2014-01-20T12:34:19-08:00 2013-09-30 CLAIBORNE & ASSOCIATES CPAs & ADVISORS 40327 ROAD 425A OAKHURST CA 93644 990EZ 2012-10-01 200104405 Mariposa Safe Families Incorporated MARI 2099662211 P O Box 545 Mariposa CA 95338 Doug Binnewives 2014-01-09 true Joy Claiborne P00469517 5596834224 2012 2015-11-30 17:44:51Z X X www.mariposasafefamilies.org X 165689 X 159685 32 0 5972 9025 -3053 0 156664 94603 8122 1293 45194 149212 7452 67145 74597 X 67166 40521 3037 35111 70203 75632 3058 1035 67145 74597 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. 75585 159685 75585 Terri Peresan 2.00 0 Gwen Nitta 2.00 0 Connie Pearce 2.00 0 Susan Arlington 2.00 0 Lester Bridges 2.00 0 Terance Loughran 2.00 0 Mary Loughran 2.00 0 Doug Binnewives 40.00 0 Britany Sturm 2.00 0 Manah Tate 2.00 0 Christene Scott 2.00 0 X false false false false false false false false 0 0 false false CA 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 276906 252491 186257 123847 165658 1005159 0 0 276906 252491 186257 123847 165658 1005159 0 1005159 0 0 0 1005159 1.00000 1.00000 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Payroll Liabilities - Beginning $3058 Payroll Liabilities - Ending $1015 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $20 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $964 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $729 Accounts Receivable - Ending $33444 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $2108 Machinery and Equipment - Ending $703 Form 990-EZ, Part I, Line 16.21 Other Expenses.21 Software $70 Form 990-EZ, Part I, Line 16.20 Other Expenses.20 Fees $142 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 Dues and Subscriptions $329 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 Other Expenses $475 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 Recognition Events $634 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 Meals per Diem $808 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 Program Expenses $969 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 Workers Comp $1030 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Conferences/Meetings $1231 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Suncontracted Labor $1500 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Office Supplies $1938 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Insurance $2075 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Food Supplies $2168 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Trainings $2357 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Telephone & Internet $2525 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Utilities $2535 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Mileage Reimbursement $5919 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Rent $8120 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Program Supplies $9795 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $405 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $169