Mosaic Project

Organization Overview

Mosaic Project is located in Oakland, CA. The organization was established in 2000. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2021, Mosaic Project employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Project 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 Project generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $550.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE MOSAIC PROJECT WORKS TOWARD A PEACEFUL FUTURE BY UNITING CHILDREN OF DIVERSE BACKGROUNDS, PROVIDING THEM WITH ESSENTIAL COMMUNITY BUILDING SKILLS, AND EMPOWERING THEM TO BECOME PEACEMAKERS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

YOUTH LEADERSHIP PROJECT: WE OFFER LEADERSHIP TRAINING FOR HIGH-SCHOOL AND COLLEGE AGED STUDENTS WHO SERVE AS MENTORS FOR THE 4TH AND 5TH GRADERS AT OUR OUTDOOR SCHOOL. THE PROJECTS CURRICULUM ADDRESSES ISSUES OF DIFFERENCE WHILE BUILDING LEADERSHIP SKILLS. YOUTH LEADERS UNDERGO EXTENSIVE TRAINING PRIOR TO ARRIVING AT THE OUTDOOR SCHOOL. ONCE THERE, THE TRAINING CONTINUES AS THEY SERVE AS CABIN LEADERS FOR A SESSION, PUTTING THEORY INTO PRACTICE. WE OFFER THE YOUTH OPPORTUNITIES TO PARTICIPATE IN EVENTS YEAR-ROUND, INCLUDING DISCUSSIONS, WORKSHOPS, GUEST LECTURES, GAME DAYS, FIELD TRIPS, AND SERVICE LEARNING PROJECTS. THE PROJECT ENCOURAGES THE GROWTH OF A VIBRANT CROSS-CULTURAL COMMUNITY OF YOUTH THROUGHOUT THE BAY AREA.THE YOUTH LEADERSHIP PROJECT WAS ABLE TO HOST TRAINING WEEKENDS AGAIN ALONG WITH A ONE-TIME GAP YEAR PROGRAM WITH A SMALL GROUP OF STUDENTS.


IN-SCHOOL PROJECT: IN ORDER TO DEEPEN AND SUSTAIN THE IMPACT OF THE MOSAIC PROJECTS OUTDOOR SCHOOL, WE OFFER THE MOSAIC IN-SCHOOL PROJECT(ISP) FOR OUR PARTNER SCHOOLS. THROUGH THE ISP, WE COLLABORATE WITH STUDENT LEADERS, EDUCATORS, AND FAMILIES TO BUILD EQUITABLE, HEALTHY CLASSROOM AND SCHOOL COMMUNITIES.THE IN-SCHOOL PROJECT STARTED 2021 WITH ON-LINE CONTENT AND ENDED THE YEAR SCHOOL WITH IN-PERSON VISITS AND ONE-DAY EVENTS WITH MOSTLY OUTSIDE VENUES.


THE OUTDOOR SCHOOL: WHILE TYPICAL OUTDOOR SCHOOLS FOCUS ON ENVIRONMENTAL SCIENCE, OURS ADDRESSES ISSUES OF DIFFERENCE AND BUILDS SELF-ESTEEM AND COMMUNITY. OUR STUDENTS NEVER FORGET THIS INSPIRING LEARNING EXPERIENCE. WE REACH THEM BEFORE NEGATIVE ATTITUDES SURROUNDING DIFFERENCE BECOME ENTRENCHED AND WE ENABLE THEM TO LIVE WITH, LEARN FROM, AND BEFRIEND OTHERS WITH WHOM THEY WOULD NOT ORDINARILY INTERACT. TOGETHER IN A BEAUTIFUL, NATURAL SETTING, THEY BEGIN TO RECOGNIZE THEIR COMMONALITIES AND GAIN RESPECT AND APPRECIATION FOR THE UNIQUENESS OF ALL INDIVIDUALS, INCLUDING THEMSELVES. THEY ARE ENCOURAGED TO OVERCOME IGNORANCEAND INSECURITIES WHICH CAN LEAD TO FEAR OF DIFFERENCE, PREJUDICE, DISCRIMINATION, HATRED, AND VIOLENCE. WE PROVIDE OUR STUDENTS WITH THE PROFOUND, PERSONAL EXPERIENCE OF BUILDING AN INCLUSIVE, EGALITARIAN COMMUNITY ACROSS RACE, CULTURE, AND CLASS BARRIERS, INSPIRING AND EMPOWERING THEM TO CREATE SUCH COMMUNITIES THROUGHOUT THEIRLIVES. THE PARTNER TEACHERS INSTITUTE TURNS THE OUTDOOR SCHOOL INTO A PROFESSIONAL DEVELOPMENT RETREAT FOR OUR PARTNER TEACHERS. WE PROVIDE WORKSHOPS EACH DAY TO GIVE THEM THE OPPORTUNITY TO ENGAGE MORE DEEPLY WITH THE THEMES, MUSIC, AND MEMORABLE MOSAIC MOMENTS THEIR STUDENTS EXPERIENCE AND TO HELP THEM TO REINFORCE MOSAICLESSONS BACK IN THEIR CLASSROOMS. WE BUILD A SUPPORT NETWORK AMONG OUR PARTNER TEACHERS THROUGH WHICH THEY CAN EXCHANGE IDEAS AND PLAN JOINT PROJECTS THROUGHOUT THE SCHOOL YEAR. WITHOUT OUR NORMAL IN-PERSON PROGRAMMING FOR A SECOND YEAR, OUR NEW CONTENT BEGAN TO BLEND WITH OUR MORE TRADITION CONTENT AS COVID PROTOCOLS BEGAN TO ALLOW IN-PERSON TRAINING AGAIN IN 2021. THE MOSAIC CONSULTING PROJECT BENEFITTED FROM A SECOND YEAR OF EXTRA RESOURCES AND MANAGEMENT FOCUS RELATIVE TO THE OTHER PROGRAMS. THE OUTDOOR SCHOOL EXPENSES REFLECT INFRASTRUCTURE PLANNING AND DEVELOPMENT IN THE ABSENCE OF IN-PERSON PROGRAMMING.


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Board, Officers & Key Employees

Name (title)Compensation
Lara Mendel
Executive Dir.
$57,250
Brian Lowe
COO
$54,375
Sabrina Moyle
President
$0
Suzanne Lane
VP & Treasurer
$0
Albert Chan
Secretary
$0
Erich Braun
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $100,000
All other contributions, gifts, grants, and similar amounts not included above$879,427
Noncash contributions included in lines 1a–1f $3,000
Total Revenue from Contributions, Gifts, Grants & Similar$979,427
Total Program Service Revenue$118,264
Investment income $47
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $110,025
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,210,859

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Mosaic Project has recieved totaling $25,300.

Awarding OrganizationAmount
Kazan Mcclain Partners Foundation

Oakland, CA

PURPOSE: GENERAL SUPPORT

$25,300
View Grant Recipient Profile

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