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Mary Magdalene Community Services Agency

  • Stockton, CA
  • Tax-exempt since March 2001
  • EIN: 68-0462814

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Centers, Clubs, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.31M (2024)

Expenses
$3.24M (2024)

Total Assets
$1.32M (2024)

Total Liabilities
$947k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,313,676
Expenses
$3,242,230
Net Income
$71,446
Net Assets
$375,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,313,389
100.0%
Program Services $0
Investment Income $287
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,550
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,826,004
56.3%
Assets/Debt
Total Assets $1,323,151
Total Liabilities $947,331
Net Assets $375,820
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geneva Haynes (Executive Dir.) $107,545 $0 $963
Samuel Vaughn (President) $0 $0 $0
Loria Marble (Treasurer) $0 $0 $0
Regina Martin (Secretary) $0 $0 $0
Allen Stallworth (Member) $0 $0 $0
Dolly Dockery (Member) $0 $0 $0
Dr Marlon Gayle (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,005,044
Expenses
$2,353,600
Net Income
-$348,556
Net Assets
$304,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,937,574
96.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,470
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,171
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,330,885
56.5%
Assets/Debt
Total Assets $1,050,377
Total Liabilities $746,003
Net Assets $304,374
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geneva Haynes (Executive Dir.) $88,796 $0 $0
Samuel Vaughn (President) $0 $0 $0
Loria Marble (Treasurer) $0 $0 $0
Regina Martin (Secretary) $0 $0 $0
Allen Stallworth (Member) $0 $0 $0
Dolly Dockery (Member) $0 $0 $0
Dr Marlon Gayle (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,316,009
Expenses
$2,020,418
Net Income
$295,591
Net Assets
$469,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,315,134
100.0%
Program Services $0
Investment Income $875
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,755
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,167,184
57.8%
Assets/Debt
Total Assets $1,241,077
Total Liabilities $771,989
Net Assets $469,088
Compensation
Key Employees and Officers Compensation Related Other
Geneva Haynes (Executive Dir.) $81,010 $0 $0
Samuel Vaughn (President) $0 $0 $0
Melvin Zachary (Vice President) $0 $0 $0
Loria Marble (Treasurer) $0 $0 $0
Regina Martin (Secretary) $0 $0 $0
Allen Stallworth (Member) $0 $0 $0
Dolly Dockery (Member) $0 $0 $0
Dr Marlon Gayle (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,262,586
Expenses
$1,068,815
Net Income
$193,771
Net Assets
$173,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,261,155
99.9%
Program Services $0
Investment Income $1,431
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,677
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $619,202
57.9%
Assets/Debt
Total Assets $466,659
Total Liabilities $293,162
Net Assets $173,497
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geneva Haynes (Executive Dir.) $69,266 $0 $0
Samuel Vaughn (President) $0 $0 $0
Melvin Zachary (Vice President) $0 $0 $0
Loria Marble (Treasurer) $0 $0 $0
Regina Martin (Secretary) $0 $0 $0
Allen Stallworth (Member) $0 $0 $0
Dolly Dockery (Member) $0 $0 $0
Dr Marlon Gayle (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$984,368
Expenses
$1,090,830
Net Income
-$106,462
Net Assets
-$20,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $982,031
99.8%
Program Services $0
Investment Income $2,196
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,704
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $704,880
64.6%
Assets/Debt
Total Assets $222,788
Total Liabilities $243,062
Net Assets -$20,274
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geneva Haynes (Executive Dir.) $67,704 $0 $0
Samuel Vaughn (President) $0 $0 $0
Melvin Zachary (Vice President) $0 $0 $0
Loria Marble (Treasurer) $0 $0 $0
Regina Martin (Secretary) $0 $0 $0
Allen Stallworth (Member) $0 $0 $0
Dolly Dockery (Member) $0 $0 $0
Dr Marlon Gayle (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,408
Expenses
$700,590
Net Income
$31,818
Net Assets
$36,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $724,631
98.9%
Program Services $7,100
1.0%
Investment Income $677
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,704
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $425,789
60.8%
Assets/Debt
Total Assets $167,243
Total Liabilities $131,055
Net Assets $36,188
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geneva Hayes (Executive Dir.) $67,704 $0 $0
Samuel Vaughn (President) $0 $0 $0
Melvin Zachary (Vice President) $0 $0 $0
Loria Marble (Treasurer) $0 $0 $0
Regina Martin (Secretary) $0 $0 $0
Allen Stallworth (Member At Large) $0 $0 $0
Dolly Dockery (Member At Large) $0 $0 $0
Dr Marlon Gayle (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,354
Expenses
$602,609
Net Income
-$33,255
Net Assets
-$5,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $559,953
98.3%
Program Services $8,900
1.6%
Investment Income $354
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $147
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,121
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $362,924
60.2%
Assets/Debt
Total Assets $137,005
Total Liabilities $142,455
Net Assets -$5,450
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geneva Haynes (Executive Dir.) $56,351 $0 $0
Samuel Vaughn (President) $0 $0 $0
Melvin Zachary (Vice President) $0 $0 $0
Loria Marble (Treasurer) $0 $0 $0
Regina Martin (Secretary) $0 $0 $0
Mary Magdalene Stallworth (Member) $0 $0 $0
Latausha Freedman (Member) $0 $0 $0
Dr Marlon Gayle (Member) $0 $0 $0
Laphonsa Gibbs (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,970
Expenses
$614,861
Net Income
-$20,891
Net Assets
$27,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,816
95.3%
Program Services $16,619
2.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,535
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,351
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,633
Total Liabilities $66,828
Net Assets $27,805
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geneva Haynes (Executive Director) $56,351 $0 $0
Samuel Vaughn (President) $0 $0 $0
Melvin Zachary (Vice President) $0 $0 $0
Loria Marble (Treasurer) $0 $0 $0
Regina Martin (Secretary) $0 $0 $0
Mary Magdalene Stallworth (Member At Large) $0 $0 $0
Allen Stallworth (Member At Large) $0 $0 $0
Dr Marlon Gayle (Member At Large) $0 $0 $0
Laphonsa Gibbs (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on April 30, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,339
Expenses
$598,293
Net Income
$19,046
Net Assets
$48,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,605
86.6%
Program Services $80,103
13.0%
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,500
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,572
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $374,101
62.5%
Assets/Debt
Total Assets $89,727
Total Liabilities $41,031
Net Assets $48,696
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geneva Haynes (Executive Director) $50,572 $0 $0
Samuel Vaughn (President) $0 $0 $0
Melvin Zachary (Vice President) $0 $0 $0
Loria Marble (Treasurer) $0 $0 $0
Regina Martin (Secretary) $0 $0 $0
Mary Magdalene Stallworth (Member At Large) $0 $0 $0
Latausha Freedman (Member At Large) $0 $0 $0
Dr Marlon Gayle (Member At Large) $0 $0 $0
Laphonsa Gibbs (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,821
Expenses
$460,864
Net Income
$8,957
Net Assets
$29,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,537
94.2%
Program Services $27,284
5.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,979
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $311,952
67.7%
Assets/Debt
Total Assets $102,892
Total Liabilities $73,242
Net Assets $29,650
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geneva Haynes (Executive Director) $28,979 $0 $0
Samuel Vaughn (President) $0 $0 $0
Melvin Zachary (Vice President) $0 $0 $0
Loria Marble (Treasurer) $0 $0 $0
Regina Martin (Secretary) $0 $0 $0
Mary Magdalene Stallworth (Member At Large) $0 $0 $0
Latausha Freedman (Member At Large) $0 $0 $0
Dr Marlon Gayle (Member At Large) $0 $0 $0
Laphonsa Gibbs (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,093
Expenses
$463,217
Net Income
-$2,124
Net Assets
$20,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,376
95.5%
Program Services $20,717
4.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,228
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $326,255
70.4%
Assets/Debt
Total Assets $88,424
Total Liabilities $67,731
Net Assets $20,693
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geneva Bell Sanford (Executive Director) $36,456 $0 $0
Melvin Zachary (Vice President) $0 $0 $0
Loria Marble (Treasurer) $0 $0 $0
Samuel Vaughn (President) $0 $0 $0
Mary Magdalene Stallworth (Member At Large) $0 $0 $0
Regina Martin (Secretary) $0 $0 $0
Latausha Freedman (Member At Large) $0 $0 $0
Dr Marlon Gayle (Member At Large) $0 $0 $0
Laphonsa Gibbs (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,703
Expenses
$564,547
Net Income
$53,156
Net Assets
$23,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,804
93.2%
Program Services $33,129
5.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,660
1.4%
Sales of Assets $110
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,019
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $413,168
73.2%
Assets/Debt
Total Assets $99,203
Total Liabilities $75,961
Net Assets $23,242

Document Links

990
Filed on June 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,805
Expenses
$463,643
Net Income
$22,162
Net Assets
-$33,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,078
97.4%
Program Services $12,349
2.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,082
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $344,650
74.3%
Assets/Debt
Total Assets $47,927
Total Liabilities $81,117
Net Assets -$33,190

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,955
Expenses
$495,344
Net Income
$18,611
Net Assets
$17,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,698
98.4%
Program Services $8,070
1.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,271
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $358,452
72.4%
Assets/Debt
Total Assets $103,439
Total Liabilities $86,245
Net Assets $17,194

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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