Mariposa Center for Safety

EIN: 840402720 501(c)(3) Human Services

Pueblo, CO

Total Revenue
$1,921,240
Total Expenses
$1,730,884
Total Assets
$1,453,355
Net Assets
$1,104,633
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
CO
Principal Officer
Jordan Everhart
Phone
7195426904
Tax Period
2024-07-01 to 2025-06-30

Mariposa Center for Safety, founded in 1960, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.7M left a modest 10% surplus.

Mission

To empower survivors of domestic violence, family abuse, sexual assault, and human trafficking through increasing self-sufficiency and self-worth, education, prevention, victim advocacy, and by offering emergency services, provisions, and shelter.

Program Service Accomplishments

Program 1
Expenses: $503,429

Mariposa Center for Safety's domestic violence services staff members work to comprehensively meet the unique needs of each individual who seeks assistance. Regular one-on-one meetings with the case...

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Mariposa Center for Safety's domestic violence services staff members work to comprehensively meet the unique needs of each individual who seeks assistance. Regular one-on-one meetings with the case manager are the starting point to rebuilding lives and helping those who are impacted most by domestic violence. The shelter director assists with intakes for residents, provides court accompaniment, assists with protection order modifications, and refers clients to agencies in the community for services such as document procurement, temporary assistance for needy families (TANF), and other community resources that they may need. For those whose circumstances do not require that they reside in the shelter, the shelter director or case manager refers the client to other agencies in the community who can better meet their needs. For those who call the hotline to speak with a domestic violence advocate about their circumstances, that phone call is a service provided to them directly by the Mariposa Center for Safety.

Program 2
Expenses: $467,928

The Community program offers educational classes on domestic violence to local government, business, and community partners within Pueblo County.

Program 3
Expenses: $393,624

Teresa's Place provides a safe, secure, and culturally accessible place for parents to visit or exchange their children when domestic violence, sexual assault, child abuse, or stalking has taken...

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Teresa's Place provides a safe, secure, and culturally accessible place for parents to visit or exchange their children when domestic violence, sexual assault, child abuse, or stalking has taken place within the family. The building's unique set up requires the perpetrator to enter on the west side of the building and the victim on the east side. There are staggered arrival and departure times to ensure no contact occurs between the two parties. This allows both parties to feel safe and comfortable when entering the location. We believe everyone has the right to safety. Furthermore, these services provided by Teresa's Place help to ensure that further family violence does not occur and helps to end the cycle of violence within that family since the parties completely avoid contact.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,897,325
Program Service Revenue $0
Investment Income $21,092
Other Revenue $2,823
TOTAL REVENUE $1,921,240

Expense Breakdown

Grants Paid $37,836
Salaries & Benefits $1,017,876
Fundraising Expenses $77,649
Program Expenses $1,364,981
Other Expenses $675,172
TOTAL EXPENSES $1,730,884

Year-over-Year Comparison

2024 2023 Change
Revenue $1,921,240 $2,365,106 -0.2%
Expenses $1,730,884 $2,201,974 -0.2%
Net Income $190,356 $163,132 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
30
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$87,119
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tara Morrow President (through October 2024) 2.00
Officer Director
$0 $0 $0
Laura Young President (through December 2024) 2.00
Officer Director
$0 $0 $0
Jordan Everhart President (part year) 1.00
Officer Director
$0 $0 $0
Ashley Swald Vice President (through July 2024) 2.00
Officer Director
$0 $0 $0
Justin Hiniker Vice President (part year) 1.00
Officer Director
$0 $0 $0
Sarah Bryant Secretary (through November 2024) 2.00
Officer Director
$0 $0 $0
Liz Vanlue Secretary (part year) 1.00
Officer Director
$0 $0 $0
Amanda Davis Treasurer (through October 2024) 2.00
Officer Director
$0 $0 $0
Matt Guy Treasurer (part year) 1.00
Officer Director
$0 $0 $0
Amy Rose Board Member 1.00
Director
$0 $0 $0
Kim Balagat Board Member 1.00
Director
$0 $0 $0
Pat Manzanares Board Member 1.00
Director
$0 $0 $0
Reid Weber Board Member 1.00
Director
$0 $0 $0
Lauren McDonald Board Member 1.00
Director
$0 $0 $0
Nicole Ferguson Executive Director 40.00
Officer
$87,119 $0 $87,119
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,921,240 $1,730,884 $1,453,355 $190,356
2024 $2,365,106 $2,201,974 $1,214,822 $163,132
2023 $1,887,717 $2,172,585 $1,094,814 $-284,868
2022 $2,039,887 $1,875,601 $1,315,211 $164,286
2021 $1,199,648 $1,176,680 $1,085,822 $22,968
2020 $761,898 $782,394 $1,041,833 $-20,496
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