NonprofitsMosaic Project

Education

Mosaic Project

OAKLAND, CA

Total revenue

$1.4M

Total expenses

$1.5M

Net assets

$2.7M

Grants received

$1.9M

116 grants

EIN

943367263

Tax year

2024

Mission

The mosaic project works toward a peaceful future by uniting children of diverse backgrounds, providing them with essential community building skills, and empowering them to become peacemakers.

Programs

3 programs

Youth leadership project: we offer leadership training for high-school and college aged students who serve as mentors for the 4th and 5th graders at our outdoor school. The projects curriculum addresses issues of difference while building leadership skills. Youth leaders undergo extensive training prior to arriving at the outdoor school. Once there, the training continues as they serve as cabin leaders for a session, putting theory into practice. We offer the youth opportunities to participate in events year-round, including discussions, workshops, guest lectures, game days, field trips, and service learning projects. The project encourages the growth of a vibrant cross-cultural community of youth throughout the bay area.the youth leadership project has fully recovered to pre-pandemic levels.

Expenses: $153K

In-school project: in order to deepen and sustain the impact of the mosaic projects outdoor school, we offer the mosaic in-school project(isp) for our partner schools. Through the isp, we collaborate with student leaders, educators, and families to build equitable, healthy classroom and school communities.the in-school project cost structure increased with additional video content.

Expenses: $107K

The mosaic consulting project (mcp): together, we create an environment that fosters mutual respect, connection, and a celebration of differences and that motivates all members to achieve at their highest potential. Mosaic consulting project trainings utilize experimental, dynamic activities to explore differences and build community. Our focus on empathy, appreciation of differences, assertiveness, team building, and conflict resolution creates a more engaged, effective workforce and a more inclusive workplace culture. The mcp programs have not recovered to pre-pandemic levels.

Expenses: $29K

Financials

FY 2024

Revenue

Contributions & grants$966K
Program service revenue$396K
Investment income$46K
Other revenue$4K
Total revenue$1.4M

Expenses

Grants paid
Salaries & benefits$780K
Fundraising$135K
Other expenses$700K
Total expenses$1.5M
Total assets$2.8M
Net assets$2.7M

People

20 listed

NameRoleCompensation

LARA MENDEL

Executive Dir.

Board

$81K

40 hrs/wk

Brian Lowe

COO

Board

$77K

40 hrs/wk

Kara Murray-Badal

President

Board

8 hrs/wk

Chantal Byrne

VP & Treasurer

Board

2 hrs/wk

Terry C Britt

Secretary

Board

2 hrs/wk

Erich Braun

Director

Board

2 hrs/wk

Nate Brewer

Director

Board

2 hrs/wk

Lia Barrow

Director

Board

2 hrs/wk

Albert Chan

Director

Board

2 hrs/wk

Dan Lewis

Director

Board

2 hrs/wk

David Shor

Director

Board

2 hrs/wk

Kristin Hull PhD

Director

Board

2 hrs/wk

Chasmin Moses

Director

Board

2 hrs/wk

Deepti Sethi

Director

Board

2 hrs/wk

Marisol Vela-Chiu

Director

Board

2 hrs/wk

Lynne Wander

Director

Board

2 hrs/wk

Tari Nicholson

Director

Board

2 hrs/wk

Andrew Stein

Director

Board

2 hrs/wk

Sabrina Moyle

Director

Board

2 hrs/wk

Amanda WouldGo

Director

Board

2 hrs/wk

Grants received

Showing 116 of 116

FromAmountPurposeYear
$33K
TO PROVIDE CHILDREN OF DIVERSE BACKGROUNDS WITH ESSENTIAL COMMUNITY BUILDING SKILLS
2024
$26K
GENERAL SUPPORT
2024
$25K
GENERAL OPERATING SUPPORT
2024
$24K
GENERAL SUPPORT
2024
$21K
ARTS, CULTURE
2024
$20K
general support
2024
$20K
Education
2024
$38K
TO PROVIDE CHILDREN OF DIVERSE BACKGROUNDS WITH ESSENTIAL COMMUNITY BUILDING SKILLS
2023
$26K
GENERAL SUPPORT
2023
$25K
GENERAL SUPPORT
2023
$25K
GENERAL SUPPORT
2023
$25K
WORKS TOWARDS A PEACEFUL FUTURE BY REACHING CHILDREN IN THEIR FORMATIVE YEARS
2023
$18K
MOSAIC PROJECT, GENERAL SUPPORT
2023
$15K
ARTS, CULTURE
2023
$15K
general support
2023
$15K
General Purpose
2023
$13K
For grant recipient's exempt purposes
2023
$10K
Mosaic Brunch Event
2023
$10K
THE MOSAIC PROJECT WORKS TOWARD A PEACEFUL FUTURE BY UNITING CHILDREN OF DIVERSE BACKGROUNDS, PROVIDING THEM WITH ESSENTIAL COMMUNITY BUILDING SKILLS, AND EMPOWERING THEM TO BECOME PEACEMAKERS. THE GRANT FUNDS GENERAL OPERATING SUPPORT.
2023
$10K
Charitable Event
2023
$10K
GENERAL SUPPORT
2023
$5K
Enhance Community Health
2023
$2K
For unrestricted support
2023
$500
YOUTH PROGRAMS
2023
$30K
ARTS, CULTURE
2022
$30K
TO PROVIDE CHILDREN OF DIVERSE BACKGROUNDS WITH ESSENTIAL COMMUNITY BUILDING SKILLS
2022
$26K
general support
2022
$25K
GENERAL SUPPORT
2022
$25K
FOR GENERAL OPERATING SUPPORT
2022
$25K
GENERAL SUPPORT
2022
$15K
GENERAL PURPOSE
2022
$15K
General Purpose
2022
$13K
GENERAL SUPPORT, FY23 Q1/2
2022
$10K
GENERAL OPERATING SUPPORT
2022
$10K
SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION THE MOSAIC PROJECT WORKS TOWARD A PEACEFUL FUTURE BY UNITING CHILDREN OF DIVERSE BACKGROUNDS, PROVIDING THEM WITH ESSENTIAL COMMUNITY BUILDING SKILLS, AND EMPOWERING THEM TO BECOME PEACEMAKERS. THE GRANT FUNDS GENERAL OPERATING SUPPORT.
2022
$9K
For grant recipient's exempt purposes
2022
$6K
CARE OF ILL, NEEDY, OR MINOR
2022
$5K
PUBLIC ASSISTANCE
2022
$5K
PUBLIC ASSISTANCE
2022
$5K
GENERAL SUPPORT
2022
$2K
For unrestricted support
2022
$2K
GENERAL SUPPORT
2022
$750
WORK TOWARD A PEACEFUL FUTURE BY UNITING CHILDREN OF DIVERSE BACKGROUNDS, PROVIDING THEM WITH ESSENTIAL COMMUNITY BUILDING SKILLS, AND EMPOWERING THEM TO BECOME PEACEMAKERS.
2022
$500
GENERAL SUPPORT
2022
$50K
GENERAL SUPPORT
2021
$36K
For grant recipient's exempt purposes
2021
$36K
For grant recipient's exempt purposes
2021
$25K
FOR GENERAL OPERATING SUPPORT
2021
$25K
FOR GENERAL OPERATING SUPPORT
2021
$25K
WORKS TOWARDS A PEACEFUL FUTURE BY REACHING CHILDREN IN THEIR FORMATIVE YEARS
2021
$20K
SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION THE MOSAIC PROJECT WORKS TOWARD A PEACEFUL FUTURE BY UNITING CHILDREN OF DIVERSE BACKGROUNDS, PROVIDING THEM WITH ESSENTIAL COMMUNITY BUILDING SKILLS, AND EMPOWERING THEM TO BECOME PEACEMAKERS. THE GRANT FUNDS GENERAL OPERATING SUPPORT.
2021
$15K
General Purpose
2021
$13K
GENERAL SUPPORT, IN-SCHOOL PROJECT
2021
$2K
GENERAL SUPPORT
2021
$26K
GENERAL SUPPORT
2020
$24K
SUPPORTING YOUTH
2020
$23K
GENERAL SUPPORT
2020
$21K
General & Unrestricted
2020
$20K
SEE SCHEDULE I, PART IV, SUPPLEMENTAL INFORMATION THE MOSAIC PROJECT WORKS TOWARD A PEACEFUL FUTURE BY UNITING CHILDREN OF DIVERSE BACKGROUNDS, PROVIDING THEM WITH ESSENTIAL COMMUNITY BUILDING SKILLS, AND EMPOWERING THEM TO BECOME PEACEMAKERS.
2020
$19K
For grant recipient's exempt purposes
2020
$15K
General Purpose
2020
$13K
GENERAL SUPPORT, PROJECT IN-SCHOOL/ VIRTUAL
2020
$10K
UNRESTRICTED GIFT TO ASSIST WITH THE MISSION OF THE CHARITY
2020
$10K
ADVISED - FOR GENERAL OPERATING SUPPORT.
2020
$10K
HEALTHY INDIVIDUALS AND COMMUNITIES
2020
$10K
FOR GENERAL OPERATING SUPPORT, IN HONOR OF LARA MENDEL
2020
$10K
CHARITABLE
2020
$8K
CAPITAL CAMPAIGN
2020
$7K
GENERAL SUPPORT
2020
$3K
UNITING CHILDREN OF DIVERSE BACKGROUNDS, PROVIDING THEM WITH ESSENTIAL COMMUNITY BUILDING SKILLS
2020
$2K
For unrestricted support
2020
$1K
MATCHING GIFT OF STAFF AND BOARD MEMBERS
2020
$500
Uniting children of diverse backgrounds, providing them with essential community building skills, and empowering them to become peacemakers.
2020
$20K
GENERAL SUPPORT, IN-SCHOOL PROJECT
2019
$10K
PROGRAM SUPPORT
2019
$10K
FOR GENERAL SUPPORT.
2019
$8K
For grant recipient's exempt purposes
2019
$3K
ENABLING MORE AMERICANS TO ENJOY NATURE
2019
$3K
ENABLING MORE AMERICANS TO ENJOY NATURE
2019
$29K
GENERAL SUPPORT
2018
$15K
General Purpose
2018
$10K
FOR GENERAL SUPPORT.
2018
$10K
PROGRAM SUPPORT
2018
$7K
For grant recipient's exempt purposes
2018
$5K
ENABLING MORE AMERICANS TO ENJOY NATURE
2018
$3K
CHARITABLE CONTRIBUTION
2018
$500
Uniting children of diverse backgrounds, providing them with essential community building skills, and empowering them to become peacemakers.
2018
$45K
ARTS, CULTURE & HUMANITIES
2017
$15K
FOR GENERAL SUPPORT
2017
$6K
GENERAL SUPPORT
2017

Funded by

$1.9M from 37 funders · 116 grants · 2017–2024

Donor Advised Charitable Giving Inc

$352K · 7 grants · 2017–2023

American Online Giving Foundation Inc

$164K · 6 grants · 2019–2024

Kazan Mcclain Partners' Foundation

$130K · 5 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$127K · 7 grants · 2018–2023

Rsf Social Finance Inc

$110K · 5 grants · 2020–2024

Charles S & Millicent P Brown

$101K · 3 grants · 2022–2024

American Endowment Foundation

$92K · 4 grants · 2020–2024

Tikun Olam Foundation

$84K · 4 grants · 2020–2024

Details

EIN943367263
NTEE codeB28
Subsection03
Ruling date2000-08
Formed2000
Employees32
Volunteers14
MOSAIC PROJECT — Mission, Financials & Grants Received | Grantivo