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MARIPOSA SAFE FAMILIES INCORPORATED: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARIPOSA SAFE FAMILIES INCORPORATED (EIN 20-0104405)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-05-12
IRS object ID
202141329349201809
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T16:36:03-07:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205911374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLAIBORNE LAVOIE & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140327 ROAD 425AAddressLine1Txt
CityOAKHURSTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93644ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200104405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mariposa Safe Families IncorporatedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone2099662211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 545AddressLine1Txt
CityMariposaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95338ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristene ScottPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCandace LavoiePreparerPersonNm
PTINP00856604PTIN
Phone5596834224PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.mariposasafefamilies.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,935GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$188,931ContributionsGiftsGrantsEtcAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$188,935TotalRevenueAmt
Salaries Other Comp Empl Bnft$89,896SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,356OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$755PrintingPublicationsPostageAmt
Other Expenses Total$66,448OtherExpensesTotalAmt
Total Expenses$180,655TotalExpensesAmt
Excess Or Deficit For Year$8,280ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,000BOYAmt
EOY$30,402EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,157BOYAmt
EOY$15,225EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,157BOYAmt
EOY$45,627EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,741BOYAmt
EOY$4,931EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,416BOYAmt
EOY$40,696EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWorks to ensure all children in the community are safe and raised in a healthy environment.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCounty's child abuse prevention, intervention and treatment program. Promotes safe and healthy families to prevent child abuse thru education and prevention.DescriptionProgramSrvcAccomTxt
Grants And Allocations$135,033GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$135,033TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Christene Scott
Treasurer2.00$0
Lydia Lower
Board Member2.00$0
Chris Boehm
Board Member2.00$0
Clay Rivers
Board Member2.00$0
Baljit Hundal
Board Member2.00$0
Lester Bridges
Chairman2.00$0
Connie Pearce
Secretary2.00$0
Gwen Nitta
Co-Chairman2.00$0
Athena Land
Board Member2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristene ScottPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15065 Highway 140 Suite BAddressLine1Txt
CityMariposaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95338ZIPCd
FieldValueIRS element (for citing)
Phone2099662211PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,451CurrentTaxYearMinus1YearAmt
Current Tax Year$188,931CurrentTaxYearAmt
Total$949,045TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,451CurrentTaxYearMinus1YearAmt
Current Tax Year$188,931CurrentTaxYearAmt
Total$949,045TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$949,045PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$949,045TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $260
Other Expenses.1002Office Expenses $8271
Other Expenses.1003Information Technology $75
Other Expenses.1005Travel $3681
Other Expenses.1009Depreciation $516
Other Expenses.1012Insurance $3569
Other Expenses.1Program Supplies $30631
Other Expenses.2Operating Expense $6797
Other Expenses.3Other Operating Expense $6194
Other Expenses.4Program Expenses and Supplies $2832
Other Expenses.5Red Ribbon Week $1019
Other Expenses.6Recognition Events/Activities $928
Other Expenses.8Facilities and Equipment $663
Other Expenses.9Training $630
Other Expenses.10Dues and Subscriptions $180
Other Expenses.11Fees, Licenses, & Taxes $142
Other Expenses.12Business Registration Fees $60
Other Assets.1002Furniture and Fixtures - Beginning $1560 Furniture and Fixtures - Ending $0
Other Assets.1003Machinery and Equipment - Beginning $320 Machinery and Equipment - Ending $1365
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12420
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2277 Prepaid Expenses and Deferred Charges - Ending $0
Other Assets.1Deposits - Beginning $0 Deposits - Ending $1440
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2398 Accounts Payable and Accrued Expenses - Ending $2974
Total Liabilities.1Payroll Liabilities - Beginning $1251 Payroll Liabilities - Ending $1957
Total Liabilities.2CC - Beginning $92 CC - Ending $0

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