Mozaic FY2023 filing

Tax-deductible

Sterling, VA501(c)(3)Human ServicesEIN 81-2309467Revenue $528K in FY2023

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.
70¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
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
$598K
76% of total assets
Worth a look: liabilities are 76% of assets; over 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
$528K
+50% vs prior year
Spent
$501K
To programs
70%
Net assets
$186K
By yearFY2020–FY2025
Revenue
$528K
FY2023▲ +50%
Tap a bar for its year
Revenue by fiscal year
FY2020$221K
FY2021$269K
FY2022$351K
FY2023$528K
FY2024$425K
FY2025$506K
Expenses
$501K
FY2023▲ +72%
Tap a bar for its year
Expenses by fiscal year
FY2020$158K
FY2021$126K
FY2022$291K
FY2023$501K
FY2024$389K
FY2025$414K
Net assets
$186K
FY2023▲ +17%
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 FY2023 Form 990 (year ending October 2023) · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

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

70 cents of each dollar spent went to programs.

Program services 70% · $351K Management & general 30% · $150K

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 (FY2022); the FY2023 filing did not itemize Part VII
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$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 · $351K · in their own filed words · FY2022
01

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

$351Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$528K
Ln 12
Gifts and grantsLn 1h$528K
Money outPt IX
$501K
Ln 25
Programscol B$351K
Managementcol C$150K
Owns and owesPt X
$186K
net assets · Ln 32
Cash and savingsLn 1–2$76K
Total assetsLn 16$784K
LiabilitiesLn 26$598K
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$528K
Total revenueLn 12$528K
Assets in detailPt X, end of year
CashLn 1$76K
Cash and savings togetherLn 1–2$76K
Land, buildings, equipmentLn 10c$703K
Total assetsLn 16$784K
LiabilitiesLn 26$598K
Net assetsLn 32$186K
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 FY23End FY23
Cash and savingsLn 1–2$159K$76K
Land, buildings, equipmentLn 10c$703K
Total assetsLn 16$159K$784K
LiabilitiesLn 26$0$598K
Net assetsLn 32$159K$186K
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$67K$67K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$20K$20K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$6K$6K
Management feesLn 11a$0
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$5K$5K
Information technologyLn 14$27K$27K
RoyaltiesLn 15$0
OccupancyLn 16$12K$12K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$16K$16K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$312K$310K$2K
All other expensesLn 24e$0
Total functional expensesLn 25$501K$351K$150K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $506K$414K$92K$315K 990 PDF
FY2024 $425K$389K$37K$223K 990 PDF
FY2023 Viewing $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 FY2023 990 (6 parts)
Part I · Summary $528,409 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $351,134$528,409
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $351,134$528,409
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $65,933$91,977
I-16a Professional fundraising feesPrior year $4,114$0
I-17 Other expensesPrior year $221,382$409,389
I-18 Total expensesPrior year $291,429$501,366
I-19 Revenue less expensesPrior year $59,705$27,043
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 $528,409 across 3 lines filed
VIII-1f All other contributions, gifts and grants$528,409
VIII-1h Total contributions, gifts and grants$528,409
VIII-12 Total revenue$528,409
Part IX · Statement of functional expenses $501,366 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 $66,667$66,667
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $19,600$19,600
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesManagement $5,710$5,710
IX-11a Management fees$0
IX-11b Legal feesPrograms $1,574$1,574
IX-11c Accounting feesManagement $5,415$5,415
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $7,005$7,005
IX-13 Office expensesPrograms $5,138$5,138
IX-14 Information technologyPrograms $27,021$27,021
IX-15 Royalties$0
IX-16 OccupancyManagement $12,200$12,200
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $15,816$15,816
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $21,898$21,898
IX-23 InsuranceManagement $1,310$1,310
IX-24 Other expenses (24a–d)Programs $310,169 · Management $1,843$312,012
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $350,907 · Management $150,459 · Fundraising $0$501,366
Part X · Balance sheet $784,355 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $158,527$76,198
X-8 Inventories for sale or useStart of year $483$4,750
X-10c Land, buildings and equipment, net$703,407
X-16 Total assetsStart of year $159,010$784,355
X-17 Accounts payable and accrued expenses$11,718
X-26 Total liabilitiesStart of year $0$598,302
X-32 Total net assets or fund balancesStart of year $159,010$186,053
X-33 Total liabilities and net assetsStart of year $159,010$784,355
Part XI · Reconciliation of net assets $186,053 net assets at year end
XI-1 Total revenue$528,409
XI-2 Total expenses$501,366
XI-3 Revenue less expenses$27,043
XI-4 Net assets at start of year$159,010
XI-10 Net assets at end of year$186,053

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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