MOSAIC DEVELOPMENT GROUP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,399,084 |
Program Service Revenue from current year | USD $ 2,419,917 |
Investment Income from prior year | USD $ 65,402 |
Investment Income from current year | USD $ 66,101 |
Other Revenue from prior year | USD $ 66,532 |
Other Revenue from current year | USD $ 155,667 |
Gross receipts from all sources | USD $ 3,157,936 |
Net assets / fund balances at end of fiscal year | USD $ 9,651,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,137,621 |
Total liabilities at end of fiscal year | USD $ 8,159,813 |
Total liabilities at beginning of fiscal year | USD $ 8,641,731 |
Total assets at end of fiscal year | USD $ 17,811,638 |
Total assets at beginning of fiscal year | USD $ 17,779,352 |
Revenues less expenses for current year | USD $ 514,204 |
Revenues less expenses for previous year | USD $ 585,941 |
Total expenses for current year | USD $ 2,643,732 |
Total expenses for previous year | USD $ 2,475,926 |
Other expenses in current year | USD $ 1,925,473 |
Other expenses in previous year | USD $ 1,812,634 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 718,259 |
Employee salary and benefits paid in previous year | USD $ 663,292 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,157,936 |
Total revenue in previous fiscal year | USD $ 3,061,867 |
Contributions and grants from current year | USD $ 516,251 |
Contributions and grants from previous year | USD $ 530,849 |
Total of other revenue | USD $ 155,667 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,983,605 |
Program Service Revenue from current year | USD $ 2,399,084 |
Investment Income from prior year | USD $ 64,979 |
Investment Income from current year | USD $ 65,402 |
Other Revenue from prior year | USD $ 40,554 |
Other Revenue from current year | USD $ 66,532 |
Gross receipts from all sources | USD $ 3,061,867 |
Net assets / fund balances at end of fiscal year | USD $ 9,137,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,061,877 |
Total liabilities at end of fiscal year | USD $ 8,641,731 |
Total liabilities at beginning of fiscal year | USD $ 4,921,360 |
Total assets at end of fiscal year | USD $ 17,779,352 |
Total assets at beginning of fiscal year | USD $ 10,983,237 |
Revenues less expenses for current year | USD $ 585,941 |
Revenues less expenses for previous year | USD $ 699,452 |
Total expenses for current year | USD $ 2,475,926 |
Total expenses for previous year | USD $ 1,482,836 |
Other expenses in current year | USD $ 1,812,634 |
Other expenses in previous year | USD $ 861,423 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 663,292 |
Employee salary and benefits paid in previous year | USD $ 621,413 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,061,867 |
Total revenue in previous fiscal year | USD $ 2,182,288 |
Contributions and grants from current year | USD $ 530,849 |
Contributions and grants from previous year | USD $ 93,150 |
Total of other revenue | USD $ 66,532 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,429,659 |
Program Service Revenue from current year | USD $ 1,983,605 |
Investment Income from prior year | USD $ 128,143 |
Investment Income from current year | USD $ 64,979 |
Other Revenue from prior year | USD $ 49,536 |
Other Revenue from current year | USD $ 40,554 |
Gross receipts from all sources | USD $ 2,182,288 |
Net assets / fund balances at end of fiscal year | USD $ 6,061,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,623,475 |
Total liabilities at end of fiscal year | USD $ 4,921,360 |
Total liabilities at beginning of fiscal year | USD $ 6,456,123 |
Total assets at end of fiscal year | USD $ 10,983,237 |
Total assets at beginning of fiscal year | USD $ 13,079,598 |
Revenues less expenses for current year | USD $ 699,452 |
Revenues less expenses for previous year | USD $ 1,104,858 |
Total expenses for current year | USD $ 1,482,836 |
Total expenses for previous year | USD $ 1,992,512 |
Other expenses in current year | USD $ 861,423 |
Other expenses in previous year | USD $ 1,445,736 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 621,413 |
Employee salary and benefits paid in previous year | USD $ 546,776 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,182,288 |
Total revenue in previous fiscal year | USD $ 3,097,370 |
Contributions and grants from current year | USD $ 93,150 |
Contributions and grants from previous year | USD $ 490,032 |
Total of other revenue | USD $ 40,554 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 602,599 |
Program Service Revenue from current year | USD $ 2,429,659 |
Investment Income from prior year | USD $ 32,377 |
Investment Income from current year | USD $ 128,143 |
Other Revenue from prior year | USD $ 5,858 |
Other Revenue from current year | USD $ 49,536 |
Gross receipts from all sources | USD $ 3,097,370 |
Net assets / fund balances at end of fiscal year | USD $ 6,623,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,923,141 |
Total liabilities at end of fiscal year | USD $ 6,456,123 |
Total liabilities at beginning of fiscal year | USD $ 4,413,140 |
Total assets at end of fiscal year | USD $ 13,079,598 |
Total assets at beginning of fiscal year | USD $ 7,336,281 |
Revenues less expenses for current year | USD $ 1,104,858 |
Revenues less expenses for previous year | USD $ -42,233 |
Total expenses for current year | USD $ 1,992,512 |
Total expenses for previous year | USD $ 729,672 |
Other expenses in current year | USD $ 1,445,736 |
Other expenses in previous year | USD $ 468,158 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 546,776 |
Employee salary and benefits paid in previous year | USD $ 261,514 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,097,370 |
Total revenue in previous fiscal year | USD $ 687,439 |
Contributions and grants from current year | USD $ 490,032 |
Contributions and grants from previous year | USD $ 46,605 |
Total of other revenue | USD $ 49,536 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 559,094 |
Program Service Revenue from current year | USD $ 635,865 |
Investment Income from prior year | USD $ 65,281 |
Investment Income from current year | USD $ 142,062 |
Other Revenue from prior year | USD $ 8,021 |
Other Revenue from current year | USD $ 9,613 |
Gross receipts from all sources | USD $ 1,358,961 |
Net assets / fund balances at end of fiscal year | USD $ 2,251,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,805,261 |
Total liabilities at end of fiscal year | USD $ 2,261,738 |
Total liabilities at beginning of fiscal year | USD $ 2,625,403 |
Total assets at end of fiscal year | USD $ 4,513,207 |
Total assets at beginning of fiscal year | USD $ 4,430,664 |
Revenues less expenses for current year | USD $ 523,708 |
Revenues less expenses for previous year | USD $ 13,981 |
Total expenses for current year | USD $ 835,253 |
Total expenses for previous year | USD $ 918,843 |
Other expenses in current year | USD $ 353,179 |
Other expenses in previous year | USD $ 422,666 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 482,074 |
Employee salary and benefits paid in previous year | USD $ 496,177 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,358,961 |
Total revenue in previous fiscal year | USD $ 932,824 |
Contributions and grants from current year | USD $ 571,421 |
Contributions and grants from previous year | USD $ 300,428 |
Total of other revenue | USD $ 9,613 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 346,501 |
Program Service Revenue from current year | USD $ 559,094 |
Investment Income from prior year | USD $ 94,943 |
Investment Income from current year | USD $ 65,281 |
Other Revenue from prior year | USD $ 6,716 |
Other Revenue from current year | USD $ 8,021 |
Gross receipts from all sources | USD $ 932,824 |
Net assets / fund balances at end of fiscal year | USD $ 1,805,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,650,856 |
Total liabilities at end of fiscal year | USD $ 2,625,403 |
Total liabilities at beginning of fiscal year | USD $ 2,223,068 |
Total assets at end of fiscal year | USD $ 4,430,664 |
Total assets at beginning of fiscal year | USD $ 3,873,924 |
Revenues less expenses for current year | USD $ 13,981 |
Revenues less expenses for previous year | USD $ -157,409 |
Total expenses for current year | USD $ 918,843 |
Total expenses for previous year | USD $ 879,363 |
Other expenses in current year | USD $ 422,666 |
Other expenses in previous year | USD $ 404,227 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 496,177 |
Employee salary and benefits paid in previous year | USD $ 475,136 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 932,824 |
Total revenue in previous fiscal year | USD $ 721,954 |
Contributions and grants from current year | USD $ 300,428 |
Contributions and grants from previous year | USD $ 273,794 |
Total of other revenue | USD $ 8,021 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 775,754 |
Program Service Revenue from current year | USD $ 346,501 |
Investment Income from prior year | USD $ 88,994 |
Investment Income from current year | USD $ 94,943 |
Other Revenue from prior year | USD $ 7,692 |
Other Revenue from current year | USD $ 6,716 |
Gross receipts from all sources | USD $ 721,954 |
Net assets / fund balances at end of fiscal year | USD $ 1,650,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,808,265 |
Total liabilities at end of fiscal year | USD $ 2,223,068 |
Total liabilities at beginning of fiscal year | USD $ 2,187,744 |
Total assets at end of fiscal year | USD $ 3,873,924 |
Total assets at beginning of fiscal year | USD $ 3,996,009 |
Revenues less expenses for current year | USD $ -157,409 |
Revenues less expenses for previous year | USD $ 158,345 |
Total expenses for current year | USD $ 879,363 |
Total expenses for previous year | USD $ 848,601 |
Other expenses in current year | USD $ 404,227 |
Other expenses in previous year | USD $ 460,987 |
Total fundraising expenses in current year | USD $ 58,099 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 475,136 |
Employee salary and benefits paid in previous year | USD $ 387,614 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 721,954 |
Total revenue in previous fiscal year | USD $ 1,006,946 |
Contributions and grants from current year | USD $ 273,794 |
Contributions and grants from previous year | USD $ 134,506 |
Total of other revenue | USD $ 6,716 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 425,904 |
Program Service Revenue from current year | USD $ 775,754 |
Investment Income from prior year | USD $ 92,017 |
Investment Income from current year | USD $ 88,994 |
Other Revenue from prior year | USD $ 7,692 |
Other Revenue from current year | USD $ 7,692 |
Gross receipts from all sources | USD $ 1,006,946 |
Net assets / fund balances at end of fiscal year | USD $ 1,808,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,481,893 |
Total liabilities at end of fiscal year | USD $ 2,187,744 |
Total liabilities at beginning of fiscal year | USD $ 2,184,890 |
Total assets at end of fiscal year | USD $ 3,996,009 |
Total assets at beginning of fiscal year | USD $ 3,666,783 |
Revenues less expenses for current year | USD $ 158,345 |
Revenues less expenses for previous year | USD $ -75,142 |
Total expenses for current year | USD $ 848,601 |
Total expenses for previous year | USD $ 778,852 |
Other expenses in current year | USD $ 460,987 |
Other expenses in previous year | USD $ 299,569 |
Total fundraising expenses in current year | USD $ 7,129 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 387,614 |
Employee salary and benefits paid in previous year | USD $ 479,283 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,006,946 |
Total revenue in previous fiscal year | USD $ 703,710 |
Contributions and grants from current year | USD $ 134,506 |
Contributions and grants from previous year | USD $ 178,097 |
Total of other revenue | USD $ 7,692 |
The following addresses have been detected as associated with Tax Indentification Number 560883684