Nonprofit · EIN 47-5415790
MOSAIC NORRISTOWN
Tax-exempt (reinstated) · NORRISTOWN, PA 19401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $121,214 | $96,425 | $24,789 | $100,722 | $0 | $100,722 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,414
- Program service revenue
- $800
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,778
- Salaries, compensation and benefits (total)
- $55,653
- Professional fees and payments to contractors
- $997
- Occupancy
- $6,600
- Printing, publications and postage
- $165
- Other expenses
- $33,010
- Program services (functional)
- $76,187
Balance sheet and other
- Total assets, start of year
- $75,933
- Total assets, end of year
- $100,722
- Total liabilities, end of year
- $0
- Net assets, end of year
- $100,722
- Cash, savings and investments
- $100,722
- Gross receipts
- $121,214
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Bowersox | Executive Director | 32 | $36,400 | $1,198 |
| Peter Bowersox | Director of Postsecondary Success | 32 | $12,378 | $1,198 |
| Scott Sibley | Board President | 2 | $0 | $0 |
| Elliott Simko | Board Treasurer | 1 | $0 | $0 |
| Helene Durland | Board Secretary | 1 | $0 | $0 |
| LaVera Seymour | Board Member | 1 | $0 | $0 |
| David Henley | Board Member | 1 | $0 | $0 |
| Samuel Chez | Board Member | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 823 W OAK ST, NORRISTOWN, PA 19401-5509
- In care of
- % MOSAIC NORRISTOWN
- Mailing address (990-N for 2021)
- 823 W Oak Street, Norristown PA 19401
- Principal officer (990-N for 2021)
- Peter Bowersox, 823 W Oak St, Norristown PA 19401
- Signed the 990-EZ
- Becky Bowersox, Executive Director
- Phone
- (484) 682-3819
- Website
- mosaicnorristown.org
Mission
Mission: Mosaic exists to cultivate tangible hope in Norristown by walking alongside youth to equip them on their journey to spiritual, emotional, intellectual, physical, and social maturity. Vision: We envision a flourishing community where a growing number of Christ's followers invest in the development of Norristown's assets, diversity, and cultural richness. We believe that the greatest investment that we can make in Norristown's future is a commitment to its youth today.
Program accomplishments
- We create opportunities for students to build relationships with caring adults through a wide variety of small group activities and mentoring relationships. Our programs build life skills and self-confidence while preparing students for life after high school.Expenses $76,187
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-5415790
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $100,722
- Income (IRS master file)
- $121,214
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
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-EZ | December 2024 | $121,214 | $96,425 | $100,722 | IRS |
| 990-EZ | December 2023 | $69,445 | $68,398 | $75,933 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Peter Bowersox | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Rebecca Bowersox | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Peter Bowersox | 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 47-5415790).
Questions about MOSAIC NORRISTOWN
- What is the EIN of MOSAIC NORRISTOWN?
- The employer identification number (EIN) of MOSAIC NORRISTOWN is 47-5415790.
- Is MOSAIC NORRISTOWN tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to MOSAIC NORRISTOWN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC NORRISTOWN 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 NORRISTOWN 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 NORRISTOWN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MOSAIC NORRISTOWN?
- The 990-N for 2021 names Peter Bowersox.
- Who are the officers and directors of MOSAIC NORRISTOWN?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $36,400 (Rebecca Bowersox, Executive Director).
- How much revenue does MOSAIC NORRISTOWN have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $121,214, expenses of $96,425 and total assets of $100,722 at year end.
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- PHILLY YOUTH TRADE ACCESS INC EIN 83-4285936 · last filed 990-N for 2023
- YOUTH EMPOWERMENT SUMMIT EIN 82-2730700 · last filed 990-N for 2025
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All nonprofits in NORRISTOWN · Pennsylvania · Youth development