Mosaic Community Development FY2022 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

Alleviate poverty by uniting and strengthening vulnerable neighborhoods.

Form 990 Part I, line 1, FY2022. 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.
81¢ of each $1 spent went to programs.
$139K 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

FY2022 · 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
81%
of spending
81% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$139K
to officers and key staff · 23% of spending
Pay to officers and key staff is 23% of spending.
Part VII, Section A
40.5 mo
of spending, in cash
40.5 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
$1.2M
20% of total assets
Liabilities are 20% of assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
10 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.5M
+31% vs prior year
Spent
$604K
To programs
81%
Net assets
$4.5M
By yearFY2020–FY2024
Revenue
$2.5M
FY2022▲ +31%
Tap a bar for its year
Revenue by fiscal year
FY2020$587K
FY2021$1.9M
FY2022$2.5M
FY2023$1.6M
FY2024$696K
Expenses
$604K
FY2022▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$435K
FY2021$547K
FY2022$604K
FY2023$750K
FY2024$989K
Net assets
$4.5M
FY2022▲ +71%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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

81 cents of each dollar spent went to programs.

Program services 81% · $486K Management & general 11% · $66K Fundraising 9% · $52K

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

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990; $139K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Co-Executive Director
$74,058Pt VII · Sec A
Co-Executive Director
$65,306Pt VII · Sec A
$0Pt VII · Sec A
$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 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

Tap to ask. Mosaic Community Development sees how many people are interested.

Your first name shows with your question. Mosaic Community Development answers here, for everyone.

3 programs · $486K · in their own filed words · FY2022
01

Neighborhood Development

2022 was a flagship year for incommon's neighborhood development efforts, as the organization celebrated the grand opening of a second community center (the walnut hill commons), inaugurated the walnut hill neighborhood planning process, began construction on 75-UNITS of affordable housing, and launched a new non-profit, incommon housing…

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-0842143) · Dispute this line
$165Kprogram 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 2022, 144 individuals participated in an individual development program such as ged, esl, financial education, and one-on-one employment coaching.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-0842143) · Dispute this line
$163Kprogram expense
03

Leadership Development

The generational impact incommon celebrates is due to the hard work and dedication of neighborhood leaders. Incommon works with residents of all ages to identify and foster leadership skills through assessment, surveys, coaching, and opportunities to lead in programs and in the broader community.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-0842143) · Dispute this line
$158Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$1.8M
Other incomeLn 4–11$624K
Investment incomeLn 3$16K
Money outPt IX
$604K
Ln 25
Programscol B$486K
Managementcol C$66K
Fundraisingcol D$52K
Owns and owesPt X
$4.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$5.7M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Noncash giftsLn 1g$48K
Investment incomeLn 3$16K
Other incomeLn 4–11$624K
Gains on assetsLn 7$620K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$2.0M
Cash and savings togetherLn 1–2$2.0M
Accounts receivableLn 4$500K
Loans to officers and key peopleLn 5$300K
Notes and loans receivableLn 7$19K
Prepaid expenses and deferred chargesLn 9$11K
Land, buildings, equipmentLn 10c$2.7M
InvestmentsLn 11–13$72K
Intangible assetsLn 14$4K
Total assetsLn 16$5.7M
LiabilitiesLn 26$1.2M
Net assetsLn 32$4.5M
OperationsPt I, VI
EmployeesI 517
VolunteersI 6149
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$48K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.2M$2.0M
InvestmentsLn 11–13$72K
Land, buildings, equipmentLn 10c$2.7M$2.7M
Total assetsLn 16$5.1M$5.7M
LiabilitiesLn 26$2.4M$1.2M
Net assetsLn 32$2.7M$4.5M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$139K$113K$14K$13K
Other salaries and wagesLn 7$208K$168K$21K$19K
Payroll taxesLn 10$19K$15K$2K$2K
Professional fundraising feesLn 11e$6K$6K
Other fees for servicesLn 11g$54K$35K$9K$10K
Advertising and promotionLn 12$3K$1K$201$2K
Office expensesLn 13$7K$7K$511$51
Information technologyLn 14$237$237
OccupancyLn 16$14K$13K$950
Conferences, conventions and meetingsLn 19$420$81$339
InterestLn 20$12K$11K$607
Depreciation, depletion and amortizationLn 22$40K$35K$3K$1K
InsuranceLn 23$13K$12K$886
Other expenses (24a–d)Ln 24$78K$69K$9K
All other expensesLn 24e$11K$7K$4K$220
Total functional expensesLn 25$604K$486K$66K$52K

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
FY2022 ViewingFiled 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
FY2020Filed with the IRS Oct 1, 2021 $587K$435K$152K$1.3M 990 PDF

Schedules filed Part IV

A · Public support I · Grants M · Noncash O · Explanations
See the full FY2022 990
Part I · Summary $2,482,099 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,024,513$1,841,826
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year −$11,177$636,903
I-11 Other revenuePrior year −$115,587$3,370
I-12 Total revenuePrior year $1,897,749$2,482,099
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 $328,957$365,766
I-16a Professional fundraising feesPrior year $28,825$5,709
I-17 Other expensesPrior year $189,207$232,538
I-18 Total expensesPrior year $546,989$604,013
I-19 Revenue less expensesPrior year $1,350,760$1,878,086
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $2,482,099 across 9 lines filed
VIII-1f All other contributions, gifts and grants$1,841,826
VIII-1g Noncash contributions (included above)$48,052
VIII-1h Total contributions, gifts and grants$1,841,826
VIII-3 Investment incomeExcluded from tax $16,440$16,440
VIII-6 Net rental income or lossUnrelated business −$51,519−$51,519
VIII-7 Net gain or loss on sales of assetsRelated to mission $36,346 · Unrelated business $583,770 · Excluded from tax $347$620,463
VIII-8 Net income from fundraising eventsExcluded from tax $51,965$51,965
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,924$2,924
VIII-12 Total revenueRelated to mission $39,270 · Unrelated business $532,251 · Excluded from tax $68,752$2,482,099
Part IX · Statement of functional expenses $604,013 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $112,787 · Management $14,049 · Fundraising $12,528$139,364
IX-7 Other salaries and wagesPrograms $168,110 · Management $20,940 · Fundraising $18,673$207,723
IX-10 Payroll taxesPrograms $15,117 · Management $1,883 · Fundraising $1,679$18,679
IX-11e Professional fundraising feesFundraising $5,709$5,709
IX-11g Other fees for servicesPrograms $35,189 · Management $9,369 · Fundraising $9,793$54,351
IX-12 Advertising and promotionPrograms $1,334 · Management $201 · Fundraising $1,632$3,167
IX-13 Office expensesPrograms $6,734 · Management $511 · Fundraising $51$7,296
IX-14 Information technologyPrograms $237$237
IX-16 OccupancyPrograms $12,558 · Management $950$13,508
IX-19 Conferences, conventions and meetingsPrograms $81 · Fundraising $339$420
IX-20 InterestPrograms $11,226 · Management $607$11,833
IX-22 Depreciation, depletion and amortizationPrograms $35,019 · Management $3,469 · Fundraising $1,253$39,741
IX-23 InsurancePrograms $11,934 · Management $886$12,820
IX-24 Other expenses (24a–d)Programs $68,855 · Management $9,090$77,945
IX-24e All other expensesPrograms $7,219 · Management $3,781 · Fundraising $220$11,220
IX-25 Total functional expensesPrograms $486,400 · Management $65,736 · Fundraising $51,877$604,013
Part X · Balance sheet $5,681,875 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $2,164,205$2,039,157
X-4 Accounts receivableStart of year $205,413$499,794
X-5 Loans to officers and key people$300,000
X-7 Notes and loans receivable$19,106
X-9 Prepaid expenses and deferred chargesStart of year $7,878$11,223
X-10c Land, buildings and equipment, netStart of year $2,685,538$2,735,820
X-11 Publicly traded securities$72,375
X-14 Intangible assets$4,400
X-16 Total assetsStart of year $5,063,034$5,681,875
X-17 Accounts payable and accrued expensesStart of year $149,226$137,949
X-22 Loans from officers and insidersStart of year $275,000$0
X-23 Secured mortgages and notes payableStart of year $1,939,231$964,279
X-25 Other liabilitiesStart of year $43,940$49,995
X-26 Total liabilitiesStart of year $2,407,397$1,152,223
X-27 Net assets without donor restrictionsStart of year $798,104$3,036,531
X-28 Net assets with donor restrictionsStart of year $1,857,533$1,493,121
X-32 Total net assets or fund balancesStart of year $2,655,637$4,529,652
X-33 Total liabilities and net assetsStart of year $5,063,034$5,681,875
Part XI · Reconciliation of net assets $4,529,652 net assets at year end
XI-1 Total revenue$2,482,099
XI-2 Total expenses$604,013
XI-3 Revenue less expenses$1,878,086
XI-4 Net assets at start of year$2,655,637
XI-5 Net unrealized gains (losses) on investments−$4,071
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,529,652

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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

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. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home 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, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.

Featured nonprofit jobs

All nonprofit jobs → · Hiring? Post a job →