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Nonprofiteer
← MOSAIC SA

Form 990 for tax year 2025

Filed by MOSAIC SA.

Totals

Total revenue
$533,593
Total expenses
$551,373
Contributions and grants received
$530,770
Grants paid
$525,431
Program service revenue
$0
Investment income
$0
Other revenue
$2,823
Total assets, end of year
$29,311
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$29,311
Program services expenses (Part IX)
$525,431
Management and general expenses
$25,942
Fundraising expenses
$0
Program service expenses (Part III)
$525,431

Program services were 95.3% 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

    $74,586

  • 1f · All other contributions, gifts and grants

    $456,184

  • 8a · Fundraising events: gross income

    $12,040

  • 8a · Fundraising events: contributions included on line 1c

    $74,586

  • 8b · Fundraising events: direct expenses

    $9,217

  • 8c · Net income from fundraising events

    total $2,823

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $525,431 · program services $525,431

  • 11c · Fees: accounting

    total $5,180 · management and general $5,180

  • 11g · Fees: other

    total $13,529 · management and general $13,529

  • 13 · Office expenses

    total $945 · management and general $945

  • 17 · Travel

    total $49 · management and general $49

  • 24a · Other expenses: TRANSACTION FEE

    total $2,734 · management and general $2,734

  • 24b · Other expenses: CLICKBID FEE

    total $2,732 · management and general $2,732

  • 24c · Other expenses: BANK SERVICE FEE

    total $550 · management and general $550

  • 24d · Other expenses: REGISTRATION FEE

    total $150 · management and general $150

  • 24e · All other expenses

    total $73 · management and general $73

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,091 · end of year $29,311

  • 27 · Net assets without donor restrictions

    beginning of year $44,741 · end of year $29,311

  • 28 · Net assets with donor restrictions

    beginning of year $2,350

Mission and programs · 2025

Mission

MOSAIC SA RAISES FUNDS IN THE UNITED STATES TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA IN PROVIDING EMOTIONAL, EDUCATIONAL, AND PHYSICAL CARE FOR ORPHANED AND VULNERABLE CHILDREN AND THEIR CARETAKERS.

Activities or mission (Part I)

RAISES FUNDS IN THE US TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS' CARE FOR ORPHANED AND VULNERABLE CHILDREN AND THEIR CARETAKERS IN SOUTH AFRICA.

  • MOSAIC SA SUPPORTS MOSAIC COMMUNITY DEVELOPMENTS (MCD), AN ORGANIZATION IN SOUTH AFRICA THAT OPERATES A FAMILY-BASED ORPHAN AND VULNERABLE CHILD (OVC) CARE MODEL PROVIDING LIFE SKILLS DEVELOPMENT, EDUCATIONAL SUPPORT, NUTRITIOUS MEALS, TALENT DEVELOPMENT, JOB TRAINING, AND HOUSING SUPPORT FOR OVC AND THEIR CARETAKERS. AS OF DECEMBER 31, 2025, BENEFICIARIES INCLUDED 320 OVC AND 126 CARETAKERS.

    Expenses $493,931 · Grants $493,931

  • MOSAIC SA SUPPORTS MCD'S EDUCATION INITIATIVES, INCLUDING THE THUTO INITIATIVE, WHICH PROVIDES SUPPLEMENTAL EDUCATIONAL SUPPORT AND SCHOLARSHIPS FOR OVC BENEFICIARIES.

    Expenses $31,500 · Grants $31,500

As filed on the 2025 return.

Listed in Part VII

  • TONY BRANTZEG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • CAREY BURKE

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • MICHAEL KOLAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • KAREN LADD BAKER

    PRESIDENT EM

    Total calculated
    $0
    Hours/week
    1
  • RICHARD PRY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ADAM LADD

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CAMMY BRANTZEG

    MEMBER

    Total calculated
    $0
    Hours/week
    10

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
2025
Filed
17 June 2026
IRS schema version
2025v4.0
Source object
202621739349300407

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