/2021, Mary Magdalene Community Services Agency generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 10.2% 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
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 | 20 | $69,266 |
Samuel Vaughn President | OfficerTrustee | 1 | $0 |
Regina Martin Secretary | OfficerTrustee | 1 | $0 |
Loria Marble Treasurer | OfficerTrustee | 1 | $0 |
Melvin Zachary Vice President | OfficerTrustee | 1 | $0 |
Allen Stallworth Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,187,836 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,261,155 |
| Total Program Service Revenue | $0 |
| Investment income | $1,431 |
| 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 | $1,262,586 |
| 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. | $72,677 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $619,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,085 |
| Payroll taxes | $61,939 |
| 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 | $40,788 |
| Advertising and promotion | $0 |
| Office expenses | $14,431 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,165 |
| Travel | $1,209 |
| 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 | $10,952 |
| Insurance | $0 |
| All other expenses | $41,057 |
| Total functional expenses | $1,068,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $220,668 |
| 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 | $53,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,835 |
| Total assets | $466,659 |
| Accounts payable and accrued expenses | $51,784 |
| 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 | $241,378 |
| Total liabilities | $293,162 |
| Net assets without donor restrictions | $173,497 |
| 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 | $466,659 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mary Magdalene Community Services Agency has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Tides Center San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |