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Nonprofiteer
← MARIPOSA CENTER FOR SAFETY

Form 990 for tax year 2023

Filed by MARIPOSA CENTER FOR SAFETY.

Totals

Total revenue
$2,365,106
Total expenses
$2,201,974
Contributions and grants received
$2,354,617
Grants paid
$127,380
Program service revenue
$0
Investment income
$1,314
Other revenue
$9,175
Total assets, end of year
$1,214,822
Total liabilities, end of year
$306,168
Net assets or fund balances, end of year
$908,654
Program services expenses (Part IX)
$1,790,119
Management and general expenses
$275,551
Fundraising expenses
$136,304
Program service expenses (Part III)
$1,790,119

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $6,094

  • 1e · Government grants (contributions)

    $1,518,686

  • 1f · All other contributions, gifts and grants

    $829,837

  • 1g · Noncash contributions included above

    $38,709

  • 3 · Investment income

    total $1,314 · excluded $1,314

  • 8a · Fundraising events: gross income

    $30,319

  • 8a · Fundraising events: contributions included on line 1c

    $6,094

  • 8b · Fundraising events: direct expenses

    $30,319

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous

    total $9,175 · excluded $9,175

  • 11e · Other revenue, total

    $9,175

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $127,380 · program services $127,380

  • 5 · Compensation of officers, directors and key employees

    total $89,357 · program services $73,272 · management and general $7,685 · fundraising $8,400

  • 7 · Other salaries and wages

    total $916,267 · program services $751,340 · management and general $78,798 · fundraising $86,129

  • 8 · Pension plan contributions

    total $23,031 · program services $18,885 · management and general $1,981 · fundraising $2,165

  • 9 · Other employee benefits

    total $68,981 · program services $56,565 · management and general $5,932 · fundraising $6,484

  • 10 · Payroll taxes

    total $54,911 · program services $45,027 · management and general $4,722 · fundraising $5,162

  • 11c · Fees: accounting

    total $57,981 · management and general $57,981

  • 11f · Fees: investment management

    total $358 · management and general $358

  • 11g · Fees: other

    total $403,437 · program services $381,529 · management and general $21,908

  • 13 · Office expenses

    total $61,341 · program services $20,236 · management and general $38,053 · fundraising $3,052

  • 16 · Occupancy

    total $196,723 · program services $161,313 · management and general $16,918 · fundraising $18,492

  • 17 · Travel

    total $12,002 · program services $10,943 · management and general $1,059

  • 20 · Interest

    total $4,050 · program services $256 · management and general $3,794

  • 22 · Depreciation, depletion and amortization

    total $68,302 · program services $56,008 · management and general $5,874 · fundraising $6,420

  • 23 · Insurance

    total $45,497 · program services $15,009 · management and general $30,488

  • 24a · Other expenses: Program supplies and tr

    total $72,356 · program services $72,356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,189 · end of year $370,882

  • 2 · Savings and temporary cash investments

    end of year $4,903

  • 3 · Pledges and grants receivable

    beginning of year $229,875 · end of year $195,476

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $6,649

  • 10a · Land, buildings and equipment: cost or other basis

    $1,999,116

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,494,084

  • 10c · Land, buildings and equipment, net

    beginning of year $539,659 · end of year $505,032

  • 11 · Investments: publicly traded securities

    beginning of year $142,184 · end of year $51,522

  • 15 · Other assets

    beginning of year $112,907 · end of year $80,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,345 · end of year $151,771

  • 23 · Secured mortgages and notes payable

    beginning of year $81,695 · end of year $75,839

  • 25 · Other liabilities

    beginning of year $111,107 · end of year $78,558

  • 27 · Net assets without donor restrictions

    beginning of year $480,292 · end of year $706,316

  • 28 · Net assets with donor restrictions

    beginning of year $260,375 · end of year $202,338

Mission and programs · 2023

Mission

Empower women, eliminate racism, stand up for social justice, help families, and strengthen communities.

Activities or mission (Part I)

Empower women, eliminate racism, stand up for social justice, help families strengthen communities.

  • Mariposa Center for Safety's domestic violence services staff members work to comprehensively meet the unique needs of each individual who seeks assistance. Regular one-on-one meetings with the case manager are the starting point to rebuilding lives and helping those who are impacted most by domestic violence. The shelter director assists with intakes for residents, provides court accompaniment, assists with protection order modifications, and refers clients to agencies in the community for services such as document procurement, temporary assistance for needy families (TANF), and other community resources that they may need. For those whose circumstances do not require that they reside in the shelter, the shelter director or case manager refers the client to other agencies in the community who can better meet their needs. For those who call the hotline to speak with a domestic violence advocate about their circumstances, that phone call is a service provided to them directly by the Mariposa Center for Safety.

    Expenses $1,709,247 · Grants $127,380

  • Teresa's Place provides a safe, secure, and culturally accessible place for parents to visit or exchange their children when domestic violence, sexual assault, child abuse, or stalking has taken place within the family. The building's unique set up requires the perpetrator to enter on the west side of the building and the victim on the east side. There are staggered arrival and departure times to ensure no contact occurs between the two parties. This allows both parties to feel safe and comfortable when entering the location. We believe everyone has the right to safety. Furthermore, these services provided by Teresa's Place help to ensure that further family violence does not occur and helps to end the cycle of violence within that family since the parties completely avoid contact.

    Expenses $80,872

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tara Morrow

    President

    Total calculated
    $0
    Hours/week
    2

  • Ashley Swald

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Sarah Bryant

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Amanda Davis

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Laura Young

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Amy Rose

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jackie Tack

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jordan Everhart

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kim Balagat

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pat Manzanares

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tina Salas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nicole Ferguson

    Executive Director (part year)

    Total calculated
    $30,682
    From this org
    $30,682
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maureen White

    Executive Director (thru July 2023)

    Total calculated
    $52,041
    From this org
    $51,076
    From related orgs
    $0
    Other
    $965
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202540629349301229

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