Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
The Mosaic Project
EIN 94-3367263 • 501(c)3 • Oakland, CA
Profile
We work toward a peaceful future by uniting children of diverse backgrounds, providing them with essential community building skills, and empowering them to become peacemakers. Our complementary work with youth and adults not only supports our youngest peacemakers, but also enables us to reach wider communities throughschools, community-based organizations, and the workplace.together, we create microcosms of the just, diverse, inclusive world we envision, demonstrate that peace is possible, and inspire action.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$2,751,657
Down $138,365 (-4.8%) from 2023
Liabilities
Down$83,434
Down $69,897 (-46%) from 2023
Net Assets
Down$2,668,223
Down $68,468 (-2.5%) from 2023
Revenue
Up$1,412,264
Up $102,268 (+7.8%) from 2023
Expenses
Up$1,480,665
Up $187,076 (+14%) from 2023
Net Income
Down-$68,401
Down $84,808 (-517%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,751,657
- Liabilities
- $83,434
- Net assets
- $2,668,223
- Revenue
- $1,412,264
- Expenses
- $1,480,665
- Net income
- -$68,401
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,417,664
Mission and Program Overview
Mission
We work toward a peaceful future by uniting children of diverse backgrounds, providing them with essential community building skills, and empowering them to become peacemakers. Our complementary work with youth and adults not only supports our youngest peacemakers, but also enables us to reach wider communities throughschools, community-based organizations, and the workplace.together, we create microcosms of the just, diverse, inclusive world we envision, demonstrate that peace is possible, and inspire action.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,203,103 | $1,272,875 | ▲ $69,772 |
| Cash and Non-Interest-Bearing Accounts | $1,444,201 | $1,258,719 | ▼ $185,482 |
| Accounts Receivable | $61,603 | $116,329 | ▲ $54,726 |
| Pledges and Grants Receivable | $72,179 | $0 | ▼ $72,179 |
| Prepaid Expenses and Deferred Charges | $65,159 | $69,926 | ▲ $4,767 |
| Savings and Temporary Cash Investments | $31,443 | $31,474 | ▲ $31 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,890,022 | $2,751,657 | ▼ $138,365 |
| Other Assets Total | $12,334 | $2,334 | ▼ $10,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,575 | $75,734 | ▼ $18,841 |
| Deferred Revenue | $58,756 | $7,700 | ▼ $51,056 |
| Total Liabilities | $153,331 | $83,434 | ▼ $69,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,736,691 | $2,668,223 | ▼ $68,468 |
| Total Net Assets Fund Balance | $2,736,691 | $2,668,223 | ▼ $68,468 |
| Total Liabilities and Net Assets / Fund Balance | $2,890,022 | $2,751,657 | ▼ $138,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,272,875 | - | $1,272,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lara Mendel | Executive Director | FT | $80,800 | $80,800 |
| Brian Lowe | COO | FT | $77,201 | $77,201 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kara Murray-Badal | President |
| Albert Chan | Director |
| Amanda WouldGo | Director |
| Andrew Stein | Director |
| Chasmin Moses | Director |
| Dan Lewis | Director |
| David Shor | Director |
| Deepti Sethi | Director |
| Erich Braun | Director |
| Kristin Hull PhD | Director |
| Lia Barrow | Director |
| Lynne Wander | Director |
| Marisol Vela-Chiu | Director |
| Nate Brewer | Director |
| Sabrina Moyle | Director |
| Tari Nicholson | Director |
| Terry C Britt | Secretary |
| Chantal Byrne | VP & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $965,896
- Program Service Revenue
- $395,678
- Investment Income
- $46,232
- Other Revenue
- $4,458
- All Other Contributions
- $965,896
- Change in Net Assets
- $-68,401
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $55,243 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $18,900 | Fair Market Value (FMV) |
| Total Noncash Contributions | $74,143 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $780,355 |
| Other Expenses | $700,310 |
| Total Fundraising Expense | $135,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,430 | $53,779 | $26,015 | $479,224 |
| Occupancy | $339,301 | $4,431 | $2,144 | $345,876 |
| Current Officers, Directors, Trustees, and Key Employees | $122,241 | $24,102 | $11,658 | $158,001 |
| Other Employee Benefits | $68,138 | $12,544 | $6,068 | $86,750 |
| Payroll Taxes | $43,620 | $8,600 | $4,160 | $56,380 |
| Information Technology | $42,969 | $4,556 | $4,983 | $52,508 |
| Fees for Services Other | $45,100 | - | - | $45,100 |
| All Other Expenses | $33,052 | $2,096 | $2,331 | $37,479 |
| Other Expenses | $18,173 | $442 | $214 | $18,173 |
| Fees for Services Accounting | - | $18,090 | - | $18,090 |
| Insurance | - | $15,427 | - | $15,427 |
| Office Expenses | $10,936 | $324 | $216 | $11,476 |
| Interest | - | $298 | $5,852 | $6,150 |
| Travel | $4,711 | $27 | $302 | $5,040 |
| Total Functional Expenses | $1,199,242 | $146,007 | $135,416 | $1,480,665 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,814 |
| Fundraising Direct Expenses | $5,400 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Lara Mendel, the ED & Brian Lowe, the COO (officer) of the organization are married.”
Form 990, Part VI, Section B, Line 11B
“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”
Form 990, Part VI, Section B, Line 12C
“Annually all members of the board of directors/key employees complete a disclosureform wherein they report any possible conflict of interest. This form is kept onfile by the organization and is reviewed periodically.”
Form 990, Part VI, Section B, Line 15A
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure thatthe process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15B
“The finance/hr committee reviews nonprofit surveys every 2-3 years. Management hasconcluded that employees are not yet compensated at market rate.”
Form 990, Part VI, Section C, Line 18
“Federal Tax Returns are available at guidestar.org, charitynavigator.org & www.mosaicproject.org/about/people/board/governance.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are available for a physical inspection at the organization's office and on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- The Mosaic Project
- EIN
- 94-3367263
- Phone
- 5104523377
- Address
- 478 SANTA CLARA AVENUE 200, OAKLAND, CA 94610
Signing Officer
- Name
- Lara Mendel
- Title
- Executive Director
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Lowe
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 32
- Volunteers
- 14
Preparer
- Firm
- Healy and Associates
- Address
- 1200 CONCORD AVE STE 250, CONCORD, CA 94520
- Preparer
- Hasina Sabrina Chowdhury
- Phone
- 9256030800
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | 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. WE REACH THEM BEFORE NEGATIVE ATTITUDES SURROUNDING DIFFERENCE BECOME ENTRENCHED AND WE ENABLE THEM TO LIVE WITH, LEARN FROM, AND BEFRIEND OTHERS WITH WHOM THEY WOULD NOT ORDINARILY INTERACT. TOGETHER IN A BEAUTIFUL, NATURAL SETTING, THEY BEGIN TO RECOGNIZE THEIR COMMONALITIES AND GAIN RESPECT AND APPRECIATION FOR THE UNIQUENESS OF ALL INDIVIDUALS, INCLUDING THEMSELVES. THEY ARE ENCOURAGED TO OVERCOME IGNORANCEAND INSECURITIES WHICH CAN LEAD TO FEAR OF DIFFERENCE, PREJUDICE, DISCRIMINATION, HATRED, AND VIOLENCE. WE PROVIDE OUR STUDENTS WITH THE PROFOUND, PERSONAL EXPERIENCE OF BUILDING AN INCLUSIVE, EGALITARIAN COMMUNITY ACROSS RACE, CULTURE, AND CLASS BARRIERS, INSPIRING AND EMPOWERING THEM TO CREATE SUCH COMMUNITIES THROUGHOUT THEIRLIVES. THE PARTNER TEACHERS INSTITUTE TURNS THE OUTDOOR SCHOOL INTO A PROFESSIONAL DEVELOPMENT RETREAT FOR OUR PARTNER TEACHERS. WE PROVIDE WORKSHOPS EACH DAY TO GIVE THEM THE OPPORTUNITY TO ENGAGE MORE DEEPLY WITH THE THEMES, MUSIC, AND MEMORABLE MOSAIC MOMENTS THEIR STUDENTS EXPERIENCE AND TO HELP THEM TO REINFORCE MOSAICLESSONS BACK IN THEIR CLASSROOMS. WE BUILD A SUPPORT NETWORK AMONG OUR PARTNER TEACHERS THROUGH WHICH THEY CAN EXCHANGE IDEAS AND PLAN JOINT PROJECTS THROUGHOUT THE SCHOOL YEAR. Post Pandemic, 2024 was the first year we were able to run a full 12 Spring and Fall sessions of the Outdoor School Camps and student attendance for each session approached pre-pandemic levels. Most partner schools needed a second visit post-pandemic to re-establish their own Outdoor school admin processes and communications and ultimate participation levels in the program. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARA MENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kara Murray-Badal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chantal Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry C Britt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erich Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nate Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lia Barrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Albert Chan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dan Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Shor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kristin Hull PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chasmin Moses |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Deepti Sethi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Marisol Vela-Chiu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lynne Wander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tari Nicholson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Andrew Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sabrina Moyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Amanda WouldGo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5400 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7814 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1417664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4983 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15427 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/InterestGrp/TotalAmt | 0 | 6150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1203103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1272875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1272875 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE WORK TOWARD A PEACEFUL FUTURE BY UNITING CHILDREN OF DIVERSE BACKGROUNDS, PROVIDING THEM WITH ESSENTIAL COMMUNITY BUILDING SKILLS, AND EMPOWERING THEM TO BECOME PEACEMAKERS. OUR COMPLEMENTARY WORK WITH YOUTH AND ADULTS NOT ONLY SUPPORTS OUR YOUNGEST PEACEMAKERS, BUT ALSO ENABLES US TO REACH WIDER COMMUNITIES THROUGHSCHOOLS, COMMUNITY-BASED ORGANIZATIONS, AND THE WORKPLACE.TOGETHER, WE CREATE MICROCOSMS OF THE JUST, DIVERSE, INCLUSIVE WORLD WE ENVISION, DEMONSTRATE THAT PEACE IS POSSIBLE, AND INSPIRE ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2736691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2668223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2414 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2736691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2668223 |
| IRS990/NoncashContributionsAmt | 0 | 74143 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2144 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 339301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 345876 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2334 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6068 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86750 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event |
| IRS990/OtherExpensesGrp/Desc | 1 | In-kind Lease |
| IRS990/OtherExpensesGrp/Desc | 2 | In-kind goods |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Training and Developme |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 70848 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18173 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2044 |
| IRS990/OtherRevenueTotalAmt | 0 | 2044 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479224 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72179 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69926 |
| IRS990/PrincipalOfficerNm | 0 | Brian Lowe |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -67 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395678 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. ONCE THERE, THE TRAINING CONTINUES AS THEY SERVE AS CABIN LEADERS FOR A SESSION, PUTTING THEORY INTO PRACTICE. WE OFFER THE YOUTH OPPORTUNITIES TO PARTICIPATE IN EVENTS YEAR-ROUND, INCLUDING DISCUSSIONS, WORKSHOPS, GUEST LECTURES, GAME DAYS, FIELD TRIPS, AND SERVICE LEARNING PROJECTS. THE PROJECT ENCOURAGES THE GROWTH OF A VIBRANT CROSS-CULTURAL COMMUNITY OF YOUTH THROUGHOUT THE BAY AREA.The Youth Leadership Project has fully recovered to pre-pandemic levels. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 152841 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN-SCHOOL PROJECT: IN ORDER TO DEEPEN AND SUSTAIN THE IMPACT OF THE MOSAIC PROJECTS OUTDOOR SCHOOL, WE OFFER THE MOSAIC IN-SCHOOL PROJECT(ISP) FOR OUR PARTNER SCHOOLS. THROUGH THE ISP, WE COLLABORATE WITH STUDENT LEADERS, EDUCATORS, AND FAMILIES TO BUILD EQUITABLE, HEALTHY CLASSROOM AND SCHOOL COMMUNITIES.The In-School project cost structure increased with additional video content. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107095 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. OUR FOCUS ON EMPATHY, APPRECIATION OF DIFFERENCES, ASSERTIVENESS, TEAM BUILDING, AND CONFLICT RESOLUTION CREATES A MORE ENGAGED, EFFECTIVE WORKFORCE AND A MORE INCLUSIVE WORKPLACE CULTURE. The MCP programs have not recovered to pre-pandemic levels. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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