Offering the opportunity for people with special needs to gather, learn and socialize with each other and the broader community.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $73K a year · 27% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
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
3
named funders · $11K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$636K
73% of total assets
Worth a look: liabilities are 73% of assets; over 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$284K
Spent
$48K
To programs
89%
Net assets
$239K
By yearFY2021–FY2024
Revenue
$284K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$284K
FY2022$178K
FY2023$321K
FY2024$307K
Expenses
$48K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$48K
FY2022$181K
FY2023$270K
FY2024$301K
Net assets
$239K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$239K
FY2022$233K
FY2023$279K
FY2024$287K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 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 2021.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $42K Management & general 11% · $5K

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

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President/Tr
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Nicole Krutzke’s $33K as Director is at the 21st 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.

See Mosaic Place executive salaries →

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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

Connects people with special needs for learning, socializing, and community engagement.

Questions for Mosaic Place

Tap to ask. Mosaic Place sees how many people are interested.

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

Provided by the organization

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1 program · in their own filed words · FY2021
01

Craft and music programs

Pt IX · col B

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 · FY2023
Total grants receivedfrom 3 funders$11K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$284K
Ln 12
Gifts and grantsLn 1h$282K
Fees for servicesLn 2g$1K
Money outPt IX
$48K
Ln 25
Programscol B$42K
Managementcol C$5K
Owns and owesPt X
$239K
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$875K
LiabilitiesLn 26$636K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$282K
Fees for servicesLn 2g$1K
Total revenueLn 12$284K
Assets in detailPt X, end of year
CashLn 1$7K
Cash and savings togetherLn 1–2$7K
Land, buildings, equipmentLn 10c$868K
Other assetsLn 15$80
Total assetsLn 16$875K
LiabilitiesLn 26$636K
Net assetsLn 32$239K
OperationsPt I, VI
EmployeesI 57
Fiscal year endsHeaderDecember
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 FY21End FY21
Cash and savingsLn 1–2$7K
Land, buildings, equipmentLn 10c$868K
Total assetsLn 16$0$875K
LiabilitiesLn 26$0$636K
Net assetsLn 32$0$239K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$275$275
Office expensesLn 13$681$681
OccupancyLn 16$3K$3K
InterestLn 20$7K$7K
Depreciation, depletion and amortizationLn 22$12K$12K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$15K$15K$74
All other expensesLn 24e$51$51
Total functional expensesLn 25$48K$42K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $307K$301K$7K$287K 990 PDF
FY2023 $321K$270K$51K$279K 990 PDF
FY2022 $178K$181K−$3K$233K 990 PDF
FY2021 Viewing $284K$48K$236K$239K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $283,913 revenue, 12 lines filed
I-8 Contributions and grants$282,478
I-9 Program service revenue$1,435
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$283,913
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$47,670
I-18 Total expenses$47,670
I-19 Revenue less expenses$236,243
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $283,913 across 4 lines filed
VIII-1f All other contributions, gifts and grants$282,478
VIII-1h Total contributions, gifts and grants$282,478
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,435$1,435
VIII-12 Total revenueRelated to mission $1,435$283,913
Part IX · Statement of functional expenses $47,670 across 9 lines filed
IX-11b Legal feesManagement $5,000$5,000
IX-11c Accounting feesManagement $275$275
IX-13 Office expensesPrograms $681$681
IX-16 OccupancyPrograms $3,231$3,231
IX-20 InterestPrograms $7,436$7,436
IX-22 Depreciation, depletion and amortizationPrograms $12,078$12,078
IX-23 InsurancePrograms $3,528$3,528
IX-24 Other expenses (24a–d)Programs $15,316 · Management $74$15,390
IX-24e All other expensesPrograms $51$51
IX-25 Total functional expensesPrograms $42,321 · Management $5,349 · Fundraising $0$47,670
Part X · Balance sheet $875,033 assets, 9 lines filed
X-1 Cash, non-interest-bearing$7,012
X-10c Land, buildings and equipment, net$867,941
X-15 Other assets$80
X-16 Total assetsStart of year $0$875,033
X-25 Other liabilities$635,859
X-26 Total liabilitiesStart of year $0$635,859
X-27 Net assets without donor restrictions$239,174
X-32 Total net assets or fund balancesStart of year $0$239,174
X-33 Total liabilities and net assetsStart of year $0$875,033
Part XI · Reconciliation of net assets $239,174 net assets at year end
XI-1 Total revenue$283,913
XI-2 Total expenses$47,670
XI-3 Revenue less expenses$236,243
XI-9 Other changes in net assets$2,931
XI-10 Net assets at end of year$239,174

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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