Mosaic Theater Company Of Dc is located in Washington, DC. The organization was established in 2015. 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 06/2023, Mosaic Theater Company Of DC employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Theater Company Of DC 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 06/2023, Mosaic Theater Company Of DC generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. While expenses have increased by 3.3% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MOSAIC THEATER COMPANY OF DC PRODUCES BOLD,CULTURALLY DIVERSE THEATER THAT ILLUMINATES CRITICAL ISSUES, ELEVATES FRESH VOICES, AND SPARKS CONNECTION AMONG COMMUNITIES THROUGHOUT OUR REGION AND BEYOND.
Describe the Organization's Program Activity:
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THE 2022-2023 SEASON INCLUDED:THE TILL TRILOGY BY IFA BAYEZADIRECTED BY TALVIN WILKSOCTOBER 7 - NOVEMBER 20, 2022 IN ROTATING REPERTORYTHE BALLAD OF EMMETT TILL RECOUNTED THE LAST TWO WEEKS OF EMMETT TILL'S LIFE ON HIS JOURNEY FROM CHICAGO TO MONEY, MISSISSIPPI IN 1955. AUDIENCES MET A YOUNG MAN WITH BOISTEROUS ENERGY AND BOUNDLESS CHARM WHOSE FATEFUL ENCOUNTER WITH CAROLINE BRYANT CHANGED HIS LIFE AND OUR COUNTRY FOREVER.WORLD PREMIERE DRAWN FROM COURTROOM TRANSCRIPTS, NEWS ACCOUNTS, AND GOVERNMENT RECORDS, THAT SUMMER IN SUMNER SIMULATED THE 1955 TRIAL FOR THE MURDER OF EMMETT TILL WITH PALPABLE ENERGY AND PROFOUND THEATRICALITY. TOLD FROM THE PERSPECTIVE OF THREE AFRICAN-AMERICAN JOURNALISTS COVERING THE EVENT, THIS WORLD PREMIERE PLAY TOOK AUDIENCES ON A JOURNEY FROM 1955 TO TODAY. A POWERFUL LOOK INTO THE RIPPLE EFFECTS OF EMMETT TILL'S MURDER, BENEVOLENCE FOLLOWED TWO COUPLES - ONE BLACK AND ONE WHITE - AS THEY PROCESSED THE ROLE OF VIOLENCE AND LOSS IN THEIR RELATIONSHIPS AND COMMUNITIES FOLLOWING HIS DEATH. BARS AND MEASURES BY IDRIS GOODWINDIRECTED BY REGINALD L. DOUGLASFEBRUARY 1 - 26, 2023ERIC, A CLASSICAL PIANIST, AND BILAL, A JAZZ MUSICIAN, ARE BROTHERS BY BLOOD, UNITED THROUGH A LOVE OF MUSIC BUT SEPARATED BY PRISON BARS. WHEN BILAL'S TRIAL REVEALS HIDDEN SECRETS AND UNEXPECTED TRUTHS, THE YOUNG MEN ARE FORCED TO ASK WHETHER THEIR LOVE, AND MUSIC, CAN WITHSTAND BETRAYAL. UNSEEN BY MONA MANSOURDIRECTED BY JOHANNA GRUENHUTMARCH 30 - APRIL 23, 2023AMERICAN CONFLICT PHOTOGRAPHER MIA WAKES UP IN HER EX-GIRLFRIEND'S ISTANBUL APARTMENT AND DOESN'T RECALL HOW SHE GOT THERE, ALTHOUGH THE CONTENTS OF HER CAMERA MIGHT. A CROSS-CULTURAL, TIME-SHIFTING JOURNEY ENSUES AS MIA PIECES TOGETHER THE DETAILS OF HER PAST AND WRESTLES WITH THE COSTS OF HER PROFESSION. ONE IN TWOBY DONJA R. LOVEDIRECTED BY RAYMOND O. CALDWELLJUNE 1 - 25, 2023 THREE BLACK QUEER MEN SIT IN AN ETHEREAL WAITING ROOM INVITING AUDIENCES TO JOIN THEM IN A WHIMSICAL THEATRICAL EXPERIMENT THAT IS EQUAL PARTS HARROWING, HILARIOUS, AND HOPEFUL. ONE IN TWO SHINED AN HONEST LIGHT ON THE PEOPLE BEHIND THE STATISTICS. CATALYST SERIES:IN FY23 MOSAIC DEEPENED ITS COMMITMENT TO BRINGING TOGETHER NATIONALLY-RECOGNIZED AND LOCAL ARTISTS FOR THE CREATION OF BOLD NEW PLAYS. WE COALESCED ALL OF THIS WORK UNDER THE AUSPICES OF THE OUR NEW CATALYST SERIES AND CATALYST FESTIVAL OF NEW PLAYS.MURDERED MEN DO BLEED AND DRIP WORKSHOP PRESENTATION OF NEW PLAY IN DEVELOPMENT BY JENNIFER BARCLAY AND HANNAH KHALIL DIRECTED BY JARED MEZZOCCHIPRODUCED IN PARTNERSHIP WITH DC'S SOLAS NUA AND DUBLIN-BASED FISHAMBLE APRIL 28 - MAY 7, 2023 THIS COLLABORATION AND PRESENTATION SPANNED BOTH CONTINENTS AND MEDIUMS-WITH THE PLAY'S ACTION TAKING PLACE SIMULTANEOUSLY IN TWO COUNTRIES DURING A GLOBAL LIVE PERFORMANCE-MEETS-DIGITAL THEATER EVENT MADE SPECIFICALLY FOR THIS MOMENT.MEXODUS WORKSHOP PRESENTATION OF NEW MUSICAL IN DEVELOPMENT BY BRIAN QUIJADA AND NYGEL D. ROBINSON DIRECTED BY DAVID MENDIZABALDECEMBER 10 & 11, 2022INSPIRED BY THE THOUSANDS OF ENSLAVED PEOPLE IN THE UNITED STATES WHO SOUGHT FREEDOM IN MEXICO, RATHER THAN LOOKING NORTH, MEXODUS USED LIVE LOOPING AND HIP HOP TO EXPLORE AN UNDER-TOLD CHAPTER OF THE UNDERGROUND RAILROAD AND CELEBRATE BLACK AND BROWN BODIES STANDING TOGETHER AGAINST OPPRESSION.CATALYST NEW PLAY FESTIVALJANUARY 19-22, 2023 THE CATALYST NEW PLAY FESTIVAL INCLUDED TWO PUBLIC PRESENTATIONS OF WORKS-IN-PROGRESS, A PANEL ABOUT PLAYWRITING WITH ACCLAIMED LOCAL WOMEN WRITERS, AND A WORKSHOP PRESENTATION OF A NEW MUSICAL.MAX AND WILLY'S LAST LAUGHWORKSHOP PRESENTATION OF NEW PLAY WITH MUSIC IN DEVELOPMENTBY JAKE BRODER AND CONOR DUFFYDIRECTED BY TONY AWARD NOMINEE SHERYL KALLERSUPERVISING MUSIC DIRECTION, ARRANGEMENTS, AND ORCHESTRATIONS BY GRAMMY AND EMMY AWARD-WINNER JOHN MCDANIELJANUARY 19 & 20, 2023THIS TRUE STORY, BASED UPON THE ACTUAL COMEDY SKETCHES, SONGS, AND JOKES OF THE JEWISH AND GERMAN CABARET STARS WHO WERE FORCED TO PERFORM AT CONCENTRATION CAMPS OR DIE, AMPLIFIED THE NEED FOR JUSTICE IN THE FACE OF RISING ANTISEMITISM.THE INVENTION OF SEEDSBY ANNALISA DIASDIRECTED BY NATSU ONODA POWERBETWEEN/TIME: A BALTIMORE CYCLE PLAYBY LADY DANE FIGUEROA EDIDIDIRECTED BY DANIELLE DRAKESARTISTS-IN-CONVERSATION: REFLECTIONS ON CRAFT AND CREATIVITYFEATURING LOCAL PLAYWRIGHTS ALLYSON CURRIN, TUYET THI PHAM, AND NIKKOLE SALTEREDUCATION & ENGAGEMENT THE REFLECTION SERIESA GROUNDBREAKING SERIES OF CITYWIDE CONCERTS, PANELS, AND SPECIAL EVENTS DESIGNED TO DEEPEN THE THEMES OF OUR PLAYS AND CREATED IN PARTNERSHIP WITH OVER 50 CULTURAL ORGANIZATIONS TO REACH A WIDE AND DIVERSE AUDIENCE. INTERGENERATIONAL MATINEESMOSAIC INVITES HIGH SCHOOL STUDENTS AND SENIORS-TWO DISTINCT POPULATIONS WHO EACH FACE UNIQUE BARRIERS TO PARTICIPATION IN THEATER-TO WATCH PLAYS TOGETHER AND THEN PARTICIPATE IN A POST-SHOW CONVERSATION. HIGH SCHOOL PLAYWRITING CONTESTMOSAIC PROVIDED DC HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO WRITE SHORT PLAYS WITH THE SUPPORT OF PROFESSIONAL LOCAL ARTISTS. THIS YEAR'S CONTEST CULMINATED IN AN IN-PERSON READING OF THE WINNING PLAYS AT THE DC PUBLIC LIBRARY. ARTISTIC LEADERSHIP FELLOWSHIP PROVIDES AN EMERGING ARTS LEADER WITH PAID, HANDS-ON EXPERIENCE WORKING IN THE ARTISTIC DEPARTMENT AS A PRODUCING ASSISTANT, AND PERSONALIZED MENTORSHIP. MOSAIC WELCOMED ASHARA CRUTCHFIELD AS OUR INAUGURAL FELLOW.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cynthia Wolloch Board Member | Trustee | 3 | $0 |
Serge Seiden Managing Director | OfficerTrustee | 40 | $101,000 |
Reginald L Douglas Artistic Director | OfficerTrustee | 40 | $95,786 |
Cheryl Argrett Board Member | Trustee | 2 | $0 |
Debbie Goldman Board Member | Trustee | 2 | $0 |
Ted May Secretary | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $181,238 |
All other contributions, gifts, grants, and similar amounts not included above | $2,404,823 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,586,061 |
Total Program Service Revenue | $298,056 |
Investment income | $2,329 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,886,446 |
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. | $231,480 |
Compensation of current officers, directors, key employees. | $57,536 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $915,857 |
Pension plan accruals and contributions | $2,619 |
Other employee benefits | $83,246 |
Payroll taxes | $87,164 |
Fees for services: Management | $40,528 |
Fees for services: Legal | $4,845 |
Fees for services: Accounting | $26,798 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $819,221 |
Advertising and promotion | $197,061 |
Office expenses | $2,576 |
Information technology | $0 |
Royalties | $37,978 |
Occupancy | $234,189 |
Travel | $15,215 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $216 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,002 |
Insurance | $29,084 |
All other expenses | $3,530 |
Total functional expenses | $3,225,969 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,549,790 |
Savings and temporary cash investments | $430,105 |
Pledges and grants receivable | $265,810 |
Accounts receivable, net | $15,000 |
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 | $24,552 |
Net Land, buildings, and equipment | $2,804 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,288,061 |
Accounts payable and accrued expenses | $32,024 |
Grants payable | $0 |
Deferred revenue | $194,530 |
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 | $36,132 |
Total liabilities | $262,686 |
Net assets without donor restrictions | $206,279 |
Net assets with donor restrictions | $1,819,096 |
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 | $2,288,061 |