The Magdalen House
- Assets
- $3.9m
- Revenue
- $1.8m
- Investments
- $68.6k
- Employees
- 29
- Location
- Dallas, TX
- Founding
- 11/1987
- Data as of
- 12/2020
- EIN
- 75-2178327
Organization Overview
The Magdalen House is located in Dallas, TX. The organization was established in 1987. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Magdalen House employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Magdalen House 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 12/2020, Magdalen House generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.5% each year . All expenses for the organization totaled $1.4m during the year ending 12/2020. While expenses have increased by 23.9% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES A SAFE PLACE WHERE WOMEN MAY DETOX FROM ALCOHOL ABUSE AT NO COST TO THE WOMEN WE SERVE, CONNECTS CLIENTS WITH A 12-STEP PROGRAM, AND PROVIDES ADDITIONAL RESOURCES TO SUCCESSFULLY ASSIST THEM WITH RE-ESTABLISHING THEIR LIVES WITHOUT ALCOHOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST STEP - THE PURPOSE OF THIS PROGRAM IS TO PHYSICALLY SEPARATE AN ALCOHOLIC WOMAN FROM ALCOHOL AND TO PROVIDE HER WITH SUPPORT AND EDUCATION SO THAT SHE MAY LEARN ABOUT HER DISEASE AND BEGIN WORKING THE 12 STEPS TO ACHIEVE SOBRIETY AND SUSTAIN SOBRIETY.
COMMUNITY - THE PURPOSE OF THIS PROGRAM IS TO ENGAGE AN ALCOHOLIC WOMAN, AT ANY STAGE OF HER RECOVERY, IN INTENSIVE WORK WITH OTHERS SO THAT SHE MAY GROW IN UNDERSTANDING AND EFFECTIVENESS OF THE 12 STEPS AND EXPERIENCE AND IMPROVED QUALITY OF LIFE. DURING 2021, WE LAUNCHED A NEXT STEP BETA PROGRAM, INCREASED ATTENDANCE IN CLASSES, MEETINGS AND WORKSHOPS BY 13.5% (9,356 VISITS), AND SAW AN AVERAGE OF 219 UNIQUE VISITORS EACH MONTH.
OUTREACH - THIS PROGRAM PROVIDES ALCOHOLISM EDUCATION AND RESOURCES. IN 2021, WE HAD 96 RESOURCE PARTNERS AS OUR VETTED REFERRALS FOR HOUSING, HEALTH, AND OTHER SERVICES. WE ALSO BEGAN ONE-ON-ONE OUTREACH MEETINGS WITH EACH SOCIAL DETOX CLIENT IN ORDER TO ENSURE THAT EVERY WOMAN WAS CONNECTED WITH THE EDUCATIONAL RESOURCES THAT SHE NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Kroencke Executive Director | OfficerTrustee | 36 | $120,000 |
Susan O'hara Director | Trustee | 36 | $80,000 |
Kate Dorff Director | Trustee | 36 | $75,000 |
Chloe Cramer Director | Trustee | 36 | $70,000 |
Natalie R Young Director | Trustee | 36 | $65,000 |
David Ainsley Director | Trustee | 36 | $60,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,383,192 |
| Investment income | $58,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $309,806 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $8,909 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,809,311 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $754,781 |
| 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 | $0 |
| Advertising and promotion | $3,377 |
| Office expenses | $9,294 |
| Information technology | $37,136 |
| Royalties | $0 |
| Occupancy | $67,650 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,052 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,244 |
| Insurance | $3,541 |
| All other expenses | $0 |
| Total functional expenses | $1,368,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $793,457 |
| Pledges and grants receivable | $64,670 |
| 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 | $6,478 |
| Prepaid expenses and deferred charges | $23,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $68,599 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,910,135 |
| Total assets | $3,920,698 |
| Accounts payable and accrued expenses | $68,964 |
| 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 | $68,964 |
| 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 |
| Total liabilities and net assets/fund balances | $3,851,734 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that The Magdalen House has recieved totaling $351,796.
| Awarding Organization | Amount |
|---|---|
David M Crowley Foundation Dallas, TX PURPOSE: PROGRAMMING | $200,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $82,151 |
Lee Ann And Steven Van Amburgh Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $15,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,094 |
Teb Foundation Inc Tulsa, OK PURPOSE: SOCIAL DETOX PROGRAM INITIATIVE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Recovery Centers Of Arkansas Inc Little Rock, AR | $7,208,810 | $6,325,447 |
Hope Is Alive Ministries Inc Oklahoma City, OK | $12,991,051 | $8,052,723 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |
Unlimited Visions Aftercare Inc Houston, TX | $1,942,220 | $3,379,591 |