BETA

MARIPOSA SAFE FAMILIES INCORPORATED: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARIPOSA SAFE FAMILIES INCORPORATED (EIN 20-0104405)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-12
IRS object ID
202020439349200237
Schema version
2018v3.1
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)
Return2020-02-12T13:33:47-08:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCandace LavoiePreparerPersonNm
PTINP00856604PTIN
Phone5596834224PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$178,158GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$177,451ContributionsGiftsGrantsEtcAmt
Investment Income$7InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$700FundraisingGrossIncomeAmt
Special Events Direct Expenses$180SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$520SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$177,978TotalRevenueAmt
Salaries Other Comp Empl Bnft$98,985SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,016FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,795OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,391PrintingPublicationsPostageAmt
Other Expenses Total$39,207OtherExpensesTotalAmt
Total Expenses$162,394TotalExpensesAmt
Excess Or Deficit For Year$15,584ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,416NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,152BOYAmt
EOY$32,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,308BOYAmt
EOY$4,157EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,460BOYAmt
EOY$36,157EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,628BOYAmt
EOY$3,741EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,832BOYAmt
EOY$32,416EOYAmt
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$131,670GrantsAndAllocationsAmt
Program Service Expenses$177,451ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$131,670TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Christene Scott
Treasurer2.00$0
Megan Atkinson
Secretary2.00$0
Chris Boehm
Board Member2.00$0
Lester Bridges
Chairman2.00$0
Connie Pearce
Board Member2.00$0
Gwen Nitta
Co-Chairman2.00$0
Terri Peresan
Board Member2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$190,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,776CurrentTaxYearMinus1YearAmt
Current Tax Year$177,451CurrentTaxYearAmt
Total$950,946TotalAmt

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$190,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,776CurrentTaxYearMinus1YearAmt
Current Tax Year$177,451CurrentTaxYearAmt
Total$950,946TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$950,946PublicSupportTotal170Amt

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$950,946TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $512
Other Expenses.1009Depreciation $857
Other Expenses.1012Insurance $3327
Other Expenses.1Program Supplies $12220
Other Expenses.2Food Supplies $7146
Other Expenses.4Conferences and meetings $3198
Other Expenses.5Mileage Reimbursement $3193
Other Expenses.6Telephone & Internet $2533
Other Expenses.7Office Supplies $2012
Other Expenses.8Workers Comp $1014
Other Expenses.9Other Program Expense $826
Other Expenses.10Operating Expense $653
Other Expenses.11Rental Van $628
Other Expenses.12Program Supplies $325
Other Expenses.13Dues and Subscriptions $219
Other Expenses.15Business Expenses $160
Other Expenses.16Meals per Diem $159
Other Expenses.17Convention Fees $155
Other Expenses.18Reconciliation discrepencies $55
Other Expenses.19Other Operating Expense $15
Other Assets.1002Furniture and Fixtures - Beginning $1876 Furniture and Fixtures - Ending $1560
Other Assets.1003Machinery and Equipment - Beginning $861 Machinery and Equipment - Ending $320
Other Assets.1005Accounts Receivable - Beginning $314 Accounts Receivable - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2257 Prepaid Expenses and Deferred Charges - Ending $2277
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $766 Accounts Payable and Accrued Expenses - Ending $2398
Total Liabilities.1Payroll Liabilities - Beginning $1791 Payroll Liabilities - Ending $1251
Total Liabilities.2CC - Beginning $71 CC - Ending $92

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.