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 12/2023, Mosaic Project employed 38 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 12/2023, Mosaic Project generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 9 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
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
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. POST PANDEMIC, 2023 WAS THE FIRST YEAR WE WERE ABLE TO RUN SPRING AND FALL SESSIONS OF THE OUTDOOR SCHOOL CAMPS. WE RAN 5 WEEKS OF SESSIONS IN THE SPRING AND 6 IN THE FALL FOR 11 TOTAL WEEKS OF SESSIONS FOR 2023. WITH THE OUTDOOR SCHOOL CAMPS RUNNING AT NEARLY PRE-PANDEMIC CAPACITY, IT WAS NECESSARY TO SCALE BACK THE MCP PROGRAMS FROM SIGNIFICANTLY HIGHER PANDEMIC LEVELS.
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 ALSO RETURNED TO A PRE-PANDEMIC MODEL OF PRIMARILY SUPPORTING AND COMPLEMENTING THE OUTDOOR SCHOOL CAMP PROGRAM.
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 COST STRUCTURE INCREASED WITH A SHIFT FROM THE PANDEMIC ON-LINE DELIVERY MODEL BACK TO IN-PERSON SCHOOL VISITS FOR ALL 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lara Mendel Executive Dir. | OfficerTrustee | 40 | $84,500 |
Brian Lowe COO | Officer | 40 | $79,500 |
Kara Murray-Badal President | OfficerTrustee | 8 | $0 |
Chantal Byrne VP & Treasurer | OfficerTrustee | 2 | $0 |
Terry C Britt Secretary | OfficerTrustee | 2 | $0 |
Erich Braun Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $121,656 |
All other contributions, gifts, grants, and similar amounts not included above | $799,019 |
Noncash contributions included in lines 1a–1f | $55,243 |
Total Revenue from Contributions, Gifts, Grants & Similar | $920,675 |
Total Program Service Revenue | $368,385 |
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 | $5,838 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,309,996 |
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. | $164,000 |
Compensation of current officers, directors, key employees. | $16,534 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $449,338 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $74,336 |
Payroll taxes | $52,549 |
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 | $10,420 |
Advertising and promotion | $8,324 |
Office expenses | $23,885 |
Information technology | $33,140 |
Royalties | $0 |
Occupancy | $107,008 |
Travel | $5,806 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,089 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $14,787 |
All other expenses | $11,024 |
Total functional expenses | $1,293,589 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,444,201 |
Savings and temporary cash investments | $31,443 |
Pledges and grants receivable | $72,179 |
Accounts receivable, net | $61,603 |
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 | $65,159 |
Net Land, buildings, and equipment | $1,203,103 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,334 |
Total assets | $2,890,022 |
Accounts payable and accrued expenses | $94,575 |
Grants payable | $0 |
Deferred revenue | $58,756 |
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 | $153,331 |
Net assets without donor restrictions | $2,736,691 |
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 | $2,890,022 |