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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