Clallam Mosaic

Tax-deductible

Port Angeles, WA501(c)(3)Since 1998Human ServicesEIN 91-1941022Revenue $142K in FY2025

On file with the IRSclallammosaic.org129 W 1st St, 98362-2653 · Port Angeles, WATax-exempt since Sep 1999Publicly supported — 509(a)(2)

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The mission of the organization is to enrich, encourage, and empower individuals with intellectual and developmental disabilities. We provide information and resources needed to support individuals with intellectual and developmental disabilities and those who support them. We empower our community to work as a unified voice in advocacy efforts. We provide one on one coaching directly to individuals with developmental disabilities, allowing them to become active members of the larger community and to build relationships within the community.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
Run by 13 volunteers and 18 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
3 of 6
filings with a surplus
Average deficit $25K a year · 12% of revenue · last 6 filings
Worth a look: a surplus in 3 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
6 mo
of spending, in cash
Looks good: 5.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $25K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$142K
-41% vs prior year
Spent
$266K
To programs
70%
Net assets
$129K
By yearFY2020–FY2025
Revenue
$142K
FY2025▼ -41%
Tap a bar for its year
Revenue by fiscal year
FY2020$190K
FY2021$218K
FY2022$258K
FY2023$208K
FY2024$242K
FY2025$142K
Expenses
$266K
FY2025▼ -22%
Tap a bar for its year
Expenses by fiscal year
FY2020$127K
FY2021$158K
FY2022$218K
FY2023$299K
FY2024$342K
FY2025$266K
Net assets
$129K
FY2025▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$194K
FY2021$254K
FY2022$291K
FY2023$193K
FY2024$119K
FY2025$129K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1999.

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% · $186K Management & general 30% · $80K

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
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Clallam Mosaic 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

Enables people of all abilities to thrive in a supportive setting.

Provided by the organization

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3 programs · $186K · in their own filed words · FY2025
01

The mission of the organization is to enrich, encourage, and empower people of all abilities, especially those living with intellectual and developmental disabilities. We offer day programs, community interactions and information and resources needed to support neuro diverse individuals and those who support them.

$183Kprogram expense
02

Parent to Parent

we provide personal, emotional and social support to families of children with intellectual or developmental disabilities. Parent to Parent includes families caring for a loved one with medial as well as intellectual and developmental needs. This includes adult children and siblings.

$2Kprogram expense
03

All in Art Studio

A working arts studio and marketplace partnering with artists with diverse abilities to celebrate and develop their creative expression

$1Kprogram 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 · FY2024
ArtsfundFY2024$12K
Total grants receivedfrom 3 funders$25K
See all 3 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$142K
Ln 12
Gifts and grantsLn 1h$71K
Fees for servicesLn 2g$64K
Investment incomeLn 3$6K
Money outPt IX
$266K
Ln 25
Programscol B$186K
Managementcol C$80K
Owns and owesPt X
$129K
net assets · Ln 32
Cash and savingsLn 1–2$129K
Total assetsLn 16$129K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$71K
Government grantsLn 1e$58K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$64K
Investment incomeLn 3$6K
Other incomeLn 4–11$596
Gains on assetsLn 7$0
Total revenueLn 12$142K
Assets in detailPt X, end of year
CashLn 1$46K
SavingsLn 2$83K
Cash and savings togetherLn 1–2$129K
InvestmentsLn 11–13$0
Other assetsLn 15$0
Total assetsLn 16$129K
LiabilitiesLn 26$0
Net assetsLn 32$129K
OperationsPt I, VI
EmployeesI 518
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$137K$129K
InvestmentsLn 11–13$0$0
Total assetsLn 16$137K$129K
LiabilitiesLn 26$0$0
Net assetsLn 32$137K$129K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$207K$145K$62K
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$18K$13K$6K
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$177$0$177
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$2K$2K$652$0
Office expensesLn 13$2K$1K$564$0
Information technologyLn 14$11K$8K$3K$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$9K$7K$3K$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$6K$4K$2K$0
Other expenses (24a–d)Ln 24$10K$7K$3K$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$266K$186K$80K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $142K$266K−$124K$129K 990 PDF
FY2024 $242K$342K−$101K$119K 990 PDF
FY2023 $208K$299K−$91K$193K 990 PDF
FY2022 $258K$218K$39K$291K 990 PDF
FY2021 $218K$158K$60K$254K 990 PDF
FY2020 $190K$127K$63K$194K 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 FY2025 990 (6 parts)
Part I · Summary $141,899 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $131,391$71,005
I-9 Program service revenuePrior year $110,341$64,449
I-10 Investment incomePrior year $0$5,849
I-11 Other revenuePrior year $0$596
I-12 Total revenuePrior year $241,732$141,899
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $226,276$224,905
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $116,179$40,927
I-18 Total expensesPrior year $342,455$265,832
I-19 Revenue less expensesPrior year −$100,723−$123,933
Part VI · Governance 3 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $141,899 across 15 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$58,498
VIII-1f All other contributions, gifts and grants$12,507
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$71,005
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $64,449$64,449
VIII-3 Investment incomeRelated to mission $5,849 · Unrelated business $0 · Excluded from tax $0$5,849
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $596$596
VIII-12 Total revenueRelated to mission $5,849 · Unrelated business $0 · Excluded from tax $65,045$141,899
Part IX · Statement of functional expenses $265,832 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $144,592 · Management $61,968$206,560
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $12,841 · Management $5,504$18,345
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $177$177
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $1,523 · Management $652 · Fundraising $0$2,175
IX-13 Office expensesPrograms $1,316 · Management $564 · Fundraising $0$1,880
IX-14 Information technologyPrograms $7,844 · Management $3,362 · Fundraising $0$11,206
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $6,639 · Management $2,845 · Fundraising $0$9,484
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $4,248 · Management $1,820 · Fundraising $0$6,068
IX-24 Other expenses (24a–d)Programs $6,956 · Management $2,981 · Fundraising $0$9,937
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $185,959 · Management $79,873 · Fundraising $0$265,832
Part X · Balance sheet $129,020 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $63,415$45,539
X-2 Savings and temporary cash investmentsStart of year $73,470$83,481
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $136,885$129,020
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $136,885$129,020
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $136,885$129,020
X-33 Total liabilities and net assetsStart of year $136,885$129,020
Part XI · Reconciliation of net assets $129,020 net assets at year end
XI-1 Total revenue$141,899
XI-2 Total expenses$265,832
XI-3 Revenue less expenses−$123,933
XI-4 Net assets at start of year$136,885
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$116,068
XI-10 Net assets at end of year$129,020

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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