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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.1M
Program Spending
95%
of total expenses go to program services
Total Contributions
$3M
Total Expenses
▼$3.4M
Total Assets
$2.7M
Total Liabilities
▼$2.2M
Net Assets
$538.6K
Officer Compensation
→$182.2K
Other Salaries
$597.5K
Investment Income
$14.6K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.1M | $3M | $3.4M | $2.7M | $538.6K |
| 2022 | $1.3M | $1.1M | $1.5M | $1.4M | $1.1M |
| 2021 | $1.1M | $1.1M | $1.2M | $1.4M | $1.2M |
| 2020 | $1.1M | $997.4K | $1.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tim Nowak | Executive Director | 35 | $0 | $177.5K | $27.1K | $204.6K |
| Josh Ayers | CFO | 1 | $0 | $168.9K | $13.2K | $182.1K |
| Andrew Walshaw | President | 1 | $0 | $0 | $0 | $0 |
| Ron Jones | Vice President | 1 | $0 | $0 | $0 | $0 |
| Sean Furman | Secretary | 1 | $0 | $0 | $0 | $0 |
| Renee Brummell-Franklin | Treasurer | 1 | $0 | $0 | $0 | $0 |
Tim Nowak
Executive Director
$204.6K
Hrs/Wk
35
Compensation
$0
Related Orgs
$177.5K
Other
$27.1K
Josh Ayers
CFO
$182.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$168.9K
Other
$13.2K
Andrew Walshaw
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Jones
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Furman
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Brummell-Franklin
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Elizabeth Cohen | Mosaic Program Executive Director | 40 | $0 | $130.4K | $9,130 | $139.6K |
Elizabeth Cohen
Mosaic Program Executive Director
$139.6K
Hrs/Wk
40
Compensation
$0
Related Orgs
$130.4K
Other
$9,130
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cartan Sumner | Director | 1 | $0 | $0 | $0 | $0 |
| David Lavalle | Director | 1 | $0 | $0 | $0 | $0 |
| David Nogales | Director | 1 | $0 | $0 | $0 | $0 |
| Dennis Wilmsmeyer | Director | 1 | $0 | $0 | $0 | $0 |
| Frank Terhorst | Director | 1 | $0 | $0 | $0 | $0 |
| Fred Bartelsmeyer | Director |
Cartan Sumner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Lavalle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Nogales
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.5M |
| $1.3M |
| 2019 | $1.3M | $1.1M | $1.2M | $1.5M | $1.3M |
| 2018 | $1.4M | $1.2M | $1.2M | $1.5M | $1.2M |
| 2017 | $1.4M | $1.2M | $1.3M | $1.3M | $972.5K |
| 2016 | $1.7M | $1.5M | $1.4M | $1.1M | $920.5K |
| 2015 | $1.3M | $1.1M | $1.2M | $839.4K | $626.8K |
| 2014 | $1.2M | $989.2K | $1M | $739.8K | $513.3K |
| 2013 | $1.1M | $902.7K | $928.8K | $549K | $373.1K |
| 2012 | $1.2M | $983.3K | $1.1M | $383.5K | $233.9K |
| 2011 | $1M | $860.1K | $989.2K | $465.3K | $165.9K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| James F Conway | Director | 1 | $0 | $0 | $0 | $0 |
| James Grady | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Hurst | Director | 1 | $0 | $0 | $0 | $0 |
| Maria Degregorio | Director | 1 | $0 | $0 | $0 | $0 |
| Martin S Tendler | Director | 1 | $0 | $0 | $0 | $0 |
| Nick Niknejadi | Director | 1 | $0 | $0 | $0 | $0 |
| Susan Powers | Chair Emeritus | 1 | $0 | $0 | $0 | $0 |
| Susanne Evens | Director | 1 | $0 | $0 | $0 | $0 |
Dennis Wilmsmeyer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Terhorst
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fred Bartelsmeyer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James F Conway
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Grady
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Hurst
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Degregorio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martin S Tendler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Niknejadi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Powers
Chair Emeritus
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susanne Evens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0