Mariposa Women and Family Center
Profile Not Current (Last updated:
Apr 01, 2025
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $5,314,428
Projected Expense: $5,300,124
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 7.0% |
| Program Expense | 85.2% |
| Fundraising Expense | 0.3% |
Expense Breakdown: 2023 (%)
| Administration Expense | 11.3% |
| Program Expense | 87.9% |
| Fundraising Expense | 0.9% |
Expense Breakdown: 2022 (%)
| Administration Expense | 14.8% |
| Program Expense | 83.7% |
| Fundraising Expense | 1.5% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $3,161,335 | $2,399,909 | $1,905,360 |
| Total Expenses | $2,883,399 | $2,271,142 | $1,816,533 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $290,840 | $324,908 |
| Government Contributions | $1,739,784 | $1,669,342 | $1,122,720 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $789,931 | $426,973 | $378,339 |
| Investment Income, Net of Losses | $34,977 | $1,126 | $1,125 |
| Membership Dues | - | - | - |
| Special Events | - | $11,628 | $20,949 |
| Revenue In-Kind | - | - | - |
| Other Revenue | - | $1,126 | $58,444 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $2,455,808 | $1,995,564 | $1,521,000 |
| Administration Expense | $201,918 | $256,067 | $269,078 |
| Fundraising Expense | $8,746 | $19,511 | $26,455 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.10 | 1.06 | 1.05 |
| Program Expense/Total Expenses | 85% | 88% | 84% |
| Fundraising Expense/Total Revenue | 0% | 1% | 1% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $3,245,664 | $2,707,897 | $1,294,290 |
| Current Assets | $2,035,507 | $2,632,760 | $1,201,890 |
| Long-Term Liabilities | $1,219,790 | - | - |
| Current Liabilities | $663,856 | $1,623,815 | $338,975 |
| Total Net Assets | $1,362,018 | $1,084,082 | $955,315 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 3.07 | 1.62 | 3.55 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 38% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Mariposa Women and Family Center
Orange, CA 92867
Krista Driver
Phone: 714-547-6494