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Nonprofit · EIN 39-0816866

MOSAIC OF NORTH CENTRAL WISCONSIN INC

Tax-exempt · WAUSAU, WI 54403

Financials

$197K$173K2023$233K$156K2024$96K$136K2025
Revenue Expenses · by fiscal year end
Financials of MOSAIC OF NORTH CENTRAL WISCONSIN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$95,645$135,900-$40,255$250,676$4,125$246,551
December 31, 2024990$233,208$156,155$77,053$291,694$4,888$286,806
December 31, 2023990$197,214$172,766$24,448$219,916$10,163$209,753
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$86,777
Membership dues
$1,695
Program service revenue
$7,015
Investment income
$1,089
Other revenue
$764

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$54,895
Other salaries and wages
$29,728
Salaries, compensation and benefits (total)
$95,891
Professional fundraising fees
$0
Occupancy
$5,738
Travel
$271
Program services (functional)
$101,889
Management and general (functional)
$34,011

Balance sheet and other

Total assets, start of year
$291,694
Total assets, end of year
$250,676
Total liabilities, end of year
$4,125
Net assets, end of year
$246,551
Net assets without donor restrictions
$246,551
Gross receipts
$95,645
Employees
3
Volunteers
32
Year formed
1920
State of legal domicile
WI

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIRA JAMESDIRECTOR
Trustee or director
1$0
ERIKA VAN DE YACHTDIRECTOR
Trustee or director
1$0
PURNATOYA NAYAKDIRECTOR
Trustee or director
1$0
VERONICA ELIASDIRECTOR
Trustee or director
1$0
RACHEL HAUSMANN-SCHALLPRESIDENT
Trustee or director, Officer
2$0
REBECCA FALKDIRECTOR
Trustee or director
1$0
MICHELLE HAZUKADIRECTOR
Trustee or director
1$0
RACHEL TATESECRETARY
Trustee or director, Officer
1$0
BETH BRINKMANDIRECTOR
Trustee or director
1$0
SAMANTHA WEDERATHEXECUTIVE DIRECTOR
Key employee
40$0
LEE SHIPWAYTREASURER
Officer
2$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
KIRA JAMESDIRECTOR
Trustee or director
1$0
ERIKA VAN DE YACHTDIRECTOR
Trustee or director
1$0
PURNATOYA NAYAKDIRECTOR
Trustee or director
1$0
VERONICA ELIASDIRECTOR
Trustee or director, Officer
1$0
RACHEL HAUSMAN-SCHALLPRESIDENT
Trustee or director, Officer
2$0
BECKY FALKDIRECTOR
Trustee or director
1$0
MICHELLE HAZUKADIRECTOR
Trustee or director
1$0
RACHEL TATESECRETARY
Trustee or director, Officer
1$0
LEE SHIPWAYTREASURER
Officer
0$0
SAMANTHA WEDERATHEXECUTIVE DIRECTOR
Key employee
40$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
JOUA XIONGDIRECTOR
Trustee or director
1$0
BETH BRINKMANNDIRECTOR
Trustee or director
1$0
VICKI JEPPESENDIRECTOR
Trustee or director
1$0
TRICIA ZUNKERDIRECTOR
Trustee or director
1$0
RACHEL HAUSMANN-SCHALLDIRECTOR
Trustee or director
1$0
ERIC GIORDANODIRECTOR
Trustee or director
1$0
JOANNE KELLYDIRECTOR
Trustee or director
1$0
JOHN TRIBBLEDIRECTOR
Trustee or director
1$0
ERIKA VAN DE YACHTDIRECTOR
Trustee or director
1$0
YANG XIONGDIRECTOR
Trustee or director
1$0
RACHEL TATESECRETARY
Trustee or director, Officer
1$0
LEE SHIPWAYPRESIDENT
Trustee or director, Officer
2$0
KATHY DRENGLERVICE PRESIDENT
Trustee or director, Officer
1$0
SAMANTHA WEDERATHEXECUTIVE DIRECTOR
Key employee
40$0

Address and contacts

Address (IRS master file)
200 WASHINGTON ST STE 120B, WAUSAU, WI 54403-5530
In care of
% RACHEL HAUSMANN-SCHALL
Signed the 990
RACHEL HAUSMANN-SCHALL, PRESIDENT
Phone
(715) 842-3381
Return prepared by
Schult CPAs LLC

Mission

TO ENSURE NORTH CENTRAL WISCONSIN IS THE PLACE INDIVIDUALS CHOOSE TO LIVE AND WORK BEACAUSE DIFFERENCES ARE EMBRACED; INDIVIDUALS FEEL CONNECTED AND SUPPORTED; AND A SENSE OF BELONGING.

990 for the year ended December 31, 2025

Program accomplishments

  • MOSAIC WORKS TO PROMOTE PEACE, JUSTICE AND DIGNITY FOR ALL BY PROVIDING ADVOCACY AND PROGRAMMING IN MARATHON COUNTY THAT IMPROVES OUR COMMUNITYS INCLUSIVENESS AND THE HEALTH, SAFETY, AND ECONOMIC ADVANCEMENT OF THE COMMUNITY
    Expenses $96,370 · revenue $2,631
  • WOMEN OF VISION CELEBRATES WOMEN WHO HELP OTHERS AND HAVE A VISION TO MAKE THE COMMUNITY A BETTER PLACE. WOMEN OF VISION AWARDS SCHOLARSHIPS TO WOMEN IN MARATHON, LINCOLN AND PORTAGE COUNTIES IN WISCONSIN PLANNING TO ATTEND A UNIVERSITY, COLLEGE, TECHNICAL, OR TRADE SCHOOL. THREE SCHOLARSHIP RECIPIENTS ARE CHOSEN ANNUALLY.
    Expenses $5,519 · revenue $7,384

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for MOSAIC OF NORTH CENTRAL WISCONSIN INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
39-0816866
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
1951
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P27Z)
Assets (IRS master file)
$250,676
Income (IRS master file)
$95,645

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$95,645$135,900$250,676XML
990December 2024$233,208$156,155$291,694IRS
990December 2023$197,214$172,766$219,916XML
990December 2022$98,256$98,943$251,389IRS
990December 2021–––IRS
990December 2020–––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 39-0816866).

Questions about MOSAIC OF NORTH CENTRAL WISCONSIN INC

What is the EIN of MOSAIC OF NORTH CENTRAL WISCONSIN INC?
The employer identification number (EIN) of MOSAIC OF NORTH CENTRAL WISCONSIN INC is 39-0816866.
Is MOSAIC OF NORTH CENTRAL WISCONSIN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
Are donations to MOSAIC OF NORTH CENTRAL WISCONSIN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOSAIC OF NORTH CENTRAL WISCONSIN 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 NORTH CENTRAL WISCONSIN 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 OF NORTH CENTRAL WISCONSIN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of MOSAIC OF NORTH CENTRAL WISCONSIN INC?
The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does MOSAIC OF NORTH CENTRAL WISCONSIN INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $95,645, expenses of $135,900 and total assets of $250,676 at year end.

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