Nonprofit · EIN 63-1060741
MOSAIC MENTORING OF NORTH ALABAMA INC
Tax-exempt (reinstated) · DECATUR, AL 35602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $244,780 | $259,864 | -$15,084 | $48,679 | $115,046 | -$66,367 |
| December 31, 2023 | 990 | $222,541 | $272,923 | -$50,382 | $20,303 | $131,587 | -$111,284 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $244,780
- of which government grants
- $125,100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,914
- Salaries, compensation and benefits (total)
- $172,086
- Professional fundraising fees
- $0
- Occupancy
- $7,763
- Travel
- $6,036
- Program services (functional)
- $189,117
- Management and general (functional)
- $72,018
- Fundraising (functional)
- $499
Balance sheet and other
- Total assets, start of year
- $20,303
- Total assets, end of year
- $48,679
- Total liabilities, end of year
- $115,046
- Net assets, end of year
- -$66,367
- Gross receipts
- $244,780
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- AL
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 |
|---|---|---|---|
| Leah Brown | CEO Trustee or director | 40 | $55,120 |
| Addie Thomison | program director Key employee | 40 | $41,600 |
| Hannah Bodine | school based mentoring specialist Key employee | 40 | $35,000 |
| Jill Brown | financial administrator Key employee | 40 | $23,100 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leah Brown | CEO Trustee or director | 40 | $49,900 |
| Jill Brown | financial administrator Key employee | 40 | $38,730 |
| Addie Thomison | program director Key employee | 40 | $36,523 |
| Hannah Bodine | school based mentoring specialist Key employee | 40 | $10,769 |
| Christina McMillion | match contact specialist Key employee | 10 | $5,960 |
Address and contacts
- Address (IRS master file)
- PO BOX 2171, DECATUR, AL 35602-2171
- In care of
- % LEAH BROWN
- Principal officer (990 for 2024)
- Leah Brown, PO BOX 2171, Decatur, AL 356022171
- Signed the 990
- Jill Brown, administrative assistant
- Phone
- (256) 353-0157
Mission
to
Program accomplishments
- one on one mentoring with school based mentorsExpenses $189,117 · revenue $180,000
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
- 63-1060741
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O30)
- Assets (IRS master file)
- $48,679
- Income (IRS master file)
- $244,780
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $244,780 | $259,864 | $48,679 | IRS |
| 990 | December 2023 | $222,541 | $272,923 | $20,303 | XML |
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 63-1060741).
Questions about MOSAIC MENTORING OF NORTH ALABAMA INC
- What is the EIN of MOSAIC MENTORING OF NORTH ALABAMA INC?
- The employer identification number (EIN) of MOSAIC MENTORING OF NORTH ALABAMA INC is 63-1060741.
- Is MOSAIC MENTORING OF NORTH ALABAMA INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to MOSAIC MENTORING OF NORTH ALABAMA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC MENTORING OF NORTH ALABAMA INC 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 MENTORING OF NORTH ALABAMA INC 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 MENTORING OF NORTH ALABAMA INC 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 MENTORING OF NORTH ALABAMA INC?
- The 990 for the year ended December 31, 2024 names Leah Brown.
- Who are the officers and directors of MOSAIC MENTORING OF NORTH ALABAMA INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $55,120 (Leah Brown, CEO).
- How much revenue does MOSAIC MENTORING OF NORTH ALABAMA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $244,780, expenses of $259,864 and total assets of $48,679 at year end.
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