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Nonprofiteer
← MARIPOSA WOMEN AND FAMILY CENTER

Form 990 for tax year 2022

Filed by MARIPOSA WOMEN AND FAMILY CENTER.

Totals

Total revenue
$2,399,909
Total expenses
$2,271,142
Contributions and grants received
$1,972,339
Grants paid
$0
Program service revenue
$426,973
Investment income
$1,126
Other revenue
-$529
Total assets, end of year
$2,707,897
Total liabilities, end of year
$1,623,815
Net assets or fund balances, end of year
$1,084,082
Program services expenses (Part IX)
$1,995,564
Management and general expenses
$256,067
Fundraising expenses
$19,511
Program service expenses (Part III)
$1,995,564

Program services were 87.9% 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

    $12,157

  • 1e · Government grants (contributions)

    $1,669,342

  • 1f · All other contributions, gifts and grants

    $290,840

  • 2a · Program service revenue: COUNSELING FEES

    total $426,973 · related or exempt $426,973

  • 3 · Investment income

    total $1,126 · excluded $1,126

  • 8a · Fundraising events: gross income

    $0

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

    $12,157

  • 8b · Fundraising events: direct expenses

    $529

  • 8c · Net income from fundraising events

    total -$529 · excluded -$529

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $258,009 · program services $133,737 · management and general $106,817 · fundraising $17,455

  • 7 · Other salaries and wages

    total $1,232,148 · program services $1,200,481 · management and general $30,611 · fundraising $1,056

  • 9 · Other employee benefits

    total $43,783 · program services $43,413 · management and general $370

  • 10 · Payroll taxes

    total $117,433 · program services $106,529 · management and general $10,904

  • 11c · Fees: accounting

    total $66,407 · program services $15,278 · management and general $51,129

  • 11g · Fees: other

    total $99,747 · program services $67,774 · management and general $31,973

  • 13 · Office expenses

    total $40,935 · program services $39,851 · management and general $1,084

  • 16 · Occupancy

    total $254,968 · program services $240,478 · management and general $13,490 · fundraising $1,000

  • 17 · Travel

    total $19,335 · program services $19,335

  • 20 · Interest

    total $4,348 · management and general $4,348

  • 22 · Depreciation, depletion and amortization

    total $17,263 · program services $16,683 · management and general $580

  • 23 · Insurance

    total $16,101 · program services $15,456 · management and general $645

  • 24a · Other expenses: SUBSCRIPTIONS, DUES & L

    total $58,126 · program services $57,389 · management and general $737

  • 24b · Other expenses: EQUIPMENT SERVICE

    total $29,410 · program services $28,423 · management and general $987

  • 24c · Other expenses: SUPPLIES

    total $13,129 · program services $10,737 · management and general $2,392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,033 · end of year $116,122

  • 2 · Savings and temporary cash investments

    beginning of year $841,375 · end of year $918,277

  • 3 · Pledges and grants receivable

    beginning of year $85,305 · end of year $294,639

  • 4 · Accounts receivable

    beginning of year $41,253 · end of year $47,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,549 · end of year $26,461

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

    $104,497

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

    $29,360

  • 10c · Land, buildings and equipment, net

    beginning of year $92,400 · end of year $75,137

  • 15 · Other assets

    beginning of year $23,375 · end of year $1,229,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,356 · end of year $191,616

  • 25 · Other liabilities

    beginning of year $218,619 · end of year $1,432,199

  • 27 · Net assets without donor restrictions

    beginning of year $815,315 · end of year $906,582

  • 28 · Net assets with donor restrictions

    beginning of year $140,000 · end of year $177,500

Mission and programs · 2022

Mission

EMPOWERING WOMEN & FAMILIES TO ACHIEVE POSITIVE CHANGES IN THEIR LIVES.

Activities or mission (Part I)

PROVIDES MENTAL HEALTH AND RECOVERY COUNSELING, LIFE SKILLS EDUCATION, AND SUPPORTIVE SERVICES TO WOMEN AND FAMILIES.

  • CALWORKS PROGRAM THIS PROGRAM PROVIDES BEHAVIORAL HEALTH SERVICES TO WELFARE TO WORK RECIPIENTS AND IS FUNDED BY THE SOCIAL SERVICES ADMINISTRATION THROUGH ORANGE COUNTY'S HEALTH CARE AGENCY. THE GOAL OF THE CALWORKS PROGRAM IS TO PROVIDE MENTAL HEALTH COUNSELING TO RECIPIENTS WHO ARE EXPERIENCING MENTAL HEALTH BARRIERS TO ENTERING THE WORKFORCE.

    Expenses $1,352,543

  • COMMUNITY COUNSELING PROGRAM (HYBRID CCP) THIS PROGRAM OFFERS A WIDE RANGE OF MENTAL HEALTH COUNSELING SERVICES FOR LOW-INCOME CLIENTS. IT IS OPEN TO WOMEN, MEN, AND CHILDREN. IN ADDITION TO THE COUNSELING, THIS PROGRAM PROVIDES TRAININGS FOR FACILITATORS AND OFFERS CONTINUING EDUCATION UNITS ACCEPTED BY THE BOARD OF BEHAVIORAL SCIENCES AND OTHER PROFESSIONAL BOARDS.

    Expenses $643,021 · Revenue $426,973

As filed on the 2022 return.

Listed in Part VII

  • Diana Janis

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Diane Wittenberg

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alisa Driscoll

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Murray Schrantz

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Pavone

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Ayad

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gail Nishida

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shannon Lamb

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Cios

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Purmort

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Krista Driver

    PRESIDENT AND CEO

    Total calculated
    $132,384
    From this org
    $129,338
    From related orgs
    $0
    Other
    $3,046
    Hours/week
    40

  • Lindsey Crook

    DIRECTOR OF OPERATIONS

    Total calculated
    $95,175
    From this org
    $92,918
    From related orgs
    $0
    Other
    $2,257
    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
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202441139349300309

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