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Nonprofiteer
← MOSAIC YOUTH THEATER OF DETROIT

Form 990 for tax year 2024

Filed by MOSAIC YOUTH THEATER OF DETROIT.

Totals

Total revenue
$1,307,436
Total expenses
$1,861,175
Contributions and grants received
$1,045,792
Grants paid
$0
Program service revenue
$109,328
Investment income
$152,316
Other revenue
$0
Total assets, end of year
$4,656,490
Total liabilities, end of year
$102,693
Net assets or fund balances, end of year
$4,553,797
Program services expenses (Part IX)
$1,425,236
Management and general expenses
$217,808
Fundraising expenses
$218,131
Program service expenses (Part III)
$1,425,236

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.

  • 1e · Government grants (contributions)

    $209,706

  • 1f · All other contributions, gifts and grants

    $836,086

  • 1g · Noncash contributions included above

    $71,875

  • 2a · Program service revenue: CLASSES AND WORKSHOPS

    total $58,273 · related or exempt $58,273

  • 2b · Program service revenue: TICKET SALES

    total $25,180 · related or exempt $25,180

  • 2c · Program service revenue: OTHER PERFORM FEES

    total $15,200 · related or exempt $15,200

  • 2d · Program service revenue: MISCELLANEOUS

    total $7,463 · related or exempt $7,463

  • 2e · Program service revenue: MERCHANDISE

    total $3,212 · related or exempt $3,212

  • 3 · Investment income

    total $152,316 · excluded $152,316

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,694 · program services $74,684 · management and general $22,172 · fundraising $19,838

  • 7 · Other salaries and wages

    total $574,782 · program services $367,860 · management and general $109,209 · fundraising $97,713

  • 9 · Other employee benefits

    total $86,318 · program services $55,244 · management and general $16,400 · fundraising $14,674

  • 10 · Payroll taxes

    total $48,275 · program services $30,413 · management and general $9,172 · fundraising $8,690

  • 11c · Fees: accounting

    total $149,054 · program services $125,205 · management and general $10,434 · fundraising $13,415

  • 11g · Fees: other

    total $172,288 · program services $144,722 · management and general $12,060 · fundraising $15,506

  • 12 · Advertising and promotion

    total $115,874 · program services $115,874

  • 13 · Office expenses

    total $25,412 · program services $16,263 · management and general $4,828 · fundraising $4,321

  • 16 · Occupancy

    total $139,729 · program services $120,167 · management and general $9,781 · fundraising $9,781

  • 17 · Travel

    total $37,063 · program services $35,580 · management and general $1,483

  • 22 · Depreciation, depletion and amortization

    total $72,801 · program services $62,609 · management and general $5,096 · fundraising $5,096

  • 23 · Insurance

    total $22,381 · program services $19,248 · management and general $1,567 · fundraising $1,566

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $84,855 · program services $84,855

  • 24b · Other expenses: IN KIND EXPENSES

    total $71,875 · program services $61,813 · management and general $5,031 · fundraising $5,031

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $40,699 · program services $35,408 · management and general $2,849 · fundraising $2,442

  • 24d · Other expenses: TRANSPORTATION

    total $31,783 · program services $31,783

  • 24e · All other expenses

    total $71,292 · program services $43,508 · management and general $7,726 · fundraising $20,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,465 · end of year $177,200

  • 2 · Savings and temporary cash investments

    beginning of year $51,384 · end of year $22,448

  • 3 · Pledges and grants receivable

    end of year $331,428

  • 4 · Accounts receivable

    beginning of year $570,983 · end of year $3,704

  • 8 · Inventories for sale or use

    beginning of year $22,271 · end of year $18,852

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,722 · end of year $22,902

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

    $2,229,828

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

    $1,660,876

  • 10c · Land, buildings and equipment, net

    beginning of year $641,753 · end of year $568,952

  • 12 · Investments: other securities

    beginning of year $3,657,085 · end of year $3,472,422

  • 15 · Other assets

    beginning of year $61,731 · end of year $38,582

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,614 · end of year $64,111

  • 25 · Other liabilities

    beginning of year $61,731 · end of year $38,582

  • 27 · Net assets without donor restrictions

    beginning of year $3,525,282 · end of year $3,233,990

  • 28 · Net assets with donor restrictions

    beginning of year $1,547,767 · end of year $1,319,807

Mission and programs · 2024

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.

Activities or mission (Part I)

EMPOWERING YOUNG PEOPLE THROUGH PROFESSIONAL PERFORMING ARTS TRAINING.

  • MOSAIC YOUTH THEATRE OF DETROIT PROVIDES INTENSIVE PERFORMING ARTS AND LIFE SKILLS TRAINING, MENTORSHIP, AND ACADEMIC AND POST-SECONDARY SUCCESS PROGRAMMING TO YOUTH AND YOUNG ADULTS ACROSS METRO DETROIT. THROUGH OUR NATIONALLY RECOGNIZED CREATIVE YOUTH DEVELOPMENT PROGRAMS, WE EQUIP YOUNG PEOPLEPARTICULARLY THOSE FROM UNDER-RESOURCED COMMUNITIESWITH THE TOOLS TO THRIVE ARTISTICALLY, ACADEMICALLY, AND PROFESSIONALLY. IN 20242025, MOSAIC ENGAGED OVER 613 YOUTH IN MORE THAN 53,000 CONTACT HOURS OF PROGRAMMING, BLENDING ARTISTIC EXCELLENCE WITH MENTORSHIP, LIFE SKILLS, AND CAREER EXPLORATION. MOSAICS IMPACT EXTENDED INTO NEIGHBORHOODS ACROSS THE CITY, WITH NEARLY 10,000 COMMUNITY MEMBERS FROM 53 DIFFERENT COMMUNITIES EXPERIENCING YOUTH- LED PERFORMANCES AND ARTS-INTEGRATED EDUCATION. THROUGH 3 IN-SCHOOL ARTS RESIDENCIES WITH 3 TITLE I SCHOOL PARTNERS, WE BROUGHT TRANSFORMATIVE PROGRAMMING DIRECTLY TO CLASSROOMS, CREATING ACCESS TO HIGH-QUALITY ARTS EDUCATION WHERE ITS NEEDED MOST. AN ADDITIONAL 120 YOUTH AGES 814 PARTICIPATED IN MOSAICS ENTRY-LEVEL SCHOOL-BASED AND SUMMER CAMP PROGRAMS, INTRODUCING THEM TO THE PERFORMING ARTS IN JOYFUL, INCLUSIVE ENVIRONMENTS. MOSAICS OUTCOMES REFLECT THE STRENGTH OF OUR APPROACH. THE CLASS OF 2024 ACHIEVED 100% HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE. AMONG ALUMNI FROM THE CLASSES OF 20202024, 83.8% HAVE PERSISTED IN COLLEGEWELL ABOVE NATIONAL AVERAGES FOR YOUTH FROM SIMILAR BACKGROUNDS. WE ALSO PARTNERED WITH BERKLEE COLLEGE OF MUSIC AND BOSTON CONSERVATORY TO HOST THEIR SATELLITE AUDITIONS IN DETROIT, EXPANDING PATHWAYS FOR DETROIT YOUTH TO PURSUE ELITE POST-SECONDARY OPPORTUNITIES IN THE ARTS. BEYOND EDUCATION, MOSAIC OFFERED 39 YOUTH AND YOUNG ADULTS PAID CREATIVE WORK OPPORTUNITIES, PROVIDING VALUABLE PROFESSIONAL EXPERIENCE AND SKILL- BUILDING. MORE THAN 65% OF MOSAIC YOUTH COME FROM LOW-INCOME HOUSEHOLDS, AND 96% IDENTIFY AS YOUTH OF COLOR. THESE NUMBERS SPEAK TO OUR ENDURING COMMITMENT TO EQUITY, EXCELLENCE, AND ACCESS. IN EVERY PROGRAM AND PERFORMANCE, MOSAIC AFFIRMS THAT WHEN YOUNG PEOPLE ARE GIVEN THE OPPORTUNITY TO LEAD, CREATE, AND DREAM BOLDLY, THEY DONT JUST GROWTHEY TRANSFORM THE WORLD AROUND THEM.

    Expenses $1,425,236 · Revenue $109,328

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terry Bonnette

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Denis

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Wisam Qasem-Fakhoury

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Diane Green

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sjonne Badgerow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Braxton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marietta Cleveland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvette Drayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rita Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Jacob

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lois McEntyre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roy Sexton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jameel Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Desirae Tolbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelli Van Buren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terrel White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Delashea Strawder

    EXECUTIVE DI

    Total calculated
    $116,694
    From this org
    $116,694
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 July 2026
IRS schema version
2024v5.0
Source object
202631959349301918

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