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MARIPOSA SAFE FAMILIES INCORPORATED: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARIPOSA SAFE FAMILIES INCORPORATED (EIN 20-0104405)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-12
IRS object ID
201940439349200819
Schema version
2017v2.2
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)
Return2019-02-12T14:57:43-08:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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)
PersonConnie PearcePersonNm
Person TitleChairmanPersonTitleTxt
Signature2019-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCandace LavoiePreparerPersonNm
PTINP00856604PTIN
Phone5596834224PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$172,784GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$171,776ContributionsGiftsGrantsEtcAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,000SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$172,784TotalRevenueAmt
Salaries Other Comp Empl Bnft$115,250SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,168FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,190OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,420PrintingPublicationsPostageAmt
Other Expenses Total$60,425OtherExpensesTotalAmt
Total Expenses$201,453TotalExpensesAmt
Excess Or Deficit For Year-$28,669ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,832NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,222BOYAmt
EOY$14,152EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,986BOYAmt
EOY$5,308EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,208BOYAmt
EOY$19,460EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,707BOYAmt
EOY$2,628EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,501BOYAmt
EOY$16,832EOYAmt
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$162,743GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$162,743TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Christene Scott
Treasurer2.00$0
Doug Binneweis
Board Member40.00$0
Lester Bridges
Secretary2.00$0
Susan Arlington
Board Member2.00$0
Connie Pearce
Chairman2.00$0
Gwen Nitta
Board Member2.00$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)
PersonMariah Tate-LordPersonNm

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$111,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,261CurrentTaxYearMinus1YearAmt
Current Tax Year$171,776CurrentTaxYearAmt
Total$884,627TotalAmt

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$111,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,261CurrentTaxYearMinus1YearAmt
Current Tax Year$171,776CurrentTaxYearAmt
Total$884,627TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$884,627PublicSupportTotal170Amt

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$884,627TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $110
Other Expenses.1007Conferences, Conventions, and Meetings $380
Other Expenses.1008Interest $1
Other Expenses.1009Depreciation $1034
Other Expenses.1012Insurance $3518
Other Expenses.1Program Supplies $26556
Other Expenses.2Food Supplies $11239
Other Expenses.3Office Supplies $4742
Other Expenses.4Mileage Reimbursement $3556
Other Expenses.5Recognition Events $3384
Other Expenses.7Telephone & Internet $2637
Other Expenses.8Dues and Subscriptions $843
Other Expenses.9Stipends $650
Other Expenses.10Operations $480
Other Expenses.11Workers Comp $461
Other Expenses.12Training $450
Other Expenses.14Misc Client Expenses $158
Other Expenses.15Reconciliation discrepencies $108
Other Expenses.16Business Expenses $70
Other Expenses.17Meals per Diem $48
Other Assets.1002Furniture and Fixtures - Beginning $820 Furniture and Fixtures - Ending $1876
Other Assets.1003Machinery and Equipment - Beginning $1658 Machinery and Equipment - Ending $861
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $314
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2508 Prepaid Expenses and Deferred Charges - Ending $2257
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1275 Accounts Payable and Accrued Expenses - Ending $766
Total Liabilities.1Payroll Liabilities - Beginning $1430 Payroll Liabilities - Ending $1791
Total Liabilities.2CC - Beginning $0 CC - Ending $71
Total Liabilities.3Rounding - Beginning $2 Rounding - Ending $0

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