2020-02-12T13:33:47-08:00 2019-09-30 205911374 CLAIBORNE LAVOIE & ASSOCIATES 40327 ROAD 425A OAKHURST CA 93644 990EZ 2018-10-01 200104405 Mariposa Safe Families Incorporated MARI 2099662211 P O Box 545 Mariposa CA 95338 Christene Scott Treasurer 2020-02-12 true Candace Lavoie P00856604 5596834224 2018 2020-09-23 17:36:50Z X X www.mariposasafefamilies.org X X 178158 X 177451 7 0 700 180 520 0 177978 98985 2016 18795 3391 39207 162394 15584 16832 32416 X 14152 32000 5308 4157 19460 36157 2628 3741 16832 32416 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. 131670 177451 131670 Christene Scott Treasurer 2.00 0 Megan Atkinson Secretary 2.00 0 Chris Boehm Board Member 2.00 0 Lester Bridges Chairman 2.00 0 Connie Pearce Board Member 2.00 0 Gwen Nitta Co-Chairman 2.00 0 Terri Peresan Board Member 2.00 0 false false false false false false false false 0 0 false false Christene Scott 5065 Highway 140 Suite B Mariposa CA 95338 2099662211 false false false false false false false false false false false false false NONE NONE true X 190832 186626 224261 171776 177451 950946 0 0 190832 186626 224261 171776 177451 950946 0 950946 0 0 0 950946 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $512 Other Expenses.1009 Depreciation $857 Other Expenses.1012 Insurance $3327 Other Expenses.1 Program Supplies $12220 Other Expenses.2 Food Supplies $7146 Other Expenses.4 Conferences and meetings $3198 Other Expenses.5 Mileage Reimbursement $3193 Other Expenses.6 Telephone & Internet $2533 Other Expenses.7 Office Supplies $2012 Other Expenses.8 Workers Comp $1014 Other Expenses.9 Other Program Expense $826 Other Expenses.10 Operating Expense $653 Other Expenses.11 Rental Van $628 Other Expenses.12 Program Supplies $325 Other Expenses.13 Dues and Subscriptions $219 Other Expenses.15 Business Expenses $160 Other Expenses.16 Meals per Diem $159 Other Expenses.17 Convention Fees $155 Other Expenses.18 Reconciliation discrepencies $55 Other Expenses.19 Other Operating Expense $15 Other Assets.1002 Furniture and Fixtures - Beginning $1876 Furniture and Fixtures - Ending $1560 Other Assets.1003 Machinery and Equipment - Beginning $861 Machinery and Equipment - Ending $320 Other Assets.1005 Accounts Receivable - Beginning $314 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2257 Prepaid Expenses and Deferred Charges - Ending $2277 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $766 Accounts Payable and Accrued Expenses - Ending $2398 Total Liabilities.1 Payroll Liabilities - Beginning $1791 Payroll Liabilities - Ending $1251 Total Liabilities.2 CC - Beginning $71 CC - Ending $92