2024-09-26T03:40:46-04:00 2023-12-31 990 2023-01-01 842027889 MARIPOSA FAMILY LEARNING CENTER % Sheila Pharis MARI 5125519877 403 Vargas Rd Austin TX 787412454 Sheila Pharis Executive Director 2024-09-26 2023 2024-08-08 14:25:15Z Sheila Pharis 403 Vargas Rd Austin TX 787412454 504053 false X mariposalearningcenter.org X 2019 TX 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". 5 5 15 40 0 0 301282 438026 33300 61311 177 135 0 0 334759 499472 0 0 0 0 274813 293883 0 12794 56868 73892 117783 348705 424460 -13946 75012 294858 379421 6741 17702 288117 361719 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." false false 329870 0 54911 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. 0 0 6400 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. 0 0 0 0 0 0 329870 true true false false false false false false false false true false false false true false false 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 true 8 0 true 15 true false false false false false false false 0 false false false false false X 5 5 false false false false false false false true true false false true true true true false true true false false X Sheila Pharis 5125519877 403 Vargas Rd Austin TX 787412454 SHEILA PHARIS EXECUTIVE DIRECTOR 50.00 0.00 X 60972 0 0 JAN RICHARDS PRESIDENT 5.00 0.00 X X 0 0 0 TOM GREVLOS VICEPRESIDENT 5.00 0.00 X X 0 0 0 MIKE RIGGS SECRETARY 5.00 0.00 X X 0 0 0 VERONICA MARQUEZ TREASURER 5.00 0.00 X X 0 0 0 SIGLINDA OROZCO BOARD MEMBER 5.00 0.00 X 0 0 0 SANDRA STERLING BOARD MEMBER 5.00 0.00 X 0 0 0 BRAD SEIDEL BOARD MEMBER 5.00 0.00 X 0 0 0 60972 0 0 0 false false false 0 0 148843 0 167109 122074 0 438026 Child Care Services 624410 54911 54911 0 0 Rental and leasing services 532000 6400 6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61311 135 0 0 135 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 4581 148843 4581 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 0 0 499472 61311 0 135 0 0 0 0 0 0 0 0 60972 36583 12194 12195 0 0 0 0 206904 196239 1552 9113 0 0 0 0 0 0 0 0 26007 19765 3121 3121 0 0 0 0 0 0 0 0 36273 26493 4897 4883 0 0 0 0 12794 12794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21053 10527 10526 0 2065 1652 413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1060 530 530 0 7912 7121 554 237 Operations 29480 26532 2063 885 Hiring Expenses 432 389 30 13 Outside Contractors 15905 796 1590 13519 Other Payroll Expenses 2856 2570 200 86 747 673 22 22 424460 329870 37692 56868 0 0 0 0 27978 29698 92127 161167 0 0 0 0 0 0 0 0 0 0 0 0 0 901 197262 9607 174753 187655 0 0 0 0 0 0 0 0 0 0 294858 379421 6741 6798 0 0 0 5143 0 0 0 0 0 0 0 0 0 0 0 5761 6741 17702 X 288117 361719 0 0 288117 361719 294858 379421 X 75012 0 0 0 -1062 -348 X true X false true false X 169176 97080 380980 301282 438026 1386544 0 0 0 0 0 0 0 0 0 0 0 0 169176 97080 380980 301282 438026 1386544 266972 1119572 0 291 152 177 135 755 0 0 0 0 0 0 0 0 0 0 0 0 1387299 158928 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 0| 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187854 9607 178247 9408 0 9408 187655 TX Unemployment Taxes Payable 5761 5761 Amplify Austin 40831 40831 0 0 0 0 0 0 0 May Flowers 57364 52783 4581 0 0 0 576 4005 0 8 55229 55229 0 0 0 0 0 0 0 153424 148843 4581 0 0 0 576 4005 0 4581 0 Part XI, Line 9 | Description:, Explanation:, Amount:| Immaterial difference, Immaterial difference, $-348| Part VI Line 1 | Explanation:| Section A Line 1a: The Board of Directors established an Executive Committee in 2023 with such committee authorized to exercise the full authority of the Board of Directors in the management of the business and affairs of Mariposa Family Learning Center subject to limited exceptions set forth in the Bylaws during periods in between meetings of the Board of Directors. The Executive Committee took no action in 2023. Part VI Line 11 | Explanation:| Section B 11b: The Board of Directors delegated authority to review this Form 990 to its Finance Committee. The Finance Committee received drafts of this Form 990 and had the opportunity to comment upon the same. A law firm was engaged to assist in the review and completion of this Form 990. Each member of the Board of Directors received a complete copy of this Form 990. Part VI Line 12 | Explanation:| Section B Line 12c: The Board of Directors has adopted a written conflict-of-interest policy that is applicable to all officers and directors of Mariposa Family Learning Center. Each officer and director annually executes a compliance statement in which he she certifies that i the conflict-of-interest policy has been read and ii he she has not had any actual or potential conflict-of-interest during the prior year except as explicitly specified. Such compliance statements were executed with respect to the 2023 calendar year and no such exceptions were specified. Additionally the officers and directors are periodically provided governance refreshers in which the conflict-of-interest policy requirements are reviewed. Part VI Line 15 | Explanation:| Section B Line 15a: The Administration and Personnel Committee previously named the Personnel Committee prior to its renaming during 2023 of the Board of Directors undertakes to evaluate annually the job performance of the Executive Director. That committee which consists entirely of independent directors also undertakes to obtain comparability data to assist the committee in making a recommendation on the Executive Director's compensation for the following year. That recommendation is presented to the Board of Directors also consisting entirely of independent directors in conjunction with its consideration of the operating budget for that following year. Ultimately the Board of Directors guided by the recommendation of the Administration and Personnel Committee sets the compensation for the Executive Director. Part VI Line 19 | Explanation:| Section C Line 19: Mariposa Family Learning Center makes its bylaws conflict-of-interest policy and year-end financial statements available for inspection upon written request. Part X Line 17 | Explanation:| Effective January 1 2023 the Finance Committee of the Board of Directors adopted a minor change to Mariposa Family Learning Center's accrual accounting policies. This change resulted in a de minimis difference of $1,062 when comparing the end of year Accounts Payable and Accrued Expenses balance reported on Part X Line 17B of Mariposa Family Learning Center's 2022 Form 990 $7,803 versus the beginning of year Accounts Payable and Accrued Expenses balance reported on Part X Line 17A of this 2023 Form 990 $6,741. This difference is reported in the reconciliation found at Part XI Line 8 of this 2023 Form 990.