2025-10-29T10:39:01-04:00 2024-12-31 990 2024-01-01 842027889 MARIPOSA FAMILY LEARNING CENTER MARI 5125519877 403 Vargas Rd Austin TX 787412454 Barb Dunnam Executive Director 4796858730 2025-10-30 2024 2025-03-06 01:10:19Z Barbara Dunnam 403 VARGAS RD AUSTIN TX 78741 526402 false X www.mariposalearningcenter.org X 2019 TX Mariposa Family Learning Center MFLC provides high-quality nurturing and comprehensive childcare and supportive family programming regardless of a familys ability to pay. MFLC primarily serves disadvantaged families in SE Austin categorized as a "Childcare Desert." 8 8 14 40 0 0 438026 432645 61311 90000 135 118 0 -13000 499472 509763 0 0 0 0 293883 333791 12794 8600 34877 117783 135888 424460 478279 75012 31484 379421 398206 17702 5003 361719 393203 Mariposa Family Learning Center MFLC provides high-quality nurturing and comprehensive childcare and supportive family programming regardless of a familys ability to pay. MFLC primarily serves disadvantaged families in SE Austin categorized as a "Childcare Desert." false false 391482 0 83200 Mariposa Family Learning Center MFLC offered comprehensive preschool services on a full-day basis operating five days a week for a total of 247 days in 2024. Our program catered to 23 children from 25 households accommodating them in two dedicated classrooms. 0 0 6800 MFLC operated the Colorado Room as a community gathering area. MFLC allowed families and charitable organizations to rent the room for community gatherings at no cost or low charge. 0 0 0 0 0 0 391482 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 14 true false false false false false false false 0 false false false false false 8 8 false false true false false false false true true false false true true true true false true true false false X Barbara Dunnam 5125519877 403 Vargas Rd Austin TX 787412454 SHEILA PHARIS EXECUTIVE DIRECTOR 50.00 0.00 X 60000 0 0 JAN RICHARDS PRESIDENT 10.00 0.00 X X 0 0 0 TOM GREVLOS VICE-PRESIDENT 5.00 0.00 X X 0 0 0 MIKE RIGGS SECRETARY 10.00 0.00 X X 0 0 0 VERONICA MARQUEZ TREASURER 5.00 0.00 X X 0 0 0 KARA HOBBS BOARD MEMBER 5.00 0.00 X 0 0 0 SANDRA STERLING BOARD MEMBER 5.00 0.00 X 0 0 0 LARRY WIKELIUS BOARD MEMBER 5.00 0.00 X 0 0 0 ELIZET KNEISLER BOARD MEMBER 5.00 0.00 X 0 0 0 60000 0 0 0 false false false 0 0 321556 0 9678 101411 0 432645 Child Care Services 624410 83200 83200 0 0 Rental and leasing Services 532000 6800 0 0 6800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90000 118 0 0 118 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 3639 321556 16639 -13000 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 0 509763 83200 0 6918 0 0 0 0 0 0 0 0 60000 46154 9692 4154 0 0 0 0 238938 209766 12579 16593 0 0 0 0 6814 4973 1535 306 28039 25246 1117 1676 0 0 0 0 0 0 0 0 31600 25280 3160 3160 0 0 0 0 8600 8600 0 0 0 0 0 0 0 0 0 0 0 0 408 408 0 0 0 0 0 0 0 0 0 0 28652 28652 0 0 0 0 0 0 0 0 0 0 428 428 0 0 0 0 0 0 0 0 0 0 3997 3997 0 0 7227 7227 0 0 Other payroll expenses 3876 3101 387 388 Outside Contractors 23450 0 23450 0 Operations 36250 36250 0 0 0 0 0 0 0 0 0 0 478279 391482 51920 34877 0 0 0 0 29698 134061 161167 79901 0 0 0 0 0 0 0 0 0 0 0 0 901 586 197262 13604 187655 183658 0 0 0 0 0 0 0 0 0 0 379421 398206 6798 2503 0 0 5143 2500 0 0 0 0 0 0 0 0 0 0 5761 0 17702 5003 X 361719 393203 0 0 361719 393203 379421 398206 31484 0 0 0 0 0 X true X false true false X 97080 380980 301282 438026 436284 1653652 0 0 0 0 0 0 0 0 0 0 0 0 97080 380980 301282 438026 436284 1653652 0 1653652 291 152 177 135 6918 7673 0 0 0 0 0 0 0 0 0 0 0 0 1661325 242128 0.9954 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187854 13604 174250 9408 0 9408 183658 End of Year Giving 128862 128862 0 0 0 0 0 0 13000 May Flowers 111765 111765 0 0 0 0 0 0 0 6 84568 80929 3639 0 0 1800 30 0 1809 325195 321556 3639 0 0 1800 30 0 14809 16639 -13000 Part IV | PartandLinenumber:,Explanation:| Part II Line 9,Taylor Collective Solutions received a total of $45,050 in 2024 as payment for its contract services for MFLC. The contractor received $21,600 for 2024 Fundraising work with $13,000 paid for the end-of-year fundraiser. The remainder of the payment to TCS in 2024 $23,450 was for work on MFLCs website newsletters and other development communications.| Part VI, Section B, Line 1 Section A Line 1a: The Board of Directors established an Executive Committee in 2023 with such committee authorized to exercise the full authority of the Board of Directors in the management of the business and affairs of Mariposa Family Learning Center subject to limited exceptions set forth in the Bylaws during periods in between meetings of the Board of Directors. The Executive Committee took no action in 2024. Part VI, Line 4 Section A Line 4: In 2024 the Board of Directors amended the Bylaws to i revise the director election process ii alter the length-of-service limitations for directors and iii provide for the election of non-voting emeritus trustees who serve in an advisory role but do not have any authority as directors. As amended the Bylaws do not allow any person to serve as a director for more than seven consecutive years. Part VI, Line 11a Section B Line 11b: The Board of Directors delegated authority to review and approve this Form 990 to its Finance Committee. The Finance Committee received drafts of this Form 990 and had the opportunity to comment upon the same. A law firm and CPA firm were engaged to assist in the review of this Form 990. Each member of the Board of Directors received a complete copy of this Form 990. Part VI, Line 12c Section B Line 12c: The Board of Directors has adopted a written conflict-of-interest policy that is applicable to all officers and directors of Mariposa Family Learning Center. Each officer and director annually executes a compliance statement in which he she certifies that i the policy has been read and ii he she has not had any actual or potential conflict of interest during the prior year except as explicitly specified. Such compliance statements were executed with respect to the 2024 calendar year and no such exceptions were specified. Additionally the officers and directors are periodically provided governance refreshers in which the conflict-of-interest policy requirements are reviewed. Part VI, Line 15 Section B Line 15a: The Administration and Personnel Committee of the Board of Directors undertakes to evaluate annually the job performance of the Executive Director. That committee which consists entirely of independent directors also undertakes to obtain comparability data to assist the committee in making a recommendation on the Executive Directors compensation for the following year. That recommendation is presented to the Board of Directors also consisting entirely of independent directors in conjunction with its consideration of the operating budget for that following year. Ultimately the Board of Directors guided by the recommendation of the Administration and Personnel Committee sets the compensation for the Executive Director. Part VI, Line 19 Section C Line 19: Mariposa Family Learning Center makes its Bylaws conflict-of-interest policy and year-end financial statements available for inspection upon written request.