Totals
- Total revenue
- $1,476,609
- Total expenses
- $1,195,936
- Contributions and grants received
- $1,150,308
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,925
- Other revenue
- $320,376
- Total assets, end of year
- $4,892,373
- Total liabilities, end of year
- $336,539
- Net assets or fund balances, end of year
- $4,555,834
- Program services expenses (Part IX)
- $855,550
- Management and general expenses
- $122,558
- Fundraising expenses
- $217,828
- Program service expenses (Part III)
- $855,550
Program services were 71.5% 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.
-
1c · Fundraising events
$209,647
-
1e · Government grants (contributions)
$351,182
-
1f · All other contributions, gifts and grants
$589,479
-
3 · Investment income
total $5,925 · related or exempt $5,925
-
8a · Fundraising events: gross income
$419,563
-
8a · Fundraising events: contributions included on line 1c
$209,647
-
8b · Fundraising events: direct expenses
$99,187
-
8c · Net income from fundraising events
total $320,376
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $730,097 · program services $449,002 · management and general $94,175 · fundraising $186,920
-
9 · Other employee benefits
total $44,532 · program services $34,290 · management and general $4,453 · fundraising $5,789
-
10 · Payroll taxes
total $61,014 · program services $37,524 · management and general $7,871 · fundraising $15,619
-
11e · Fees: professional fundraising services
total $9,500 · fundraising $9,500
-
13 · Office expenses
total $16,059 · management and general $16,059
-
16 · Occupancy
total $48,298 · program services $48,298
-
20 · Interest
total $13,520 · program services $13,520
-
22 · Depreciation, depletion and amortization
total $46,055 · program services $46,055
-
23 · Insurance
total $13,152 · program services $13,152
-
24a · Other expenses: OTHER DIRECT COSTS
total $38,294 · program services $38,294
-
24b · Other expenses: UTILITIES
total $35,903 · program services $35,903
-
24c · Other expenses: RESIDENT EDUCATION
total $34,090 · program services $34,090
-
24d · Other expenses: COUNSELLING
total $33,239 · program services $33,239
-
24e · All other expenses
total $72,183 · program services $72,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1 · end of year $3
-
2 · Savings and temporary cash investments
beginning of year $1,675,821 · end of year $2,182,563
-
3 · Pledges and grants receivable
end of year $94,827
-
7 · Other notes and loans receivable
beginning of year $1,694
-
10a · Land, buildings and equipment: cost or other basis
$2,255,755
-
10b · Land, buildings and equipment: accumulated depreciation
$227,207
-
10c · Land, buildings and equipment, net
beginning of year $2,064,103 · end of year $2,028,548
-
13 · Investments: program-related
beginning of year $686,114 · end of year $586,432
-
17 · Accounts payable and accrued expenses
beginning of year -$980 · end of year -$20
-
25 · Other liabilities
beginning of year $359,004 · end of year $336,559
-
27 · Net assets without donor restrictions
beginning of year $3,930,926 · end of year $4,111,918
-
28 · Net assets with donor restrictions
beginning of year $138,781 · end of year $443,916
Mission and programs · 2022
Mission
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.
-
EXPENSES RELATED TO THE PERFORMANCE OF MAGDALENA MINISTRIES, INC TAX EXEMPT FUNCTION AS DESCRIBED ON FORM 990, SCHEDULE O.
Expenses $855,550
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise BarkerDENISE BARKER
EXECUTIVE DI
- Total calculated
- $101,503
- From this org
- $101,503
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John BarbieriJOHN BARBIERI
DIRECTOR
- Total calculated
- $0
-
Sheri BestSHERI BEST
DIRECTOR
- Total calculated
- $0
-
Chris CallawayCHRIS CALLAWAY
DIRECTOR
- Total calculated
- $0
-
Matt CountrymanMATT COUNTRYMAN
DIRECTOR
- Total calculated
- $0
-
Bill HarrisonBILL HARRISON
DIRECTOR
- Total calculated
- $0
-
Matt JacksonMATT JACKSON
DIRECTOR
- Total calculated
- $0
-
Jeffrey P KempJEFFREY P KEMP
TREASURER
- Total calculated
- $0
-
Vanessa KenonVANESSA KENON
DIRECTOR
- Total calculated
- $0
-
Dave KouryDAVE KOURY
SECRETARY
- Total calculated
- $0
-
Greg StroudGREG STROUD
DIRECTOR
- Total calculated
- $0
-
Kelly ThompsonKELLY THOMPSON
DIRECTOR
- Total calculated
- $0
-
Jeanne TousleyJEANNE TOUSLEY
PRESIDENT
- Total calculated
- $0
-
Pam WoodPAM WOOD
DIRECTOR
- Total calculated
- $0
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
- 2022
- Filed
- 6 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349304467
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.