Nonprofit · EIN 85-2608412
PROJECT-MOSAIC
Tax-exempt · MILWAUKEE, WI 53202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,346 | $17,427 | -$14,081 | $36,036 | $30,626 | $5,410 |
| June 30, 2024 | 990 | $206,338 | $231,764 | -$25,426 | $59,874 | $40,383 | $19,491 |
| June 30, 2023 | 990-EZ | $152,994 | $124,327 | $28,667 | $44,917 | – | $44,917 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,346
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,975
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $7,300
- Program services (functional)
- $7,975
- Management and general (functional)
- $9,452
Balance sheet and other
- Total assets, start of year
- $59,874
- Total assets, end of year
- $36,036
- Total liabilities, end of year
- $30,626
- Net assets, end of year
- $5,410
- Net assets without donor restrictions
- $5,410
- Gross receipts
- $3,346
- Employees
- 0
- Year formed
- 2020
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLOR DEBS | TREASURER/DI Trustee or director, Officer | – | $0 |
| LEANNE DELSART | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| MURECE JOHNSON | DIRECTOR Trustee or director | – | $0 |
| TANYA KEENAN | DIRECTOR Trustee or director | – | $0 |
| BRAEDEN NEWMAN | DIRECTOR Trustee or director | – | $0 |
| MADELEINE NEWMAN | SECRETARY/DI Trustee or director, Officer | – | $0 |
| SARA NEWMAN | DIRECTOR Trustee or director, Officer | – | $0 |
| QUENTIN PRINCE | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLOR DEBS | TREASURER/DI Trustee or director, Officer | – | $0 |
| LEANNE DELSART | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| MURECE JOHNSON | DIRECTOR Trustee or director | – | $0 |
| TANYA KEENAN | DIRECTOR Trustee or director | – | $0 |
| BRAEDEN NEWMAN | DIRECTOR Trustee or director | – | $0 |
| MADELEINE NEWMAN | SECRETARY/DI Trustee or director, Officer | – | $0 |
| SARA NEWMAN | DIRECTOR Trustee or director, Officer | – | $0 |
| QUENTIN PRINCE | VICE PRESIDE Trustee or director, Officer | – | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA NEWMAN | DIRECTOR | 1.5 | $5,500 |
| TANYA KEENAN | DIRECTOR | 0.25 | $0 |
| BRAEDEN NEWMAN | DIRECTOR | 0.25 | $0 |
| MADELEINE NEWMAN | SECRETARY/DI | 0.25 | $0 |
| TAYLOR DEBS | TREASURER/DI | 0.5 | $0 |
| CAITLIN CULLEN | DIRECTOR | 0.25 | $0 |
| QUENTIN PRINCE | VICE PRESIDE | 0.25 | $0 |
| LEANNE DELSART | PRESIDENT/DI | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1661 N WATER ST STE 206, MILWAUKEE, WI 53202-2086
- In care of
- % SARA NEWMAN
- Mailing address (990-N for 2020)
- PO BOX 26804, WAUWATOSA WI 53226
- Principal officer (990 for 2024)
- SARA NEWMAN, 130 W RESERVOIR AVE, MILWAUKEE, WI 532123726
- Principal officer (990-N for 2020)
- SARA NEWMAN, 8500 W NORTH AVE, WAUWATOSA WI 53226
- Signed the 990
- SARA NEWMAN, DIRECTOR
- Phone
- (414) 559-8864
- Website
- HTTPS://PROJECT-MOSAIC.COM/
- Return prepared by
- BETTERS & ASSOCIATES SC
Mission
PROJECT-MOSAIC SERVES INDIVIDUALS AND FAMILIES BY CREATING HOLISTIC EXPERIENCES WHICH CELEBRATE, STRENGTHEN AND CONNECT THE MANY FACETS OF THEIR STORY TO FACILITATE DESIRED CHANGE AND GROWTH. MENTAL HEALTH, PHYSICAL HEALTH, EDUCATION AND EMPLOYMENT, FAMILY BALANCE AND COMMUNITY CONNECTION CAN ALL BE ADDRESSED IN AN EXPERIENTIAL WAY WHICH DOES NOT ALWAYS LOOK LIKE TRADITIONAL THERAPIES OR LEARNING EXPERIENCES. THE GOAL FOR ALL PROGRAMMING AT PROJECT-MOSAIC IS TO IDENTIFY NEEDS, ASSIST IN GOAL-SETTING AND TAKE A COLLABORATIVE APPROACH TO DEVELOPING AN INDIVIDUALIZED PLAN WHICH GUIDES INDIVIDUALS AND FAMILIES IN THE DIRECTION THEY WANT TO GO.
Program accomplishments
- YOUTH & FAMILY EXPERIENCES - GROUP OFFERINGS & GAME SHAPE FOR LIFE, PERSONAL GROWTH AND COACHINGExpenses $7,975 · grants $7,975
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2608412
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $36,036
- Income (IRS master file)
- $3,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,346 | $17,427 | $36,036 | XML |
| 990 | June 2024 | $206,338 | $231,764 | $59,874 | IRS |
| 990-EZ | June 2023 | $152,994 | $124,327 | $44,917 | XML |
| 990-N for 2020 Officer: SARA NEWMAN | June 30, 2021 | ≤ $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 85-2608412).
Questions about PROJECT-MOSAIC
- What is the EIN of PROJECT-MOSAIC?
- The employer identification number (EIN) of PROJECT-MOSAIC is 85-2608412.
- Is PROJECT-MOSAIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PROJECT-MOSAIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT-MOSAIC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PROJECT-MOSAIC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT-MOSAIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PROJECT-MOSAIC?
- The 990 for the year ended June 30, 2025 names SARA NEWMAN.
- Who are the officers and directors of PROJECT-MOSAIC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PROJECT-MOSAIC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,346, expenses of $17,427 and total assets of $36,036 at year end.
Other nonprofits in MILWAUKEE
- UNITED MIGRANT OPPORTUNITY SERVICES INCORPORATED EIN 39-1047172 · last filed 990 for 2025
- WORKMONEY FOUNDATION INC EIN 88-1168529 · last filed 990 for 2024
- UNITED COMMUNITY CENTER INC EIN 39-1146191 · last filed 990 for 2024
- MILWAUKEE CENTER FOR INDEPENDENCE INC EIN 39-0806257 · last filed 990 for 2024
- SAINT JOHNS COMMUNITIES INC EIN 39-0807204 · last filed 990 for 2024
- MILWAUKEE CATHOLIC HOME INC EIN 39-0806215 · last filed 990 for 2024
- INDEPENDENCE FIRST INC EIN 39-1343425 · last filed 990 for 2025
- HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER INC EIN 39-0806234 · last filed 990 for 2025