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Mariposa Women and Family Center

 812 W Town & Country Road
 Orange, CA 92868
[P] (714) 547-6494 x 225
[F] (714) 547-6464
www.mariposacenter.org
[email protected]
Krista Driver
FOUNDED: 1977
INCORPORATED: 1977
 Printable 1 Page Summary
 Printable Profile
Organization DBA Mariposa Women & Family Center
Former Names --
Organization received a competitive grant from the community foundation in the past five years Yes
Employer Identification Number 95-3626580 00000

Summary


Mission StatementMORE »

Mariposa Women and Family Center provides high quality, caring, affordable mental health and recovery counseling, life skills education and supportive services to women and families. The mission is to help them make positive changes in their lives and empower them to become healthier, happier and more productive. A center for healing and hope, Mariposa treats those it serves with dignity and respect and helps them create a better future for themselves and the community. Since 1977, Mariposa has served Orange County residents of low to extremely low income.

Mission Statement

Mariposa Women and Family Center provides high quality, caring, affordable mental health and recovery counseling, life skills education and supportive services to women and families. The mission is to help them make positive changes in their lives and empower them to become healthier, happier and more productive. A center for healing and hope, Mariposa treats those it serves with dignity and respect and helps them create a better future for themselves and the community. Since 1977, Mariposa has served Orange County residents of low to extremely low income.

FinancialsMORE »

Fiscal Year 2017
Projected Expenses $2,138,089.20
Projected Revenue $2,142,229.00

ProgramsMORE »

  • Substance Abuse Program
  • Community Counseling Program
  • CalWORKs
  • Wrap Around Program
  • Military

Revenue vs. Expense ($000s)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Expense Breakdown 2014 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview


Mission Statement

Mariposa Women and Family Center provides high quality, caring, affordable mental health and recovery counseling, life skills education and supportive services to women and families. The mission is to help them make positive changes in their lives and empower them to become healthier, happier and more productive. A center for healing and hope, Mariposa treats those it serves with dignity and respect and helps them create a better future for themselves and the community. Since 1977, Mariposa has served Orange County residents of low to extremely low income.

Background Statement

Mariposa began as a substance abuse treatment center for women in 1977.  This program came about when the founder realized the need for gender specific treatment for women.  The primary demographic for our clients are severly low income and under served populations.  Since opening, we have expanded our services to include other treatment areas and we have also opened services for men (gender specific).  We work with domestic violence victims, sexual assault victimse, bereavement, parenting and a host of other topics.  What began as a small program (serving a couple hundred women a year) has grown to serving almost 3,000 men, women and children a year. 

Impact Statement

Accomplishements:
1. We have created an intake department and changed the "flow".  NOW clients are seen within 24-48 hours of first contact to the agency and our intake rate went from 45% show rate to 97% show rate.
2. Restructured one program and we were able to cut $45,000 in expenses while increasing the scope of practice of counseling providers and increasing the number of providers.
3. Increased earned revenue to better position sustainability and viability of programs.
 
Goals:
1. Community awareness of our programs and referrals.
2. Increase earned revenue and increase donations to offset the cost of services, thereby allowing us to keep the cost low for our clients.
3. Better position the agency to be able to hire key administrative positions. i.e. Director of Development and Clinical Director

Needs Statement

Our most pressing needs are:
1. unrestricted money for programs (developement/outreach)
2. computer/software for all programs and children's wrap around
3. scholarship money for severly low income clients
4. Professional volunteers (marking/pr/fund development/hr)
5. Salary/Benefits for additional 3 full time Admin/Director level

CEO Statement

Mariposa is unique in that we provide gender specific services for our clients.  We understand that men and women have different treatment needs and so we have groups designed to meet those specific needs.  In addition to all the amazing groups and services, Mariposa offers free childcare for ALL of our clients.  We've taken what has so often been a barrier for women (in particular) seeking services and provide them with a safe place to leave their children while they are in treatment here at Mariposa.
 
Our core value is to provide an excellent level of care to every person who walks through our doors. We don't descriminate and we keep our "finger on the pulse" in Orange County to know what the needs are of our community and making sure we are providing services that the men, women and children of Orange County need.
 
Mariposa is dedicated to treating the entire family and creating systemic changes and stopping the maladaptive cycles in families.

Board Chair Statement

One board member actually came through Mariposa years ago to help her deal with some traumatic experiences in her life.  She later became involved as a board member and is so passionate about Mariposa.  She often says, "I was fortunate to have access to therapy and support... Mariposa is a place for people to go to get the help they need, but wouldn't be able to afford it otherwise".  Meryl

Other Ways to Donate/Volunteer

checks, credit cards, phone donations, and in-kind donations.  We have volunteer opportunities in child-care, finance, fund development, IT and more..

Geographic Area Served

North Orange County
Central Orange County
South Orange County
West Orange County

Mariposa has a facility in Orange, Ca. and a facility in San Juan Capistrano, Ca.  Both sites provide CalWORKs services and Substance Abuse Treatment for Men, Women and Children. 

Organization Categories

  1. Mental Health & Crisis Intervention - Mental Health Treatment
  2. Mental Health & Crisis Intervention - Substance Abuse Dependency, Prevention & Treatment
  3. Mental Health & Crisis Intervention - Counseling

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Programs


Substance Abuse Program

Our Substance Abuse Program offers outpatient treatment for chemical dependency in a gender specific format.  We have a Women's Program,  Men's Program, Adolescent Boys and Adolescent Girls programs.  Also, this program offers a Life Skills class, Eating Disorder Support groups and a Friends & Family of Addicts group.

Budget  $235,000.00
Category  Mental Health, Substance Abuse Programs, General/other Assessment for Substance Abuse
Population Served Adults Adolescents Only (13-19 years) Alcohol, Drug, Substance Abusers
Program Short-Term Success 
longterm sustainable sobriety
Program Long-Term Success  Mariposa provided client services to more than 500 individuals each month and education and prevention reached more than 3,100 community residents this year, with special emphasis on at-risk teens and young adult women.
Program Success Monitored By 
Assessment, client self-report, follow up after successful completion of program
Examples of Program Success 
95% success rate

Community Counseling Program

individual, couples, family therapy, children, groups (bereavement, anger management, survivor of sexual abuse, domestic violence, parenting classes, creative expressions, anxiety)
Budget  $566,000.00
Category  Mental Health, Substance Abuse Programs, General/other Marriage Counseling
Population Served Children Only (5 - 14 years) Families At-Risk Populations
Program Short-Term Success 
decrease of presenting problems
Program Long-Term Success 
Client successful completion of treatment
Program Success Monitored By 
client survey
Examples of Program Success 
client story

CalWORKs

welfare to work
Budget  $1,200,000.00
Category  Mental Health, Substance Abuse Programs, General/other Outpatient Mental Health Treatment
Population Served At-Risk Populations
Program Short-Term Success 
compliance with county/welfare
Program Long-Term Success 
successful completion of treatment and emoplyement ready
Program Success Monitored By 
county
Examples of Program Success 
success story

Wrap Around Program

school aged children grades 1-6 and their families. Includes Tutoring, group counseling for kids and services for parents.
Budget  $100,000.00
Category  Education, General/Other Early Childhood Education
Population Served At-Risk Populations Children Only (5 - 14 years) Other Economic Level
Program Short-Term Success 
increased academic success
Program Long-Term Success 
increased academic success, increase family functioning
Program Success Monitored By 
survey
Examples of Program Success 
client success story

Military

group therapy for Military men and women and their families.
Budget  $100,000.00
Category  Mental Health, Substance Abuse Programs, General/other Outpatient Mental Health Treatment
Population Served Males Females At-Risk Populations
Program Short-Term Success 
sobriety related success and decrease of presenting problems
Program Long-Term Success 
trauma/chemical dependency work, increase family support
Program Success Monitored By 
client self report, survey, concerned person index
Examples of Program Success 
client success story

Management


CEO/Executive Director Dr. Krista Driver LMFT
CEO Term Start June 2011
CEO Email [email protected]
CEO Experience
Earning a Psy.D in Psychology and obtaining a license in the State of California as a Marriage & Family Therapist, Dr. Driver has worked in an inpatient setting, outpatient rehab., and private practice.  She has worked in both the for-profit and non-profit sector.  With a clear understanding of clinical "best practice" and also experience with business and nonprofit governance, Dr. Driver has accomplished a strategic growth of Mariposa during her time as CEO.

Former CEOs and Terms

Name Start End
Linda Yeomans Jan 2012 June 2012
Stephanie McCormick Jan 2010 Aug 2011

Senior Staff

Name Title Experience/Biography
Erica Anyanwu Calworks Program Director --
Susan Contreras Substance Abuse Program Director --
Carol McKinney Director of Finance --
Ann Rankowitz Community Counseling Program Director --

Awards

Award Awarding Organization Year
-- -- --

Affiliations

Affiliation Year
-- --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

Mariposa currently collaborates with 37 community partners.  In todays ecomonic climate, it is imperative that we pool our resources and maximize our impact by working with other agencies/organizations.

Staff Information

Number of Full Time Staff 20
Number of Part Time Staff 19
Number of Volunteers 45
Number of Contract Staff 3
Staff Retention Rate % 81%
Staff Professional Development Yes

Staff Demographics

Ethnicity African American/Black: 2
Asian American/Pacific Islander: 5
Caucasian: 41
Hispanic/Latino: 15
Native American/American Indian: 0
Other: 17
Other (if specified): --
Gender Female: 73
Male: 7
Not Specified --

Plans & Policies

Organization has Fundraising Plan? Under Development
Organization has Strategic Plan? Under Development
Years Strategic Plan Considers 5
Management Succession Plan Under Development
Organization Policies And Procedures Yes
Business Continuity of Operations Plan No

Risk Management Provisions

Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy Yes

Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency Yes Annually
Non Management Formal Evaluation and Frequency Yes Annually

Government Licenses

--

CEO Comments

Currently our main focus is to create and implement a 1 year, 3 year and 5 year strategic plan for Mariposa.  We are developing P&P's and other essential aspects of our business operations.

Foundation Comments

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Governance


Board Chair Jeff Singletary JD
Board Chair Company Affiliation Snell & Wilmar
Board Chair Term July 2015 - June 2016
Board Co-Chair Michelle Molko JD
Board Co-Chair Company Affiliation Rutan & Tucker
Board Co-Chair Term July 2015 - June 2016

Board Members

Name Company Affiliations Status
Tricia Dow Barney & Barney Voting
Shawn Larsen JD -- Voting
Darcy Lewis Pacific Life Voting
Michelle Molko JD -- Voting
Michelle Pavone -- Voting
Meryl Schrantz -- Voting
Murray Schrantz -- Voting
Jeffrey Singletary JD -- Voting
Abby Walls Corporate Lending California Bank & Trust Voting
Diane Wittenberg CPA -- Voting
Chris Zumba Amkor Technology Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Additional Board Members and Affiliations

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 0
Caucasian: 11
Hispanic/Latino: 0
Native American/American Indian: 0
Other: 0
Other (if specified): 0
Gender Female: 7
Male: 4
Not Specified 0

Board Information

Board Term Lengths 1
Board Term Limits 3
Board Meeting Attendance % 100%
Written Board Selection Criteria Yes
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 100%
Percentage of In-Kind Contributions 100%
Board Orientation Yes

CEO Comments

We are engaging in board developement and activly seeking board members who are pationate about our work, interested in "giving" their time and resources to the agency and who specialize in areas of "need" for our agency (i.e. marketing, fundraising and etc...)

Foundation Comments

--

Standing Committees

  • Advisory Board / Advisory Council
  • Audit, Compliance and Controls
  • Board Development / Board Orientation
  • Board Governance
  • Finance

Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Expense Breakdown 2014 (%)

Fiscal Year July 01, 2016 to June 30, 2017
Projected Revenue $2,142,229.00
Projected Expenses $2,138,089.20
Form 990s

2017 Form 990

2016 Form 990

2015 Form 990

2014 Form 990

2013 Form 990

2008 Form 990

Audit Documents

2014 Audit Report

2013 Audit Report

2012 Audit report

2011 Audit Report

2010 Audit Report

IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2016 2015 2014
Total Revenue $2,093,312 $2,154,322 $1,850,888
Total Expenses $2,075,323 $1,753,894 $1,772,421

Prior Three Years Revenue Sources

Revenue By Revenue Source
Fiscal Year 2016 2015 2014
Foundation and
Corporation Contributions
$228,165 $473,123 $214,305
Government Contributions $1,457,805 $1,256,388 $1,292,248
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified $1,457,805 $1,256,388 $1,292,248
Individual Contributions -- -- $92,984
Indirect Public Support $0 $0 $28,125
Earned Revenue $340,366 $367,122 $281,538
Investment Income, Net of Losses $112 $129 $21
Membership Dues $0 $0 $0
Special Events $51,658 $41,149 $18,582
Revenue In-Kind $0 $0 $3,000
Other $-24,212 $-5,393 $13,987

Prior Three Years Expense Allocations

Expense By Type
Fiscal Year 2016 2015 2014
Program Expense $1,831,691 $1,549,915 $1,495,804
Administration Expense $184,915 $169,175 $251,755
Fundraising Expense $58,717 $34,804 $24,862
Payments to Affiliates $0 $0 $0
Total Revenue/Total Expenses 1.01 1.23 1.04
Program Expense/Total Expenses 88% 88% 84%
Fundraising Expense/Contributed Revenue 3% 2% 2%

Prior Three Years Assets and Liabilities

Assets and Liabilities
Fiscal Year 2016 2015 2014
Total Assets $759,058 $728,281 $350,318
Current Assets $738,152 $704,950 $330,969
Long-Term Liabilities $111,619 $117,314 $133,095
Current Liabilities $116,595 $97,439 $104,190
Total Net Assets $530,844 $513,528 $113,033

Short Term Solvency

Fiscal Year 2016 2015 2014
Current Ratio: Current Assets/Current Liabilities 6.33 7.23 3.18

Long Term Solvency

Fiscal Year 2016 2015 2014
Long-term Liabilities/Total Assets 15% 16% 38%
Endowment Value --
Spending Policy N/A
Percentage(If selected) --
Are you currently in a Capital Campaign? No
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? Yes

CEO Comments

Our agency has been challenged during the last 2 fiscal years with various changes including a change in our CEO position and downsizing our outreach, administrative and fund development staff resulting in a tremendous lack of adequate support to be able to maintain or increase our client services and grant donations.  The stagnation of grant donations also created a cash flow challenge, which lead to key staff position furloughs.  We have identified and are implementing strategic plans to overcome and strengthen our challenge areas.  We also have identified other areas to include in our strategic plans: increase revenue by diversifying the revenue stream and broadening our service reach,and increasing the viability of our programs and agency.

Foundation Comments

Summary financial data is per the 990 and audited financials as well as consultation with the organization.

Documents


Other Documents

No Other Documents currently available.