2015-02-16T08:49:43-08:00 2014-09-30 CLAIBORNE & ASSOCIATES CPAs & ADVISORS 40327 ROAD 425A OAKHURST CA 93644 990EZ 2013-10-01 200104405 Mariposa Safe Families Incorporated MARI 2099662211 P O Box 545 Mariposa CA 95338 Mary Loughran President 2015-02-15 true Joy Claiborne P00469517 5596834224 2013 2016-02-25 16:41:14Z X X www.mariposasafefamilies.org X X 111132 X 110246 36 0 850 5660 -4810 0 105472 71499 5068 3901 55576 136044 -30572 74597 44025 X 40521 43934 35111 4700 75632 48634 1035 4609 74597 44025 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. 140795 109909 140795 Christene Scott Vice Chairman 2.00 0 Manah Tate Program Directo 2.00 0 Britany Sturm Prevention SP 2.00 0 Doug Binnewives Chairman 40.00 0 Mary Loughran Treasurer 2.00 0 Terance Loughran Secretary 2.00 0 Lester Bridges Director 2.00 0 Susan Arlington Director 2.00 0 Connie Pearce Director 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 252491 186257 123847 165658 111132 839385 0 0 252491 186257 123847 165658 111132 839385 0 839385 0 0 0 839385 1.00000 1.00000 X Other Expenses.1009 Depreciation $529 Other Expenses.1 Program Supplies $25444 Other Expenses.2 Rent $7525 Other Expenses.3 Food Supplies $5962 Other Expenses.5 Utilities $2899 Other Expenses.6 Telephone & Internet $2540 Other Expenses.7 Office Supplies $1907 Other Expenses.8 Insurance $1842 Other Expenses.9 Mileage Reimbursement $1410 Other Expenses.10 Software $1376 Other Expenses.11 Recognition Events $927 Other Expenses.12 Other Expenses $737 Other Expenses.13 Workers Comp $715 Other Expenses.14 Program Expenses $626 Other Expenses.15 Conferences/Meetings $400 Other Expenses.16 Dues and Subscriptions $359 Other Expenses.17 Fees $231 Other Expenses.18 Meals per Diem $129 Other Expenses.20 Dump Fee $18 Other Assets.1003 Machinery and Equipment - Beginning $703 Machinery and Equipment - Ending $1622 Other Assets.1005 Accounts Receivable - Beginning $33444 Accounts Receivable - Ending $1987 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $964 Prepaid Expenses and Deferred Charges - Ending $1091 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $3270 Total Liabilities.1 Payroll Liabilities - Beginning $1015 Payroll Liabilities - Ending $1339