Nonprofit · EIN 03-0529240
MOSAIC OF FRIENDS INC
Tax-exempt · LOS ANGELES, CA 90016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,556,376 | $1,398,016 | $158,360 | $1,058,571 | $0 | $1,058,571 |
| December 31, 2023 | 990 | $1,335,140 | $1,330,454 | $4,686 | $900,211 | $0 | $900,211 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,556,376
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $512,545
- Salaries, compensation and benefits (total)
- $512,545
- Professional fundraising fees
- $0
- Occupancy
- $299,175
- Program services (functional)
- $1,398,016
Balance sheet and other
- Total assets, start of year
- $900,211
- Total assets, end of year
- $1,058,571
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,058,571
- Net assets without donor restrictions
- $1,058,571
- Gross receipts
- $1,556,376
- Employees
- 15
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 |
|---|---|---|---|
| MECHELLE FLEETWOOD | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MECHELLE FLEETWOOD | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2008 WELLINGTON RD, LOS ANGELES, CA 90016-1825
- In care of
- % MECHELLE FLEETWOOD
- Principal officer (990 for 2024)
- MECHELLE FLEETWOOD, 2008 WELLINGTON RD, LOS ANGELES, CA 90016
- Signed the 990
- MECHELLE FLEETWOOD, PRESIDENT
- Phone
- (310) 529-2063
- Return prepared by
- CAH FINANCIAL SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 03-0529240 or by the name MOSAIC OF FRIENDS 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
THE ORGANIZATION STRIVES TO CREARE AN EFFECTIVE LIFE SUPPORT SYSTEM SPECIFICALLY DESIGNED FOR EACH OF ITS RESIDENTS WITH THE HOPE THAT THIS WILL HELP STABLIZE THEIR SITUATION UNTIL A LESS RESTRICTIVE ONE IS APPROPRIATE FOR THEMEACH CHILD SERVICE PLAN IS TAILORED TO HIS PERSONAL NEEDS. THE SUPPORTS ARE INDIVIDULIZED AND CAN INCLUDE BUT NOT BE LIMITED TO CHOICES IN HEALTH AND MEDCAL CARE PERSONNEL, SCHOOL EMPLOYMENT,MONEY MANAGEMENT, PERSONAL SUPPORT AIDE FOR ACTIVITIES OF DAILYLIVING, NUTRITIONAL STANDARDS, RECREATION AND LESSURE ACTIVITIES, AND SPECILIZED EMERGENCY ASSISTANCE SERVICES.
Program accomplishments
- TO PROVIDE LOS ANGELES COUNTY WITH AN ASSESSMENT AND TREATMENT ORIENTED ALTERNATIVE FOR EMOTIONALLY AND BEHAVIORS DISORDERED CHILDREN WHO WOULD OTHERWISE BE IN SETTINGS MORE RESTRICTIVE THAN NECESSARY.Expenses $510,432
- TO PROVIDE LOS ANGELES COUNTY WITH AN ASSESSMENT AND TREATMENT ORIENTED ALTERNATIVE FOR EMOTIONALLY AND BEHAVIORS DISORDERED CHILDREN WHO WOULD OTHERWISE BE IN SETTINGS MORE RESTRICTIVE THAN NECESSARY.Expenses $243,375
- TO PROVIDE LOS ANGELES COUNTY WITH AN ASSESSMENT AND TREATMENT ORIENTED ALTERNATIVE FOR EMOTIONALLY AND BEHAVIORS DISORDERED CHILDREN WHO WOULD OTHERWISE BE IN SETTINGS MORE RESTRICTIVE THAN NECESSARY.Expenses $644,209
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
- 03-0529240
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $1,058,571
- Income (IRS master file)
- $1,556,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,556,376 | $1,398,016 | $1,058,571 | XML |
| 990 | December 2023 | $1,335,140 | $1,330,454 | $900,211 | XML |
| 990 | December 2022 | $1,356,296 | $1,330,771 | $895,525 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 03-0529240).
Questions about MOSAIC OF FRIENDS INC
- What is the EIN of MOSAIC OF FRIENDS INC?
- The employer identification number (EIN) of MOSAIC OF FRIENDS INC is 03-0529240.
- Is MOSAIC OF FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MOSAIC OF FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC OF FRIENDS 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 OF FRIENDS 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 OF FRIENDS 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 OF FRIENDS INC?
- The 990 for the year ended December 31, 2024 names MECHELLE FLEETWOOD.
- Who are the officers and directors of MOSAIC OF FRIENDS INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does MOSAIC OF FRIENDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,556,376, expenses of $1,398,016 and total assets of $1,058,571 at year end.
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