Mosaic Vision Ministries Inc
- Assets
- $153.4k
- Revenue
- $292.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Del Mar, CA
- Founding
- 02/2004
- Data as of
- 12/2021
- EIN
- 54-2129946
Organization Overview
Mosaic Vision Ministries Inc is located in Del Mar, CA. The organization was established in 2004. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Vision Ministries Inc 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 Vision Ministries Inc generated $292.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $297.5k during the year ending 12/2021. While expenses have increased by 0.4% 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
MOSAIC VISION MINISTRIES WAS CREATED ON THE PREMISE THAT NO ONE SHOULD HAVE TO SUFFER JUST BECAUSE THEY WERE BORN IN A PLACE OF POVERTY AND OBSCURITY. WE PROVIDE HUMANITARIAN ATTENTION TO THOSE SUFFERING
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOSAIC VISION 2021 ACHIEVEMENTS. HERE ARE SOME OF WHAT WENT ON IN THE LIVES OF THE SPONSORED CHILDREN OF MOSAIC VISION MINISTRIES NELSON AND PEACE HAVE COMPLETED THEIR CERTIFICATE IN NURSING FROM KISIIZI HOSPITAL NELSON HAS BEGUN HIS CAREER IN A MEDICAL FACILITY AND PEACE WILL BE GOING ON TO AN ADVANCED DEGREE IN NURSING. SIX SPONSORED STUDENTS WORKING THROUGH THE TWO-YEAR VOCATIONAL TRAINING PROGRAM GRADUATED WITH CERTIFICATES IN THEIR CHOSEN JOB SKILL! FOUR SPONSOR-FUNDED STUDENTS QUALIFIED FOR UNIVERSITY SIX UNIVERSITY STUDENTS RECEIVED LAPTOPS TO DO THEIR COURSE WORK REMOTELY BECAUSE ONE SPONSOR RAISED THE FUNDS AMONG HER FRIENDS. MUCH-NEEDED FOOD, SHOES, AND SUPPLIES WERE DISTRIBUTED TO THE ORPHANS THROUGHOUT THE YEAR A SPECIALLY DESIGNED WHEELCHAIR WAS GIFTED BY HISSPONSOR TO A YOUNG MAN WITH CEREBRAL PALSY SO HE CAN BEINDEPENDENT AND MANAGE HIS OWN LIFE. HE HAS STARTED A PIGGERY TO CONTRIBUTE TO HIS FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon L Irvine President | OfficerTrustee | 40 | $90,065 |
Ron Ottwell Board Of Director | Trustee | 2 | $0 |
Micah Irvine Board Of Director | Trustee | 2 | $0 |
Keri Moore Board Of Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,310 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,310 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,310 |
| 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. | $90,065 |
| Compensation of current officers, directors, key employees. | $901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,044 |
| Fees for services: Management | $7,712 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,225 |
| Office expenses | $6,522 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6 |
| 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 | $0 |
| All other expenses | $17,506 |
| Total functional expenses | $297,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,714 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,765 |
| 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 | $66,929 |
| Total assets | $153,408 |
| Accounts payable and accrued expenses | $570 |
| 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 | $143,400 |
| Other liabilities | $26 |
| Total liabilities | $143,996 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $6,949 |
| Retained earnings, endowment, accumulated income, or other funds | $2,463 |
| Total liabilities and net assets/fund balances | $153,408 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mosaic Vision Ministries Inc has recieved totaling $89.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Gospel Mission Phoenix, AZ | $43,066,445 | $31,352,062 |
Lutheran Social Services Of The Southwest Phoenix, AZ | $5,555,029 | $22,254,288 |
El Sembrador Ministries Chatsworth, CA | $38,637,636 | $18,701,148 |
Nora Lam Ministries San Jose, CA | $148,225 | $7,883,187 |
New Life Ministries Lake Forest, CA | $1,971,795 | $8,402,272 |
Pilgram Rest Foundation Inc Phoenix, AZ | $14,492,011 | $6,934,589 |
Irvine Onnuri Church Irvine, CA | $6,273,875 | $4,499,639 |
Tabernacle Christian School Concord, CA | $5,160,537 | $3,470,555 |
Alleluia Reedley, CA | $3,151,483 | $3,355,786 |
Interact Ministries Inc Boring, OR | $2,444,865 | $2,307,839 |
Desert Manna Barstow, CA | $1,202,550 | $2,591,102 |
Alberto Mottesi Evangelistic Assoc Inc Santa Ana, CA | $3,484,809 | $2,833,978 |