Mozaic

Tax-deductible

Sterling, VA501(c)(3)Human ServicesEIN 81-2309467Revenue $506K in FY2025

On file with the IRS46090 Lake Center Plaza, 20165-5876 · Sterling, VATax-exempt since Apr 2016Publicly supported — 509(a)(2)

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Support and help refuges needy

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
Run by 92 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $70K a year · 18% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
65%
of spending
Worth a look: 65% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$490K
61% of total assets
Fine: liabilities are 61% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$506K
+19% vs prior year
Spent
$414K
To programs
65%
Net assets
$315K
By yearFY2020–FY2025
Revenue
$506K
FY2025▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$221K
FY2021$269K
FY2022$351K
FY2023$528K
FY2024$425K
FY2025$506K
Expenses
$414K
FY2025▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$158K
FY2021$126K
FY2022$291K
FY2023$501K
FY2024$389K
FY2025$414K
Net assets
$315K
FY2025▲ +41%
Tap a bar for its year
Net assets by fiscal year
FY2020$74K
FY2021$217K
FY2022$159K
FY2023$186K
FY2024$223K
FY2025$315K

From the FY2025 Form 990 (year ending October 2025) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2016.

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

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $269K Management & general 32% · $132K Fundraising 3% · $13K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Raghad Bushnaq’s $22K as Officer/Directir is at the 12th 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 · 1 named individual · Part VII

NameFY2021FY2020
Raghad Bushnaq$22,000$22,000

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.

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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 15aNo

Programs and updates

Mozaic is a human services nonprofit based in Sterling, VA.

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Provided by the organization

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1 program · $269K · in their own filed words · FY2024
01

Resettlement financial support for refugees, vacational training, career development, culinary classes, mental health support employment

$269Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$506K
Ln 12
Gifts and grantsLn 1h$506K
Money outPt IX
$414K
Ln 25
Programscol B$269K
Managementcol C$132K
Fundraisingcol D$13K
Owns and owesPt X
$315K
net assets · Ln 32
Cash and savingsLn 1–2$123K
Total assetsLn 16$805K
LiabilitiesLn 26$490K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$506K
Total revenueLn 12$506K
Assets in detailPt X, end of year
CashLn 1$123K
Cash and savings togetherLn 1–2$123K
Land, buildings, equipmentLn 10c$676K
Total assetsLn 16$805K
LiabilitiesLn 26$490K
Net assetsLn 32$315K
OperationsPt I, VI
EmployeesI 51
VolunteersI 692
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$67K$123K
Land, buildings, equipmentLn 10c$690K$676K
Total assetsLn 16$762K$805K
LiabilitiesLn 26$540K$490K
Net assetsLn 32$223K$315K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$80K$80K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$31K$31K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$7K$7K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$14K$14K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$9K$9K
TravelLn 17$3K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$547$547
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$217K$204K$13K
All other expensesLn 24e$23K$23K
Total functional expensesLn 25$414K$269K$132K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $506K$414K$92K$315K 990 PDF
FY2024 $425K$389K$37K$223K 990 PDF
FY2023 $528K$501K$27K$186K 990 PDF
FY2022 $351K$291K$60K$159K 990 PDF
FY2021 $269K$126K$143K$217K 990 PDF
FY2020 $221K$158K$63K$74K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $506,273 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $425,226$506,273
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $425,226$506,273
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $126,984$118,712
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $261,695$295,286
I-18 Total expensesPrior year $388,679$413,998
I-19 Revenue less expensesPrior year $36,547$92,275
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $506,273 across 3 lines filed
VIII-1f All other contributions, gifts and grants$506,273
VIII-1h Total contributions, gifts and grants$506,273
VIII-12 Total revenue$506,273
Part IX · Statement of functional expenses $413,998 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $80,000$80,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $31,365$31,365
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesManagement $7,347$7,347
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $3,409$3,409
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $9,446$9,446
IX-13 Office expensesPrograms $14,022$14,022
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $9,437$9,437
IX-17 TravelPrograms $2,649$2,649
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $547$547
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $13,866$13,866
IX-23 InsurancePrograms $1,582$1,582
IX-24 Other expenses (24a–d)Programs $203,710 · Fundraising $13,482$217,192
IX-24e All other expensesPrograms $23,136$23,136
IX-25 Total functional expensesPrograms $268,958 · Management $131,558 · Fundraising $13,482$413,998
Part X · Balance sheet $804,660 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $67,405$123,446
X-8 Inventories for sale or useStart of year $4,750$4,750
X-10c Land, buildings and equipment, netStart of year $690,330$676,464
X-16 Total assetsStart of year $762,485$804,660
X-17 Accounts payable and accrued expensesStart of year $1,766$130
X-26 Total liabilitiesStart of year $539,885$489,785
X-32 Total net assets or fund balancesStart of year $222,600$314,875
X-33 Total liabilities and net assetsStart of year $762,485$804,660
Part XI · Reconciliation of net assets $314,875 net assets at year end
XI-1 Total revenue$506,273
XI-2 Total expenses$413,998
XI-3 Revenue less expenses$92,275
XI-4 Net assets at start of year$222,600
XI-10 Net assets at end of year$314,875

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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