Mosaic Institute
- Assets
- $172.7k
- Revenue
- $550.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Nashville, TN
- Founding
- Data as of
- 12/2021
- 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 12/2021, Mosaic Institute employed 2 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renata Soto-Rojas President | Officer | 40 | $174,083 |
Tasneem Tewogbola Vice President | Officer | 40 | $82,766 |
John Simpkins Secretary | Trustee | 0 | $12,000 |
Lin Johnson Chairman | Trustee | 0 | $0 |
Annabelle Cruz-Orengo Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $524,341 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,641 |
| Total Program Service Revenue | $25,900 |
| 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 | $550,541 |
| 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. | $260,000 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,352 |
| Payroll taxes | $17,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,307 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,158 |
| Office expenses | $4,069 |
| Information technology | $2,461 |
| Royalties | $0 |
| Occupancy | $2,263 |
| Travel | $2,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,639 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146 |
| Insurance | $1,589 |
| All other expenses | $405 |
| Total functional expenses | $413,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,313 |
| 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 | $172,687 |
| Accounts payable and accrued expenses | $35,547 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,547 |
| Net assets without donor restrictions | $70,852 |
| Net assets with donor restrictions | $66,288 |
| 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 | $172,687 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mosaic Institute has recieved totaling $375,000.
| Awarding Organization | Amount |
|---|---|
Kresge Foundation Troy, MI PURPOSE: THIS GRANT WILL SUPPORT THE MOSAIC FELLOWSHIP, A COHORT-BASED LEADERSHIP PROGRAM THAT BRINGS TOGETHER BLACK, LATINX, ASIAN PACIFIC ISLANDER AND OTHER LEADERS OF COLOR IN IN THE SOUTH WHO ARE ADVANCING SOCIAL, ECONOMIC AND RACIAL JUSTICE. | $225,000 |
New Schools Fund Oakland, CA PURPOSE: DIVERSE LEADERS | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Splc Action Fund Montgomery, AL | $3,515,316 | $5,289,663 |
Harbor House Of Louisville Inc Louisville, KY | $7,379,611 | $4,401,177 |
You Can Vote Durham, NC | $1,603,656 | $1,859,179 |
Carolina Federation Durham, NC | $453,406 | $1,452,479 |
Georgia Appleseed Inc Atlanta, GA | $1,479,059 | $966,844 |
National Hispanic Caucus Of State Legislators Lexington, KY | $1,672,068 | $1,333,987 |
The Military And Federal Facilities Alliance Chesapeake, VA | $1,184,466 | $891,973 |
Council On Domestic Violence For Page County Inc Luray, VA | $905,514 | $956,083 |
Missouri Parents Act Joplin, MO | $346,926 | $773,793 |
Netroots Nation Kansas City, MO | $239,730 | $583,201 |
Refugee Community Partnership Inc Carrboro, NC | $271,103 | $695,643 |
Hardwired Incorporated Richmond, VA | $252,732 | $740,012 |