Mosaic Youth Theater Of Detroit
- Assets
- $6.0m
- Revenue
- $4.7m
- Investments
- $441.2k
- Employees
- 16
- Location
- Detroit, MI
- Founding
- 12/1992
- Data as of
- 08/2021
- EIN
- 38-3069610
Organization Overview
Mosaic Youth Theater Of Detroit is located in Detroit, MI. The organization was established in 1992. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Mosaic Youth Theater Of Detroit employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Youth Theater Of Detroit 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 08/2021, Mosaic Youth Theater Of Detroit generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $955.8k during the year ending 08/2021. 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
EMPOWERING YOUNG PEOPLE THROUGH PROFESSIONAL PERFORMING ARTS TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOSAIC'S CREATIVE YOUTH DEVELOPMENT PROGRAMS PROVIDE INTENSIVE PERFORMING ARTS AND LIFE SKILLS TRAINING TO OVER 100 DETROIT AREA YOUTH BETWEEN THE AGES OF 11 AND 19. MOSAIC'S PERFORMANCE AND TECHNICAL THEATER BASED TRAINING CONTRIBUTES TO INCREASED SELF-ESTEEM, DISCIPLINE, AND THE DEVELOPMENT OF SKILLS NECESSARY FOR SUCCESS IN HIGHER EDUCATION PROGRAMS AND A GLOBALLY COMPETITIVE WORKFORCE. AN ADDITIONAL 275 YOUTH AGES 7-15 PARTICIPATE IN MOSAIC'S ENTRY-LEVEL SCHOOL BASED AND SUMMER CAMP PROGRAMS. MOSAIC'S STUDENT MATINEE PROGRAMS PROVIDE ARTS ACCESS EXPOSURE TO LIVE PERFORMANCE AND ARTS AND CULTURE INTEGRATED EDUCATION OPPORTUNITIES FOR NEARLY 10,000 YOUTH AGES 6-18. MORE THAN 75% OF YOUTH PARTICIPANTS ARE FROM LOW-INCOME HOUSEHOLDS AND 96% OF YOUTH PARTICIPANTS ARE MINORITIES. YOUTH ENSEMBLE PARTICIPANTS GRADUATION RATE IS 95% WITH MANY RECEIVING SCHOLARSHIPS TO FURTHER THEIR EDUCATION. A 95% GRADUATION RATE IS SIGNIFICANTLY HIGHER THAN THE NATIONAL AVERAGE FOR YOUNG PEOPLE OF SIMILAR BACKGROUNDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cornell Batie Board Chair | OfficerTrustee | 0.5 | $0 |
Christopher Sheeren Vice Chair And Treasurer | OfficerTrustee | 0.5 | $0 |
Gabriel Doss Secretary | Trustee | 0.2 | $0 |
Sjonne Badgerow Director | Trustee | 0.2 | $0 |
Melissa Davis Director | Trustee | 0.2 | $0 |
Meagan Dun Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,796 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,456,851 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,652,647 |
| Total Program Service Revenue | $79,712 |
| Investment income | $12,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,581 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,747,064 |
| 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 | $0 |
| 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 | $283,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,886 |
| Payroll taxes | $21,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,225 |
| Fees for services: Other | $124,140 |
| Advertising and promotion | $59,303 |
| Office expenses | $29,824 |
| Information technology | $49,350 |
| Royalties | $0 |
| Occupancy | $93,582 |
| 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 | $59,341 |
| Insurance | $14,020 |
| All other expenses | $2,204 |
| Total functional expenses | $955,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,628 |
| Savings and temporary cash investments | $3,219,179 |
| Pledges and grants receivable | $230,544 |
| Accounts receivable, net | $971,009 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,293 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $688,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $441,206 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $6,044,791 |
| Accounts payable and accrued expenses | $65,542 |
| Grants payable | $0 |
| Deferred revenue | $7,505 |
| 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 | $70,000 |
| Other liabilities | $0 |
| Total liabilities | $143,047 |
| Net assets without donor restrictions | $4,203,779 |
| Net assets with donor restrictions | $1,697,965 |
| 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 | $6,044,791 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Mosaic Youth Theater Of Detroit has recieved totaling $779,864.
| Awarding Organization | Amount |
|---|---|
Seller-Lehrer Family Foundation Inc New York, NY PURPOSE: CHARITY | $275,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: TWO YEARS FOR EXPANDED PROGRAMMING AND UPGRADES TO OPERATIONAL AND PROGRAMMATIC TECHNOLOGY AND EQUIPMENT | $125,000 |
Jamie & Denise Jacob Family Foundation Bloomfield Hills, MI PURPOSE: TO SUPPORT THE COMMUNITY. | $90,000 |
Ford Motor Co Fund Dearborn, MI PURPOSE: ARTS | $75,000 |
Lewis Prize Foundation Inc New York, NY PURPOSE: FUND MUSIC EDUCATION | $50,154 |
Kresge Foundation Troy, MI PURPOSE: THIS GRANT PROVIDES GENERAL OPERATING SUPPORT TO MOSAIC YOUTH THEATRE OF DETROIT AS PART OF ROUND 6 OF THE DETROIT ARTS SUPPORT (DAS) INITIATIVE, WHICH PROVIDES UNRESTRICTED SUPPORT TO ARTS AND CULTURE ORGANIZATIONS OF ALL DISCIPLINES AND SIZES ACROSS THE METROPOLITAN DETROIT AREA. | $35,000 |
Endowment Analysis
| Beg. Balance | $299,518 |
| Earnings | $43,124 |
| Admin Expense | $1,596 |
| Ending Balance | $341,046 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |
Childrens Theatre Of Cincinnati Cincinnati, OH | $17,028,934 | $8,914,508 |
Pabst Theater Foundation Inc Milwaukee, WI | $14,353,453 | $8,621,639 |
Great Lakes Theater Festival Inc Cleveland, OH | $6,916,721 | $4,972,488 |
Cincinnati Shakespeare Company Cincinnati, OH | $14,840,812 | $4,731,587 |
First Stage Milwaukee Inc Performing Arts Center Milwaukee, WI | $6,621,805 | $4,479,947 |
Shadoart Productions Inc Columbus, OH | $8,163,963 | $3,721,440 |