Mosaic - We Are Born To Learn
- Assets
- $820.0
- Revenue
- $677.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Newtown Square, PA
- Founding
- Data as of
- 12/2023
- EIN
- 87-1700033
Organization Overview
Mosaic - We Are Born To Learn is located in Newtown Square, PA. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic - We Are Born To Learn 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, Mosaic - We Are Born To Learn generated $677.0k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 37.2% each year . All expenses for the organization totaled $659.5k during the year ending 12/2023. While expenses have increased by 37.6% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MOSAIC WAS ESTABLISHED TO EDUCATE AND SUPPORT PARENTS AND YOUNG PEOPLE ABOUT A DIFFERENT PATHWAY OF LEARNING KNOWN AS SELF-DIRECTED EDUCATION (SDE).
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A START UP.MOSAIC IS FOCUSED ON ASSISTING PARENTS IN PROVIDING A BETTER LEARNING EXPERIENCE FOR THEIR CHILDREN. MOSAIC HAS DEVELOPED A DIGITAL PLATFORM AND COMMUNITY THAT SUPPORTS INDEPENDENT MEANINGFUL LEARNING. MOSAIC IS IN THE PROCESS OF PROVIDING THE ESSENTIAL INFRASTRUCTURE TO EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO GROW AND EVOLVE HOW WE CREATE HOLISTIC LEARNING EXPERIENCES THAT ALLOW US TO ACQUIRE A BROAD RANGE OF LIFE SKILLS. THE MOSAIC COMMUNITY WILL GAIN ACCESS TO SHARED RESOURCES, THOUGHT LEADERSHIP, AND PEER CONNECTION TO ENERGIZE THE ACCELERATING MOVEMENT TOWARD LEARNING AS A LIFESTYLE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Benjamin-Phariss Board Co-Chair/secretary/exec. Dir. | OfficerTrustee | 20 | $125,000 |
Jonathan Sappey Board Co-Chair | OfficerTrustee | 1.5 | $0 |
Jeffrey Westphal Board Members | Trustee | 1 | $0 |
Brenda Robinson Board Members | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Swell Creative Group Web/platform Design | 12/30/23 | $282,333 |
5 Gables Farm Llc Executive Director Services | 12/30/23 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $677,031 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,031 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $677,033 |
| 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. | $125,000 |
| Compensation of current officers, directors, key employees. | $31,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,793 |
| Fees for services: Accounting | $22,506 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $505,685 |
| Advertising and promotion | $0 |
| Office expenses | $32 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,097 |
| 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 | $401 |
| Total functional expenses | $659,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $820 |
| 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 | $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 | $0 |
| Total assets | $820 |
| Accounts payable and accrued expenses | $125,000 |
| 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 | $125,000 |
| Net assets without donor restrictions | -$124,180 |
| 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 | $820 |