Totals
- Total revenue
- $382,435
- Total expenses
- $391,916
- Contributions and grants received
- $386,947
- Grants paid
- $355,830
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$4,512
- Total assets, end of year
- $30,256
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $30,256
- Program services expenses (Part IX)
- $355,830
- Management and general expenses
- $36,086
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $355,830
Program services were 90.8% 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.
-
1c · Fundraising events
$39,296
-
1f · All other contributions, gifts and grants
$347,651
-
8a · Fundraising events: gross income
$6,450
-
8a · Fundraising events: contributions included on line 1c
$39,296
-
8b · Fundraising events: direct expenses
$10,962
-
8c · Net income from fundraising events
total -$4,512
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $355,830 · program services $355,830
-
11c · Fees: accounting
total $7,100 · management and general $7,100
-
11g · Fees: other
total $17,678 · management and general $17,678
-
13 · Office expenses
total $1,523 · management and general $1,523
-
17 · Travel
total $712 · management and general $712
-
24a · Other expenses: TRANSACTION FEE
total $4,282 · management and general $4,282
-
24b · Other expenses: REGISTRATION FEE
total $2,743 · management and general $2,743
-
24c · Other expenses: CLICKBID FEE
total $1,294 · management and general $1,294
-
24d · Other expenses: BANK SERVICE FEE
total $550 · management and general $550
-
24e · All other expenses
total $204 · management and general $204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,737 · end of year $30,256
-
27 · Net assets without donor restrictions
beginning of year $35,536 · end of year $29,046
-
28 · Net assets with donor restrictions
beginning of year $4,201 · end of year $1,210
Mission and programs · 2023
Mission
THE ORGANIZATION RAISES FUNDS IN THE UNITED STATES THAT WILL BE USED TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA.FUNDS ARE USED TO PROVIDE HOUSING, LIFE SKILLS AND EDUCATION TO THE MEMBERS OF THE MOSAIC COMMUNITY.
Activities or mission (Part I)
RAISES FUNDS IN THE US THAT WILL BE USED TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA.
-
MOSAIC COMMUNITY DEVELOPMENT - MOSAIC SA SUPPORTS MOSAIC COMMUNITY DEVELOPMENT WHICH IS A PROGRAM DESIGNED TO PROMOTE SUSTAINABLE DEVELOPMENT IN AFRICA THROUGH DEVELOPMENT EFFORTS FOCUSED ON 3 DIFFERENT LEVELS INCLUDING: INFRASTRUCTURE, ECONOMIC AND SOCIAL DEVELOPMENT. FUNDS ARE RAISED BY MOSAIC AND GO DIRECTLY TO SUPPORT THESE EFFORTS. AS OF THE END OF 2023, APPROXIMATELY 491 OVC ARE BEING SERVED.
Expenses $355,830 · Grants $355,830
-
MOSAIC EDUCATION INITIATIVES - FORMERLY KNOWN AS THE AFTER SCHOOL TUTORING PROGRAM, THE EDUCATION INITIATIVES HAVE EVOLVED TO SUPPORT BOTH THE AFTER SCHOOL PROGRAM AND CONTINUING EDUCATION FOR THE ORPHANS AND OTHER VILLAGE RESIDENTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Ladd BakerKAREN LADD BAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Tony BrantzegTONY BRANTZEG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Beth ZimanskiBETH ZIMANSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael KolarMICHAEL KOLAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard PryRICHARD PRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam LaddADAM LADD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cammy BrantzegCAMMY BRANTZEG
MEMBER
- 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
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402349349301140
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.