2016-02-16T13:07:00-08:00 2015-09-30 CLAIBORNE & ASSOCIATES CPAs & ADVISORS 40327 ROAD 425A OAKHURST CA 93644 990EZ 2014-10-01 200104405 Mariposa Safe Families Incorporated MARI 2099662211 P O Box 545 Mariposa CA 95338 Mary Loughran President 2016-02-16 true Joy Claiborne P00469517 5596834224 2014 2016-08-17 19:52:53Z X X www.mariposasafefamilies.org X X 190832 X 189761 26 0 1045 5806 -4761 0 185026 94647 1450 14995 3254 56491 170837 14189 44025 58214 X 43934 57093 4700 5737 48634 62830 4609 4616 44025 58214 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. 176643 187989 176643 Christene Scott Treasurer 2.00 0 Manah Tate Program Directo 40.00 31180 Britany Sturm Prevention SP 40.00 31589 Doug Binnewives Director 40.00 0 Mary Loughran Chairman 2.00 0 Terance Loughran Director 2.00 0 Lester Bridges Secretary 2.00 0 Susan Arlington Director 2.00 0 Connie Pearce Vice President 2.00 0 Gwen Nitta Director 2.00 0 Terri Peresan Director 2.00 0 X false false false false false false false false 0 0 false false Mariah Tate 5078 Bullion Street Mariposa CA 95338 2099662211 false false false false false false false false false false false false false NONE NONE true X 186257 123847 165658 111132 190832 777726 0 0 186257 123847 165658 111132 190832 777726 0 777726 0 0 0 777726 1.00000 1.00000 X Other Expenses.1009 Depreciation $641 Other Expenses.1012 Insurance $3483 Other Expenses.1 Program Supplies $25695 Other Expenses.2 Food Supplies $6733 Other Expenses.3 Office Supplies $4376 Other Expenses.4 Utilities $3350 Other Expenses.6 Telephone & Internet $2619 Other Expenses.7 Recognition Events $1885 Other Expenses.8 Mileage Reimbursement $1682 Other Expenses.9 Workers Comp $864 Other Expenses.10 Supplies $829 Other Expenses.11 Dues and Subscriptions $729 Other Expenses.12 Training $690 Other Expenses.13 Use Tax $641 Other Expenses.14 Conferences/Meetings $550 Other Expenses.15 Fees $519 Other Expenses.16 Other Expenses $432 Other Expenses.17 Child Care $300 Other Expenses.18 Meals per Diem $200 Other Expenses.20 Travel $98 Other Expenses.21 Advertising $87 Other Expenses.22 Card Member Service $50 Other Expenses.23 Books & Publications $38 Other Assets.1003 Machinery and Equipment - Beginning $1622 Machinery and Equipment - Ending $3018 Other Assets.1005 Accounts Receivable - Beginning $1987 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1091 Prepaid Expenses and Deferred Charges - Ending $2719 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3270 Accounts Payable and Accrued Expenses - Ending $2587 Total Liabilities.1 Payroll Liabilities - Beginning $1339 Payroll Liabilities - Ending $2029