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← MOZAIC

Form 990 for tax year 2024

Filed by MOZAIC.

Totals

Total revenue
$506,273
Total expenses
$413,998
Contributions and grants received
$506,273
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$804,660
Total liabilities, end of year
$489,785
Net assets or fund balances, end of year
$314,875
Program services expenses (Part IX)
$268,958
Management and general expenses
$131,558
Fundraising expenses
$13,482
Program service expenses (Part III)
$268,958

Program services were 65.0% 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.

  • 1f · All other contributions, gifts and grants

    $506,273

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 $80,000 · management and general $80,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $31,365 · management and general $31,365

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $7,347 · management and general $7,347

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,409 · management and general $3,409

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $9,446 · program services $9,446

  • 13 · Office expenses

    total $14,022 · program services $14,022

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $9,437 · management and general $9,437

  • 17 · Travel

    total $2,649 · program services $2,649

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $547 · program services $547

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $13,866 · program services $13,866

  • 23 · Insurance

    total $1,582 · program services $1,582

  • 24a · Other expenses: SUPPLIES

    total $490 · program services $490

  • 24b · Other expenses: EDUCATION AND TRAINING

    total $14,342 · program services $14,342

  • 24c · Other expenses: EVENTS AND SUPPORT FOR REFUGEES

    total $188,878 · program services $188,878

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $13,482 · fundraising $13,482

  • 24e · All other expenses

    total $23,136 · program services $23,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,405 · end of year $123,446

  • 8 · Inventories for sale or use

    beginning of year $4,750 · end of year $4,750

  • 10a · Land, buildings and equipment: cost or other basis

    $728,542

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,078

  • 10c · Land, buildings and equipment, net

    beginning of year $690,330 · end of year $676,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,766 · end of year $130

  • 23 · Secured mortgages and notes payable

    beginning of year $538,119 · end of year $489,655

  • 31 · Retained earnings, endowment or other funds

    beginning of year $222,600 · end of year $314,875

Mission and programs · 2024

Mission

Cultivating grassroots, empowering refugees, women, and children to enrich our communities.

Activities or mission (Part I)

SUPPORT AND HELP REFUGEES NEEDY WOMEN AND CHILDREN.

  • Resettlement financial support for refugees, vacational training, career development, culinary classes, mental health support employment

    Expenses $268,958

As filed on the 2024 return.

Listed in Part VII

  • Jawad Bushnaq

    SECRETARY

    Total calculated
    $0
    Hours/week
    20
  • Raghad Bushnaq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40
  • Zayd Bushnaq

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Quratulain Mir

    OFFICER

    Total calculated
    $0
    Hours/week
    4
  • Asma Shabab

    OFFICER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
11 March 2026
IRS schema version
2024v5.2
Source object
202600759349301285

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