Form 990 for tax year 2022

Filed by MOSAIC YOUTH THEATER OF DETROIT.

Totals

Total revenue: $1,578,332
Total expenses: $1,762,204
Contributions and grants received: $1,426,670
Grants paid: $0
Program service revenue: $149,390
Investment income: $2,272
Other revenue: $0
Total assets, end of year: $5,715,234
Total liabilities, end of year: $147,759
Net assets or fund balances, end of year: $5,567,475
Program services expenses (Part IX): $1,132,959
Management and general expenses: $608,290
Fundraising expenses: $20,955
Program service expenses (Part III): $1,132,959

Program services were 64.3% 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.

1e · Government grants (contributions)

$65,989
1f · All other contributions, gifts and grants

$1,360,681
1g · Noncash contributions included above

$64,955
2a · Program service revenue: CLASSES AND WORKSHOPS

total $51,388 · related or exempt $51,388
2b · Program service revenue: PERFORMANCE FEES

total $27,800 · related or exempt $27,800
2c · Program service revenue: MERCHANDISE

total $4,235 · related or exempt $4,235
2d · Program service revenue: TICKET SALES

total $65,962 · related or exempt $65,962
2e · Program service revenue: MISC

total $5 · related or exempt $5
3 · Investment income

total $2,272 · excluded $2,272

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $111,916 · program services $72,745 · management and general $39,171
7 · Other salaries and wages

total $571,261 · program services $371,320 · management and general $199,941
8 · Pension plan contributions

total $8,362 · program services $6,194 · management and general $2,168
9 · Other employee benefits

total $47,504 · program services $30,119 · management and general $17,385
10 · Payroll taxes

total $63,617 · program services $41,351 · management and general $22,266
11b · Fees: legal

total $51,510 · management and general $51,510
11c · Fees: accounting

total $51,510 · management and general $51,510
11g · Fees: other

total $177,345 · program services $143,356 · management and general $33,989
12 · Advertising and promotion

total $74,197 · program services $74,197
13 · Office expenses

total $90,954 · program services $29,360 · management and general $61,594
16 · Occupancy

total $147,668 · program services $95,984 · management and general $51,684
17 · Travel

total $87,883 · program services $83,108 · management and general $4,775
19 · Conferences, conventions and meetings

total $5,519 · management and general $2,150 · fundraising $3,369
22 · Depreciation, depletion and amortization

total $59,308 · program services $38,550 · management and general $20,758
23 · Insurance

total $19,148 · program services $12,446 · management and general $6,702
24a · Other expenses: PRODUCTION EXPENSES

total $64,008 · program services $64,008
24b · Other expenses: IN KIND EXPENSES

total $64,955 · program services $42,221 · management and general $22,734
24c · Other expenses: DEVELOPMENT

total $37,539 · management and general $19,953 · fundraising $17,586
24d · Other expenses: SCHOLARSHIPS

total $28,000 · program services $28,000

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $528,309 · end of year $147,224
2 · Savings and temporary cash investments

beginning of year $50,834 · end of year $50,839
4 · Accounts receivable

beginning of year $550,954 · end of year $1,020,724
8 · Inventories for sale or use

beginning of year $5,293 · end of year $5,293
9 · Prepaid expenses and deferred charges

beginning of year -$5,017 · end of year -$5,017
10a · Land, buildings and equipment: cost or other basis

$2,200,120
10b · Land, buildings and equipment: accumulated depreciation

$1,522,653
10c · Land, buildings and equipment, net

beginning of year $736,775 · end of year $677,467
12 · Investments: other securities

beginning of year $3,664,561 · end of year $3,818,704
17 · Accounts payable and accrued expenses

beginning of year $121,958 · end of year $140,254
19 · Deferred revenue

beginning of year $7,505 · end of year $7,505
27 · Net assets without donor restrictions

beginning of year $5,260,049 · end of year $5,425,278
28 · Net assets with donor restrictions

beginning of year $142,197 · end of year $142,197

Mission and programs · 2022

Mission

EMPOWERING YOUNG PEOPLE TO MAXIMIZE THEIR POTENTIAL THROUGH PROFESSIONAL PERFORMING ARTS TRAINING AND THE CREATION OF THEATRICAL AND MUSICAL ART THAT ENGAGES, TRANSFORMS, AND INSPIRES.

MOSAICS CREATIVE YOUTH DEVELOPMENT PROGRAMS PROVIDE INTENSIVE PERFORMING ARTS AND LIFE SKILLS TRAINING TO OVER 100 DETROIT AREA YOUTH BETWEEN THE AGES OF 11 AND 19. MOSAICS PERFORMANCE AND TECHNICAL THEATER BASED TRAINING CONTRIBUTES TO INCREASED SELF-ESTEEM, DISCIPLINE, AND THE DEVELOPMENT OF SKILLS NECESSARY FOR SUCCESS IN HIGHER EDUCATION PROGRAMS AND A GLOBALLY COMPETITIVE WORKFORCE. AN ADDITIONAL 275 YOUTH AGES 7-15 PARTICIPATE IN MOSAICS ENTRY-LEVEL SCHOOL BASED AND SUMMER CAMP PROGRAMS. MOSAICS STUDENT MATINEE PROGRAMS PROVIDE ARTS ACCESS EXPOSURE TO LIVE PERFORMANCE AND ARTS AND CULTURE INTEGRATED EDUCATION OPPORTUNITIES FOR NEARLY 10,000 YOUTH AGES 6-18, MORE THAN 75% OF YOUTH PARTICIPANTS ARE FROM LOW-INCOME HOUSEHOLDS AND 96% OF YOUTH PARTICIPANTS ARE MINORITIES. YOUTH ENSEMBLE PARTICIPANTS GRADUATION RATE IS 95% WITH MANY RECEIVING SCHOLARSHIPS TO FURTHER THEIR EDUCATION. A 95% GRADUATION RATE IS SIGNIFICANTLY HIGHER THAN THE NATIONAL AVERAGE FOR YOUNG PEOPLE OF SIMILAR BACKGROUNDS.

Expenses $1,132,959 · Revenue $149,390

As filed on the 2022 return.

Listed in Part VII

Delashea StrawderDELASHEA STRAWDER

EXECUTIVE DIRECTOR

Total calculated

$111,916

From this org

$111,916

From related orgs

$0

Other

$0

Hours/week

0
Kelli Van BurenKELLI VAN BUREN

DIRECTOR

Total calculated

$0

Hours/week

1
Roy SextonROY SEXTON

DIRECTOR

Total calculated

$0

Hours/week

1
Antwan PriceANTWAN PRICE

DIRECTOR

Total calculated

$0

Hours/week

1
Brittany WilliamsBRITTANY WILLIAMS

DIRECTOR

Total calculated

$0

Hours/week

1
Terrel WhiteTERREL WHITE

DIRECTOR

Total calculated

$0

Hours/week

1
Roxanne BrownROXANNE BROWN

DIRECTOR

Total calculated

$0

Hours/week

1
Cornell BatieCORNELL BATIE

DIRECTOR

Total calculated

$0

Hours/week

1
Sjonne BadgerowSJONNE BADGEROW

DIRECTOR

Total calculated

$0

Hours/week

1
Marietta ClevelandMARIETTA CLEVELAND

DIRECTOR

Total calculated

$0

Hours/week

1
Mark DenisMARK DENIS

DIRECTOR

Total calculated

$0

Hours/week

1
Melissa DavisMELISSA DAVIS

DIRECTOR

Total calculated

$0

Hours/week

1
Diane GreenDIANE GREEN

SECRETARY

Total calculated

$0

Hours/week

1
Beverly MaddoxBEVERLY MADDOX

CHAIR

Total calculated

$0

Hours/week

1
Terry BonnetteTERRY BONNETTE

VICE CHAIR

Total calculated

$0

Hours/week

1
Fakhoury WisamFAKHOURY WISAM

TREASURER

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: 2022
Filed: 16 September 2024
IRS schema version: 2022v5.0
Source object: 202422619349301297

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