2021-05-12T16:36:03-07:00 2020-09-30 205911374 CLAIBORNE LAVOIE & ASSOCIATES 40327 ROAD 425A OAKHURST CA 93644 990EZ 2019-10-01 200104405 Mariposa Safe Families Incorporated MARI 2099662211 P O Box 545 Mariposa CA 95338 Christene Scott Treasurer 2021-05-12 true Candace Lavoie P00856604 5596834224 2019 2022-09-23 18:48:47Z X X www.mariposasafefamilies.org X X 188935 X 188931 4 0 0 0 0 188935 89896 2200 21356 755 66448 180655 8280 32416 40696 X 32000 30402 4157 15225 36157 45627 3741 4931 32416 40696 Works to ensure all children in the community are safe and raised in a healthy environment. County's child abuse prevention, intervention and treatment program. Promotes safe and healthy families to prevent child abuse thru education and prevention. 135033 135033 Christene Scott Treasurer 2.00 0 Lydia Lower Board Member 2.00 0 Chris Boehm Board Member 2.00 0 Clay Rivers Board Member 2.00 0 Baljit Hundal Board Member 2.00 0 Lester Bridges Chairman 2.00 0 Connie Pearce Secretary 2.00 0 Gwen Nitta Co-Chairman 2.00 0 Athena Land Board Member 2.00 0 false false false false false false false 0 0 0 false 0 0 false Christene Scott 5065 Highway 140 Suite B Mariposa CA 95338 2099662211 false false false false false false false false false false false NONE NONE true X 186626 224261 171776 177451 188931 949045 0 0 186626 224261 171776 177451 188931 949045 0 949045 0 0 0 949045 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $260 Other Expenses.1002 Office Expenses $8271 Other Expenses.1003 Information Technology $75 Other Expenses.1005 Travel $3681 Other Expenses.1009 Depreciation $516 Other Expenses.1012 Insurance $3569 Other Expenses.1 Program Supplies $30631 Other Expenses.2 Operating Expense $6797 Other Expenses.3 Other Operating Expense $6194 Other Expenses.4 Program Expenses and Supplies $2832 Other Expenses.5 Red Ribbon Week $1019 Other Expenses.6 Recognition Events/Activities $928 Other Expenses.8 Facilities and Equipment $663 Other Expenses.9 Training $630 Other Expenses.10 Dues and Subscriptions $180 Other Expenses.11 Fees, Licenses, & Taxes $142 Other Expenses.12 Business Registration Fees $60 Other Assets.1002 Furniture and Fixtures - Beginning $1560 Furniture and Fixtures - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $320 Machinery and Equipment - Ending $1365 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12420 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2277 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 Deposits - Beginning $0 Deposits - Ending $1440 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2398 Accounts Payable and Accrued Expenses - Ending $2974 Total Liabilities.1 Payroll Liabilities - Beginning $1251 Payroll Liabilities - Ending $1957 Total Liabilities.2 CC - Beginning $92 CC - Ending $0