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MARIPOSA SAFE FAMILIES INCORPORATED: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MARIPOSA SAFE FAMILIES INCORPORATED (EIN 20-0104405)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-15
IRS object ID
201710469349200431
Schema version
2015v3.0
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)
Return2017-02-15T08:14:30-08:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-10-01TaxPeriodBeginDt

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 TitleCo-ChairPersonTitleTxt
Signature2017-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCandace LavoiePreparerPersonNm
PTINP00856604PTIN
Phone5596834224PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$186,641GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$185,876ContributionsGiftsGrantsEtcAmt
Investment Income$15InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$750FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,305SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$9,555SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$176,336TotalRevenueAmt
Salaries Other Comp Empl Bnft$118,061SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,697FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,592OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,402PrintingPublicationsPostageAmt
Other Expenses Total$82,532OtherExpensesTotalAmt
Total Expenses$224,284TotalExpensesAmt
Excess Or Deficit For Year-$47,948ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,093BOYAmt
EOY$16,118EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,737BOYAmt
EOY$4,771EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,830BOYAmt
EOY$20,889EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,616BOYAmt
EOY$10,623EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,214BOYAmt
EOY$10,266EOYAmt
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$221,775GrantsAndAllocationsAmt
Program Service Expenses$186,626ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$221,775TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Christene Scott
Treasurer2.00$0
Doug Binneweis
Board Member40.00$0
Mary Loughran
Chair2.00$0
Terry Loughran
Board Member2.00$0
Lester Bridges
Secretary2.00$0
Susan Arlington
Board Member2.00$0
Connie Pearce
Co-Chair2.00$0
Gwen Nitta
Board Member2.00$0
Terri Peresan
Board Member2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$123,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,832CurrentTaxYearMinus1YearAmt
Current Tax Year$186,626CurrentTaxYearAmt
Total$778,095TotalAmt

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$123,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,832CurrentTaxYearMinus1YearAmt
Current Tax Year$186,626CurrentTaxYearAmt
Total$778,095TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$778,095PublicSupportTotal170Amt

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$778,095TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $110
Other Expenses.1009Depreciation $812
Other Expenses.1012Insurance $3275
Other Expenses.1Program Supplies $56361
Other Expenses.3Office Supplies $3976
Other Expenses.4Utilities $3871
Other Expenses.5Food Supplies $3778
Other Expenses.6Recognition Events $2594
Other Expenses.7Telephone & Internet $2387
Other Expenses.8Workers Comp $1519
Other Expenses.9Stipends $860
Other Expenses.10Fees $762
Other Expenses.11Meals per Diem $659
Other Expenses.12Training $349
Other Expenses.13Membership Dues $299
Other Expenses.14Dues and Subscriptions $262
Other Expenses.15Mileage Reimbursement $237
Other Expenses.16Grandfamilies Coffee $220
Other Expenses.17Miscellaneous $140
Other Expenses.19Use Tax $61
Other Assets.1003Machinery and Equipment - Beginning $3018 Machinery and Equipment - Ending $2206
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2719 Prepaid Expenses and Deferred Charges - Ending $2565
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2587 Accounts Payable and Accrued Expenses - Ending $9316
Total Liabilities.1Payroll Liabilities - Beginning $2029 Payroll Liabilities - Ending $1307

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