2024-04-22T13:19:22-05:00 2023-06-30 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2022-07-01 953626580 MARIPOSA WOMEN AND FAMILY CENTER MARI 7145476494 1845 W ORANGEWOOD AVE 300 ORANGE CA 92868 KRISTA DRIVER CEO 7145476494 2024-04-22 1 KRISTA DRIVER 999009999 1 TRITIA FOSTER P02164134 9494742020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTA DRIVER 1845 W ORANGEWOOD AVE 300 ORANGE CA 92868 2400438 0 X WWW.MARIPOSACENTER.ORG X 1977 CA PROVIDES MENTAL HEALTH AND RECOVERY COUNSELING, LIFE SKILLS EDUCATION, AND SUPPORTIVE SERVICES TO WOMEN AND FAMILIES. 10 10 28 43 0 0 1501761 1972339 378339 426973 1125 1126 24135 -529 1905360 2399909 0 0 0 0 1203193 1651373 0 0 19511 613340 619769 1816533 2271142 88827 128767 1294290 2707897 338975 1623815 955315 1084082 EMPOWERING WOMEN & FAMILIES TO ACHIEVE POSITIVE CHANGES IN THEIR LIVES. 0 0 1352543 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. 643021 426973 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. 1995564 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 28 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X KRISTA DRIVER 7145476494 1845 W ORANGEWOOD AVE 300 ORANGE CA 92868 DIANA JANIS BOARD CHAIR 2.00 X X 0 0 0 DIANE WITTENBERG TREASURER 2.00 X X 0 0 0 ALISA DRISCOLL SECRETARY 2.00 X X 0 0 0 MURRAY SCHRANTZ MEMBER 2.00 X 0 0 0 MICHELLE PAVONE GOVERNANCE CHAIR 2.00 X X 0 0 0 SARAH AYAD MEMBER 2.00 X 0 0 0 GAIL NISHIDA MEMBER 2.00 X 0 0 0 SHANNON LAMB MEMBER 2.00 X 0 0 0 SUZANNE CIOS MEMBER 2.00 X 0 0 0 ERIC PURMORT MEMBER 2.00 X 0 0 0 KRISTA DRIVER PRESIDENT AND CEO 40.00 X 129338 0 3046 LINDSEY CROOK DIRECTOR OF OPERATIONS 40.00 X 92918 0 2257 222256 0 5303 1 0 0 0 0 12157 1669342 290840 1972339 COUNSELING FEES 621300 426973 426973 426973 1126 1126 0 12157 529 -529 -529 2399909 426973 0 597 258009 133737 106817 17455 1232148 1200481 30611 1056 43783 43413 370 117433 106529 10904 66407 15278 51129 99747 67774 31973 40935 39851 1084 254968 240478 13490 1000 19335 19335 4348 4348 17263 16683 580 16101 15456 645 SUBSCRIPTIONS, DUES & L 58126 57389 737 EQUIPMENT SERVICE 29410 28423 987 SUPPLIES 13129 10737 2392 2271142 1995564 256067 19511 186033 116122 841375 918277 85305 294639 41253 47549 24549 26461 104497 29360 92400 75137 23375 1229712 1294290 2707897 120356 191616 218619 1432199 338975 1623815 X 815315 906582 140000 177500 955315 1084082 1294290 2707897 128767 0 X X 0 1 X 1 0 X 1612523 1585752 1745903 1501761 1972339 8418278 1612523 1585752 1745903 1501761 1972339 8418278 8418278 6452 181 489 1125 1126 9373 8427651 2036986 0.99890 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51132 16444 34688 53365 12916 40449 75137 SECURITY DESPOSITS 23375 RIGHT OF USE LEASE ASSET 1206337 1229712 PPP LOAN 158492 RIGHT OF USE LEASE LIABILITY 1273707 1432199 X 2985128 585219 585219 2399909 0 2399909 2856361 585219 585219 2271142 0 2271142 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 4 THE INVESTMENT POLICY WAS WRITTEN AND APROVED ON MARCH 2023. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C NO BOARD MEMBER, STAFF, INTERN AND TRAINEE, OR VOLUNTEER MAY GAIN PERSONALLY AT THE PROGRAM'S EXPENSE. THIS INCLUDES BUT IS NOT LIMITED TO OBTAINING REFERRALS FOR ONE'S OWN PRIVATE PRACTICE OR HAVING LABOR DONE ON ONE'S OWN HOME OR BUSINESS BY PROGRAM PARTICIPANTS EITHER AT SUBSTANDARD PAY AND/OR NO PAY. NO BOARD MEMBER, STAFF, INTERN AND TRANINEE, OR VOLUNTEER MAY LOAN MONEY TO, BORROW FROM, OR HOLD MONEY FOR A PROGRAM PARTICIPANT UNDER ANY CIRCUMSTANCES WHATSOVER. A BOARD MEMBER, STAFF, INTERN AND TRAINEE, OR VOLUNTEER MAY PREFORM A BUSINESS SERVICE FOR THE PROGRAM IF IT CAN BE SHOWN THAT THE SERVICE IS PERFORMED TO EQUAL OR GREATER ADVANTAGE TO THE PROGRAM THAN IF THE PROGRAM WERE TO OBTAIN THE SERVICE ELSEWHERE. EMPLOYEES ARE EXPECTED TO AVOID ANY ACTIVITY WHICH COULD BE CONSTRUED AS A CONFLICT WITH THE INTERESTS OF MARIPOSA OR ITS CLIENTS, INCLUDING ANY BEHAVIOR WHICH GIVES THE APPEARNCE OF TAKING MONEY, MERCHANDISE OR SERVICES FROM A CLIENT FOR PERSONAL GAIN, OR WHICH INTERFERES WITH AN EMPLOYEE'S ABILITY TO BE AT WORK OR PERFORM THE JOB DUTIES EXPECTED OF THEM. IF EMPLOYEES ENGAGE IN ANY ACTIVITY OR TRANSACTION THAT MIGHT CAUSE A CONFLICT BETWEEN PERSONNEL AND MARIPOSA, INFORMATION ABOUT THE POTENTIAL CONFLICT MUST BE DISCLOSED IN ADVANCE TO THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. OTHER TOP MANAGEMENT COMPENSATION IS DETERMINED BY THE CEO. THE DECISION IS IMPACTED BY BUDGETARY CONSTRAINTS AND COUNTY CONTRACT ALLOWANCES. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES, AND/OR FINANCIAL STATEMENTS. FORM 990 PART XII LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.