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MARIPOSA SAFE FAMILIES INCORPORATED: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MARIPOSA SAFE FAMILIES INCORPORATED (EIN 20-0104405)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-16
IRS object ID
201520479349200417
Schema version
2013v4.0
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)
Return2015-02-16T08:49:43-08:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLAIBORNE & ASSOCIATES CPAs & ADVISORSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140327 ROAD 425AAddressLine1
CityOAKHURSTCity
StateCAState
ZIP Code93644ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200104405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mariposa Safe Families IncorporatedBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone2099662211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 545AddressLine1
CityMariposaCity
StateCAState
ZIP Code95338ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary LoughranPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoy ClaibornePreparerPersonNm
PTINP00469517PTIN
Phone5596834224PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$111,132GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,246ContributionsGiftsGrantsEtcAmt
Investment Income$36InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$850FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,660SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,810SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$105,472TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,499SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,068FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,901PrintingPublicationsPostageAmt
Other Expenses Total$55,576OtherExpensesTotalAmt
Total Expenses$136,044TotalExpensesAmt
Excess Or Deficit For Year-$30,572ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,521BOYAmt
EOY$43,934EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,111BOYAmt
EOY$4,700EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,632BOYAmt
EOY$48,634EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,035BOYAmt
EOY$4,609EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,597BOYAmt
EOY$44,025EOYAmt
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$140,795GrantsAndAllocationsAmt
Program Service Expenses$109,909ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$140,795TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Christene Scott
Vice Chairman2.00$0
Manah Tate
Program Directo2.00$0
Britany Sturm
Prevention SP2.00$0
Doug Binnewives
Chairman40.00$0
Mary Loughran
Treasurer2.00$0
Terance Loughran
Secretary2.00$0
Lester Bridges
Director2.00$0
Susan Arlington
Director2.00$0
Connie Pearce
Director2.00$0
Gwen Nitta
Director2.00$0
Terri Peresan
Director2.00$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 TatePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15078 Bullion StreetAddressLine1
CityMariposaCity
StateCAState
ZIP Code95338ZIPCode
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$252,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,658CurrentTaxYearMinus1YearAmt
Current Tax Year$111,132CurrentTaxYearAmt
Total$839,385TotalAmt

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$252,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,658CurrentTaxYearMinus1YearAmt
Current Tax Year$111,132CurrentTaxYearAmt
Total$839,385TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$839,385PublicSupportTotal170Amt

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$839,385TotalSupportAmt
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.1009Depreciation $529
Other Expenses.1Program Supplies $25444
Other Expenses.2Rent $7525
Other Expenses.3Food Supplies $5962
Other Expenses.5Utilities $2899
Other Expenses.6Telephone & Internet $2540
Other Expenses.7Office Supplies $1907
Other Expenses.8Insurance $1842
Other Expenses.9Mileage Reimbursement $1410
Other Expenses.10Software $1376
Other Expenses.11Recognition Events $927
Other Expenses.12Other Expenses $737
Other Expenses.13Workers Comp $715
Other Expenses.14Program Expenses $626
Other Expenses.15Conferences/Meetings $400
Other Expenses.16Dues and Subscriptions $359
Other Expenses.17Fees $231
Other Expenses.18Meals per Diem $129
Other Expenses.20Dump Fee $18
Other Assets.1003Machinery and Equipment - Beginning $703 Machinery and Equipment - Ending $1622
Other Assets.1005Accounts Receivable - Beginning $33444 Accounts Receivable - Ending $1987
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $964 Prepaid Expenses and Deferred Charges - Ending $1091
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $3270
Total Liabilities.1Payroll Liabilities - Beginning $1015 Payroll Liabilities - Ending $1339

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