Mosaic Institute
- Assets
- $227.3k
- Revenue
- $741.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Nashville, TN
- Founding
- Data as of
- 12/2022
- EIN
- 84-4321038
Organization Overview
Mosaic Institute is located in Nashville, TN. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2022, Mosaic Institute employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Institute 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 Institute generated $741.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $692.6k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS CREATED TO SUPPORT,DEVELOP AND CONNECT LEADERS OF COLOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S FLAGSHIP PROGRAM IS MOSAIC FELLOWSHIP WHICH BRINGS TOGETHER CHANAGEMAKERS OF COLOR FOR A YEAR LONG INTELLECTUALLY RIGOROUS PROGRAM DESIGNED TO LEAD TO TRANSFORMATIVE CHANGE.
THE ORGANIZATION'S FLAGSHIP PROGRAM IS MOSAIC FELLOWSHIP WHICH BRINGS TOGETHER CHANAGEMAKERS OF COLOR FOR A YEAR LONG INTELLECTUALLY RIGOROUS PROGRAM DESIGNED TO LEAD TO TRANSFORMATIVE CHANGE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renata Soto-Rojas President | Officer | 40 | $174,471 |
Tasneem Tewogbola Vice President | Officer | 40 | $117,321 |
John Simpkins Secretary | OfficerTrustee | 2 | $16,000 |
Lin Johnson Chairman | OfficerTrustee | 2 | $0 |
Annabelle Cruz-Orengo Treasurer | OfficerTrustee | 2 | $0 |
Renata Soto-Rojas President | Officer | 40 | $174,471 |
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 | $604,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $604,077 |
| Total Program Service Revenue | $137,181 |
| 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 | $741,258 |
| 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. | $291,792 |
| Compensation of current officers, directors, key employees. | $70,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,471 |
| Payroll taxes | $23,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $12,632 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,543 |
| Advertising and promotion | $3,866 |
| Office expenses | $3,520 |
| Information technology | $5,133 |
| Royalties | $0 |
| Occupancy | $3,278 |
| Travel | $10,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150,756 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,589 |
| All other expenses | $799 |
| Total functional expenses | $692,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,860 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,750 |
| 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 | $20,755 |
| Net Land, buildings, and equipment | $947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $227,312 |
| Accounts payable and accrued expenses | $41,067 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $0 |
| Total liabilities | $91,067 |
| Net assets without donor restrictions | $136,245 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $227,312 |