Mozayik
- Assets
- $117.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 05/2015
- Data as of
- 12/2023
- EIN
- 47-3872669
Organization Overview
Mozayik is located in Madison, WI. The organization was established in 2015. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mozayik 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 12/2023, Mozayik generated $102.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $71.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candice Welsh Executive Dir. | 10 | $0 | |
Emma Schneider Director | 0 | $0 | |
Sarah Stoehr Director | 0 | $0 | |
Bob Stoehr Director | 0 | $0 | |
Laurie Riss Director | 0 | $0 | |
Carla Bluntschli Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,000 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,103 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $102,103 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $450 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $70,566 |
| Total expenses | $71,016 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $117,437 |
| Other assets | $0 |
| Total assets | $117,437 |
| Total liabilities | $0 |
| Net assets or fund balances | $117,437 |