2025-05-13T17:45:42-05:00 2024-06-30 330526284 ALMICH & ASSOCIATES 26463 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 990 2023-07-01 953626580 MARIPOSA WOMEN AND FAMILY CENTER MARI 7145476494 1845 W ORANGEWOOD AVE 300 ORANGE CA 92868 KRISTA DRIVER CEO 7145476494 2025-05-13 1 0 JAMES A BERMUDEZ P00099878 9496007550 2025-05-13 2023 2025-03-06 01:10:19Z KRISTA DRIVER 1845 W ORANGEWOOD AVE SUITE 300 ORANGE CA 92868 3161367 0 X WWW.MARIPOSACENTER.ORG X 1977 CA PROVIDES MENTAL HEALTH AND RECOVERY COUNSELING, LIFE SKILLS EDUCATION, AND SUPPORTIVE SERVICES TO WOMEN AND FAMILIES. 11 11 35 35 0 0 1972339 2336459 426973 789931 1126 34977 -529 -32 2399909 3161335 0 0 0 0 1651373 2157005 0 0 88771 619769 726394 2271142 2883399 128767 277936 2707897 3245664 1623815 1883646 1084082 1362018 X THE MISSION OF MARIPOSA WOMEN AND FAMILY CENTER IS TO HELP WOMEN AND FAMILIES MAKE POSITIVE CHANGES IN THEIR LIVES. 1 0 936688 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. 1268851 416232 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. 250269 373699 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 2455808 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 20 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X CATHERINE DOLL CPA 7145476494 31878 DEL OBISPO 118-615 SAN JUAN CAPISTRANO CA 92675 MURRAY SCHRANTZ BOARD MEMBER 2.00 X 0 0 0 GAIL NISHIDA BOARD MEMBER 2.00 X 0 0 0 SHANNON LAMB BOARD MEMBER 2.00 X 0 0 0 ALEXIS FLORES BOARD MEMBER 2.00 X 0 0 0 THERESA STEINER BOARD MEMBER 2.00 X 0 0 0 SHANE NOVIELLO BOARD MEMBER 2.00 X 0 0 0 DR KRISTA DRIVER PRESIDENT AND CEO 40.00 X 141527 0 7287 DIANA JANIS BOARD CHAIR 2.00 X 0 0 0 SUZANNE CIOS VICE CHAIR 2.00 X 0 0 0 DIANE WITTENBERG TREASURER 2.00 X 0 0 0 ALISA DRISCOLL SECRETARY 2.00 X 0 0 0 MICHELLE PAVONE GOVERNANCE CHAIR 2.00 X 0 0 0 LINDSEY CROOK DIRECTOR OF FINANCE 40.00 X 110521 0 2983 TINA ROSSI PROGRAM DIRECTOR 40.00 X 104001 0 8324 356049 0 18594 3 0 0 0 ORANGEWOOD OFFICE CENTER LLC 1835 W ORANGEWOOD AVE ORANGE CA 92868 RENTS 121538 1 8746 1739784 587929 2336459 COUNSELING FEES 621300 789931 789931 789931 34977 34977 0 8746 32 -32 -32 3161335 789931 0 34945 537433 335515 201918 1387140 1372343 685 14112 82771 74814 7957 149661 135898 13763 81704 48906 32798 154584 24689 55236 74659 24245 22230 2015 91663 88152 3511 247088 233125 13963 15942 15317 625 4687 4687 20095 20095 17285 16594 691 DUES AND SUBSCRIPTIONS 68181 67210 971 BAD DEBT 920 920 2883399 2455808 338820 88771 116122 1065916 918277 777871 294639 47549 176187 26461 15533 232509 49455 75137 183054 0 1229712 1027103 2707897 3245664 191616 663856 1432199 1219790 1623815 1883646 X 906582 1256048 177500 105970 1084082 1362018 2707897 3245664 277936 0 X X 0 1 X 1 0 X 1585752 1745903 1501761 1972339 2336459 9142214 1585752 1745903 1501761 1972339 2336459 9142214 9142214 181 489 1125 1126 34977 37898 9180112 0.99590 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 61440 25095 36345 43057 21528 21529 128012 2832 125180 183054 ROU ASSETS 1003728 SECURITY DEPOSITS 23375 1027103 LONG TERM LIABILITES: 2560 COVID LOAN 150000 RIGHT OF USE LIABILITY 1069790 1219790 X 3667630 506295 506295 3161335 0 3161335 3389694 506295 506295 2883399 0 2883399 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 X 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 2 IMPLEMENTATION OF ECM PROGRAM FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE REVIEWS 990 AFTER DRAFT, UPON APPROVAL FROM AUDIT COMMITTEE, ENTIRE BOARD REVIEWS 990 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 HOME OR BUSINESS BY PROGRAM PARTICIPANTS EITHER AT SUBSTANDARD PAY AND/OR NO PAY. NO BOARD MEMBER, STAFF, INTERN, TRAINEE, OR VOLUNTEER MAY LOAN MONEY TO, BORROW FROM, OR HOLD MONEY FOR A PROGRAM PARTICIPANT UNDER ANY CIRCUMSTANCES WHATSOEVER. A BOARD MEMBER, STAFF, INTERN, TRAINEE, OR VOLUNTERE MAY PERFORM 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 APPEARANCE 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. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR CEO IS PROCESSED BY THE BOD; COMPENSATION FOR EMPLOYEES BY CEO AND DIRECTOR OF FINANCE UPON BUDGET APPROVAL 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