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Nonprofiteer
← MARIPOSA WOMEN AND FAMILY CENTER

Form 990 for tax year 2023

Filed by MARIPOSA WOMEN AND FAMILY CENTER.

Totals

Total revenue
$3,161,335
Total expenses
$2,883,399
Contributions and grants received
$2,336,459
Grants paid
$0
Program service revenue
$789,931
Investment income
$34,977
Other revenue
-$32
Total assets, end of year
$3,245,664
Total liabilities, end of year
$1,883,646
Net assets or fund balances, end of year
$1,362,018
Program services expenses (Part IX)
$2,455,808
Management and general expenses
$338,820
Fundraising expenses
$88,771
Program service expenses (Part III)
$2,455,808

Program services were 85.2% 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

    $8,746

  • 1e · Government grants (contributions)

    $1,739,784

  • 1f · All other contributions, gifts and grants

    $587,929

  • 2a · Program service revenue: COUNSELING FEES

    total $789,931 · related or exempt $789,931

  • 3 · Investment income

    total $34,977 · excluded $34,977

  • 8a · Fundraising events: gross income

    $0

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

    $8,746

  • 8b · Fundraising events: direct expenses

    $32

  • 8c · Net income from fundraising events

    total -$32 · excluded -$32

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $537,433 · program services $335,515 · management and general $201,918

  • 7 · Other salaries and wages

    total $1,387,140 · program services $1,372,343 · management and general $685 · fundraising $14,112

  • 9 · Other employee benefits

    total $82,771 · program services $74,814 · management and general $7,957

  • 10 · Payroll taxes

    total $149,661 · program services $135,898 · management and general $13,763

  • 11c · Fees: accounting

    total $81,704 · program services $48,906 · management and general $32,798

  • 11g · Fees: other

    total $154,584 · program services $24,689 · management and general $55,236 · fundraising $74,659

  • 13 · Office expenses

    total $24,245 · program services $22,230 · management and general $2,015

  • 14 · Information technology

    total $91,663 · program services $88,152 · management and general $3,511

  • 16 · Occupancy

    total $247,088 · program services $233,125 · management and general $13,963

  • 17 · Travel

    total $15,942 · program services $15,317 · management and general $625

  • 20 · Interest

    total $4,687 · management and general $4,687

  • 22 · Depreciation, depletion and amortization

    total $20,095 · program services $20,095

  • 23 · Insurance

    total $17,285 · program services $16,594 · management and general $691

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $68,181 · program services $67,210 · management and general $971

  • 24b · Other expenses: BAD DEBT

    total $920 · program services $920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,122 · end of year $1,065,916

  • 2 · Savings and temporary cash investments

    beginning of year $918,277 · end of year $777,871

  • 3 · Pledges and grants receivable

    beginning of year $294,639

  • 4 · Accounts receivable

    beginning of year $47,549 · end of year $176,187

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,461 · end of year $15,533

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

    $232,509

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

    $49,455

  • 10c · Land, buildings and equipment, net

    beginning of year $75,137 · end of year $183,054

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,229,712 · end of year $1,027,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,616 · end of year $663,856

  • 25 · Other liabilities

    beginning of year $1,432,199 · end of year $1,219,790

  • 27 · Net assets without donor restrictions

    beginning of year $906,582 · end of year $1,256,048

  • 28 · Net assets with donor restrictions

    beginning of year $177,500 · end of year $105,970

Mission and programs · 2023

Mission

THE MISSION OF MARIPOSA WOMEN AND FAMILY CENTER IS TO HELP WOMEN AND FAMILIES MAKE 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 $936,688

  • 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 AND FAMILIES. THE VISION IS TO CREATE A COMMUNITY WHERE ALL WOMEN AND FAMILIES IN ORANGE COUNTY HAVE ACCESS TO HIGH-QUALITY, LOW-COST, SPECIALIZED MENTAL HEALTH AND RECOVERY SERVICES, EMPOWERING THEM TO ACHIEVE LASTING POSITIVE CHANGE AND LIVE HEALTHIER, HAPPIER LIVES WITH DIGNITY AND RESPECT.

    Expenses $1,268,851 · Revenue $416,232

  • ENHANCED CARE MANAGEMENT AND TREATMENT (ECMT) PROGRAM: THIS PROGRAM PROVIDES A RANGE OF SERVICES FOR THOSE WITH LIFE CHALLENGES, SUCH AS HOMELESSNESS OR TRANSITIONING AFTER INCARCERATION. SERVICES INCLUDE AFFORDABLE HOUSING SOLUTIONS, ACCESS TO RESOURCES NEEDED AND BENEFITS, AND ASSISTANCE WITH NETWORK SUPPORT CONNECTION

    Expenses $250,269 · Revenue $373,699

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

Listed in Part VII

  • Murray Schrantz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gail Nishida

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shannon Lamb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alexis Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Theresa Steiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shane Noviello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Krista Driver

    PRESIDENT AND CEO

    Total calculated
    $148,814
    From this org
    $141,527
    From related orgs
    $0
    Other
    $7,287
    Hours/week
    40

  • Diana Janis

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Cios

    VICE 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

  • Michelle Pavone

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Crook

    DIRECTOR OF FINANCE

    Total calculated
    $113,504
    From this org
    $110,521
    From related orgs
    $0
    Other
    $2,983
    Hours/week
    40

  • Tina Rossi

    PROGRAM DIRECTOR

    Total calculated
    $112,325
    From this org
    $104,001
    From related orgs
    $0
    Other
    $8,324
    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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349308474

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