2024-08-21T15:05:59-04:00 2023-12-31 823840465 UMBREIT WILECZEK & ASSOCIATES PC 712 E BALTIMORE PIKE KENNETT SQUARE PA 19348 990 2023-01-01 271175422 MOSAIC SA MOSA 6109997545 64 E UWCHLAN AVENUE 274 EXTON PA 19341 KAREN LADD BAKER PRESIDENT 6109997545 2024-08-20 true false TIMOTHY D UMBREIT CPA P00361088 6104443222 2024-08-20 2023 2024-08-08 14:25:15Z KAREN LADD BAKER 64 E UWCHLAN AVENUE 274 EXTON PA 19341 393397 false X MOSAICSA.ORG X 2009 PA RAISES FUNDS IN THE US THAT WILL BE USED TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA. 7 7 0 7 0 417196 386947 0 0 -5193 -4512 412003 382435 463675 355830 0 0 0 0 50657 36086 514332 391916 -102329 -9481 39737 30256 0 39737 30256 X THE ORGANIZATION RAISES FUNDS IN THE UNITED STATES THAT WILL BE USED TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA.FUNDS ARE USED TO PROVIDE HOUSING, LIFE SKILLS AND EDUCATION TO THE MEMBERS OF THE MOSAIC COMMUNITY. false false 355830 355830 MOSAIC COMMUNITY DEVELOPMENT - MOSAIC SA SUPPORTS MOSAIC COMMUNITY DEVELOPMENT WHICH IS A PROGRAM DESIGNED TO PROMOTE SUSTAINABLE DEVELOPMENT IN AFRICA THROUGH DEVELOPMENT EFFORTS FOCUSED ON 3 DIFFERENT LEVELS INCLUDING: INFRASTRUCTURE, ECONOMIC AND SOCIAL DEVELOPMENT. FUNDS ARE RAISED BY MOSAIC AND GO DIRECTLY TO SUPPORT THESE EFFORTS. AS OF THE END OF 2023, APPROXIMATELY 491 OVC ARE BEING SERVED. MOSAIC EDUCATION INITIATIVES - FORMERLY KNOWN AS THE AFTER SCHOOL TUTORING PROGRAM, THE EDUCATION INITIATIVES HAVE EVOLVED TO SUPPORT BOTH THE AFTER SCHOOL PROGRAM AND CONTINUING EDUCATION FOR THE ORPHANS AND OTHER VILLAGE RESIDENTS. 355830 true true false false false false false false false false false false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false true true false false false false false false false false X 7 7 true false false false false false false true true false false true true true true false false false false false PA X BETH ZIMANSKI 6109997545 64 E UWCHLAN AVE 274 EXTON PA 19341 X KAREN LADD BAKER PRESIDENT 6.00 X X 0 0 0 TONY BRANTZEG VICE PRESIDE 2.00 X X 0 0 0 BETH ZIMANSKI TREASURER 2.00 X X 0 0 0 MICHAEL KOLAR SECRETARY 2.00 X X 0 0 0 RICHARD PRY MEMBER 1.00 X 0 0 0 ADAM LADD MEMBER 1.00 X 0 0 0 CAMMY BRANTZEG MEMBER 1.00 X 0 0 0 false false false 39296 347651 386947 6450 39296 10962 -4512 382435 355830 355830 7100 7100 17678 17678 1523 1523 712 712 TRANSACTION FEE 4282 4282 REGISTRATION FEE 2743 2743 CLICKBID FEE 1294 1294 BANK SERVICE FEE 550 550 204 204 391916 355830 36086 0 39737 30256 39737 30256 0 0 X 35536 29046 4201 1210 39737 30256 39737 30256 -9481 X X true X false true false X 422094 393035 472028 421201 386947 2095305 422094 393035 472028 421201 386947 2095305 585527 1509778 2095305 6450 0.72060 0.78560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382435 382435 382435 391916 391916 391916 true SOUTH AFRICA HOUSING, TUTORING 355830 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 5, PART V (D) PURPOSE OF GRANT: FUNDS ARE USED TO PROVIDE HOUSING, TUTORING, JOB CREATING AND EDUCATION TO THE RESIDENTS OF MOSAIC DEVELOPMENT 2023 MOSAIC ANN 44816 39296 5520 5352 347 56 44816 39296 5520 5352 347 56 5755 -235 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION RAISES FUNDS IN THE UNITED STATES THAT WILL BE USED TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA.FUNDS ARE USED TO PROVIDE HOUSING, LIFE SKILLS AND EDUCATION TO THE MEMBERS OF THE MOSAIC COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 KAREN LADD BAKER ADAM LADD PRESIDENT MEMBER SIBLINGS TONY BRANTZEG CAMMY BRANTZEG VP/TREASURER MEMBER HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND NOTED IN THEIR BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS A SMALL BOARD, AS A RESULT THE ENTIRE BOARD IS PART OF THE DECISION MAKING PROCESS FOR SELECTION OF AN OUTSIDE FIRM TO PERFORM THE PROPER LEVEL OF ATTEST AND TAX SERVICES NECESSARY FOR THE ORGANIZATION. NO CHANGES HAVE BEEN MADE TO THIS PROCEDURE SINCE INCEPTION OF THE ORGANIZATION.