Mosaic Community Development EIN 47-0842143

Mosaic Community Development

Not yet claimed Claim this org →

Uniting and strengthening vulnerable neighborhoods to alleviate poverty. For fiscal year 2024 it reported $696K in revenue, $989K in expenses, and $5.1M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Omaha, NE
Website
www.incommoncd.org
Filings
5 on file (2020–2024)
Revenue
$696KFY2024
Expenses
$989K
Net assets
$5.1M
People
13
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-0842143 Public charity (501(c)(3)) Omaha, NE
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Mosaic Community Development claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Uniting and strengthening vulnerable neighborhoods to alleviate poverty.
Leadership
Rachel Bahl · Co-Executive Director · $81K
Money in and out
$696K revenue, $989K expenses
Bottom line
85% program efficiency
Where the money goes · FY2024
Total revenue
$696K
Pt VIII · Ln 12
Total expenses
$989K
Pt IX · Ln 25
Net assets
$5.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$293K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.07 Fundraising $0.08
Program efficiency
85%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
14.9mo
months of highly liquid reserves at operating expense rate▼ -38% vs prior filing year
Surplus margin
-42%
revenue over expenses, this year▼ -180% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$696K
FY2024▼ -56%
Expenses
$989K
FY2024▲ +32%
Total assets
$5.7M
FY2024▼ -11%
Total liabilities
$616K
FY2024▼ -40%
Total revenue
$696K
Pt VIII · Ln 12
Total expenses
$989K
Pt IX · Ln 25
Net assets
$5.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$293K
Total assetsPt X · Ln 16$5.7M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

2 program services account for $823K of program spending, described in the organization's own filed words · FY2024.
01

Neighborhood Development

Incommon empowers neighbors to lead change in their neighborhood so that every family has an opportunity to raise their kids in a safe + thriving environment. Incommon works with residents of all ages to identify and foster leadership skills, develop community-building programs, build playgrounds and community spaces, and take on…

$602Kprogram expense
02

Individual Development

Incommon partners with neighbors to increase employment success and economic self-sufficiency through education, language classes, job readiness classes, and financial workshops. In 2024, 220 individuals participated in an individual development program such as citizenship classes, esl, financial education, and one-on-one employment…

$221Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMosaic Community Development
EINHdr · item D47-0842143
Principal addressHdr · item COmaha, NE
WebsiteHdr · item Jwww.incommoncd.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFOct 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Co-Executive Director
$80,860Pt VII · Sec A
Co-Executive Director
$77,531Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Rachel Bahl’s $81K as Co-Executive Director is at the 72nd percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rachel Bahl$80,860$81,478$65,306$59,685
Christian Gray$77,531$78,274$74,058$64,728$62,916

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mosaic Community Development executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$614K · 88%
Investment income$45K · 6%
Other revenue$37K · 5%
Contributions & grants88%$614K
Investment income6%$45K
Other revenue5%$37K
Total revenueLn 12$696K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.07 Fundraising $0.08
Program services85%$844K
Management & general7%$68K
Fundraising8%$77K
Total functional expensesLn 25$989K

Balance Sheet

Part X · end of year
CashLn 1$1.1M
Total assetsLn 16$5.7M
Total liabilitiesLn 26$616K
Total net assetsLn 32$5.1M
Months of cash on handcomputed13.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.2M · Operating expenses (Pt IX) $989K · Less non-cash grants $1K · Cash operating expenses/yr $988K
14.9 months
Where the money goes
Program services
Program services $844K · Total expenses $989K
85%
Management & General
Management & general $68K · Total expenses $989K
7%
Fundraising
Fundraising $77K · Total expenses $989K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $62K · Solicited contributions (3-yr avg) $1.3M
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $614K · Total revenue $696K
88%
Government reliance
Government grants — · Total revenue $696K
Earned-income share
Program service revenue $0 · Total revenue $696K
0%
Investment reliance
Investment income $45K · Total revenue $696K
+6%
Program self-sufficiency
Program service revenue $0 · Total expenses $989K
0%
Growth & trend
Revenue growth (YoY)
This year $696K · Prior year $1.6M
-56%
Revenue CAGR
FY2020 $587K · FY2024 $696K
+4%
Net-asset trend (YoY)
End of year $5.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $696K · Expenses $989K
-42%
Liabilities-to-Assets
Total liabilities — · Total assets $5.7M
Net-asset ratio
Net assets $5.1M · Total assets $5.7M
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $91K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5.7M
2%
People & payroll
Highest Reported Total Compensation
Individual Rachel Bahl · Reported title CO-EXECUTIVE DIRECTOR · Highest reported compensation $81K · Total expenses $989K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $520K · Total expenses $989K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 7%
Fundraising cost ratio 13%
Revenue growth -56%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$50K
Grants paid · 1 grant · $150K · 2024–2024

Similar Organizations

Closest in mission — by what they do
See all organizations like Mosaic Community Development →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$696K revenue · viewing · ⤓ 990 PDF
FY2023$1.6M revenue · ⤓ 990 PDF
FY2022$2.5M revenue · ⤓ 990 PDF
FY2021$1.9M revenue · ⤓ 990 PDF
FY2020$587K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.