Clallam Mosaic
- Assets
- $256.5k
- Revenue
- $217.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Port Angeles, WA
- Founding
- 09/1999
- Data as of
- 12/2021
- EIN
- 91-1941022
Organization Overview
Clallam Mosaic is located in Port Angeles, WA. The organization was established in 1999. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Clallam Mosaic employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clallam Mosaic 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, Clallam Mosaic generated $217.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $157.9k during the year ending 12/2021. While expenses have increased by 8.7% 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
THE MISSION OF THE ORGANIZATION IS TO ENRICH, ENCOURAGE, AND EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE INFORMATION AND RESOURCES NEEDED TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO SUPPORT THEMCREATE A FORUM FOR DISCUSSION AND SHARING OF EXPERIENCESEMPOWER THE COMMUNITY TO WORK AS A UNIFIED VOICE IN ADVOCACY EFFORTSPROVIDE ONE ON ONE SERVICE PROVIDED DIRECTLY TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. COACHED TO BECOME ACTIVE MEMBERS OF THE LARGER COMMUNITY AND TO BUILD RELATIONSHIPS WITHIN THE COMMUNITY BASED ON INDIVIDUAL INTERESTS AND GOALS.
CALLAM MOSAIC SERVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITES AND PROVIDE RESOURCES TO FAMILY MEMBERS/CAREGIVERS WITHIN THE COMMUNITY. THE SERVICES PROVIDED INCLUDED:1.PROGRAMS WHICH FOSTER INDEPENDENCE AND PERSONAL CHOICEENGAGE INDIVIDUALS IN MEANINGFUL ACTIVITIES TO IMPROVE SELF-ESTEEM, SELF- DETERMINATION, SELF-CONFIDENCE AND OVERALL QUALITY OF LIFEHELP INDIVIDUALS TO OVERCOME STIGMAS AND LIVE AS NORMAL A LIFE AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENTSIMPROVE COGNITIVE ABILITY, WHICH IN TURN DECREASES POTENTIAL FOR EARLY ONSET OF DEMENTIA AND OTHER AGE-RELATED CONDITIONS PROMOTE HEALTHY LIFE CHOICES.2.PARENT/CAREGIVER SUPPORT GROUPS WHICHPROVIDE INFORMATION AND RESOURCES NEEDED TO SUPPORT INDIVIDUALS WITH DD AND THOSE WHO SUPPORT THEMCREATE A FORUM FOR DISCUSSION AND SHARING OF EXPERIENCESEMPOWER THE COMMUNITY TO WORK AS A UNIFIED VOICE IN ADVOCACY EFFORTS.ALTERNATIVE OPTIONS FOR THESE SERVICES ARE FEW OR NONEXISTENT IN CLALLAM COUNTY. THUS, CONTINUED INVESTMENT IN CM IS CRITICAL TO DECREASING MARGINALIZATION AND EMPOWERING BOTH INDIVIDUALS WITH DD AND THEIR FAMILIES/CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Brown Board Member | Trustee | 0 | $0 |
Tanya Menchaca Secretary | Trustee | 0 | $0 |
Bonne Smith President | Trustee | 0 | $0 |
Sandy Voelz Treasurer | Trustee | 0 | $0 |
Patrick Erker Board Member | Trustee | 0 | $0 |
Elisa Simonsen Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,267 |
| Total Program Service Revenue | $53,586 |
| 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 | -$262 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $217,591 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $3,093 |
| Advertising and promotion | $0 |
| Office expenses | $196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,457 |
| Travel | $0 |
| 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 | $4,833 |
| All other expenses | $2,054 |
| Total functional expenses | $157,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,978 |
| 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 | $349 |
| Net Land, buildings, and equipment | $145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $256,472 |
| Accounts payable and accrued expenses | $2,916 |
| 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 | $2,916 |
| Net assets without donor restrictions | $169,126 |
| Net assets with donor restrictions | $84,430 |
| 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 | $256,472 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Clallam Mosaic has recieved totaling $23,150.
| Awarding Organization | Amount |
|---|---|
United Way Of Clallam County Port Angeles, WA PURPOSE: SPECIAL NEEDS | $13,150 |
Albert Haller Foundation Sequim, WA PURPOSE: MONTHLY CARE BAGS TO CLIENTS, CLASS SUPPLIES AND TEACHER SALARIES. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of St Vincent De Paul Council Of Seattle-King County Seattle, WA | $21,469,117 | $18,470,665 |
Coastal Harvest Hoquiam, WA | $1,540,554 | $11,746,858 |
Atwork Bellevue, WA | $5,381,374 | $7,778,485 |
St Vincent De Paul Salvage Bureau Coeur Dalene, ID | $11,594,778 | $9,207,604 |
The Coffee Oasis Bremerton, WA | $6,623,301 | $4,751,835 |
Clatsop Community Action Astoria, OR | $4,439,328 | $4,346,082 |
Shag Community Life Foundation Bellevue, WA | $1,123,064 | $3,936,102 |
Marie Institute Seattle, WA | $1,362,782 | $2,700,627 |
Richard W Hotes Foundation Kirkland, WA | $11,520,671 | $3,850,434 |
Peoples Harm Reduction Alliance Seattle, WA | $64,623 | $1,180,953 |
Spoon Foundation Portland, OR | $833,673 | $1,387,329 |
Nami Washington Seattle, WA | $987,721 | $1,409,417 |