The Mariposa Institute
- Assets
- $262.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ukiah, CA
- Founding
- 02/1971
- Data as of
- 06/2023
- EIN
- 94-1723352
Organization Overview
The Mariposa Institute is located in Ukiah, CA. The organization was established in 1971. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mariposa Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mariposa Institute generated $66.5k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $63.0k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WE SERVE RETREAT PARTICIPANTS FROM MENDOCINO COUNTY AND THE STATE OF CALIFORNIA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo-Ann Rosen Board President | 2 | $0 | |
Lisa Bregger Board Treasurer | 2 | $0 | |
Jay Scherf Board Member | 2 | $0 | |
Kendal Blum Board Member | 2 | $0 | |
Kai Lee Herbertson Bookkeeper/administrator | 3 | $3,110 | |
Kara Crockett General Manager | 7 | $12,278 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $311 |
| Total Program Service Revenue | $59,334 |
| Membership dues | $0 |
| Investment income | $35 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $6,831 |
| Total Revenue | $66,511 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $16,579 |
| Professional fees and other payments to independent contractors | $10,846 |
| Occupancy, rent, utilities, and maintenance | $24,571 |
| Printing, publications, postage, and shipping | $1,141 |
| Other expenses | $9,886 |
| Total expenses | $63,023 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $67,143 |
| Other assets | $0 |
| Total assets | $262,385 |
| Total liabilities | $3,637 |
| Net assets or fund balances | $258,748 |