Mosaic Community Development FY2020 filing

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Alleviate poverty by uniting and strengthening vulnerable neighborhoods.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-0842143) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$63K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $783K a year · 54% of revenue · last 5 filings
A surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
76% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$63K
to officers and key staff · 14% of spending
Pay to officers and key staff is 14% of spending.
Part VII, Section A
24.3 mo
of spending, in cash
24.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
62% of total assets
Liabilities are 62% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$587K
Spent
$435K
To programs
76%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$587K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$587K
FY2021$1.9M
FY2022$2.5M
FY2023$1.6M
FY2024$696K
Expenses
$435K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$435K
FY2021$547K
FY2022$604K
FY2023$750K
FY2024$989K
Net assets
$1.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$2.7M
FY2022$4.5M
FY2023$5.4M
FY2024$5.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $333K Management & general 9% · $40K Fundraising 14% · $62K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $63K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$62,916Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Rachel Bahl’s $81K as Co-Executive Director is at the 72nd percentile of top reported officer pay among 2168 $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 →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Uniting and strengthening vulnerable neighborhoods to alleviate poverty.

Questions for Mosaic Community Development

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3 programs · $333K · in their own filed words · FY2020
01

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 2020, 155 low-income individuals participated in a workforce development activity, such as esl, ged, financial education, and more; and 27 individuals…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-0842143) · Dispute this line
$146Kprogram expense
02

Leadership Development

To ensure community development continues beyond incommon's interventions, leaderships development and civic engagement are foundational to all of incommon's program. Incommon works with residents of all ages to identify and foster leadership skills thorough assessment, surveys, coaching, and opportunities to lead in program snapshot in…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-0842143) · Dispute this line
$94Kprogram expense
03

Neighborhood Development

Ultimately, incommon's aim is to empower neighbors to guide development in their own neighborhoods. As residents progress through incommon's programs, they are empowered to use the skills and support they develop to lead neighborhood change.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-0842143) · Dispute this line
$93Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2025 · $1.8M federal money spent
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Nebraska Department of Economic Development$1.5M
Home Investment Partnerships ProgramDepartment of Housing and Urban Development · ALN 14.239 · Through City of Omaha$300K

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$587K
Ln 12
Gifts and grantsLn 1h$687K
Investment incomeLn 3$5K
Money outPt IX
$435K
Ln 25
Programscol B$333K
Managementcol C$40K
Fundraisingcol D$62K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$881K
Total assetsLn 16$3.4M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$687K
Government grantsLn 1e$91K
Noncash giftsLn 1g$15K
Investment incomeLn 3$5K
Gains on assetsLn 7$467
Total revenueLn 12$587K
Assets in detailPt X, end of year
CashLn 1$881K
Cash and savings togetherLn 1–2$881K
Accounts receivableLn 4$97K
Inventories for sale or useLn 8$45K
Land, buildings, equipmentLn 10c$2.4M
Total assetsLn 16$3.4M
LiabilitiesLn 26$2.1M
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 517
VolunteersI 6149
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$781K$881K
Land, buildings, equipmentLn 10c$2.2M$2.4M
Total assetsLn 16$3.1M$3.4M
LiabilitiesLn 26$2.0M$2.1M
Net assetsLn 32$1.2M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$63K$38K$6K$19K
Other salaries and wagesLn 7$201K$167K$23K$11K
Professional fundraising feesLn 11e$22K$22K
Advertising and promotionLn 12$5K$3K$406$1K
Office expensesLn 13$16K$16K$251
OccupancyLn 16$208$208
Conferences, conventions and meetingsLn 19$477$215$262
InterestLn 20$14K$13K$733
Depreciation, depletion and amortizationLn 22$27K$25K$1K
InsuranceLn 23$9K$9K$360
Other expenses (24a–d)Ln 24$72K$58K$6K$8K
All other expensesLn 24e$6K$4K$2K$285
Total functional expensesLn 25$435K$333K$40K$62K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Oct 27, 2025 $696K$989K−$293K$5.1M 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $1.6M$750K$829K$5.4M 990 PDF
FY2022Filed with the IRS Nov 9, 2023 $2.5M$604K$1.9M$4.5M 990 PDF
FY2021Filed with the IRS Jun 23, 2022 $1.9M$547K$1.4M$2.7M 990 PDF
FY2020 ViewingFiled with the IRS Oct 1, 2021 $587K$435K$152K$1.3M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $586,967 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $466,542$686,571
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $10,013$5,505
I-11 Other revenuePrior year $39,533−$105,109
I-12 Total revenuePrior year $516,088$586,967
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $263,581$263,933
I-16a Professional fundraising feesPrior year $0$22,423
I-17 Other expensesPrior year $180,265$149,000
I-18 Total expensesPrior year $443,846$435,356
I-19 Revenue less expensesPrior year $72,242$151,611
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $586,967 across 10 lines filed
VIII-1e Government grants$91,110
VIII-1f All other contributions, gifts and grants$595,461
VIII-1g Noncash contributions (included above)$15,000
VIII-1h Total contributions, gifts and grants$686,571
VIII-3 Investment incomeExcluded from tax $5,038$5,038
VIII-6 Net rental income or lossUnrelated business −$192,892−$192,892
VIII-7 Net gain or loss on sales of assetsRelated to mission $467$467
VIII-8 Net income from fundraising eventsExcluded from tax $43,483$43,483
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $44,300$44,300
VIII-12 Total revenueRelated to mission $44,767 · Unrelated business −$192,892 · Excluded from tax $48,521$586,967
Part IX · Statement of functional expenses $435,356 across 12 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $37,749 · Management $6,292 · Fundraising $18,875$62,916
IX-7 Other salaries and wagesPrograms $166,925 · Management $22,609 · Fundraising $11,483$201,017
IX-11e Professional fundraising feesFundraising $22,423$22,423
IX-12 Advertising and promotionPrograms $2,935 · Management $406 · Fundraising $1,286$4,627
IX-13 Office expensesPrograms $15,810 · Management $251$16,061
IX-16 OccupancyPrograms $208$208
IX-19 Conferences, conventions and meetingsPrograms $215 · Fundraising $262$477
IX-20 InterestPrograms $13,068 · Management $733$13,801
IX-22 Depreciation, depletion and amortizationPrograms $25,407 · Management $1,309$26,716
IX-23 InsurancePrograms $8,882 · Management $360$9,242
IX-24 Other expenses (24a–d)Programs $58,003 · Management $5,929 · Fundraising $7,621$71,553
IX-24e All other expensesPrograms $3,799 · Management $2,231 · Fundraising $285$6,315
IX-25 Total functional expensesPrograms $333,001 · Management $40,120 · Fundraising $62,235$435,356
Part X · Balance sheet $3,419,702 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $780,659$881,278
X-4 Accounts receivableStart of year $128,815$96,991
X-8 Inventories for sale or use$45,462
X-10c Land, buildings and equipment, netStart of year $2,204,505$2,395,971
X-16 Total assetsStart of year $3,113,979$3,419,702
X-17 Accounts payable and accrued expensesStart of year $65,315$80,566
X-22 Loans from officers and insidersStart of year $275,000$275,000
X-23 Secured mortgages and notes payableStart of year $1,559,703$1,709,996
X-25 Other liabilitiesStart of year $60,695$49,263
X-26 Total liabilitiesStart of year $1,960,713$2,114,825
X-27 Net assets without donor restrictionsStart of year $782,632$980,094
X-28 Net assets with donor restrictionsStart of year $370,634$324,783
X-32 Total net assets or fund balancesStart of year $1,153,266$1,304,877
X-33 Total liabilities and net assetsStart of year $3,113,979$3,419,702
Part XI · Reconciliation of net assets $1,304,877 net assets at year end
XI-1 Total revenue$586,967
XI-2 Total expenses$435,356
XI-3 Revenue less expenses$151,611
XI-4 Net assets at start of year$1,153,266
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,304,877

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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