Mosaic Multicultural Foundation
- Assets
- $867.6k
- Revenue
- $425.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Vashon, WA
- Founding
- 04/1992
- Data as of
- 12/2021
- EIN
- 91-1531756
Organization Overview
Mosaic Multicultural Foundation is located in Vashon, WA. The organization was established in 1992. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Mosaic Multicultural Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Multicultural Foundation 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 Multicultural Foundation generated $425.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $340.6k during the year ending 12/2021. While expenses have increased by 0.8% 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 SEEKS TO CREATE CROSS-CULTURAL ALLIANCES, MENTORING RELATIONSHIPS, COMMUNITY CONNECTIONS AND EDUCATIONAL PROCESSES THAT LEAD TO GREATER CONSCIOUSNESS AND PURPOSE IN INDIVIDUALS WHILE ALSO DEVELOPING CAPACITIES FOR CULTURAL HEALING AND ENVIRONMENTAL RENEWAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOSAIC MULTICULTURAL FOUNDATION HAS BEEN CREATING, ORGANIZING AND OPERATING COMMUNITY AND YOUTH EVENTS FOR THIRTY YEARS. MOSAIC ONLINE AND IN PERSON EVENTS AND COURSES PROVIDE EDUCATIONAL EXPERIENCES AND LEARNING TOOLS FOR A DIVERSE COMMUNITY OF COUNSELORS, ARTISTS, SPIRITUALS LEADERS, TEACHERS AND COMMUNITY ACTIVISTS. THESE PROJECTS DRAW UPON THE DIVERSE TRADITIONS OF MENTORING BOTH YOUTH AND ELDERS WITH THE GOAL OF REDUCING CONFLICTS AND HEALING DIVISIONS IN CONTEMPORARY CULTURE. MOSAICS VOICES OF COMMUNITY PROJECTS REPRESENT THE STORIES AND VOICES OF THOSE MOST OFTEN EXCLUDED FROM THE PUBLIC DISCOURSE. EACH VOICES PROGRAM INVOLVES WORKSHOPS AND RETREATS WHERE RARE AND COMPELLING STORIES ARE DISTILLED INTO TEACHING MODULES THAT CAN BE USED BY AS LEARNING TOOLS FOR DEVELOPING GREATER VITALITY, COHERENCE AND INCLUSION IN DIVERSE COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Meade Vice President | OfficerTrustee | 60 | $144,084 |
Lou Dangles President | OfficerTrustee | 6 | $0 |
Luis Rodriguez Secretary | OfficerTrustee | 6 | $0 |
Christina Zanfagna PHD Treasurer | OfficerTrustee | 6 | $0 |
Dan Attias Director | Trustee | 2 | $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 | $176,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,579 |
| Total Program Service Revenue | $153,725 |
| Investment income | $86 |
| 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 | $92,000 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $425,190 |
| 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. | $147,129 |
| Compensation of current officers, directors, key employees. | $12,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,808 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,628 |
| Fees for services: Management | $6,105 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,109 |
| Advertising and promotion | $15,345 |
| Office expenses | $1,330 |
| Information technology | $11,745 |
| Royalties | $0 |
| Occupancy | $30,871 |
| Travel | $216 |
| 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 | $1,306 |
| Insurance | $691 |
| All other expenses | $128 |
| Total functional expenses | $340,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,334 |
| Savings and temporary cash investments | $357,088 |
| 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 | $5,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $867,648 |
| Accounts payable and accrued expenses | $7,564 |
| 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 | $7,564 |
| Net assets without donor restrictions | $860,084 |
| 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 | $867,648 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mosaic Multicultural Foundation has recieved totaling $75,067.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $75,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Alaska Arts Southeast Inc Sitka, AK | $19,555,486 | $2,984,564 |
Spokane Hoopfest Association Spokane, WA | $2,144,034 | $2,339,102 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
West African Community Council Seattle, WA | $926,641 | $1,845,270 |
Gay City Health Project Seattle, WA | $677,625 | $1,817,689 |
Holocaust Center For Humanity Seattle, WA | $3,908,413 | $2,174,062 |
Foundation For Healthy Relationships Seattle, WA | $8,055,489 | $2,267,956 |
Broadway Bound Childrens Theatre Seattle, WA | $120,014 | $981,054 |
Whidbey Institute Clinton, WA | $5,224,693 | $1,663,695 |
Downtown Walla Walla Foundation Walla Walla, WA | $302,632 | $525,813 |
Native Peoples Action Community Fund Anchorage, AK | $1,033,782 | $1,072,148 |