Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1531756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$920,371
Up $52,723 (+6.1%) from 2021
Net Assets
Up$908,191
Up $48,107 (+5.6%) from 2021
Liabilities
Up$12,180
Up $4,616 (+61%) from 2021
Revenue
Down$390,598
Down $34,592 (-8.1%) from 2021
Expenses
Up$342,491
Up $1,863 (+0.5%) from 2021
Net Income
Down$48,107
Down $36,455 (-43%) from 2021
Mosaic seeks to create cross-cultural alliances, mentoring relationships, and community connections that lead to greater consciousness and purpose in individuals while also developing capacities for cultural healing and environmental renewal.
Mosaic seeks to create cross-cultural alliances, mentoring relationships, community connections and educational processes that lead to greater consciousness and purpose in individuals while also developing capacities for cultural healing and environmental renewal.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $505,334 | $561,580 | ▲ $56,246 |
| Investments in Publicly Traded Securities | - | $300,000 | - |
| Savings and Temporary Cash Investments | $357,088 | $57,099 | ▼ $299,989 |
| Land, Buildings, and Equipment, Net | $5,226 | $1,692 | ▼ $3,534 |
| Total Assets | $867,648 | $920,371 | ▲ $52,723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,564 | $12,180 | ▲ $4,616 |
| Total Liabilities | $7,564 | $12,180 | ▲ $4,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $860,084 | $908,191 | ▲ $48,107 |
| Total Net Assets Fund Balance | $860,084 | $908,191 | ▲ $48,107 |
| Total Liabilities and Net Assets / Fund Balance | $867,648 | $920,371 | ▲ $52,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,692 | $15,976 | $17,668 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Meade | Vice President | FT | $88,769 | $88,769 |
| Name | Title |
|---|---|
| Lou Dangles | President |
| Dan Attias | Director |
| Luis Rodriguez | Secretary |
| Christina Zanfagna Phd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,342 |
| Other Expenses | $157,149 |
| Total Fundraising Expense | $36,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $53,297 | $13,324 | $22,207 | $88,828 |
| Other Salaries and Wages | $39,911 | $31,928 | $7,982 | $79,821 |
| Fees for Services Other | $41,685 | $14,105 | $3,382 | $59,172 |
| Occupancy | - | $33,462 | - | $33,462 |
| Office Expenses | - | $18,098 | - | $18,098 |
| Advertising | $13,912 | - | - | $13,912 |
| Payroll Taxes | $8,689 | $2,036 | $2,851 | $13,576 |
| Information Technology | - | $8,422 | - | $8,422 |
| Travel | $4,552 | - | - | $4,552 |
| Fees for Services Accounting | - | $4,506 | - | $4,506 |
| Depreciation Depletion | - | $3,534 | - | $3,534 |
| Other Employee Benefits | - | $3,117 | - | $3,117 |
| Insurance | $663 | - | - | $663 |
| Other Expenses | $2,778 | $150 | - | $150 |
| Total Functional Expenses | $169,382 | $136,687 | $36,422 | $342,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Meade | Vice President of Board | PROFESSIONAL SERVICES: SPEAKER FEES FOR EVENTS | Yes | $24,777 |
| Michael Meade | Vice President of Board | Royalties for Books Authored by Meade and Sold by Mosaic | No | $18,374 |
“Due to covid no meetings were held”
“There are no committees with authority to act on behalf of the governing body.”
“All board members receive a pdf copy of the draft return before signing.”
“Board members review potential conflicts of interest annually.”
“UPON REQUEST.”
“Payroll processing: program service expenses 0. Management and general expenses 579. Fundraising expenses 0. Total expenses 579. Event speaker fees: program service expenses 24,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,777. Other: program service expenses 16,908. Management and general expenses 13,526. Fundraising expenses 3,382. Total expenses 33,816.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOSAIC SEEKS TO CREATE CROSS-CULTURAL ALLIANCES, MENTORING RELATIONSHIPS, COMMUNITY CONNECTIONS AND EDUCATIONAL PROCESSES THAT LEAD TO GREATER CONSCIOUSNESS AND PURPOSE IN INDIVIDUALS WHILE ALSO DEVELOPING CAPACITIES FOR CULTURAL HEALING AND ENVIRONMENTAL RENEWAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13912 |
| IRS990/AllOtherContributionsAmt | 0 | 287784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHBEAM CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066792298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6920 CALIFORNIA AVE SW 33 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98136 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 505334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 561580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 22351 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 287784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 157149 |
| IRS990/CYOtherRevenueAmt | 0 | 32344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185342 |
| IRS990/CYTotalExpensesAmt | 0 | 342491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36422 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3534 |
| IRS990/Desc | 0 | PUBLISHING: (FREE ONLINE EVENTS, INTERVIEWS, AND SUMMITS; FREE ESSAYS AND SOCIAL MEDIA CONTENT; ONLINE COURSES, BOOKS, AND AUDIO PRODUCTS). THESE OFFERINGS REACHED OVER 350,000 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 72690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4506 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3382 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59172 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOU DANGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA ZANFAGNA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUIS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN ATTIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 412949 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 300000 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17668 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | MOSAIC SEEKS TO CREATE CROSS-CULTURAL ALLIANCES, MENTORING RELATIONSHIPS, COMMUNITY CONNECTIONS AND EDUCATIONAL PROCESSES THAT LEAD TO GREATER CONSCIOUSNESS AND PURPOSE IN INDIVIDUALS WHILE ALSO DEVELOPING CAPACITIES FOR CULTURAL HEALING AND ENVIRONMENTAL RENEWAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 860084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 908191 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 32344 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 860084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 908191 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3117 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2851 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MEADE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70431 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIVING MYTH PODCAST: THIS WEEKLY PODCAST REACHED OVER 65,000 LISTENERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60630 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVENTS: PAID ONLINE AND IN-PERSON EVENTS HAD OVER 2,100 ATTENDEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36062 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 176579 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 107063 |
| IRS990/PYOtherRevenueAmt | 0 | 94800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233565 |
| IRS990/PYTotalExpensesAmt | 0 | 340628 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 425190 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 287784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1116774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2521 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1108085 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 916658 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 200116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 287784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1116774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1122095 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17668 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1692 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL MEADE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MICHAEL MEADE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VICE PRESIDENT OF BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | VICE PRESIDENT OF BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18374 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 24777 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ROYALTIES FOR BOOKS AUTHORED BY MEADE AND SOLD BY MOSAIC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PROFESSIONAL SERVICES: SPEAKER FEES FOR EVENTS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO COVID NO MEETINGS WERE HELD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS RECEIVE A PDF COPY OF THE DRAFT RETURN BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS REVIEW POTENTIAL CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 579. EVENT SPEAKER FEES: PROGRAM SERVICE EXPENSES 24,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,777. OTHER: PROGRAM SERVICE EXPENSES 16,908. MANAGEMENT AND GENERAL EXPENSES 13,526. FUNDRAISING EXPENSES 3,382. TOTAL EXPENSES 33,816. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 867648 |
| IRS990/TotalAssetsEOYAmt | 0 | 920371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 867648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 920371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 287784 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36422 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136687 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 860084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 908191 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169382 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70431 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32383 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 390598 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 51 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 867648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 920371 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4552 |
| IRS990/TravelGrp/TotalAmt | 0 | 4552 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 847 |
| IRS990/USAddress/CityNm | 0 | VASHON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOSAICVOICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MEADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2069353665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOSAIC MULTICULTURAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSA |
| ReturnHeader/Filer/EIN | 0 | 911531756 |
| ReturnHeader/Filer/PhoneNum | 0 | 2069353665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 847 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VASHON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98070 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912011386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOBSON JARVIS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 1ST AVE W SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066288990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD DONKIN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-03T11:51:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MEADE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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