Totals
- Total revenue
- $2,325,029
- Total expenses
- $2,551,375
- Contributions and grants received
- $1,815,684
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65,224
- Other revenue
- $444,121
- Total assets, end of year
- $4,078,720
- Total liabilities, end of year
- $78,688
- Net assets or fund balances, end of year
- $4,000,032
- Program services expenses (Part IX)
- $1,917,159
- Management and general expenses
- $262,716
- Fundraising expenses
- $371,500
- Program service expenses (Part III)
- $1,917,159
Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,815,684
-
1g · Noncash contributions included above
$451,753
-
3 · Investment income
total $65,224 · related or exempt $65,224
-
8a · Fundraising events: gross income
$529,811
-
8b · Fundraising events: direct expenses
$189,582
-
8c · Net income from fundraising events
total $340,229 · excluded $340,229
-
11a · Other revenue: Miscellaneous
total $103,892 · related or exempt $103,892
-
11e · Other revenue, total
$103,892
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,233,293 · program services $906,406 · management and general $75,947 · fundraising $250,940
-
9 · Other employee benefits
total $100,694 · program services $71,493 · management and general $10,069 · fundraising $19,132
-
10 · Payroll taxes
total $104,357 · program services $74,093 · management and general $10,436 · fundraising $19,828
-
11g · Fees: other
total $195,949 · program services $85,003 · management and general $110,546 · fundraising $400
-
12 · Advertising and promotion
total $27,555 · program services $22,064 · management and general $722 · fundraising $4,769
-
13 · Office expenses
total $31,905 · program services $9,790 · management and general $17,357 · fundraising $4,758
-
16 · Occupancy
total $259,139 · program services $215,840 · management and general $17,449 · fundraising $25,850
-
24a · Other expenses: In-Kind expense
total $451,356 · program services $451,356
-
24b · Other expenses: Other
total $57,817 · program services $57,817
-
24c · Other expenses: Bank Fees
total $48,513 · program services $0 · management and general $9,654 · fundraising $38,859
-
24d · Other expenses: Taxes
total $40,797 · program services $23,297 · management and general $10,536 · fundraising $6,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,780 · end of year $170,665
-
2 · Savings and temporary cash investments
beginning of year $351,500 · end of year $584,045
-
3 · Pledges and grants receivable
beginning of year $22,451 · end of year $55,500
-
8 · Inventories for sale or use
beginning of year $6,478 · end of year $6,478
-
9 · Prepaid expenses and deferred charges
beginning of year $38,026 · end of year $61,435
-
10a · Land, buildings and equipment: cost or other basis
$3,469,417
-
10b · Land, buildings and equipment: accumulated depreciation
$334,271
-
10c · Land, buildings and equipment, net
beginning of year $3,805,069 · end of year $3,135,146
-
12 · Investments: other securities
beginning of year $65,451 · end of year $65,451
-
17 · Accounts payable and accrued expenses
beginning of year $145,377 · end of year $78,688
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $815,343 · end of year $588,997
Mission and programs · 2023
Mission
To help women achieve sobriety and sustain recovery from alcoholism at no cost and based on 12-step spiritual principles.
Activities or mission (Part I)
To help individuals with alcoholism achieve sobriety and sustain recovery at no cost and based on 12-step spiritual principles
-
The First Step Program provides a safe and understanding setting for an individual with alcoholism to physically separate from alcohol while being immersed in support and education from recovered individuals in the community
Expenses $822,514
-
The Magdalen House Community program provides opportunities to build a thriving community for people in recovery from alcoholism and their families. This includes meetings, workshops, fellowship events and auxiliary groups.
Expenses $287,278
-
The Outreach program provides education to the community about the disease of alcoholism and establishes partnerships that provide resources to meet the needs of individuals with alcoholism and their families that lie beyond the scope of The Magdalen House services.
Expenses $372,955
-
The Next Step Program provides structure and education on foundational tools to any individual with alcoholism seeking to sustain and grow in the recovery.
Expenses $304,168
-
Men's Programming
Expenses $130,244
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jorge Azpe
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lucinda Buford
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kay Colbert
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Dickstein
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Klint Guerry
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Randy Hunter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Delia Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Landry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy McMahon
Secretary & Governance
- Total calculated
- $0
- Hours/week
- 3
-
Kallie Myers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ben Parkey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hector Patino
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne Pero
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tina Shuey
Board Chair
- Total calculated
- $0
- Hours/week
- 8
-
Wes Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Kroencke
Chief Executive Officer
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Susie O'Hara
Chief Operations Officer
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Ainsley Chapman
Chief Program Officer
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Alice Nalepka
Chief Marketing Officer
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Kady Younkman
Chief Community Officer
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349305239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.