Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$44,917
No earlier filing loaded for comparison.
Net Assets
$44,917
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$152,994
No earlier filing loaded for comparison.
Expenses
$124,327
No earlier filing loaded for comparison.
Net Income
$28,667
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $152,994
Mission and Program Overview
Mission
Project-mosaic serves individuals and families by creating holistic experiences which celebrate, strengthen and connect the many facets of their story to facilitate desired change and growth. Mental health, physical health, education and employment, family balance and community connection can all be addressed in an experiential way which does not always look like traditional therapies or learning experiences. The goal for all programming at project-mosaic is to identify needs, assist in goal-setting and take a collaborative approach to developing an individualized plan which guides individuals and families in the direction they want to go.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH & FAMILY EXPERIENCES - GROUP OFFERINGS & GAME SHAPE FOR LIFE, PERSONAL GROWTH AND COACHING | $122,517 | $122,517 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA NEWMAN | Director | - | $5,500 | - | $5,500 |
| TANYA KEENAN | Director | - | $0 | - | - |
| BRAEDEN NEWMAN | Director | - | $0 | - | - |
| MADELEINE NEWMAN | Secretary/Di | - | $0 | - | - |
| TAYLOR DEBS | Treasurer/Di | - | $0 | - | - |
| CAITLIN CULLEN | Director | - | $0 | - | - |
| QUENTIN PRINCE | Vice Preside | - | $0 | - | - |
| LEANNE DELSART | President/Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Project-mosaic Inc
- EIN
- 85-2608412
- Phone
- 4145598864
- Address
- 7100 WEST CENTER STREET, MILWAUKEE, WI 53210
Signing Officer
- Name
- Sara Newman
- Title
- Director
- Phone
- 4145598864
- Signed
- 2023-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lucida Advisors LLC
- Address
- 20633 WATERTOWN COURT, BROOKFIELD, WI 53186
- Preparer
- Jeffrey Langton CPA
- Phone
- 2628601724
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: rise youth & family services, llc address: 8500 west north avenue wauwatosa, wi 53226 cash contribution: 122,517”
Form 990-ez, Part I, Line 16
“Expenses bank fees 29 insurance 854 miscellaneous 927 total 1,810”
Form 990-ez, Part II, Line 24
“Grants receivable 13,937 11,872 total 13,937 11,872”
Form 990-ez, Part II, Line 26
“GRANTS PAYABLE 23,919 0”
Form 990-ez, Part III
“Project-mosaic serves individuals and families by creating holistic experiences which celebrate, strengthen and connect the many facets of their story to facilitate desired change and growth. Mental health, physical health, education and employment, family balance and community connection can all be addressed in an experiential way which does not always look like traditional therapies or learning experiences. The goal for all programming at project-mosaic is to identify needs, assist in goal-setting and take a collaborative approach to developing an individualized plan which guides individuals and families in the direction they want to go.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122517 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23919 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124327 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122517 |
| IRS990EZ/TotalRevenueAmt | 0 | 152994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://PROJECT-MOSAIC.COM/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105642 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: RISE YOUTH & FAMILY SERVICES, LLC ADDRESS: 8500 WEST NORTH AVENUE WAUWATOSA, WI 53226 CASH CONTRIBUTION: 122,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 29 INSURANCE 854 MISCELLANEOUS 927 TOTAL 1,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 13,937 11,872 TOTAL 13,937 11,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS PAYABLE 23,919 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROJECT-MOSAIC SERVES INDIVIDUALS AND FAMILIES BY CREATING HOLISTIC EXPERIENCES WHICH CELEBRATE, STRENGTHEN AND CONNECT THE MANY FACETS OF THEIR STORY TO FACILITATE DESIRED CHANGE AND GROWTH. MENTAL HEALTH, PHYSICAL HEALTH, EDUCATION AND EMPLOYMENT, FAMILY BALANCE AND COMMUNITY CONNECTION CAN ALL BE ADDRESSED IN AN EXPERIENTIAL WAY WHICH DOES NOT ALWAYS LOOK LIKE TRADITIONAL THERAPIES OR LEARNING EXPERIENCES. THE GOAL FOR ALL PROGRAMMING AT PROJECT-MOSAIC IS TO IDENTIFY NEEDS, ASSIST IN GOAL-SETTING AND TAKE A COLLABORATIVE APPROACH TO DEVELOPING AN INDIVIDUALIZED PLAN WHICH GUIDES INDIVIDUALS AND FAMILIES IN THE DIRECTION THEY WANT TO GO. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA NEWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4145598864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT-MOSAIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 852608412 |
| ReturnHeader/Filer/PhoneNum | 0 | 4145598864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7100 WEST CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873834167 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCIDA ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20633 WATERTOWN COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2628601724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY LANGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-12T10:18:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEWMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,917
- Liabilities
- $0
- Net assets
- $44,917
- Revenue
- $152,994
- Expenses
- $124,327
- Net income
- $28,667
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.36 | $0.31 | $0.05 | $0.03 | $0.17 | $0.14 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.60 | $0.40 | $0.19 | $2.06 | $2.32 | $0.25 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.45 | $0.00 | $0.45 | $1.53 | $1.24 | $0.29 |