Form 990 for tax year 2023
Filed by MOSAIC AMERICA.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 26 June 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Investment income
- $0 changed to $7,091
- Other revenue
- $7,091 changed to $0
Totals
- Total revenue
- $640,475
- Total expenses
- $647,466
- Contributions and grants received
- $520,872
- Grants paid
- $0
- Program service revenue
- $112,512
- Investment income
- $0
- Other revenue
- $7,091
- Total assets, end of year
- $781,948
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $781,948
- Program services expenses (Part IX)
- $528,790
- Management and general expenses
- $118,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $528,790
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$107,792
-
1f · All other contributions, gifts and grants
$413,080
-
2a · Program service revenue: FEES FOR SERVICES
total $112,512 · related or exempt $112,512
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INTEREST
total $7,091 · unrelated business $7,091
-
11e · Other revenue, total
$7,091
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $162,000 · program services $114,000 · management and general $48,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,973 · management and general $12,973
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,701 · management and general $1,701
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $344,673 · program services $312,090 · management and general $32,583
-
12 · Advertising and promotion
total $50,206 · program services $45,569 · management and general $4,637
-
13 · Office expenses
total $3,320 · program services $2,373 · management and general $947
-
14 · Information technology
total $8,358 · program services $1,627 · management and general $6,731
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,317 · program services $1,680 · management and general $637
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,286 · program services $200 · management and general $1,086
-
24a · Other expenses: Event Production
total $45,814 · program services $45,683 · management and general $131
-
24b · Other expenses: Meals and Entertainment
total $6,010 · program services $4,947 · management and general $1,063
-
24c · Other expenses: RENT
total $5,809 · management and general $5,809
-
24d · Other expenses: Workers Compensation Insurance
total $1,015 · management and general $1,015
-
24e · All other expenses
total $1,984 · program services $621 · management and general $1,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $758,634 · end of year $780,850
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $28,433 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,325
-
10b · Land, buildings and equipment: accumulated depreciation
$1,227
-
10c · Land, buildings and equipment, net
beginning of year $1,873 · end of year $1,098
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $788,940 · end of year $781,948
Mission and programs · 2023
Mission
Mosaic America is a nonprofit organization that strengthens communities, cultivates belonging, and catalyzes inclusion through inter-cultural and co-created art. Our mission is to activate social cohesion by connecting people to place, history, and each other. We do this by identifying and authentically representing the community-in-place; catalyzing inclusion through participative and co-created expressions, and cultivating belonging through consistent and purposeful multicultural gatherings.
-
Mosaic Atlas is a neighborhood-centered culture mapping initiative for the entire San Francisco Bay Area, developed with San Jos State University. It provides the foundation for advancing Mosaic's mission by helping identify assets within cultural communities that are critical to building belonging and fostering cohesion in place-based communities
Expenses $226,353 · Grants $107,808 · Revenue $107,808
-
Mosaic Festival is Mosaic Americas annual celebration of arts and culture in and around San Jos. It serves as a culminating event for a years worth of commissioned and curated works featuring Mosaic Americaspartners through performances, interactive workshops, exhibitions, vendor space, and more. Our team of artists uses inspiration from their cultures and art forms to collaborate on unique performances and expressions that highlight the common threads of our shared American story.
Expenses $159,449 · Grants $45,201 · Revenue $64,389
-
Mosaic Engage encompasses a variety of initiatives Mosaic America leads in partnership with other organizations to create community cohesion, increase civic engagement and advance equity.
Expenses $142,988 · Grants $100,250 · Revenue $191,074
As filed on the 2023 return.
Listed in Part VII
-
USHA SRINIVASAN
President & CEO
- Total calculated
- $0
- Hours/week
- 30
-
SUYASHA ALVE
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
APARNA SRINIVASAN
CFO
- Total calculated
- $0
- Hours/week
- 10
-
KAPIL BHATNAGAR
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
GINGER LAI
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
PRIYA DAS
Creative Direct
- Total calculated
- $0
- Hours/week
- 20
-
KAREN O'BRIEN
Secretary
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349305410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.