Magdalena Ministries Inc
- Assets
- $4.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 19
- Location
- San Antonio, TX
- Founding
- 07/2009
- Data as of
- 12/2020
- EIN
- 80-0251526
Organization Overview
Magdalena Ministries Inc is located in San Antonio, TX. The organization was established in 2009. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2020, Magdalena Ministries Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Magdalena Ministries 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 12/2020, Magdalena Ministries Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $802.4k during the year ending 12/2020. While expenses have increased by 20.3% 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
THE PURPOSE OF MAGDALENA MINISTRIES, INC IS TO ENSURE THE HEALTH AND WELFARE OF THE WOMEN WITH CHILDREN IN OUR COMMUNITY WHO ARE FLEEING ABUSE OR EXPLOITATION. MAGDALENA MINISTRIES, INC. SERVES WOMEN WITH CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, VICTIMS OF HUMAN TRAFFICKING, OR WOMEN SEEKING LEGAL REUNIFICATION WITH THEIR CHILDREN AFTER FLEEING A DANGEROUS ENVIRONMENT BY PROVIDING TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES SO THAT THEY MAY ACHIEVE WHOLENESS AND AN EDUCATION AND/OR VOCATIONAL TRAINING FOR A LIVING WAGE AND SELF-SUFFICIENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES RELATED TO THE PERFORMANCE OF MAGDALENA MINISTRIES, INC TAX EXEMPT FUNCTION AS DESCRIBED ON FORM 990, SCHEDULE O.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Barker Executive Di | Trustee | 40 | $86,817 |
Jeffrey P Kemp Treasurer | OfficerTrustee | $0 | |
Catherine Lillibridge Secretary | OfficerTrustee | $0 | |
Jeanne Tousley President | OfficerTrustee | $0 | |
John Barbieri Director | Trustee | $0 | |
Bill Harrison Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $143,550 |
| Related organizations | $0 |
| Government grants | $253,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $415,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $812,370 |
| Total Program Service Revenue | $0 |
| Investment income | $1,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $223,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,038,030 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $477,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,209 |
| Payroll taxes | $37,002 |
| 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 | $0 |
| Office expenses | $9,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,679 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,638 |
| Insurance | $14,119 |
| All other expenses | $42,677 |
| Total functional expenses | $802,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,374,230 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,774 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,102,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $605,963 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,084,425 |
| Accounts payable and accrued expenses | $138 |
| 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 | $380,597 |
| Total liabilities | $380,735 |
| Net assets without donor restrictions | $3,604,390 |
| Net assets with donor restrictions | $99,300 |
| 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 | $4,084,425 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Magdalena Ministries Inc has recieved totaling $120,183.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Family wellness program | $53,500 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $30,000 |
Genevieve And Ward Orsinger Foundation San Antonio, TX PURPOSE: 2021 STRENGTHENING THE FAMILY UNIT/DUALGEN/COVID 19 | $12,500 |
Genevieve And Ward Orsinger Foundation San Antonio, TX PURPOSE: 2021 STRENGTHENING THE FAMILY UNIT/DUALGEN/COVID 19 | $12,500 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |
Casa De Esperanza De Los Ninos Incorporated Houston, TX | $5,657,607 | $4,287,383 |