Mosaic Christian Community Development Association
- Assets
- $643.3k
- Revenue
- $869.7k
- Investments
- $0.0
- Employees
- 38
- Location
- Benton Harbor, MI
- Founding
- 06/2010
- Data as of
- 05/2022
- EIN
- 27-1050319
Organization Overview
Mosaic Christian Community Development Association, operating under the name Mosaic Ccda, is located in Benton Harbor, MI. The organization was established in 2010. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 05/2022, Mosaic Ccda employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Ccda is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Mosaic Ccda generated $869.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $839.2k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATE OPPORTUNITIES FOR STEPS TO GREATNESS AS WE PREPARE PEOPLE FOR FURTHER EDUCATION, LIFE, AND WORK WHILE SHARING CHRIST'S LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOBS FOR LIFE: THE GOAL OF THIS PROGRAM IS TO HELP EACH PARTICIPANTTO OVERCOME ANY EMPLOYMENT BARRIES AND HELP OPEN DOORS FOR SUSTAINABLE WAGE EMPLOYMENT THROUGH THE ASSOCIATION'S NETWORK. THE PROGRAM IMPACTS MORE THAN 50 STUDENTS ANUALLY AND IS A 4-WEEK CLASS THAT INCLOSE THE JOB TRAINING EXPERIENCE AS PART OF THEIR CURRICULUM.
MOSAIC RESALE SHOP: A THRIFT STORE THAT PROVIDES RETAIL TRAINING AND JOB EXPERIENCES, WHILE PROVIDING AFFORDABLE NECESSITIES.
COURT REFERRAL IS A PROGRAM THAT PROVIDES ADMINISTRATIVE AND PAYROLL SUPPORT TO THE BERRIEN COUNTY COURT REFERRAL TEAM, WHO IS REPONSIBLE FOR COORDINATING, SCHEDULING, AN DPLACEMENT OF CRIMINAL AND JUVENILE OFFENDERS WHO ARE SENTENCED BY THE COURT TO PERFORM UNPAID VOLUNTEER COMMUINTY SERVICE.
OTHER PROGRAMS PROVIDED WITHIN THE ASSOCIATIONS EXEMPT PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Robinson Executive Director | Officer | 40 | $62,500 |
Chris Britton Chairperson | Officer | 5 | $0 |
David Binkley Chairperson | Officer | 5 | $0 |
Scott Cartwright Treasurer | Officer | 5 | $0 |
Stephanie Harvey-Vandenburg Director | Trustee | 2 | $0 |
Bryant Bacon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $330,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,614 |
| Total Program Service Revenue | $527,907 |
| Investment income | $1,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,700 |
| Net Gain/Loss on Asset Sales | $4,272 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $869,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,500 |
| Compensation of current officers, directors, key employees. | $62,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $448,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,699 |
| Office expenses | $19,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,898 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,802 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,222 |
| Insurance | $15,864 |
| All other expenses | $29,241 |
| Total functional expenses | $839,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,173 |
| Savings and temporary cash investments | $10,862 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,299 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $86,837 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $321,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $643,289 |
| Accounts payable and accrued expenses | $38,758 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $254,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $293,673 |
| Net assets without donor restrictions | $286,382 |
| Net assets with donor restrictions | $63,234 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $643,289 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mosaic Christian Community Development Association has recieved totaling $195,476.
| Awarding Organization | Amount |
|---|---|
Berrien Community Foundation Inc St Joseph, MI PURPOSE: FRESH START CAMPAIGN, JOB TRAINING, GENERAL SUPPORT, JOBS FOR LIFE PROGRAM, EMERGE INNOVATIVE HUB SUPPORT | $195,476 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
King Highland Community Redevelopment Corporation Cincinnati, OH | $32,830,933 | $2,909,928 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |
Diocesan Council Of Marquette Mi Society Of St Vincent De Paul Marquette, MI | $8,667,690 | $4,832,961 |
Center For Independent Living For Western Wisconsin Inc Menomonie, WI | $4,885,643 | $4,142,811 |
Westland Taylor Corporation Westland, MI | $11,970,993 | $2,865,816 |
Particular Council Of Jackson Jackson, MI | $1,536,644 | $2,629,617 |
Otsego County Commission On Aging Gaylord, MI | $4,456,456 | $2,130,543 |
Metropolitan Foundation Wyoming, MI | $19,562,296 | $1,532,223 |
Crivitz Youth Inc Crivitz, WI | $6,211,935 | $1,738,669 |
The Manna Project Inc Harbor Springs, MI | $2,499,254 | $1,886,938 |