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Nonprofiteer
← MOSAIC OF NORTH CENTRAL WISCONSIN INC

Form 990 for tax year 2023

Filed by MOSAIC OF NORTH CENTRAL WISCONSIN INC.

Totals

Total revenue
$197,214
Total expenses
$172,766
Contributions and grants received
$182,806
Grants paid
$0
Program service revenue
$12,140
Investment income
$1,226
Other revenue
$1,042
Total assets, end of year
$219,916
Total liabilities, end of year
$10,163
Net assets or fund balances, end of year
$209,753
Program services expenses (Part IX)
$132,772
Management and general expenses
$39,994
Fundraising expenses
$0
Program service expenses (Part III)
$132,772

Program services were 76.9% 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.

  • 1b · Membership dues

    $1,675

  • 1f · All other contributions, gifts and grants

    $181,131

  • 2a · Program service revenue: PROGRAM FEES

    total $12,140 · related or exempt $12,140

  • 3 · Investment income

    total $1,226 · excluded $1,226

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,042 · related or exempt $1,042

  • 11e · Other revenue, total

    $1,042

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,594 · program services $36,116 · management and general $15,478

  • 7 · Other salaries and wages

    total $48,798 · program services $34,159 · management and general $14,639

  • 9 · Other employee benefits

    total $8,000 · program services $5,600 · management and general $2,400

  • 10 · Payroll taxes

    total $7,780 · program services $5,446 · management and general $2,334

  • 12 · Advertising and promotion

    total $189 · program services $189

  • 13 · Office expenses

    total $6,145 · program services $4,301 · management and general $1,844

  • 16 · Occupancy

    total $20,000 · program services $20,000

  • 17 · Travel

    total $238 · program services $238

  • 19 · Conferences, conventions and meetings

    total $995 · program services $697 · management and general $298

  • 23 · Insurance

    total $2,858 · program services $2,001 · management and general $857

  • 24a · Other expenses: PROGRAM EXPENSE

    total $15,467 · program services $15,467

  • 24b · Other expenses: BUSINESS DUES & LICENSES

    total $310 · program services $310

  • 24c · Other expenses: SCHOLARSHIPS

    total $3,000 · program services $3,000

  • 24d · Other expenses: CONTRACTED SERVICES

    total $7,148 · program services $5,004 · management and general $2,144

  • 24e · All other expenses

    total $244 · program services $244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,715 · end of year $9,650

  • 2 · Savings and temporary cash investments

    beginning of year $112,007 · end of year $203,234

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,667 · end of year $7,032

  • 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 $2,028 · end of year $1,710

  • 25 · Other liabilities

    beginning of year $64,056 · end of year $8,453

  • 27 · Net assets without donor restrictions

    beginning of year $39,679 · end of year $53,259

  • 28 · Net assets with donor restrictions

    beginning of year $145,626 · end of year $156,494

Mission and programs · 2023

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 $122,530 · Revenue $118,266

  • WOMEN OF VISION CELEBRATES WOMEN WHO HELP OTHERS AND HAVE A VISION TO MAKE THE COMMUNITY A BETTER PLACE. WOMEN OF VISION AWARDS SCHOLARSHIPS TO WOMEN IN MARATHON, LINCOLN AND PORTAGE COUNTIES IN WISCONSIN PLANNING TO ATTEND A UNIVERSITY, COLLEGE, TECHNICAL, OR TRADE SCHOOL. THREE SCHOLARSHIP RECIPIENTS ARE CHOSEN ANNUALLY.

    Expenses $10,242 · Revenue $21,005

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 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

  • TRICIA ZUNKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL HAUSMANN-SCHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC GIORDANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANNE KELLY

    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

  • YANG XIONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL TATE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LEE SHIPWAY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KATHY DRENGLER

    VICE PRESIDENT

    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
2023
Filed
15 June 2024
IRS schema version
2023v5.1
Source object
202422329349300707

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