Totals
- Total revenue
- $530,952
- Total expenses
- $547,045
- Contributions and grants received
- $531,280
- Grants paid
- $510,819
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$328
- Total assets, end of year
- $140,489
- Total liabilities, end of year
- $940
- Net assets or fund balances, end of year
- $139,549
- Program services expenses (Part IX)
- $513,516
- Management and general expenses
- $33,529
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $513,516
Program services were 93.9% 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
$16,873
-
1f · All other contributions, gifts and grants
$514,407
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$16,873
-
8b · Fundraising events: direct expenses
$328
-
8c · Net income from fundraising events
total -$328 · excluded -$328
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $110,102 · program services $110,102
-
3 · Grants to foreign organizations and individuals
total $400,717 · program services $400,717
-
11c · Fees: accounting
total $15,540 · management and general $15,540
-
11g · Fees: other
total $6,000 · program services $1,000 · management and general $5,000 · fundraising $0
-
13 · Office expenses
total $7,292 · management and general $7,292
-
14 · Information technology
total $2,184 · management and general $2,184
-
23 · Insurance
total $3,513 · management and general $3,513
-
24a · Other expenses: Event Expenses
total $1,697 · program services $1,697
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,144 · end of year $140,489
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,502 · end of year $940
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $155,642 · end of year $139,549
Mission and programs · 2024
Mission
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 $513,516 · Grants $510,819
As filed on the 2024 return.
Listed in Part VII
-
Kim McManus
President/VP/Board Chair/CEO/Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Angela Davis
Board Member (Part Year)
- Total calculated
- $0
- Hours/week
- 0.1
-
Mary Ross
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
-
Tracey Russell
Board Member (Part Year)
- Total calculated
- $0
- Hours/week
- 0.1
-
Debbie Maddocks
Secretary
- 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
- 4 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202503089349302975
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