Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$319,440
Up $19,313 (+6.4%) from 2014
Net Assets
Up$314,582
Up $65,916 (+27%) from 2014
Liabilities
Down$4,858
Down $46,603 (-91%) from 2014
Revenue
Up$877,989
Up $43,102 (+5.2%) from 2014
Expenses
Up$812,073
Up $14,723 (+1.8%) from 2014
Net Income
Up$65,916
Up $28,379 (+76%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $183,443 | $136,477 | ▼ $46,966 |
| Savings and Temporary Cash Investments | $41,448 | $129,278 | ▲ $87,830 |
| Accounts Receivable | $62,074 | $31,836 | ▼ $30,238 |
| Prepaid Expenses and Deferred Charges | $11,191 | $19,515 | ▲ $8,324 |
| Land, Buildings, and Equipment, Net | $483 | $0 | ▼ $483 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $300,127 | $319,440 | ▲ $19,313 |
| Other Assets Total | $1,488 | $2,334 | ▲ $846 |
| Liabilities | |||
| Deferred Revenue | $4,099 | $3,740 | ▼ $359 |
| Other Liabilities | - | $1,000 | - |
| Accounts Payable and Accrued Expenses | $47,362 | $118 | ▼ $47,244 |
| Total Liabilities | $51,461 | $4,858 | ▼ $46,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $243,266 | $314,582 | ▲ $71,316 |
| Temporarily Rstr Net Assets | $5,400 | - | - |
| Total Net Assets Fund Balance | $248,666 | $314,582 | ▲ $65,916 |
| Total Liabilities and Net Assets / Fund Balance | $300,127 | $319,440 | ▲ $19,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $968 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Lara Mendel | Exec Director | $51,833 | $51,833 |
| Brian Lowe | COO | $47,833 | $47,833 |
| Name | Title |
|---|---|
| Margaret Hodder | President |
| John Beltramo | Vice President |
| Annie Gordon | Director |
| Brett Dennen | Director |
| Christine Han | Director |
| Kristin Hull | Director |
| Lia Barrow | Director |
| Luis Ottley | Director |
| Lynne Wander | Director |
| Marisol Vela-Chiu | Director |
| Patricia Castaneda-Davis | Director |
| Yvette Crespo | Director |
| Tari Nicholson | Secretary |
| Larry Shorter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $454,299 |
| Other Expenses | $357,774 |
| Total Fundraising Expense | $78,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,836 | $4,200 | $51,609 | $285,645 |
| Current Officers, Directors, Trustees, and Key Employees | $53,424 | $43,650 | $2,592 | $99,666 |
| Payroll Taxes | $28,104 | $4,747 | $5,377 | $38,228 |
| Other Employee Benefits | $22,613 | $3,820 | $4,327 | $30,760 |
| Occupancy | $13,934 | $2,504 | $2,666 | $19,104 |
| Fees for Services Other | $6,430 | $1,062 | $5,790 | $13,282 |
| Insurance | $11,129 | $928 | $1,052 | $13,109 |
| Other Expenses | $3,022 | $391 | $1,287 | $4,700 |
| Information Technology | $2,470 | $421 | $478 | $3,369 |
| Office Expenses | $1,819 | $936 | $437 | $3,192 |
| All Other Expenses | $1,884 | $-1,221 | $1,738 | $2,401 |
| Fees for Services Accounting | $1,426 | $241 | $273 | $1,940 |
| Travel | $1,337 | $14 | $16 | $1,367 |
| Depreciation Depletion | $355 | $60 | $68 | $483 |
| Total Functional Expenses | $668,034 | $65,652 | $78,387 | $812,073 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,728 |
| Fundraising Direct Expenses | $49,521 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brunch | $45,903 | $45,903 | - | $45,903 |
| Auction | $67,613 | $35,715 | $35,715 | $0 |
| Total Events | $141,626 | $109,728 | $49,521 | $60,207 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Margaret Hodder | Founder/President | Rent - storage space | No | $1,350 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Lease Deposits | $1,000 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management and the executive director. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Annually all members of the board of directors/key employees complete a disclosure form wherein they report any possible conflict of interest. This form is kept on file by the organization and is reviewed periodically.”
“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 that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“The finance/hr committee reviews nonprofit surveys every 2-3 years. Management has concluded that employees are not yet compensated at market rate.”
“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 posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available for a physical inspection at the organization's office and on the organization's website.”
“OTHER PROGRAM SERVICES 4: The Outdoor School (continued from Form 990 Page 2):recognize their commonalities and gain respect and appreciation for the uniqueness of all individuals, including themselves. They are encouraged to overcome ignorance and 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 their lives. 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 Mosaic lessons 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 491318 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brian Lowe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104523377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 478 Santa Clara Avenue 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94610 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136477 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43650 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 65916 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877989 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 68 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 483 |
| IRS990/Desc | 0 | The Outdoor School: Our principal program is our unique human-relations outdoor school. This dynamic 4-night, 5-day experience for fourth and fifth graders is offered during the school week. Three classes from schools that differ markedly in socioeconomic, racial, and ethnic make-up participate in the program together, giving the students the opportunity to experience firsthand a diverse setting in which all are welcomed and respected. 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 (continued Sch. O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 483623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1426 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13282 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Annie Gordon |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kristin Hull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lara Mendel |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31898 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| 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 | 929354 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 478 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3369 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1052 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13109 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 968 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1844 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 through schools, 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60207 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 962 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 962 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2666 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19104 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2334 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4327 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30760 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer Hardware/Software |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -4 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 681 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1728 |
| IRS990/OtherRevenueTotalAmt | 0 | 1728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285645 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38228 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19515 |
| IRS990/PrincipalOfficerNm | 0 | Brian Lowe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mosaic Consulting Project |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mosaic In-School Project |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Outdoor School |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Youth Leadership Project |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 233097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 233097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 600 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103222 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In-School Project and Mosaic Consulting Project: In order to deepen and sustain the impact of The Mosaic Projects Outdoor School, we offer the Mosaic In-School Project for our partner schools. Through the ISP, we collaborate with student leaders, educators, and families to build equitable, healthy classroom and school communities. 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81189 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 58099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 494204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 375876 |
| IRS990/PYOtherRevenueAmt | 0 | 16432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324177 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.