Nonprofits›Clallam Mosaic

Human Services

Clallam Mosaic

PORT ANGELES, WA

Website

Total revenue

$242K

Total expenses

$342K

Net assets

$119K

Grants received

$324K

22 grants

EIN

911941022

Tax year

2024

Mission

The mission of the organization is to allow people of all abilities to flourish in a favorable environment

Programs

3 programs

Occupancy, office expenses, information technology and advertising t provide programming.

Expenses: $17K

Remodeling of building for ADA, General Program expenses, permits, fees, taxes, and classroom expenses for day to day operations.

Expenses: $55K

Other programming expenses to serve all abilities

Expenses: $9K

Financials

FY 2024

Revenue

Contributions & grants$131K
Program service revenue$110K
Investment income—
Other revenue—
Total revenue$242K

Expenses

Grants paid—
Salaries & benefits$226K
Fundraising—
Other expenses$116K
Total expenses$342K
Total assets$119K
Net assets$119K

People

5 listed

NameRoleCompensation

Elisa Simonsen

Board Member

Board

—

4 hrs/wk

Tanya Menchaca

Secretary

Board

—

4 hrs/wk

Bonne Smith

President

Board

—

12 hrs/wk

Mischa Levi

Board Member

Staff

—

2 hrs/wk

Daniel Laurentano

Board Member

Staff

—

2 hrs/wk

Grants received

Showing 22 of 22

FromAmountPurposeYear
ALBERT HALLER FOUNDATION
$11K
FUNDING FOR DAY PROGRAM.
2024
United Way of Clallam County
$51K
Healthy Community
2023
United Way of Clallam County
$51K
Healthy Community
2023
SEATTLE FOUNDATION
$25K
TO SUPPORT DAY PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES.
2023
ARTSFUND
$13K
GENERAL SUPPORT
2023
FIRST FED FOUNDATION
$12K
COMMUNITY SUPPORT
2023
ALBERT HALLER FOUNDATION
$5K
DAY PROGRAM AND WINTER SESSION.
2023
THE CROW FOUNDATION
$1K
SUPPORT ART EDUCATION FOR DISABLED
2023
United Way of Clallam County
$54K
SPECIAL NEEDS
2022
ALBERT HALLER FOUNDATION
$11K
DAY PROGRAM SUPPORT FOR DISABLED CLIENTS.
2022
THE CROW FOUNDATION
$1K
SUPPORT ART EDUCATION FOR DISABLED
2022
United Way of Clallam County
$13K
SPECIAL NEEDS
2021
VANGUARD CHARITABLE ENDOWMENT PROGRAM
$10K
For recipient's exempt purpose
2021
ALBERT HALLER FOUNDATION
$10K
Monthly care bags to clients, class supplies and teacher salaries.
2021
THE CROW FOUNDATION
$1K
SUPPORT ART EDUCATION FOR DISABLED
2021
THE ENTERLINE FOUNDATION
$15K
General Fund / Funds for virtual programs' PPE expenses and payroll costs made necessary due to COVID-19 Pandemic
2020
United Way of Clallam County
$10K
SPECIAL NEEDS
2020
ALBERT HALLER FOUNDATION
$5K
Virtual and remote programs assistance.
2020
The Tom & Claire ONeil Foundation
$1K
Charitable
2020
THE CROW FOUNDATION
$1K
SUPPORT ART EDUCATION FOR DISABLED
2020
United Way of Clallam County
$18K
SPECIAL NEEDS
2019
ALBERT HALLER FOUNDATION
$6K
Parent support/special needs program and Engagement and life long learning program.
2018

Funded by

$324K from 9 funders · 22 grants · 2018–2024

United Way of Clallam County

$197K · 6 grants · 2019–2023

Albert Haller Foundation

$48K · 6 grants · 2018–2024

Seattle Foundation

$25K · 1 grant · 2023

The Enterline Foundation

$15K · 1 grant · 2020

Artsfund

$13K · 1 grant · 2023

First Fed Foundation

$12K · 1 grant · 2023

The Crow Foundation

$4K · 4 grants · 2020–2023

Details

EIN911941022
NTEE codeP99
Subsection03
Ruling date1999-09
Formed1998
Employees26
Volunteers6
CLALLAM MOSAIC — Mission, Financials & Grants Received | Grantivo