Form 990 for tax year 2024
Filed by MOSAIC OF NORTH CENTRAL WISCONSIN INC.
Totals
- Total revenue
- $233,208
- Total expenses
- $156,155
- Contributions and grants received
- $219,485
- Grants paid
- $0
- Program service revenue
- $11,694
- Investment income
- $1,456
- Other revenue
- $573
- Total assets, end of year
- $291,694
- Total liabilities, end of year
- $4,888
- Net assets or fund balances, end of year
- $286,806
- Program services expenses (Part IX)
- $119,613
- Management and general expenses
- $36,542
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,613
Program services were 76.6% 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.
-
1b · Membership dues
$1,747
-
1f · All other contributions, gifts and grants
$217,738
-
2a · Program service revenue: PROGRAM FEES
total $11,694 · related or exempt $11,694
-
3 · Investment income
total $1,456 · excluded $1,456
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $573 · related or exempt $573
-
11e · Other revenue, total
$573
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,886 · program services $37,020 · management and general $15,866
-
7 · Other salaries and wages
total $35,519 · program services $24,863 · management and general $10,656
-
9 · Other employee benefits
total $6,333 · program services $4,433 · management and general $1,900
-
10 · Payroll taxes
total $6,476 · program services $4,533 · management and general $1,943
-
12 · Advertising and promotion
total $464 · program services $464
-
13 · Office expenses
total $5,138 · program services $3,596 · management and general $1,542
-
16 · Occupancy
total $10,666 · program services $10,666
-
17 · Travel
total $867 · program services $607 · management and general $260
-
19 · Conferences, conventions and meetings
total $1,056 · program services $739 · management and general $317
-
23 · Insurance
total $3,014 · program services $2,110 · management and general $904
-
24a · Other expenses: PROGRAM EXPENSE
total $20,910 · program services $20,910
-
24b · Other expenses: BUSINESS DUES & LICENSES
total $54 · program services $54
-
24c · Other expenses: SCHOLARSHIPS
total $4,000 · program services $4,000
-
24d · Other expenses: CONTRACTED SERVICES
total $8,026 · program services $5,618 · management and general $2,408
-
24e · All other expenses
total $746 · management and general $746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,650 · end of year $84,118
-
2 · Savings and temporary cash investments
beginning of year $203,234 · end of year $204,690
-
9 · Prepaid expenses and deferred charges
beginning of year $7,032 · end of year $2,886
-
10a · Land, buildings and equipment: cost or other basis
$17,035
-
10b · Land, buildings and equipment: accumulated depreciation
$17,035
-
17 · Accounts payable and accrued expenses
beginning of year $1,710 · end of year $1,950
-
25 · Other liabilities
beginning of year $8,453 · end of year $2,938
-
27 · Net assets without donor restrictions
beginning of year $53,259 · end of year $286,806
-
28 · Net assets with donor restrictions
beginning of year $156,494
Mission and programs · 2024
Mission
TO WORK TOWARD THE EMPOWERMENT OF THE COMMUNITY AND THE ELIMINATION OF RACISM
-
MOSAIC WORKS TO PROMOTE PEACE, JUSTICE AND DIGNITY FOR ALL BY PROVIDING ADVOCACY AND PROGRAMMING IN MARATHON COUNTY THAT IMPROVES OUR COMMUNITYS INCLUSIVENESS AND THE HEALTH, SAFETY, AND ECONOMIC ADVANCEMENT OF THE COMMUNITY
Expenses $110,957 · Revenue $6,564
-
WOMEN OF VISION CELEBRATES WOMEN WHO HELP OTHERS AND HAVE A VISION TO MAKE THE COMMUNITY A BETTER PLACE. WOMEN OF VISION AWARDS SCHOLARSHIPS TO WOMEN IN MARATHON, LINCOLN AND PORTAGE COUNTIES IN WISCONSIN PLANNING TO ATTEND A UNIVERSITY, COLLEGE, TECHNICAL, OR TRADE SCHOOL. THREE SCHOLARSHIP RECIPIENTS ARE CHOSEN ANNUALLY.
Expenses $8,656 · Revenue $5,130
As filed on the 2024 return.
Listed in Part VII
-
KIRA JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA VAN DE YACHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PURNATOYA NAYAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA ELIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL HAUSMAN-SCHALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BECKY FALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HAZUKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL TATE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LEE SHIPWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
SAMANTHA WEDERATH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 13 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349302243
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