Nonprofit · EIN 82-4317564
MOSAIC FOUNDATION INC
Tax-exempt · SAN DIEGO, CA 92130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $90,612 | $73,315 | $17,297 | $13,380 | $896 | $12,484 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,839
- Program service revenue
- $1,773
Expenses
- Compensation of officers, directors and key employees
- $27,188
- Salaries, compensation and benefits (total)
- $27,188
- Professional fees and payments to contractors
- $21,380
- Other expenses
- $24,747
- Program services (functional)
- $64,328
Balance sheet and other
- Total assets, start of year
- $247
- Total assets, end of year
- $13,380
- Total liabilities, end of year
- $896
- Net assets, end of year
- $12,484
- Cash, savings and investments
- $13,380
- Gross receipts
- $90,612
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA LOVE | PRESIDENT/CO-FOUNDER | 10 | $27,188 |
| CHRIS MADSEN | BOARD MEMBER | 1 | $0 |
| ABBY RIGNEY | SECRETARY | 1 | $0 |
| SARAH KOGUS | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4167 TWILIGHT RDG, SAN DIEGO, CA 92130-8692
- In care of
- % MELISSA LOVE GLIDDEN
- Mailing address (990-N for 2024)
- 4167 Twilight Ridge, San Diego CA 92130
- Principal officer (990-N for 2024)
- MELISSA LOVE GLIDDEN, 4167 Twilight Ridge, San Diego CA 92130
- Signed the 990-EZ
- MELISSA LOVE, PRESIDENT/CO-FOUNDER
- Phone
- (858) 752-4065
- Website
- www.themosaicfoundation.org
- Return prepared by
- FOUMBERG JUNEJA ROCHER & CO PC
California records
California keeps its own records of charities and corporations. Search them by EIN 82-4317564 or by the name MOSAIC FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $64,328
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 82-4317564
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $13,380
- Income (IRS master file)
- $90,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $90,612 | $73,315 | $13,380 | XML |
| 990-N for 2024 Officer: MELISSA LOVE GLIDDEN | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Melissa Love Glidden | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Melissa Love Glidden | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Melissa Love Glidden | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Melissa Love Glidden | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Melissa Love Glidden | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-4317564).
Questions about MOSAIC FOUNDATION INC
- What is the EIN of MOSAIC FOUNDATION INC?
- The employer identification number (EIN) of MOSAIC FOUNDATION INC is 82-4317564.
- Is MOSAIC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MOSAIC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC FOUNDATION 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 FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MOSAIC FOUNDATION INC?
- The 990-N for 2024 names MELISSA LOVE GLIDDEN.
- Who are the officers and directors of MOSAIC FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $27,188 (MELISSA LOVE, PRESIDENT/CO-FOUNDER).
- How much revenue does MOSAIC FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $90,612, expenses of $73,315 and total assets of $13,380 at year end.
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