2025-03-14T14:01:08-04:00 2024-12-31 851532078 PIERCE MANAGEMENT GROUP LLC 21866 MAYAN DR CHATSWORTH CA 91311 990EZ 2024-01-01 832701455 Magdalenas Daughters % ASHLEY HILL MAGD 9092268012 8816 FOOTHILL BLVD STE 103 181 Rancho Cucamonga CA 917307199 ASHLEY HILL EXECUTIVE DIRECTOR FOUNDER 2025-03-17 false MONET DIJETTE PIERCE P02439391 8182598288 2025-03-17 2024 2025-03-06 01:10:19Z X www.magdalenasdaughters.org X X 87364 X 86634 730 0 0 0 87364 1594 56134 823 24452 83003 4361 61463 0 65824 X 62960 65824 62960 65824 1497 0 61463 65824 To provide vulnerable youth in foster care with a sanctuary that combats human trafficking by fostering a sense of safety family hope resilience and a community of belonging and to explore our vision that female victims of sex trafficking and at-risk to sexual exploitation will enjoy and maintain healthy relationships with others and live meaningful lives nationwide. GRANTS ARE USED TO SUPPORT MENTAL HEALTH THERAPY TO YOUNG VICTIMS OF SEX TRAFFICKING VIA INDIVIDUAL THERAPY ANGER MANAGEMENT CLASSES FAMILY COUSELING COPING AND ADJUSTMENT TECHNIQUES. ALSO PROVIDING SPIRTUAL HEALING EDUCATIONAL AND MEDICAL SERVICES TO YOUTH VICTIMS IN THE SAN BERNARDINO COUNTY AREAS. OFFICE AND OTHER RELATED EXPENSES ARE USED TO SUPPORT ESTABLISHED PROGRAMS. 87364 82906 82906 ASHLEY HILL FOUNDER - EXECUTIVE DIRECTOR 30 1500 0 0 false false false false false false false false false ASHLEY HILL 8816 FOOTHILL BLVD STE 103 181 Rancho Cucamonga CA 917307199 8182598288 false false false false false false false false false false false NONE NONE true X 0 0 0 65000 86634 151634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65000 86634 151634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65000 86634 151634 1 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| PROMOTIONAL SUPPLIES, $3240.00| BANK FEES, $162.00| INSURANCE, $4111.00| SOFTWARE APPS, $2266.00| OFFICE SUPPLIES, $1086.00| PAYROLL FEES, $93.00| PROGRAM FIELD TRIPS, $1697.00| PERMITS REGISTRATION, $100.00| PROGRAM MEALS, $551.00| TRAINING EDUCATION, $6888.00| PURCHASES, $589.00| TRAVEL, $1112.00| MARKETING CONTENT CREATOR, $2557.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $1497, 0|