Mariposa Family Learning Center
- Assets
- $379.4k
- Revenue
- $499.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Austin, TX
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 84-2027889
Organization Overview
Mariposa Family Learning Center is located in Austin, TX. The organization was established in 2019. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, Mariposa Family Learning Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mariposa Family Learning Center 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 12/2023, Mariposa Family Learning Center generated $499.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $424.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MARIPOSA FAMILY LEARNING CENTER MFLC OFFERS HIGH-QUALITY EVIDENCE-BASED CHILDCARE AND EDUCATIONAL FAMILY SERVICES. MFLC PRIMARILY SERVES LOW-INCOME FAMILIES IN SE AUSTIN CATEGORIZED AS A "CHILDCARE DESERT".
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARIPOSA FAMILY LEARNING CENTER MFLC PROVIDED FULL DAY 5 DAY A WEEK PRESCHOOL SERVICES FOR 249 DAYS IN 2023. WE SERVED 23 CHILDREN AND 25 HOUSEHOLDS IN TWO CLASSROOMS.
MARIPOSA FAMILY LEARNING CENTER MFLC OPERATED THE COLORADO ROOM AS A COMMUNITY GATHERING AREA. MFLC ALLOWED FAMILIES AND CHARITABLE ORGANIZATIONS TO RENT THE ROOM FOR NEIGHBORHOOD MEETINGS BIRTHDAY PARTIES AND OTHER FAMILY GATHERINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Pharis Executive Director | Officer | 50 | $60,972 |
Jan Richards President | OfficerTrustee | 5 | $0 |
Tom Grevlos Vicepresident | OfficerTrustee | 5 | $0 |
Mike Riggs Secretary | OfficerTrustee | 5 | $0 |
Veronica Marquez Treasurer | OfficerTrustee | 5 | $0 |
Siglinda Orozco Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $148,843 |
| Related organizations | $0 |
| Government grants | $167,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,074 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $438,026 |
| Total Program Service Revenue | $61,311 |
| Investment income | $135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $499,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,972 |
| Compensation of current officers, directors, key employees. | $12,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,794 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,053 |
| Travel | $2,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,060 |
| Insurance | $7,912 |
| All other expenses | $747 |
| Total functional expenses | $424,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,698 |
| Savings and temporary cash investments | $161,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $901 |
| Net Land, buildings, and equipment | $187,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $379,421 |
| Accounts payable and accrued expenses | $6,798 |
| Grants payable | $0 |
| Deferred revenue | $5,143 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,761 |
| Total liabilities | $17,702 |
| Net assets without donor restrictions | $361,719 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $379,421 |