Totals
- Total revenue
- $97,344
- Total expenses
- $61,115
- Contributions and grants received
- $97,344
- Grants paid
- $45,734
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $36,534
- Total liabilities, end of year
- $305
- Net assets or fund balances, end of year
- $36,229
- Program service expenses (Part III)
- $45,734
Program services were 74.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
To equip future leaders through mentorship, resources, and educational opportunities.
-
Mosaic Education Initiative provides mentorship and scholarship opportunities to equip youth and young adults from underserved communities, both domestically and internationally, to help them meet their educational goals and become the leaders of the future.
Expenses $45,734 · Grants $45,734
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Kim McManus
Chairman of the Board, CEO
- Total calculated
- $0
- Hours/week
- 20
-
Tracey Russel
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Angela Davis
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Sam Girguis
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Sandy Lee
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Sey Lee
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Mary Ross
Board Member
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322929349200442
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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