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← MOSAIC COMMUNITY DEVELOPMENT

Form 990 for tax year 2023

Filed by MOSAIC COMMUNITY DEVELOPMENT.

Totals

Total revenue
$1,578,828
Total expenses
$750,075
Contributions and grants received
$1,494,776
Grants paid
$0
Program service revenue
$0
Investment income
$31,712
Other revenue
$52,340
Total assets, end of year
$6,391,751
Total liabilities, end of year
$1,025,941
Net assets or fund balances, end of year
$5,365,810
Program services expenses (Part IX)
$632,637
Management and general expenses
$60,628
Fundraising expenses
$56,810
Program service expenses (Part III)
$632,637

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MELANIE PHELAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAVID MILLIGAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL BEVERLY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JESSICA NOCKAI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GEORGE ACHOLA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AJI GEORGE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH COATES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALYSIA RADICIA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUMMER NABITY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WYNTER DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL BAHL

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $81,478
    From this org
    $81,478
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTIAN GRAY

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $78,274
    From this org
    $78,274
    From related orgs
    $0
    Other
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • INCOMMON PROPERTIES LLC

    TO OWN AND LEASE PROPERTY · NE · income $64,949 · assets $2,184,179

    Directly controlled by MOSAIC COMMUNITY DEVELOPMENT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HANSCOM MANAGER LLC

    C · RENTAL REAL ESTATE · NE · 99.99% owned · share of assets $4,801 · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349307831

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