Nonprofit · EIN 47-0842143
MOSAIC COMMUNITY DEVELOPMENT
Tax-exempt · OMAHA, NE 68105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $696,082 | $988,943 | -$292,861 | $5,692,449 | $616,237 | $5,076,212 |
| December 31, 2023 | 990 | $1,578,828 | $750,075 | $828,753 | $6,391,751 | $1,025,941 | $5,365,810 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $614,238
- Program service revenue
- $0
- Investment income
- $45,035
- Net rental income
- $27,553
- Net gain from sales of assets
- $5,967
- Net income from fundraising events
- -$1,053
- Other revenue
- $36,809
Expenses
- Grants and similar amounts paid
- $150,000
- Compensation of officers, directors and key employees
- $158,391
- Other salaries and wages
- $333,948
- Salaries, compensation and benefits (total)
- $520,175
- Professional fundraising fees
- $0
- Occupancy
- $15,513
- Depreciation
- $88,444
- Program services (functional)
- $843,916
- Management and general (functional)
- $67,936
- Fundraising (functional)
- $77,091
Balance sheet and other
- Total assets, start of year
- $6,391,751
- Total assets, end of year
- $5,692,449
- Total liabilities, end of year
- $616,237
- Net assets, end of year
- $5,076,212
- Land, buildings and equipment
- $2,672,921
- Publicly traded securities
- $91,180
- Net assets without donor restrictions
- $4,673,141
- Net assets with donor restrictions
- $403,071
- Gross unrelated business income
- -$20,707
- Gross receipts
- $906,949
- Employees
- 15
- Volunteers
- 104
- Year formed
- 2003
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL BAHL | CO-EXECUTIVE DIRECTOR Officer | 40 | $80,860 |
| CHRISTIAN GRAY | CO-EXECUTIVE DIRECTOR Officer | 40 | $77,531 |
| MELANIE PHELAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID MILLIGAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL BEVERLY | TREASURER Trustee or director, Officer | 2 | $0 |
| AJI GEORGE | SECRETARY Trustee or director, Officer | 2 | $0 |
| JESSICA WARDLOW | MEMBER Trustee or director | 1 | $0 |
| GEORGE ACHOLA | MEMBER Trustee or director | 1 | $0 |
| JOSH COATES | MEMBER Trustee or director | 1 | $0 |
| ALYSIA RADICIA | MEMBER Trustee or director | 1 | $0 |
| AARON TOMITA | MEMBER Trustee or director | 1 | $0 |
| WYNTER DAVIS | MEMBER Trustee or director | 1 | $0 |
| JOSE NAPIER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL BAHL | CO-EXECUTIVE DIRECTOR Officer | 40 | $81,478 |
| CHRISTIAN GRAY | CO-EXECUTIVE DIRECTOR Officer | 40 | $78,274 |
| MELANIE PHELAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID MILLIGAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL BEVERLY | TREASURER Trustee or director, Officer | 2 | $0 |
| JESSICA NOCKAI | SECRETARY Trustee or director, Officer | 1 | $0 |
| GEORGE ACHOLA | MEMBER Trustee or director | 1 | $0 |
| AJI GEORGE | MEMBER Trustee or director | 1 | $0 |
| JOSH COATES | MEMBER Trustee or director | 1 | $0 |
| ALYSIA RADICIA | MEMBER Trustee or director | 1 | $0 |
| SUMMER NABITY | MEMBER Trustee or director | 1 | $0 |
| WYNTER DAVIS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1340 PARK AVE, OMAHA, NE 68105-2214
- Principal officer (990 for 2024)
- MICHAEL BEVERLY, PO BOX 3451, OMAHA, NE 68103
- Signed the 990
- MICHAEL BEVERLY, TREASURER
- Phone
- (402) 933-6672
- Website
- WWW.INCOMMONCD.ORG
- Return prepared by
- BLAND & ASSOCIATES
Mission
THE MISSION OF INCOMMON COMMUNITY DEVELOPMENT IS TO ALLEVIATE POVERTY AT A ROOT LEVEL BY UNITING AND STRENGTHENING VULNERABLE NEIGHBORHOODS. BECAUSE WE BELIEVE THE GREATEST STRENGTH OF ANY NEIGHBORHOOD ARE THE RESIDENTS WHO CALL THESE PLACES HOME, INCOMMON IS COMMITTED TO TRANSFORMING NEIGHBORHOODS THROUGH NEIGHBORS THEMSELVES. BY BUILDING ON NEIGHBORS' STRENGTHS AND EMPOWERING NEIGHBORS TO WORK TOGETHER TO LEAD NEIGHBORHOOD CHANGE, INCOMMON IS BUILDING STRONG AND SAFE NEIGHBORHOODS FOR FUTURE GENERATIONS WHO MIGHT OTHERWISE GROW UP UNDER THE DETRIMENTAL CONDITIONS OF POVERTY.
Program accomplishments
- INDIVIDUAL DEVELOPMENT - INCOMMON PARTNERS WITH NEIGHBORS TO INCREASE EMPLOYMENT SUCCESS AND ECONOMIC SELF-SUFFICIENCY THROUGH EDUCATION, LANGUAGE CLASSES, JOB READINESS CLASSES, AND FINANCIAL WORKSHOPS. IN 2024, 220 INDIVIDUALS PARTICIPATED IN AN INDIVIDUAL DEVELOPMENT PROGRAM SUCH AS CITIZENSHIP CLASSES, ESL, FINANCIAL EDUCATION, AND ONE-ON-ONE EMPLOYMENT COACHING. THROUGH THESE PROGRAMS, 11 NEIGHBORS BECAME US CITIZENS; 88% OF STUDENTS DEMONSTRATED IMPROVEMENT IN ENGLISH PROFICIENCY; 51 NEIGHBORS RECEIVED FIRST-TIME HOMEBUYER EDUCATION; 35 COMPLETED JOB READINESS TRAINING; AND NEARLY 90% OF PARTICIPANTS MADE PROGRESS TOWARD THEIR ECONOMIC AND EMPLOYMENT GOALS.Expenses $221,051 · revenue $13,615
- NEIGHBORHOOD DEVELOPMENT - INCOMMON EMPOWERS NEIGHBORS TO LEAD CHANGE IN THEIR NEIGHBORHOOD SO THAT EVERY FAMILY HAS AN OPPORTUNITY TO RAISE THEIR KIDS IN A SAFE + THRIVING ENVIRONMENT. INCOMMON WORKS WITH RESIDENTS OF ALL AGES TO IDENTIFY AND FOSTER LEADERSHIP SKILLS, DEVELOP COMMUNITY-BUILDING PROGRAMS, BUILD PLAYGROUNDS AND COMMUNITY SPACES, AND TAKE ON BEAUTIFICATION AND CLEAN-UP PROJECTS IN OUR NEIGHBORHOODS. IN 2024, 20 NEIGHBORS GRADUATED FROM LOCAL LEADER SCHOOL, AN EMPTY LOT WAS TRANSFORMED INTO A SKATEPARK, 14 YOUTH PARTICIPATED IN A PAID SUMMER INTERNSHIP PROGRAM, AND EVERY MONTH, INCOMMON PARTNERED WITH NEIGHBORS TO HOST COMMUNITY MEALS, NEIGHBORHOOD CLEAN-UPS, AND OTHER COMMUNITY-BUILDING ACTIVITIES. SINCE 2012, VIOLENT CRIME HAS DECREASED 11%, GRADUATION RATES HAVE INCREASED 15%, AND POVERTY HAS DECREASED BY 17%! AND IN WALNUT HILL, SINCE INCOMMON'S PRESENCE IN THE NEIGHBORHOOD IN 2018, THERE HAS BEEN A 4.2% DECREASE IN POVERTY RATES, A 1.8% INCREASE IN GRADUATION RATES, AND A 16% DECREASE IN VIOLENT CRIME.Expenses $601,864 · grants $150,000
- Expenses $21,001
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0842143
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $5,692,449
- Income (IRS master file)
- $906,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $696,082 | $988,943 | $5,692,449 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,578,828 | $750,075 | $6,391,751 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,482,099 | $604,013 | $5,681,875 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0842143).
Questions about MOSAIC COMMUNITY DEVELOPMENT
- What is the EIN of MOSAIC COMMUNITY DEVELOPMENT?
- The employer identification number (EIN) of MOSAIC COMMUNITY DEVELOPMENT is 47-0842143.
- Is MOSAIC COMMUNITY DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MOSAIC COMMUNITY DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC COMMUNITY DEVELOPMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOSAIC COMMUNITY DEVELOPMENT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC COMMUNITY DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOSAIC COMMUNITY DEVELOPMENT?
- The 990 for the year ended December 31, 2024 names MICHAEL BEVERLY.
- Who are the officers and directors of MOSAIC COMMUNITY DEVELOPMENT?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $80,860 (RACHEL BAHL, CO-EXECUTIVE DIRECTOR).
- How much revenue does MOSAIC COMMUNITY DEVELOPMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $696,082, expenses of $988,943 and total assets of $5,692,449 at year end.
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