Civic Intelligence

Mosaic Family Zone

EIN 88-3544490 • 501(c)3 • Toledo, OH

Pub. 78 Eligible

Profile

The Mosaic Family Zone is leading an effort to transform Toledos Old South End by working with families over the course of a lifetime. Our belief is that poverty is best addressed with interventions that are both longitudinal and wholistic. Low-income families need a variety of supports from the birth of a baby and lasting until the child achieves meaningful adult employment. Our structure is built around helping that child get the best education possible. But, we believe education also requires support for the whole family as well as an opportunity to participate in life experiences uncommon for low-income families.

860 Orchard StToledo, OH 43609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$126,981

No earlier filing loaded for comparison.

Liabilities

$4,216

No earlier filing loaded for comparison.

Net Assets

$122,765

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

$392,488

No earlier filing loaded for comparison.

Expenses

$269,723

No earlier filing loaded for comparison.

Net Income

$122,765

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $126,981Liabilities 2024: $4,216Net Assets 2024: $122,7652024

Highlighted filing

2024

Assets$126,981
Liabilities$4,216
Net Assets$122,765
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $392,488Expenses 2024: $269,723Net Income 2024: $122,7652024

Highlighted filing

2024

Revenue$392,488
Expenses$269,723
Net Income$122,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,981
Liabilities
$4,216
Net assets
$122,765
Revenue
$392,488
Expenses
$269,723
Net income
$122,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$3.92$2.70$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$399,048
Mission and Program Overview

Mission

The Mosaic Family Zone is leading an effort to transform Toledos Old South End by working with families over the course of a lifetime. Our belief is that poverty is best addressed with interventions that are both longitudinal and wholistic. Low-income families need a variety of supports from the birth of a baby and lasting until the child achieves meaningful adult employment. Our structure is built around helping that child get the best education possible. But, we believe education also requires support for the whole family as well as an opportunity to participate in life experiences uncommon for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$126,981-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$126,981▲ $126,981
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,216-
Total Liabilities$0$4,216▲ $4,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$122,765-
Total Net Assets Fund Balance$0$122,765▲ $122,765
Total Liabilities and Net Assets / Fund Balance$0$126,981▲ $126,981
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David KaiserExecutive DirectorFT$42,739$42,739

Board Members and Trustees

NameTitle
Rod BrantPresident
Lynn FruthVice President
Dave ButlerTrustee
Kelly KaiserTrustee
Matt CaputoTrustee
Randy GardnerTrustee
Karla LewisSecretary
Jack SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,390
All Other Contributions
$357,098
Change in Net Assets
$122,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,789
Salaries, Compensation, and Employee Benefits$108,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,456-$57,456
Current Officers, Directors, Trustees, and Key Employees-$42,739-$42,739
Payroll Taxes-$8,739-$8,739
Office Expenses$1,696--$1,696
Advertising-$1,285-$1,285
Other Expenses$65,000$463-$463
All Other Expenses-$359-$359
Interest-$293-$293
Total Functional Expenses$155,889$113,834$0$269,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,950
Fundraising Direct Expenses$6,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nancy Amato Golf Classic$30,000$30,000-$30,000
2024 Fundraiser$11,950$11,950$6,560$5,390
Total Events$41,950$41,950$6,560$35,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes W/h$4,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Will be reviewed by the board of directors prior to submission.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and on www.guidestar.org. The governing documents, conflict of interest policy, and financial statemetns are available by submitting a request in writing to the executive director of the organization.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mosaic Family Zone
EIN
88-3544490
Address
860 ORCHARD ST, TOLEDO, OH 43609

Signing Officer

Name
David
Title
Kaiser
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kaiser
Formed
2024
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
11

Preparer

Firm
Robert Apling & Associates
Address
2155 Oak Harbor Road, Fremont, OH 43420
Preparer
Michael Brough CPA
Phone
4193558200
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES W/H
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NANCY AMATO GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02024 FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06560
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE AVAILABLE BY SUBMITTING A REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392488
IRS990/TotalVolunteersCnt011
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KAISER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC FAMILY ZONE
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0883544490
ReturnHeader/Filer/USAddress/AddressLine1Txt0860 ORCHARD ST
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300604748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Apling & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 Oak Harbor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043420
ReturnHeader/PreparerPersonGrp/PhoneNum04193558200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BROUGH CPA
ReturnHeader/ReturnTs02025-10-28T06:31:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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