2025-04-03T12:11:19-07:00 2024-12-31 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2024-01-01 203558368 The Kids Co-op Inc DBA Mariposa Kids KIDS 4153230732 PO Box 40928 San Francisco CA 94140 Daniel Rollingher Board Chair 2025-04-03 true true Felix Gorrindo P01658413 5108352727 2024 2025-03-06 01:10:19Z Ryan Hazelton PO Box 40928 San Francisco CA 94140 414819 false X https://www.sfmariposakids.com/ X 2005 CA Provide out-of-school time (after-school and summer) programming for elementary school aged children centered around free play, safe spaces, & community. 5 5 18 40 0 30148 57283 330446 354452 1414 1865 1219 362008 414819 0 0 255376 317478 0 5436 87870 119699 343246 437177 18762 -22358 145344 120723 9410 7147 135934 113576 X Support and inspire children's natural curiosity and independence through free play during their out-of-school time. true false 399606 354452 Mariposa Kids provided year round out-of-school time programming to 150 children in San Francisco through our After-School Program, Summer Camps, and Holiday Camps helping families to partake in the workforce by providing their children spaces to play, make friends, and be safe. Mariposa Kids opened a second clubhouse location in San Francisco to provide year round out-of-school time programming to more children. 399606 true true false false false false false false false false true 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 false false false false false false true 2 0 true 18 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X X X Ryan Hazelton 4153230732 PO Box 40928 San Francisco CA 94140 Ryan Hazelton Executive Dir. 40.00 0.00 X 79875 0 0 Conrad Moore Board Chair 1.00 0.00 X X 0 0 0 Daniel Rollinger Vice Chair 1.00 0.00 X X 0 0 0 Munira Kheraj Treasurer 1.00 0.00 X X 0 0 0 Jasmine Nettiksimmons Secretary 1.00 0.00 X X 0 0 0 Bryan Alcorn Secretary 1.00 0.00 X X 0 0 0 Jodi Gelbman Director 1.00 0.00 X 0 0 0 Ena Ladi Director 1.00 0.00 X 0 0 0 79875 0 false false false 0 57283 57283 Tuition 611600 354452 354452 354452 1865 1865 0 0 0 0 0 0 0 Other income 900099 1219 1219 1219 414819 354452 3084 0 0 0 0 80000 56000 20000 4000 0 194311 194311 0 19293 18393 750 150 23874 21725 1672 477 0 0 4975 4975 0 0 0 2824 2259 424 141 850 850 12190 10873 775 542 3224 3224 0 60177 60177 1260 819 315 126 0 0 0 0 0 4028 4028 Program supplies 26188 26188 Kids food 3983 3983 0 437177 399606 32135 5436 30896 8210 114448 106813 0 0 0 0 0 0 5700 2254 2254 0 0 0 0 0 0 145344 120723 9410 7147 9410 7147 X 135934 113576 135934 113576 145344 120723 -22358 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2254 2254 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Our nondiscrimination policy is on our website on its own specific page. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part III, Line 2 We opened a second location that provides the same services as our first location. Form 990, Part VI, Section B, Line 11b The board is provided the draft Form 990 in advance of a board meeting to review. The board discusses the draft Form 990 in a meeting with a quorum present and votes to approve the 990 prior to filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction. Form 990, Part VI, Section B, Line 15a Board of directors reviews similar executive director salaries in bay area region for similar education nonprofits, reviews the organization budget and forecasting for following year, and approves compensation in closed session of a board meeting with a quorum present to vote. Form 990, Part VI, Section B, Line 15b Executive Director reviews salaries in the Bay Area region for similar education nonprofits, reviews the Organization budget and forecasting for a following year, and approves compensation in the closed session of a board meeting with a quorum present to vote. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, Line 2 The Organization provided tuition discounts based on financial need to 52 students, totaling approximately $76,202 during 2024.