Form 990 for tax year 2024
Filed by MOSAIC CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION.
Totals
- Total revenue
- $1,039,186
- Total expenses
- $978,289
- Contributions and grants received
- $493,587
- Grants paid
- $0
- Program service revenue
- $543,126
- Investment income
- $2,473
- Other revenue
- $0
- Total assets, end of year
- $1,241,818
- Total liabilities, end of year
- $142,688
- Net assets or fund balances, end of year
- $1,099,130
- Program services expenses (Part IX)
- $599,876
- Management and general expenses
- $378,413
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $599,876
Program services were 61.3% 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)
$285,830
-
1f · All other contributions, gifts and grants
$207,757
-
2a · Program service revenue: RESALE
total $386,026 · related or exempt $386,026
-
2b · Program service revenue: COURT REFERRAL
total $119,600 · related or exempt $119,600
-
2c · Program service revenue: WOMEN STRONG
total $37,500 · related or exempt $37,500
-
3 · Investment income
total $2,473 · excluded $2,473
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $560,731 · program services $335,980 · management and general $224,751
-
10 · Payroll taxes
total $48,388 · program services $28,993 · management and general $19,395
-
11a · Fees: management
total $58,034 · program services $16,080 · management and general $41,954
-
12 · Advertising and promotion
total $200 · program services $100 · management and general $100
-
13 · Office expenses
total $50,969 · program services $33,975 · management and general $16,994
-
14 · Information technology
total $5,940 · program services $4,023 · management and general $1,917
-
16 · Occupancy
total $106,323 · program services $72,103 · management and general $34,220
-
17 · Travel
total $16,704 · program services $6,740 · management and general $9,964
-
19 · Conferences, conventions and meetings
total $3,350 · program services $500 · management and general $2,850
-
20 · Interest
total $13,993 · program services $13,481 · management and general $512
-
22 · Depreciation, depletion and amortization
total $25,289 · program services $17,631 · management and general $7,658
-
23 · Insurance
total $40,976 · program services $26,945 · management and general $14,031
-
24a · Other expenses: MISCELLANEOUS
total $29,302 · program services $29,302
-
24b · Other expenses: RESALE STORE SUPPLIES
total $10,279 · program services $10,279
-
24c · Other expenses: PROGRAM EXPENSES
total $2,921 · program services $722 · management and general $2,199
-
24d · Other expenses: OTHER OPERATING EXPENSES
total $2,881 · program services $1,621 · management and general $1,260
-
24e · All other expenses
total $2,009 · program services $1,401 · management and general $608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,394 · end of year $393,710
-
2 · Savings and temporary cash investments
beginning of year $514
-
4 · Accounts receivable
beginning of year $5,790 · end of year $15,315
-
7 · Other notes and loans receivable
beginning of year $84,862 · end of year $82,826
-
10a · Land, buildings and equipment: cost or other basis
$822,310
-
10b · Land, buildings and equipment: accumulated depreciation
$72,343
-
10c · Land, buildings and equipment, net
beginning of year $696,493 · end of year $749,967
-
17 · Accounts payable and accrued expenses
beginning of year $25,750 · end of year $25,947
-
24 · Unsecured notes and loans payable
beginning of year $97,070 · end of year $89,796
-
25 · Other liabilities
end of year $26,945
-
27 · Net assets without donor restrictions
beginning of year $722,698 · end of year $437,161
-
28 · Net assets with donor restrictions
beginning of year $315,535 · end of year $661,969
Mission and programs · 2024
Mission
THE CORPORATION IS DEDICATED TO AND OPERATING FOR CHARITABLE PURPOSES AS FOLLOWS: A) PROVIDE SERVICES TO RESIDENTS OF BENTON HARBOR, ST. JOSEPH AND SURROUNDING COMMUNITIES WITHIN A 50 MILE RADIUS; B) CREATE A SUSTAINABLE AND LIVABLE COMMUNITY IN BENTON HARBOR, MICHIGAN BY ENCOURAGING ECONOMIC DEVELOPMENT THROUGH PARTNERSHIPS WITH EXISTING ORGANIZATIONS; C) ADDRESS THE HUMAN AND SOCIAL NEEDS OF NEIGHBORHOOD RESIDENTS THROUGH PARTNERSHIPS WITH EXISTING HUMAN SERVICE PROGRAMS; AND D) PROMOTE RACIAL JUSTICE AND WORK TO HEAL RACIAL DIVISION WITHIN THE COMMUNITY.
-
JOBS FOR LIFE: THE GOAL OF THIS PROGRAM IS TO HELP EACH PARTICIPANT TO OVERCOME ANY EMPLOYMENT BARRIERS AND HELP OPEN DOORS FOR SUSTAINABLE WAGE EMPLOYMENT THROUGH THE ASSOCIATION'S NETWORK. THE PROGRAM IMPACTS MORE THAN 50 STUDENTS ANNUALLY AND IS A 4-WEEK CLASS THAT INCLUDES THE JOB TRAINING EXPERIENCE AS PART OF THEIR CURRICLUM
Expenses $572,931 · Revenue $650,131
-
MOSAIC RESALE SHOP: A THRIFT STORE THAT PROVIDES RETAIL TRAINING AND JOB EXPERIENCES, WHILE ALSO PROVIDING AFFORDABLE NECESSITITES.
Revenue $386,026
-
COURT REFERRAL IS A PROGRAM THAT PROVIDES ADMINISTRATIVE AND PAYROLL SUPPORT TO THE BERRIEN COUNTY COURT REFERRAL TEAM, WHO IS RESPONSIBLE FOR COORDINATING, SCHEDULING, AND PLACEMENT OF CRIMINAL AND JUVENILE OFFENDERS WHO ARE SENTENCED BY THE COURT TO PERFORM UNPAID VOLUNTEER COMMUNITY SERVICE.
-
OTHER PROGRAMS PROVIDED WITHIN THE ASSOCIATIONS EXEMPT PURPOSES.
Expenses $26,945
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew RobinsonANDREW ROBINSON
PRESIDENT
- Total calculated
- $83,077
- From this org
- $83,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angel CraytonANGEL CRAYTON
COO
- Total calculated
- $68,175
- From this org
- $68,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom AustinTOM AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Bryant BaconREV BRYANT BACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alloyd BlackmonALLOYD BLACKMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rich BrandtRICH BRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Harvey-VandenburgSTEPHANIE HARVEY-VANDENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward IsomEDWARD ISOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim KramerJIM KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth RobinsonKENNETH ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elijah ShamendaELIJAH SHAMENDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave BinkleyDAVE BINKLEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Chris BrittonCHRIS BRITTON
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 5
-
Gloria BrushwylerGLORIA BRUSHWYLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Scott CartwrightSCOTT CARTWRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543239349300749
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