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Nonprofiteer
← MOSAIC CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION

Form 990 for tax year 2022

Filed by MOSAIC CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION.

Totals

Total revenue
$1,441,222
Total expenses
$908,072
Contributions and grants received
$777,955
Grants paid
$0
Program service revenue
$624,583
Investment income
$3,917
Other revenue
$34,767
Total assets, end of year
$1,035,145
Total liabilities, end of year
$152,378
Net assets or fund balances, end of year
$882,767
Program services expenses (Part IX)
$696,724
Management and general expenses
$211,348
Fundraising expenses
$0
Program service expenses (Part III)
$696,724

Program services were 76.7% 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.

  • 1a · Federated campaigns

    $49,167

  • 1f · All other contributions, gifts and grants

    $728,788

  • 2a · Program service revenue: MOSAIC RESALE SHOP

    total $484,383 · related or exempt $484,383

  • 2b · Program service revenue: COURT REFERRAL

    total $99,000 · related or exempt $99,000

  • 2c · Program service revenue: H20 TO GO

    total $36,100 · related or exempt $36,100

  • 2d · Program service revenue: WOMEN STRONG

    total $3,500 · related or exempt $3,500

  • 2e · Program service revenue: BCHD PROGRAM

    total $1,600 · related or exempt $1,600

  • 3 · Investment income

    total $16,555 · excluded $16,555

  • 7b · Less cost or other basis and sales expenses

    other assets $12,638

  • 7c · Gain or loss

    other assets -$12,638

  • 7d · Net gain or loss

    total -$12,638 · excluded -$12,638

  • 11a · Other revenue: MISCELLANEOUS

    total $34,767 · excluded $34,767

  • 11e · Other revenue, total

    $34,767

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,115 · program services $99,907 · management and general $49,208

  • 7 · Other salaries and wages

    total $443,712 · program services $345,610 · management and general $98,102

  • 10 · Payroll taxes

    total $42,784 · program services $24,366 · management and general $18,418

  • 11a · Fees: management

    total $37,770 · program services $36,020 · management and general $1,750

  • 12 · Advertising and promotion

    total $2,424 · program services $2,270 · management and general $154

  • 13 · Office expenses

    total $13,984 · program services $11,416 · management and general $2,568

  • 16 · Occupancy

    total $87,605 · program services $87,605

  • 17 · Travel

    total $15,416 · program services $12,975 · management and general $2,441

  • 20 · Interest

    total $7,259 · program services $6,809 · management and general $450

  • 22 · Depreciation, depletion and amortization

    total $14,012 · program services $14,012

  • 23 · Insurance

    total $17,870 · program services $561 · management and general $17,309

  • 24a · Other expenses: MATERIALS/SUPPLIES

    total $25,149 · program services $21,924 · management and general $3,225

  • 24b · Other expenses: DUES AND SUPSCRIPTIONS

    total $18,825 · program services $5,182 · management and general $13,643

  • 24c · Other expenses: BANK CHARGES

    total $12,157 · program services $8,457 · management and general $3,700

  • 24d · Other expenses: WONDERLAND EXPENSES

    total $10,899 · program services $10,899 · management and general $0

  • 24e · All other expenses

    total $9,091 · program services $8,711 · management and general $380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,173 · end of year $479,966

  • 2 · Savings and temporary cash investments

    beginning of year $10,862 · end of year $0

  • 4 · Accounts receivable

    beginning of year $11,299 · end of year $24,740

  • 7 · Other notes and loans receivable

    beginning of year $86,837 · end of year $86,837

  • 10a · Land, buildings and equipment: cost or other basis

    $483,421

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,819

  • 10c · Land, buildings and equipment, net

    beginning of year $321,118 · end of year $443,602

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,758 · end of year $33,639

  • 23 · Secured mortgages and notes payable

    beginning of year $254,915 · end of year $118,739

  • 27 · Net assets without donor restrictions

    beginning of year $286,382 · end of year $595,333

  • 28 · Net assets with donor restrictions

    beginning of year $63,234 · end of year $287,434

Mission and programs · 2022

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.

Activities or mission (Part I)

CREATE OPPORTUNITIES FOR STEPS TO GREATNESS AS WE PREPARE PEOPLE FOR FURTHER EDUCATION, LIFE, AND WORK WHILE SHARING CHRIST'S LOVE.

  • 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 ANUALLY AND IS A 4-WEEK CLASS THAT INCLUDES THE JOB TRAINING EXPERIENCE AS PART OF THEIR CURRICULUM.

    Expenses $137,727

  • MOSAIC RESALE SHOP: A THRIFT STORE THAT PROVIDES RETAIL TRAINING AND JOB EXPERIENCES, WHILE PROVIDING AFFORDABLE NECESSITIES.

    Expenses $338,260 · Revenue $484,383

  • COURT REFERRAL IS A PROGRAM THAT PROVIDES ADMINISTRATIVE AND PAYROLL SUPPORT TO THE BERRIEN COUNTY COURT REFERRAL TEAM, WHO IS REPONSIBLE FOR COORDINATING, SCHEDULING, AND PLACEMENT OF CRIMINAL AND JUVENILE OFFENDERS WHO ARE SENTENCED BY THE COURT TO PERFORM UNPAID VOLUNTEER COMMUNITY SERVICE.

    Expenses $87,106 · Revenue $99,000

  • OTHER PROGRAMS PROVIDED WITHIN THE ASSOCIATIONS EXEMPT PURPOSES.

    Expenses $133,631 · Revenue $41,200

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Binkley

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Chris Britton

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Barbara Sistrunk

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Scott Cartwright

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Alloyd Blackmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elijah Shamenda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Glora Brushwyler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jaime Cervantes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Kramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Bryant Bacon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rich Brandt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Harvey-Vandenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terry Stokes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Robinson

    EXECUTIVE DIRECTOR - PRESIDENT

    Total calculated
    $76,154
    From this org
    $76,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 10 related

  • Gabrielle Engle

    EXECUTIVE DIRECTOR -CEO

    Total calculated
    $72,962
    From this org
    $72,962
    From related orgs
    $0
    Other
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202302729349300210

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