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The@mosse Foundation EIN 81-7096191

The@mosse Foundation

EIN  81-7096191 Private foundation / grantmaker Berkeley, CA
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Size
$1–10M
What they do
A private foundation based in Berkeley, CA. It reported about $2.7M in revenue for 2024.
Leadership
Roger Strauch · Trustee
Money in and out
$2.7M revenue, $1.8M expenses
Bottom line
—

A private foundation based in Berkeley, CA. It reported about $2.7M in revenue for 2024. For fiscal year 2024 it reported $2.7M in revenue, $1.8M in expenses, and $16.2M in net assets.Pt I

Grants paid & assets · FY2024
Total revenue
$2.7M
Pt VIII · Ln 12
Total expenses
$1.8M
Pt IX · Ln 25
Net assets
$16.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $811K
Total assets
16.2M
deployed as grants and operations
Grants paid
1.5M
in FY2024
Grants made
38grants
total in period
Payout rate
9%
of assets (5% rule)

Who They Fund

Part XV · grants paid · 38 grants · $1.5M · 2024–2024
The Paros FoundationCA · FY2024$340,163
Berkeley Repertory TheatreCA · FY2024$236,000
Mathematical Sciences Research InstituteFY2024$200,000
Cornell UniversityNY · FY2024$200,000
Uc Berkeley FoundationFY2024$110,000
Protect Democracy ProjectDC · FY2024$100,000
Humboldt Universitat Zu BerlinFY2024$56,287
Northside Center for Child Development INCNY · FY2024$50,000
University of Wi FoundationFY2024$35,000
Lesley UniversityMA · FY2024$30,000
Ucb Cal PerformancesFY2024$25,000
WgbhFY2024$15,000
Kqed INCCA · FY2024$10,000
Columbia UniversityFY2024$7,500
Habitat for Humanity of Greater BostonFY2024$6,023
Save Our Sound Hyannis MaFY2024$5,182
Castine Historical Society INCME · FY2024$5,102
Saint Joseph ParishFY2024$5,000
See all 38 grants →

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV15
Average grantPart XV$39K
Median grantPart XV$5K
Largest grantPart XV$340K
Top cause focusNTEEArts & Culture (18%)

Summary of the Filing

Part I · fiscal year 2024 · Form 990-PF
Revenue
$2.7M
FY2024▲ +296%
Expenses
$1.8M
FY2024▲ +6%
Total assets
$16.2M
FY2024▲ +5%
Total liabilities
$4K
FY2024▲ +4%
Total revenue
$2.7M
Pt VIII · Ln 12
Total expenses
$1.8M
Pt IX · Ln 25
Net assets
$16.2M
Pt X · Ln 32
Total assetsPt II$16.2M

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe@mosse Foundation
EINHdr · item D81-7096191
Principal addressHdr · item CBerkeley, CA
WebsiteHdr · item Jnone reported
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T22)
Ruling yearIRS BMFAug 2017

Governance & Policies

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

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
See The@mosse Foundation executive salaries →

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Statement of Revenue

Part VIII
Investment income100%$2.7M
Total revenueLn 12$2.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Grants & contributions paid $0.80 Operating & administrative $0.20
Grants & contributions paid80%$1.5M
Operating & administrative20%$370K
Total functional expensesLn 25$1.8M

Balance Sheet

Part X · end of year
CashLn 1$727K
Total assetsLn 16$16.2M
Total liabilitiesLn 26$4K
Total net assetsLn 32$16.2M
Months of cash on handcomputed4.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Payout rate
Grants paid $0 · Total assets $16.2M
0%
Where the money comes from
Contribution dependence
Contributions & grants — · Total revenue $2.7M
—
Government reliance
not reported
Earned-income share
not reported
Investment reliance
Investment income $0 · Total revenue $2.7M
0%
Program self-sufficiency
not reported
Growth & trend
Revenue growth (YoY)
This year $2.7M · Prior year $670K
+296%
Revenue CAGR
FY2020 $2.8M · FY2024 $2.7M
-1%
Net-asset trend (YoY)
End of year $16.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.7M · Expenses $1.8M
+31%
Liabilities-to-Assets
Total liabilities — · Total assets $16.2M
—
Net-asset ratio
Net assets $16.2M · Total assets $16.2M
100%
People & payroll
Highest Reported Total Compensation
Individual Roger Strauch · Reported title TRUSTEE · Highest reported compensation $0 · Total expenses $1.8M
0%
Personnel share
not reported
Peer comparison

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

MetricThis orgPeer medianPercentile
Revenue growth 296%——

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.

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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)$2.7M revenue · viewing · ⤓ 990 PDF
FY2023$670K revenue · ⤓ 990 PDF
FY2022$2.4M revenue · ⤓ 990 PDF
FY2021$2.2M revenue · ⤓ 990 PDF
FY2020$2.8M revenue · ⤓ 990 PDF

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Sources

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