The Mosaic Project FY2020 filing

Tax-deductible

Oakland, CA501(c)(3)EducationEIN 94-3367263

The mosaic project works toward a peaceful future by uniting children of diverse backgrounds, providing them with essential community building skills, and empowering them to become peacemakers.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$124K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
4 of 5
filings with a surplus
Average surplus $284K a year · 23% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$124K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
Cash reserves
18 mo
of spending, in cash
Looks good: 18.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
11
named funders · $251K
Looks good: 11 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$111K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 16 voting members
Looks good: 14 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$527K
To programs
74%
Net assets
$1.7M
By yearFY2020–FY2024
Revenue
$1.0M
FY2020
Revenue by fiscal year
FY2020$1.0M
FY2021$1.2M
FY2022$1.2M
FY2023$1.3M
FY2024$1.4M
Expenses
$527K
FY2020
Expenses by fiscal year
FY2020$527K
FY2021$550K
FY2022$857K
FY2023$1.3M
FY2024$1.5M
Net assets
$1.7M
FY2020
Net assets by fiscal year
FY2020$1.7M
FY2021$2.4M
FY2022$2.7M
FY2023$2.7M
FY2024$2.7M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 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 Aug 2000.

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

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $389K Management & general 17% · $92K Fundraising 9% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

17 people listed on the 990; $124K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$60,292Pt VII · Sec A
$57,167Pt VII · Sec A
Director
$6,501Pt VII · Sec A
President
$0Pt VII · Sec A
VP & Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Lara Mendel’s $81K as Executive Dir. is at the 19th percentile of top reported officer pay among 3395 $1–10M education 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.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lara Mendel$80,800$84,500$78,000$57,250$60,292
Brian Lowe$77,201$79,500$72,125$54,375$57,167
Kara Murray————$6,501

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Mosaic Project executive salaries →

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

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Unites diverse children, teaching them community skills to become peacemakers.

Provided by the organization

This section is blank until The Mosaic Project claims this page.

Know this organization? Claim it to add your story

3 program services account for $389K of program spending, described in the organization's own filed words · FY2020.
01

The Outdoor School

While typical outdoor schools focus on environmental science, ours addresses issues of difference and builds self-esteem and community. Our students never forget this inspiring learning experience.

$263Kprogram expense
02

Youth Leadership Project

We offer leadership training for high-school and college aged students who serve as mentors for the 4TH and 5TH graders at our outdoor school. The projects curriculum addresses issues of difference while building leadership skills. Youth leaders undergo extensive training prior to arriving at the outdoor school.

$90Kprogram expense
03

The Mosaic Consulting Project (mcp)

Together, we create an environment that fosters mutual respect, connection, and a celebration of differences and that motivates all members to achieve at their highest potential. Mosaic consulting project trainings utilize experimental, dynamic activities to explore differences and build community.

$36Kprogram expense

Run this program? Claim this org to tell your story

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
See all 11 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$824K
Other incomeLn 4–11$120K
Fees for servicesLn 2g$60K
Money outPt IX
$527K
Ln 25
Programscol B$389K
Managementcol C$92K
Fundraisingcol D$46K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$814K
Total assetsLn 16$1.8M
LiabilitiesLn 26$111K
PeoplePt VI, VII
17
listed · VII A
PaidVII A3
Voting boardVI 1a16
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$824K
Noncash giftsLn 1g$1K
Fees for servicesLn 2g$60K
Investment incomeLn 3$1K
Other incomeLn 4–11$120K
Gains on assetsLn 7$0
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$782K
SavingsLn 2$31K
Cash and savings togetherLn 1–2$814K
InvestmentsLn 11–13$122K
Land, buildings, equipmentLn 10c$723K
Other assetsLn 15$12K
Total assetsLn 16$1.8M
LiabilitiesLn 26$111K
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 517
VolunteersI 615
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
LineStart FY20End FY20
Cash and savingsLn 1–2$340K$814K
InvestmentsLn 11–13$321K$122K
Land, buildings, equipmentLn 10c$440K$723K
Total assetsLn 16$1.3M$1.8M
LiabilitiesLn 26$76K$111K
Net assetsLn 32$1.2M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$124K$95K$18K$11K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$195K$150K$28K$17K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$52K$40K$8K$5K
Payroll taxesLn 10$27K$21K$4K$2K
Management feesLn 11a$0
Legal feesLn 11b$625$481$91$53
Accounting feesLn 11c$4K$4K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$3K$2K$345$204
Advertising and promotionLn 12$0
Office expensesLn 13$569$410$75$84
Information technologyLn 14$30K$24K$3K$2K
RoyaltiesLn 15$0
OccupancyLn 16$31K$26K$3K$2K
TravelLn 17$249$243$4$2
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$5K$5K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$34K$27K$1K$6K
All other expensesLn 24e$4K$2K$394$2K
Total functional expensesLn 25$527K$389K$92K$46K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$1.5M−$68K$2.7M 990 PDF
FY2023 $1.3M$1.3M$16K$2.7M 990 PDF
FY2022 $1.2M$857K$335K$2.7M 990 PDF
FY2021 $1.2M$550K$661K$2.4M 990 PDF
FY2020 Viewing $1.0M$527K$478K$1.7M 990 PDF

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

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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,005,324 across 11 lines filed
VIII-1f All other contributions, gifts and grants$824,347
VIII-1g Noncash contributions (included above)$1,250
VIII-1h Total contributions, gifts and grants$824,347
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $59,613$59,613
VIII-3 Investment incomeRelated to mission $1,097$1,097
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$92,735
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $27,532$27,532
VIII-12 Total revenueRelated to mission $88,242$1,005,324
Part IX · Statement of functional expenses $527,357 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $95,441 · Management $17,959 · Fundraising $10,559$123,959
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $150,134 · Management $28,251 · Fundraising $16,609$194,994
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $40,296 · Management $7,636 · Fundraising $4,525$52,457
IX-10 Payroll taxesPrograms $20,801 · Management $3,914 · Fundraising $2,301$27,016
IX-11a Management fees$0
IX-11b Legal feesPrograms $481 · Management $91 · Fundraising $53$625
IX-11c Accounting feesManagement $4,100$4,100
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $2,193 · Management $345 · Fundraising $204$2,742
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $410 · Management $75 · Fundraising $84$569
IX-14 Information technologyPrograms $24,266 · Management $3,305 · Fundraising $1,943$29,514
IX-15 Royalties$0
IX-16 OccupancyPrograms $26,095 · Management $3,299 · Fundraising $1,940$31,334
IX-17 TravelPrograms $243 · Management $4 · Fundraising $2$249
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $4,733$4,733
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $16,745$16,745
IX-24 Other expenses (24a–d)Programs $27,045 · Management $1,288 · Fundraising $6,035$34,368
IX-24e All other expensesPrograms $1,753 · Management $394 · Fundraising $1,805$3,952
IX-25 Total functional expensesPrograms $389,158 · Management $92,139 · Fundraising $46,060$527,357
Part X · Balance sheet $1,833,863 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $308,704$782,366
X-2 Savings and temporary cash investmentsStart of year $31,349$31,361
X-3 Pledges and grants receivableStart of year $172,565$130,742
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $17,496$31,417
X-10c Land, buildings and equipment, netStart of year $440,346$723,224
X-11 Publicly traded securitiesStart of year $321,333$122,418
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $28,475$12,335
X-16 Total assetsStart of year $1,320,268$1,833,863
X-17 Accounts payable and accrued expensesStart of year $46,870$3,571
X-19 Deferred revenueStart of year $3,750$90,000
X-25 Other liabilitiesStart of year $25,085$17,762
X-26 Total liabilitiesStart of year $75,705$111,333
X-27 Net assets without donor restrictionsStart of year $1,131,085$1,722,530
X-32 Total net assets or fund balancesStart of year $1,244,563$1,722,530
X-33 Total liabilities and net assetsStart of year $1,320,268$1,833,863
Part XI · Reconciliation of net assets $1,722,530 net assets at year end
XI-1 Total revenue$1,005,324
XI-2 Total expenses$527,357
XI-3 Revenue less expenses$477,967
XI-4 Net assets at start of year$1,244,563
XI-10 Net assets at end of year$1,722,530

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

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 pay comparisons above.