Nonprofit · EIN 88-3426274
MOSAIC THERAPY COLLECTIVE
Tax-exempt · SANTA BARBARA, CA 93103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $97,368 | $75,684 | $21,684 | $17,360 | $0 | $17,360 |
| April 30, 2024 | 990-PF | $49,141 | $50,836 | -$1,695 | $3,201 | $296 | $2,905 |
| April 30, 2023 | 990-PF | $18,557 | $17,900 | $657 | $16,446 | $847 | $15,599 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $56,626
- Interest
- $14
- Other income
- $40,728
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $8,308
- Disbursements for charitable purposes
- $67,376
Balance sheet and other
- Total assets, start of year
- $3,201
- Total assets, end of year
- $17,360
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,360
- Fair market value of assets
- $17,360
- Qualifying distributions
- $67,376
- Net investment income
- $14
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-PF for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JEREMY ALVAREZ PO BOX 1116, SANTA BARBARA, CA 93102 | BOARD MEMBER | 5 | $0 |
| TRACY SHERWOOD PO BOX 1116, SANTA BARBARA, CA 93102 | DIRECTOR OF | 5 | $0 |
| GUYLAINE THERRIEN PO BOX 1116, SANTA BARBARA, CA 93102 | MGMT CONSULT | 5 | $0 |
| BIJAN GHAEMMANHAMI PO BOX 1116, SANTA BARBARA, CA 93102 | TREASURER | 5 | $0 |
| SHARON MAC DONALD PO BOX 1116, SANTA BARBARA, CA 93102 | PRESIDENT | 10 | $0 |
| MOLLY MARINO PO BOX 1116, SANTA BARBARA, CA 93102 | SECRETARY | 5 | $0 |
| JUDY MCGRATH PO BOX 1116, SANTA BARBARA, CA 93102 | BOARD MEMBER | 5 | $0 |
990-PF for the year ended April 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON MAC DONALD 4006 GREEN HERON DRIVE, CARPINTERIA, CA 93013 | PRESIDENT | 10 | $0 |
990-PF for the year ended April 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON MAC DONALD 4006 GREEN HERON DRIVE, CARPINTERIA, CA 93013 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 533 E MICHELTORENA ST STE 103, SANTA BARBARA, CA 93103-2260
- In care of
- % SHARON MACDONALD
- Signed the 990-PF
- SHARON MAC DONALD, PRESIDENT
- Return prepared by
- GARY V GRAY CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 88-3426274 or by the name MOSAIC THERAPY COLLECTIVE.
- 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 88-3426274
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- April
- Files
- Form 990-PF
- Category (NTEE)
- Social science (V23)
- Assets (IRS master file)
- $17,360
- Income (IRS master file)
- $97,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $97,368 | $75,684 | $17,360 | XML |
| 990-PF | April 2024 | $49,141 | $50,836 | $3,201 | XML |
| 990-PF | April 2023 | $18,557 | $17,900 | $16,446 | XML |
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 88-3426274).
Questions about MOSAIC THERAPY COLLECTIVE
- What is the EIN of MOSAIC THERAPY COLLECTIVE?
- The employer identification number (EIN) of MOSAIC THERAPY COLLECTIVE is 88-3426274.
- Is MOSAIC THERAPY COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MOSAIC THERAPY COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MOSAIC THERAPY COLLECTIVE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOSAIC THERAPY COLLECTIVE due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC THERAPY COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of MOSAIC THERAPY COLLECTIVE?
- The 990-PF for the year ended April 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOSAIC THERAPY COLLECTIVE have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $97,368, expenses of $75,684 and total assets of $17,360 at year end.
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All nonprofits in SANTA BARBARA · California · Social science