Magnolia Womens Recovery Program Inc is located in Oakland, CA. The organization was established in 2004. 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 06/2022, Magnolia Womens Recovery Program Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Magnolia Womens Recovery Program 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 06/2022, Magnolia Womens Recovery Program Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAGNOLIA WOMEN'S RECOVERY SERVICES, INC. PROVIDES COUNSELING, EDUCATION, REHABILITATION, AND HOUSING SERVICES TO WOMEN IN ALAMEDA COUNTY, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND VOCATIONAL EDUCATION
COMMUNITY CAPACITY FUND DESIGNED TO IMPROVE THE CAPACITY OF COMMUNITY ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Linda Stewart CEO | OfficerTrustee | 40 | $114,160 |
Sarah Galvin President | Trustee | 0 | $0 |
Heidi Alexander Secretary | Trustee | 0 | $0 |
Rosalinda Boykin Board Member | Trustee | 0 | $0 |
Maresa Y Decena Board Member | Trustee | 0 | $0 |
Aileen Marlowe Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $41,708 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $41,708 |
Total Program Service Revenue | $1,610,218 |
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 | $1,654,292 |
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. | $114,160 |
Compensation of current officers, directors, key employees. | $39,956 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $728,324 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $134,615 |
Payroll taxes | $71,580 |
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 | $261,378 |
Advertising and promotion | $0 |
Office expenses | $33,562 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $39,790 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,121 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,577 |
Insurance | $22,100 |
All other expenses | $66,618 |
Total functional expenses | $1,610,902 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $435,620 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $121,160 |
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 | $18,377 |
Net Land, buildings, and equipment | $348,955 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $565 |
Other assets | $7,751 |
Total assets | $932,428 |
Accounts payable and accrued expenses | $73,278 |
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 | $184,748 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $258,026 |
Net assets without donor restrictions | $674,402 |
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 | $932,428 |
Over the last fiscal year, we have identified 1 grants that Magnolia Womens Recovery Program Inc has recieved totaling $500.
Awarding Organization | Amount |
---|---|
John L & Margaret M Riegel Foundation Knoxville, TN PURPOSE: HEALTHCARE FOR WOMEN | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |