Totals
- Total revenue
- $448,346
- Total expenses
- $434,422
- Contributions and grants received
- $448,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $134,969
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $134,969
- Program services expenses (Part IX)
- $332,324
- Management and general expenses
- $102,098
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,324
Program services were 76.5% 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.
-
1e · Government grants (contributions)
$109,378
-
1f · All other contributions, gifts and grants
$338,968
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $7,300 · management and general $7,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $118,606 · program services $90,606 · management and general $28,000
-
12 · Advertising and promotion
total $6,841 · management and general $6,841
-
13 · Office expenses
total $10,452 · management and general $10,452
-
14 · Information technology
total $26,363 · program services $26,363
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,376 · program services $6,521 · management and general $11,855
-
17 · Travel
total $2,350 · management and general $2,350
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Fiscal Project Expenses
total $195,407 · program services $160,107 · management and general $35,300
-
24b · Other expenses: Outreach
total $41,063 · program services $41,063
-
24c · Other expenses: Food Assistance/ Cost
total $5,517 · program services $5,517
-
24d · Other expenses: SFP Facilitator Training
total $1,819 · program services $1,819
-
24e · All other expenses
total $328 · program services $328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,907 · end of year $134,969
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,457 · end of year $19,794
-
28 · Net assets with donor restrictions
beginning of year $16,450 · end of year $115,175
Mission and programs · 2023
Mission
During the year 2023 Mosaic Unlimited, INC successfully served the community through four key programs; 1-Strengthening Families served 40 families providing valuable communication strategies 2-Empowering Fathers impacted the lives of 50 families by assisting father to reconnect or more deeply connect with their families 3-Safe Haven provided community healing services and resources to communities impacted by violence 4-Our Community Development program provided important advice and tangible assistance to 12 local organizations
Activities or mission (Part I)
Strengthening families, developing community and enhancing safety.
-
During the year 2023 Mosaic Unlimited, INC successfully served the community through four key programs; 1-Strengthening Families served 40 families providing valuable communication strategies 2-Empowering Fathers impacted the lives of 50 families by assisting father to reconnect or more deeply connect with their families 3-Safe Haven provided community healing services and resources to communities impacted by violence 4-Our Community Development program provided important advice and tangible assistance to 12 local organizations
Expenses $172,218
-
Mosaic Unlimited, Inc?s financial sponsor projects are: Resident Leadership Council, Dayton Street Opportunity Center, Colorado Nepalese Community and NW Aurora Workforce Development Collaborative. Those projects correspond with Mosaic Unlimited?s mission to provide support to families and individuals in our historically marginalized community so that all our neighbors can achieve their full potential.
Expenses $160,106
As filed on the 2023 return.
Listed in Part VII
-
Reid Hettich
Executive Dir.
- Total calculated
- $7,300
- From this org
- $7,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jeanette Rodriguez
President
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Calandreli
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Moses Thang Hung
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jiron Mcmillon
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Rubina Shakya
Director
- Total calculated
- $0
- Hours/week
- 0.3
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
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349300346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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