Mosaic Sa
- Assets
- $142.1k
- Revenue
- $466.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Exton, PA
- Founding
- 01/2011
- Data as of
- 12/2021
- EIN
- 27-1175422
Organization Overview
Mosaic Sa is located in Exton, PA. The organization was established in 2011. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Sa is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mosaic Sa generated $466.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $357.1k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RAISES FUNDS IN THE US THAT WILL BE USED TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOSAIC COMMUNITY DEVELOPMENT - MOSAIC SA SUPPORTS MOSAIC COMMUNITY DEVELOPMENT WHICH IS A PROGRAM DESIGNED TO PROMOTE SUSTAINABLE DEVELOPMENT IN AFRICA THROUGH DEVELOPMENT EFFORTS FOCUSED ON 3 DIFFERENT LEVELS INCLUDING: INFRASTRUCTURE, ECONOMIC AND SOCIAL DEVELOPMENT. FUNDS ARE RAISED BY MOSAIC AND GO DIRECTLY TO SUPPORT THESE EFFORTS. IN 2021, MOSAIC SUPPORTED 94 CARETAKERS/FOSTER PARENTS AND 324 ORPHANED AND VULNERABLE CHILDREN. TO DATE, 38 HOUSES HAVE BEEN BUILT FOR FAMILIES IN MOSAIC'S PROGRAMS.
MOSAIC EDUCATION INITIATIVES - FORMERLY KNOWN AS THE AFTER SCHOOL TUTORING PROGRAM, THE EDUCATION INITIATIVES HAVE EVOLVED TO SUPPORT BOTH THE AFTER SCHOOL PROGRAM AND CONTINUING EDUCATION FOR THE ORPHANS AND OTHER VILLAGE RESIDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Ladd Baker President | OfficerTrustee | 15 | $0 |
Beth Zimanski Treasurer | OfficerTrustee | 20 | $0 |
Mike Kolar Secretary | OfficerTrustee | 1 | $0 |
Tony Brantzeg Vice President | OfficerTrustee | 1 | $0 |
Adam Ladd Member | Trustee | 2 | $0 |
Richard Pry Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $216,900 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,968 |
| Noncash contributions included in lines 1a–1f | $2,830 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,868 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,163 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $325,265 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,153 |
| Advertising and promotion | $258 |
| Office expenses | $1,502 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $334 |
| All other expenses | $0 |
| Total functional expenses | $357,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,066 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,066 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $82,451 |
| Net assets with donor restrictions | $59,615 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $142,066 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mosaic Sa has recieved totaling $101,892.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $61,609 |
The Rhode Island Community Foundation Providence, RI PURPOSE: EDUCATION FUND/ MOVE FOR MOSAIC MOMS; GENERAL SUPPORT | $40,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $283 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
World Relief Corp Of National Association Of Evangelicals Baltimore, MD | $37,205,019 | $88,134,638 |
Lutheran World Relief Inc Baltimore, MD | $72,287,667 | $69,634,457 |
International Orthodox Christian Charities Inc Baltimore, MD | $21,145,773 | $37,778,660 |
Abrahams Blessing Albany, NY | $1,941,159 | $28,861,670 |
Wateraid America Inc New York, NY | $16,422,746 | $24,856,015 |
Christian Relief International Lancaster, PA | $46,193,710 | $37,368,118 |
Dr Pradip And Kumkum Ghosh Foundation Inc Ellicott City, MD | $53,748,610 | $18,352,785 |
Tov Vchesed Foundation Inc Monsey, NY | $610,324 | $14,594,457 |
Kolel Shomre Hachomos Of Jerusalem Inc Brooklyn, NY | $8,417,391 | $12,158,295 |
Marys Meals Usa Inc Bloomfield, NJ | $3,234,334 | $9,784,357 |
Good News In Action Inc Sidney, OH | $1,401,234 | $9,131,841 |
We Charity Williamsville, NY | $15,990,436 | $8,510,977 |