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Employer Identification Number 47-0842143

MOSAIC COMMUNITY DEVELOPMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOSAIC COMMUNITY DEVELOPMENT
Employer identification number (EIN):47-0842143
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementALLEVIATE POVERTY BY UNITING AND STRENGTHENING VULNERABLE NEIGHBORHOODS.
Number of Employees8
Number of Volunteers339
Year Formed2003

Organization Governance

Legal DomicileNE
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 532,251
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -11,177
Investment Income from current yearUSD $ 636,903
Other Revenue from prior yearUSD $ -115,587
Other Revenue from current yearUSD $ 3,370
Gross receipts from all sourcesUSD $ 4,249,507
Net assets / fund balances at end of fiscal yearUSD $ 4,529,652
Net assets / fund balances at beginning of fiscal yearUSD $ 2,655,637
Total liabilities at end of fiscal yearUSD $ 1,152,223
Total liabilities at beginning of fiscal yearUSD $ 2,407,397
Total assets at end of fiscal yearUSD $ 5,681,875
Total assets at beginning of fiscal yearUSD $ 5,063,034
Revenues less expenses for current yearUSD $ 1,878,086
Revenues less expenses for previous yearUSD $ 1,350,760
Total expenses for current yearUSD $ 604,013
Total expenses for previous yearUSD $ 546,989
Other expenses in current yearUSD $ 232,538
Other expenses in previous yearUSD $ 189,207
Total fundraising expenses in current yearUSD $ 51,877
Professional fundraising fees from current yearUSD $ 5,709
Professional fundraising fees from previous yearUSD $ 28,825
Employee salary and benefits paid in current yearUSD $ 365,766
Employee salary and benefits paid in previous yearUSD $ 328,957
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,482,099
Total revenue in previous fiscal yearUSD $ 1,897,749
Contributions and grants from current yearUSD $ 1,841,826
Contributions and grants from previous yearUSD $ 2,024,513
Gross income from fundraising eventsUSD $ 61,722
Total of other revenueUSD $ 2,924
2021-12-31
Total unrelated business incomeUSD $ -129,230
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,505
Investment Income from current yearUSD $ -11,177
Other Revenue from prior yearUSD $ -105,109
Other Revenue from current yearUSD $ -115,587
Gross receipts from all sourcesUSD $ 2,176,495
Net assets / fund balances at end of fiscal yearUSD $ 2,655,637
Net assets / fund balances at beginning of fiscal yearUSD $ 1,304,877
Total liabilities at end of fiscal yearUSD $ 2,407,397
Total liabilities at beginning of fiscal yearUSD $ 2,114,825
Total assets at end of fiscal yearUSD $ 5,063,034
Total assets at beginning of fiscal yearUSD $ 3,419,702
Revenues less expenses for current yearUSD $ 1,350,760
Revenues less expenses for previous yearUSD $ 151,611
Total expenses for current yearUSD $ 546,989
Total expenses for previous yearUSD $ 435,356
Other expenses in current yearUSD $ 189,207
Other expenses in previous yearUSD $ 149,000
Total fundraising expenses in current yearUSD $ 78,840
Professional fundraising fees from current yearUSD $ 28,825
Professional fundraising fees from previous yearUSD $ 22,423
Employee salary and benefits paid in current yearUSD $ 328,957
Employee salary and benefits paid in previous yearUSD $ 263,933
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,897,749
Total revenue in previous fiscal yearUSD $ 586,967
Contributions and grants from current yearUSD $ 2,024,513
Contributions and grants from previous yearUSD $ 686,571
Gross income from fundraising eventsUSD $ 18,005
Total of other revenueUSD $ 1,238
2020-12-31
Total unrelated business incomeUSD $ -192,892
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,013
Investment Income from current yearUSD $ 5,505
Other Revenue from prior yearUSD $ 39,533
Other Revenue from current yearUSD $ -105,109
Gross receipts from all sourcesUSD $ 848,994
Net assets / fund balances at end of fiscal yearUSD $ 1,304,877
Net assets / fund balances at beginning of fiscal yearUSD $ 1,153,266
Total liabilities at end of fiscal yearUSD $ 2,114,825
Total liabilities at beginning of fiscal yearUSD $ 1,960,713
Total assets at end of fiscal yearUSD $ 3,419,702
Total assets at beginning of fiscal yearUSD $ 3,113,979
Revenues less expenses for current yearUSD $ 151,611
Revenues less expenses for previous yearUSD $ 72,242
Total expenses for current yearUSD $ 435,356
Total expenses for previous yearUSD $ 443,846
Other expenses in current yearUSD $ 149,000
Other expenses in previous yearUSD $ 180,265
Total fundraising expenses in current yearUSD $ 62,235
Professional fundraising fees from current yearUSD $ 22,423
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,933
Employee salary and benefits paid in previous yearUSD $ 263,581
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 586,967
Total revenue in previous fiscal yearUSD $ 516,088
Contributions and grants from current yearUSD $ 686,571
Contributions and grants from previous yearUSD $ 466,542
Gross income from fundraising eventsUSD $ 43,483
Total of other revenueUSD $ 44,300
2019-12-31
Total unrelated business incomeUSD $ -14,439
Net unrelated business incomeUSD $ -20,826
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,490
Investment Income from current yearUSD $ 10,013
Other Revenue from prior yearUSD $ -64,381
Other Revenue from current yearUSD $ 39,533
Gross receipts from all sourcesUSD $ 886,514
Net assets / fund balances at end of fiscal yearUSD $ 1,153,266
Net assets / fund balances at beginning of fiscal yearUSD $ 1,104,060
Total liabilities at end of fiscal yearUSD $ 1,960,713
Total liabilities at beginning of fiscal yearUSD $ 1,930,172
Total assets at end of fiscal yearUSD $ 3,113,979
Total assets at beginning of fiscal yearUSD $ 3,034,232
Revenues less expenses for current yearUSD $ 72,242
Revenues less expenses for previous yearUSD $ 54,403
Total expenses for current yearUSD $ 443,846
Total expenses for previous yearUSD $ 393,879
Other expenses in current yearUSD $ 180,265
Other expenses in previous yearUSD $ 157,073
Total fundraising expenses in current yearUSD $ 76,186
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,581
Employee salary and benefits paid in previous yearUSD $ 232,976
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,830
Total revenue in current fiscal yearUSD $ 516,088
Total revenue in previous fiscal yearUSD $ 448,282
Contributions and grants from current yearUSD $ 466,542
Contributions and grants from previous yearUSD $ 507,173
Gross income from fundraising eventsUSD $ 53,972
2018-12-31
Total unrelated business incomeUSD $ -126,285
Net unrelated business incomeUSD $ -127,936
Program Service Revenue from prior yearUSD $ 28,570
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 9,104
Investment Income from current yearUSD $ 5,490
Other Revenue from prior yearUSD $ -178,651
Other Revenue from current yearUSD $ -64,381
Gross receipts from all sourcesUSD $ 900,795
Net assets / fund balances at end of fiscal yearUSD $ 1,104,060
Net assets / fund balances at beginning of fiscal yearUSD $ 1,043,785
Total liabilities at end of fiscal yearUSD $ 1,930,172
Total liabilities at beginning of fiscal yearUSD $ 1,939,351
Total assets at end of fiscal yearUSD $ 3,034,232
Total assets at beginning of fiscal yearUSD $ 2,983,136
Revenues less expenses for current yearUSD $ 54,403
Revenues less expenses for previous yearUSD $ 1,796
Total expenses for current yearUSD $ 393,879
Total expenses for previous yearUSD $ 389,564
Other expenses in current yearUSD $ 157,073
Other expenses in previous yearUSD $ 157,284
Total fundraising expenses in current yearUSD $ 50,875
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 232,976
Employee salary and benefits paid in previous yearUSD $ 232,280
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,830
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 448,282
Total revenue in previous fiscal yearUSD $ 391,360
Contributions and grants from current yearUSD $ 507,173
Contributions and grants from previous yearUSD $ 532,337
Gross income from fundraising eventsUSD $ 67,298
2017-12-31
Total unrelated business incomeUSD $ -186,808
Net unrelated business incomeUSD $ -185,109
Program Service Revenue from prior yearUSD $ 49,202
Program Service Revenue from current yearUSD $ 28,570
Investment Income from prior yearUSD $ 1,034
Investment Income from current yearUSD $ 9,104
Other Revenue from prior yearUSD $ 887
Other Revenue from current yearUSD $ -178,651
Gross receipts from all sourcesUSD $ 895,510
Net assets / fund balances at end of fiscal yearUSD $ 1,043,785
Net assets / fund balances at beginning of fiscal yearUSD $ 1,041,990
Total liabilities at end of fiscal yearUSD $ 1,939,351
Total liabilities at beginning of fiscal yearUSD $ 1,944,816
Total assets at end of fiscal yearUSD $ 2,983,136
Total assets at beginning of fiscal yearUSD $ 2,986,806
Revenues less expenses for current yearUSD $ 1,796
Revenues less expenses for previous yearUSD $ 91,385
Total expenses for current yearUSD $ 389,564
Total expenses for previous yearUSD $ 367,325
Other expenses in current yearUSD $ 157,284
Other expenses in previous yearUSD $ 181,381
Total fundraising expenses in current yearUSD $ 57,765
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 232,280
Employee salary and benefits paid in previous yearUSD $ 185,944
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 391,360
Total revenue in previous fiscal yearUSD $ 458,710
Contributions and grants from current yearUSD $ 532,337
Contributions and grants from previous yearUSD $ 407,587
Gross income from fundraising eventsUSD $ 32,462
2015-12-31
Total unrelated business incomeUSD $ -3,741
Net unrelated business incomeUSD $ 852
Program Service Revenue from prior yearUSD $ 38,050
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 163
Investment Income from current yearUSD $ 164
Other Revenue from prior yearUSD $ 39,544
Other Revenue from current yearUSD $ 8,703
Gross receipts from all sourcesUSD $ 395,452
Net assets / fund balances at end of fiscal yearUSD $ 962,416
Net assets / fund balances at beginning of fiscal yearUSD $ 1,004,662
Total liabilities at end of fiscal yearUSD $ 1,678,459
Total liabilities at beginning of fiscal yearUSD $ 107,625
Total assets at end of fiscal yearUSD $ 2,640,875
Total assets at beginning of fiscal yearUSD $ 1,112,287
Revenues less expenses for current yearUSD $ 41,295
Revenues less expenses for previous yearUSD $ 52,767
Total expenses for current yearUSD $ 282,009
Total expenses for previous yearUSD $ 281,836
Other expenses in current yearUSD $ 88,567
Other expenses in previous yearUSD $ 113,681
Total fundraising expenses in current yearUSD $ 25,293
Professional fundraising fees from current yearUSD $ 2,775
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 190,667
Employee salary and benefits paid in previous yearUSD $ 168,155
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 323,304
Total revenue in previous fiscal yearUSD $ 334,603
Contributions and grants from current yearUSD $ 314,437
Contributions and grants from previous yearUSD $ 256,846
Gross income from fundraising eventsUSD $ 2,875
2014-12-31
Total unrelated business incomeUSD $ 34,050
Net unrelated business incomeUSD $ 8,238
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 38,050
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 163
Other Revenue from prior yearUSD $ 11,525
Other Revenue from current yearUSD $ 39,544
Gross receipts from all sourcesUSD $ 334,603
Net assets / fund balances at end of fiscal yearUSD $ 1,004,662
Net assets / fund balances at beginning of fiscal yearUSD $ 951,876
Total liabilities at end of fiscal yearUSD $ 107,625
Total liabilities at beginning of fiscal yearUSD $ 107,975
Total assets at end of fiscal yearUSD $ 1,112,287
Total assets at beginning of fiscal yearUSD $ 1,059,851
Revenues less expenses for current yearUSD $ 52,767
Revenues less expenses for previous yearUSD $ 428,332
Total expenses for current yearUSD $ 281,836
Total expenses for previous yearUSD $ 262,592
Other expenses in current yearUSD $ 113,681
Other expenses in previous yearUSD $ 72,337
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,155
Employee salary and benefits paid in previous yearUSD $ 190,255
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 334,603
Total revenue in previous fiscal yearUSD $ 690,924
Contributions and grants from current yearUSD $ 256,846
Contributions and grants from previous yearUSD $ 679,399
Gross income from fundraising eventsUSD $ 708
Total of other revenueUSD $ 3,176
Total fundraising expenses in current yearUSD $ 19,382

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 470842143

USA Mailing Address
PO BOX 3451
OMAHA
NE
68103
Date first seen: 2007-01-01
Date last seen: 2024-05-31
USA Mailing Address
1340 PARK AVE
OMAHA
NE
68105
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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