Mosaic Place: FY2022 Nonprofit Profile & Form 990 (EIN 87-1484071)

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.

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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.

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1 program · $10K · in their own filed words · FY2022

01

Craft and music programs

$10Kprogram 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 · FY2023

Chester County Community Foundation INCFY2023$11K

Bank of America Charitable Foundation INCFY2023$125

Amazonsmile FoundationFY2023$109

Total grants receivedfrom 3 funders$11K

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By the numbers

The FY2022 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$178K

Ln 12

Other incomeLn 4–11$129K

Gifts and grantsLn 1h$40K

Fees for servicesLn 2g$9K

Money outPt IX

$181K

Ln 25

Programscol B$30K

Managementcol C$150K

Fundraisingcol D$367

Owns and owesPt X

$233K

net assets · Ln 32

Cash and savingsLn 1–2$13K

Total assetsLn 16$853K

LiabilitiesLn 26$620K

PeoplePt VI, VII

6

listed · VII A

PaidVII A3

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$40K

Fees for servicesLn 2g$9K

Other incomeLn 4–11$129K

Total revenueLn 12$178K

Assets in detailPt X, end of year

CashLn 1$13K

Cash and savings togetherLn 1–2$13K

Land, buildings, equipmentLn 10c$840K

Total assetsLn 16$853K

LiabilitiesLn 26$620K

Net assetsLn 32$233K

OperationsPt I, VI

EmployeesI 57

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$7K	$13K
Land, buildings, equipmentLn 10c	$865K	$840K
Total assetsLn 16	$872K	$853K
LiabilitiesLn 26	$636K	$620K
Net assetsLn 32	$236K	$233K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$58K		$58K
Payroll taxesLn 10	$5K		$5K
Accounting feesLn 11c	$1K		$1K
Professional fundraising feesLn 11e	$361			$361
Advertising and promotionLn 12	$216	$165	$51
Office expensesLn 13	$1K	$185	$1K	$6
OccupancyLn 16	$10K		$10K
TravelLn 17	$678	$678
InterestLn 20	$22K		$22K
Depreciation, depletion and amortizationLn 22	$33K	$17K	$17K
InsuranceLn 23	$20K		$20K
Other expenses (24a–d)Ln 24	$28K	$13K	$15K
All other expensesLn 24e	$257	$169	$88
Total functional expensesLn 25	$181K	$30K	$150K	$367

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$307K	$301K	$7K	$287K	990 PDF
FY2023	$321K	$270K	$51K	$279K	990 PDF
FY2022 Viewing	$178K	$181K	−$3K	$233K	990 PDF
FY2021	$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 FY2022 990 (6 parts)

Part I · Summary $177,862 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $282,478$40,160

I-9 Program service revenuePrior year $1,435$8,848

I-10 Investment income$0

I-11 Other revenue$128,854

I-12 Total revenuePrior year $283,913$177,862

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$63,306

I-16a Professional fundraising fees$361

I-17 Other expensesPrior year $47,670$116,903

I-18 Total expensesPrior year $47,670$180,570

I-19 Revenue less expensesPrior year $236,243−$2,708

Part VI · Governance 6 of 6 board members independent, 1 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $177,862 across 6 lines filed

VIII-1f All other contributions, gifts and grants$40,160

VIII-1h Total contributions, gifts and grants$40,160

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,848$8,848

VIII-8 Net income from fundraising events$1,255

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $127,599$127,599

VIII-12 Total revenueRelated to mission $8,848 · Excluded from tax $127,599$177,862

Part IX · Statement of functional expenses $180,570 across 13 lines filed

IX-7 Other salaries and wagesManagement $57,850$57,850

IX-10 Payroll taxesManagement $5,456$5,456

IX-11c Accounting feesManagement $1,281$1,281

IX-11e Professional fundraising feesFundraising $361$361

IX-12 Advertising and promotionPrograms $165 · Management $51$216

IX-13 Office expensesPrograms $185 · Management $1,208 · Fundraising $6$1,399

IX-16 OccupancyManagement $10,016$10,016

IX-17 TravelPrograms $678$678

IX-20 InterestManagement $22,173$22,173

IX-22 Depreciation, depletion and amortizationPrograms $16,731 · Management $16,733$33,464

IX-23 InsuranceManagement $19,764$19,764

IX-24 Other expenses (24a–d)Programs $12,563 · Management $15,092$27,655

IX-24e All other expensesPrograms $169 · Management $88$257

IX-25 Total functional expensesPrograms $30,491 · Management $149,712 · Fundraising $367$180,570

Part X · Balance sheet $853,004 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $7,012$13,215

X-10c Land, buildings and equipment, netStart of year $865,010$839,789

X-16 Total assetsStart of year $872,022$853,004

X-25 Other liabilitiesStart of year $635,859$619,549

X-26 Total liabilitiesStart of year $635,859$619,549

X-27 Net assets without donor restrictionsStart of year $236,163$233,455

X-32 Total net assets or fund balancesStart of year $236,163$233,455

X-33 Total liabilities and net assetsStart of year $872,022$853,004

Part XI · Reconciliation of net assets $233,455 net assets at year end

XI-1 Total revenue$177,862

XI-2 Total expenses$180,570

XI-3 Revenue less expenses−$2,708

XI-4 Net assets at start of year$236,163

XI-10 Net assets at end of year$233,455

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mosaic Place FY2022 filing

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