Mosaic Place EIN 87-1484071 Form 990 (PDF) Claim this org

Mosaic Place FY2022 filing

Not yet claimed Claim this org →

Connects people with special needs for learning, socializing, and community engagement. For fiscal year 2022 it reported $178K in revenue, $181K in expenses, and $233K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Downingtown, PA
Filings
4 on file (2021–2022)
Revenue
$178KFY2022
Expenses
$181K
Net assets
$233K
People
6
Filings
4
Updates
0
More identity details & actions ⌄
EIN  87-1484071 Public charity (501(c)(3)) Downingtown, PA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Mosaic Place claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Connects people with special needs for learning, socializing, and community engagement.
Leadership
Nicole Krutzke · Director · $33K
Money in and out
$178K revenue, $181K expenses
Bottom line
17% program efficiency
Where the money goes · FY2022
Total revenue
$178K
Pt VIII · Ln 12
Total expenses
$181K
Pt IX · Ln 25
Net assets
$233K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$3K
Where spending went · Part IX cols B–D
Program services $0.17 Management & general $0.83 Fundraising $0.00
Program efficiency
17%
of spending reaches programs
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$178K
FY2022▼ -37%
Expenses
$181K
FY2022▲ +279%
Total assets
$853K
FY2022▼ -3%
Total liabilities
$620K
FY2022▼ -3%
Total revenue
$178K
Pt VIII · Ln 12
Total expenses
$181K
Pt IX · Ln 25
Net assets
$233K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$853K
Program-expense ratioPt IX · col B17%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMosaic Place
EINHdr · item D87-1484071
Principal addressHdr · item CDowningtown, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFOct 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$33,171Pt VII · Sec A
Director
$16,743Pt VII · Sec A
President/Tr
$1,684Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Mosaic Place executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $10K of program spending, described in the organization's own filed words · FY2022.
01

Craft and music programs

$10Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Other revenue$129K · 72%
Contributions & grants$40K · 23%
Program service revenue$9K · 5%
Other revenue72%$129K
Contributions & grants23%$40K
Program service revenue5%$9K
Total revenueLn 12$178K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.17 Management & general $0.83 Fundraising $0.00
Program services17%$30K
Management & general83%$150K
Fundraising$367
Total functional expensesLn 25$181K

Balance Sheet

Part X · end of year
CashLn 1$13K
Total assetsLn 16$853K
Total liabilitiesLn 26$620K
Total net assetsLn 32$233K
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $13K · Operating expenses/yr $181K
0.9 months
Where the money goes
Program services
Program services $30K · Total expenses $181K
17%
Management & General
Management & general $150K · Total expenses $181K
83%
Fundraising
Fundraising $367 · Total expenses $181K
0.2%
Cost to raise $1
Fundraising expense (2-yr avg) $184 · Solicited contributions (2-yr avg) $161K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $40K · Total revenue $178K
23%
Government reliance
Government grants — · Total revenue $178K
Earned-income share
Program service revenue $9K · Total revenue $178K
5%
Investment reliance
Investment income $0 · Total revenue $178K
0%
Program self-sufficiency
Program service revenue $9K · Total expenses $181K
5%
Growth & trend
Revenue growth (YoY)
This year $178K · Prior year $284K
-37%
Net-asset trend (YoY)
End of year $233K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $178K · Expenses $181K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $853K
Net-asset ratio
Net assets $233K · Total assets $853K
27%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $853K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nicole Krutzke · Reported title DIRECTOR · Highest reported compensation $33K · Total expenses $181K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $63K · Total expenses $181K
35%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 17%
Overhead ratio 83%
Fundraising cost ratio 0.9%
Revenue growth -37%
Accounting fee ratio 0.7%
Fundraising fee ratio 0.2%

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.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 3 funders$11K
See all 3 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Mosaic Place →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$307K revenue · ⤓ 990 PDF
FY2023$321K revenue · ⤓ 990 PDF
FY2022$178K revenue · viewing · ⤓ 990 PDF
FY2021$284K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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

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.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street 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, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.