Form 990 for tax year 2022
Filed by MOSAIC OF NORTH CENTRAL WISCONSIN INC.
Totals
- Total revenue
- $98,256
- Total expenses
- $98,943
- Contributions and grants received
- $76,679
- Grants paid
- $0
- Program service revenue
- $13,355
- Investment income
- $272
- Other revenue
- $7,950
- Total assets, end of year
- $251,389
- Total liabilities, end of year
- $66,084
- Net assets or fund balances, end of year
- $185,305
- Program services expenses (Part IX)
- $79,369
- Management and general expenses
- $19,574
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,369
Program services were 80.2% 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
$76,679
-
2a · Program service revenue: PROGRAM FEES
total $13,355 · related or exempt $13,355
-
3 · Investment income
total $272 · excluded $272
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7,950 · related or exempt $7,950
-
11e · Other revenue, total
$7,950
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,905 · program services $32,133 · management and general $13,772
-
7 · Other salaries and wages
total $200 · program services $140 · management and general $60
-
9 · Other employee benefits
total $5,312 · program services $3,718 · management and general $1,594
-
10 · Payroll taxes
total $3,517 · program services $2,462 · management and general $1,055
-
12 · Advertising and promotion
total $254 · program services $254
-
13 · Office expenses
total $6,970 · program services $4,879 · management and general $2,091
-
16 · Occupancy
total $20,000 · program services $20,000
-
19 · Conferences, conventions and meetings
total $718 · program services $503 · management and general $215
-
23 · Insurance
total $2,624 · program services $1,837 · management and general $787
-
24a · Other expenses: PROGRAM EXPENSE
total $4,638 · program services $4,638
-
24b · Other expenses: BUSINESS DUES & LICENSES
total $1,049 · program services $1,049
-
24c · Other expenses: SCHOLARSHIPS
total $3,000 · program services $3,000
-
24d · Other expenses: ACCOUNTING SERVICES
total $4,689 · program services $4,689
-
24e · All other expenses
total $67 · program services $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,872 · end of year $112,715
-
2 · Savings and temporary cash investments
beginning of year $111,736 · end of year $112,007
-
9 · Prepaid expenses and deferred charges
beginning of year $46,667 · end of year $26,667
-
10a · Land, buildings and equipment: cost or other basis
$17,035
-
10b · Land, buildings and equipment: accumulated depreciation
$17,035
-
17 · Accounts payable and accrued expenses
beginning of year $51 · end of year $2,028
-
19 · Deferred revenue
beginning of year $10,000
-
25 · Other liabilities
beginning of year $80,232 · end of year $64,056
-
27 · Net assets without donor restrictions
beginning of year $60,356 · end of year $39,679
-
28 · Net assets with donor restrictions
beginning of year $125,636 · end of year $145,626
Mission and programs · 2022
Mission
TO WORK TOWARD THE EMPOWERMENT OF THE COMMUNITY AND THE ELIMINATION OF RACISM
-
MOSAIC WORKS TO PROMOTE PEACE, JUSTICE AND DIGNITY FOR ALL BY PROVIDING ADVOCACY AND PROGRAMMING IN MARATHON COUNTY THAT IMPROVES OUR COMMUNITYS INCLUSIVENESS AND THE HEALTH, SAFETY, AND ECONOMIC ADVANCEMENT OF THE COMMUNITY
Expenses $79,369 · Revenue $98,256
As filed on the 2022 return.
Listed in Part VII
-
JOANNE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA ZUNKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC GIORDANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOUA XIONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH BRINKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICKI JEPPESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL HAUSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR OZALLE TOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YANG XIONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN TRIBBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA VAN DE YACHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY DRENGLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LEE SHIPWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE STANGL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA WEDERATH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349303475
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