Mosaic Educational And Arts Program
- Assets
- $87.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Greenville, SC
- Founding
- 05/2018
- Data as of
- 12/2022
- EIN
- 82-2396174
Organization Overview
Mosaic Educational And Arts Program is located in Greenville, SC. The organization was established in 2018. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Educational And Arts Program 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 12/2022, Mosaic Educational And Arts Program generated $179.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 34.0% each year . All expenses for the organization totaled $139.4k during the year ending 12/2022. While expenses have increased by 29.6% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MOSAIC EDUCATIONAL AND ARTS PROGRAM IS A COMMUNITY ORGANIZATION THAT SERVES AS A COMPREHENSIVE ACADEMIC ENRICHMENT RESOURCE FOR STUDENTS WHOSE SECOND LANGUAGE IS ENGLISH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Estep Executive Director | 40 | $0 | |
Dean Bailey Board Chairman | 5 | $0 | |
Christian Barrientos Board Vice-Chair | 5 | $0 | |
Alix Mcfee Board Secretary | 5 | $0 | |
Keith Ray Board Member | 5 | $0 | |
Luis Gonzales Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,289 |
| Total Program Service Revenue | $19,960 |
| Membership dues | $0 |
| Investment income | $79 |
| Gain or Loss | $3,769 |
| Net Income from Gaming & Fundraising | -$367 |
| Other Revenue | $0 |
| Total Revenue | $179,730 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $130,294 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $600 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,505 |
| Total expenses | $139,399 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $87,687 |
| Other assets | $0 |
| Total assets | $87,687 |
| Total liabilities | $0 |
| Net assets or fund balances | $87,687 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mosaic Educational And Arts Program has recieved totaling $65,059.
| Awarding Organization | Amount |
|---|---|
Jolley Foundation Las Vegas, NV PURPOSE: GENERAL OPERATIONS | $40,000 |
United Way Of Greenville County Incorporated Greenville, SC PURPOSE: DONOR DESIGNATION | $20,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iptay Clemson, SC | $124,989,602 | $72,209,791 |
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
National Association Of Competitive Soccer Clubs Myrtle Beach, SC | $2,349,314 | $12,740,248 |
National Honorary Beta Club Spartanburg, SC | $16,976,895 | $7,178,910 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |
Corners Outreach Inc Peachtree Corners, GA | $1,471,202 | $3,739,961 |
Horizons Atlanta Inc Atlanta, GA | $3,035,876 | $3,541,460 |
Durham Childrens Initiative Durham, NC | $2,025,864 | $2,503,533 |
Camp Kudzu Inc Atlanta, GA | $2,213,204 | $2,347,555 |
Childrens Cancer Partners Of The Carolinas Inc Spartanburg, SC | $2,472,941 | $2,689,678 |
Urbanpromise Charlotte Charlotte, NC | $1,805,956 | $3,303,316 |
Future Foundation Inc Atlanta, GA | $453,569 | $1,952,212 |