2019-02-12T14:57:43-08:00 2018-09-30 205911374 CLAIBORNE LAVOIE & ASSOCIATES 40327 ROAD 425A OAKHURST CA 93644 990EZ 2017-10-01 200104405 Mariposa Safe Families Incorporated MARI 2099662211 P O Box 545 Mariposa CA 95338 Connie Pearce Chairman 2019-02-12 true Candace Lavoie P00856604 5596834224 2017 2019-02-21 02:37:17Z X X www.mariposasafefamilies.org X X 172784 X 171776 8 0 1000 0 1000 0 172784 115250 2168 20190 3420 60425 201453 -28669 45501 16832 X 43222 14152 4986 5308 48208 19460 2707 2628 45501 16832 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. 162743 162743 Christene Scott Treasurer 2.00 0 Doug Binneweis Board Member 40.00 0 Lester Bridges Secretary 2.00 0 Susan Arlington Board Member 2.00 0 Connie Pearce Chairman 2.00 0 Gwen Nitta Board Member 2.00 0 Terri Peresan Board Member 2.00 0 false false false false false false false false 0 0 false false Mariah Tate-Lord 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 111132 190832 186626 224261 171776 884627 0 0 111132 190832 186626 224261 171776 884627 0 884627 0 0 0 884627 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $110 Other Expenses.1007 Conferences, Conventions, and Meetings $380 Other Expenses.1008 Interest $1 Other Expenses.1009 Depreciation $1034 Other Expenses.1012 Insurance $3518 Other Expenses.1 Program Supplies $26556 Other Expenses.2 Food Supplies $11239 Other Expenses.3 Office Supplies $4742 Other Expenses.4 Mileage Reimbursement $3556 Other Expenses.5 Recognition Events $3384 Other Expenses.7 Telephone & Internet $2637 Other Expenses.8 Dues and Subscriptions $843 Other Expenses.9 Stipends $650 Other Expenses.10 Operations $480 Other Expenses.11 Workers Comp $461 Other Expenses.12 Training $450 Other Expenses.14 Misc Client Expenses $158 Other Expenses.15 Reconciliation discrepencies $108 Other Expenses.16 Business Expenses $70 Other Expenses.17 Meals per Diem $48 Other Assets.1002 Furniture and Fixtures - Beginning $820 Furniture and Fixtures - Ending $1876 Other Assets.1003 Machinery and Equipment - Beginning $1658 Machinery and Equipment - Ending $861 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $314 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2508 Prepaid Expenses and Deferred Charges - Ending $2257 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1275 Accounts Payable and Accrued Expenses - Ending $766 Total Liabilities.1 Payroll Liabilities - Beginning $1430 Payroll Liabilities - Ending $1791 Total Liabilities.2 CC - Beginning $0 CC - Ending $71 Total Liabilities.3 Rounding - Beginning $2 Rounding - Ending $0