2026-08-31T18:36:48-05:00 2025-12-31 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990EZ 2025-01-01 824317564 THE MOSAIC FOUNDATION MOSA 8587524065 4167 TWILIGHT RIDGE SAN DIEGO CA 92130 MELISSA LOVE PRESIDENT/CO-FOUNDER 8587524065 2026-08-31 1 DANIEL CHOI CPA P00639689 8189816100 2026-08-31 2025 X HTTPS://WWW.THEMOSAICFOUNDATION.ORG/ X X 90612 X 88839 1773 90612 27188 21380 24747 73315 17297 -4813 0 12484 X 247 13380 247 13380 5060 896 -4813 12484 X MOSAIC SERVES OUR NATION'S WARRIORS AND FIRST RESPONDERS NO MATTER WHEN, WHERE OR HOW THEY SERVED. OUR PROGRAMS ARE DESIGNED TO SUPPORT PERSONAL GROWTH AND SPIRITUAL REJUVENATION. WE HOLD SPACE FOR VETERANS AND FIRST RESPONDERS TO RENEW AND RESET WHILE MAKING MEANINGFUL CONNECTIONS WITH AN INSPIRING COMMUNITY. OUR TEAM OF VETERAN FACILITATORS COMBINE EXERCISE, MINDFULNESS PRACTICES, RESILIENCY EDUCATION, AND COMMUNITY CONNECTIONS TO HELP VETERANS AND FIRST RESPONDERS BALANCE THEIR MIND, BODY AND SOUL. PARTICIPANTS COMPLETE OUR PROGRAMS FEELING CONNECTED, MOTIVATED AND INSPIRED TO ACTUALIZE THEIR POTENTIAL BEYOND THE UNIFORM. 0 64328 64328 X MELISSA LOVE PRESIDENT/CO-FOUNDER 10.00 27188 0 0 CHRIS MADSEN BOARD MEMBER 1.00 0 0 0 ABBY RIGNEY SECRETARY 1.00 0 0 0 SARAH KOGUS TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MELISSA LOVE 4167 TWILIGHT RIDGE SAN DIEGO CA 92130 8587524065 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16228 22344 16892 9995 88839 154298 16228 22344 16892 9995 88839 154298 154298 154298 1773 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 16,376. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 3,383. DESCRIPTION: HOSPITALITY AND DONOR STERWARDSHIP. AMOUNT: 1,802. DESCRIPTION: INSURANCE. AMOUNT: 759. DESCRIPTION: ADVERTISING. AMOUNT: 695. DESCRIPTION: MEMBERSHIP . AMOUNT: 650. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 662. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 246. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 24,747. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,060. END OF YEAR AMOUNT: 896. MELISSA LOVE MELISSA LOVE WAS COMPENSATED AS AN INDEPENDENT CONTRACTOR FOR HEALING SERVICES PROVIDED TO THE ORGANIZATION. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.