Nonprofit · EIN 91-1941022
CLALLAM MOSAIC
Also known as MOSAIC
Tax-exempt · PORT ANGELES, WA 98362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $141,899 | $265,832 | -$123,933 | $129,020 | $0 | $129,020 |
| December 31, 2024 | 990 | $241,732 | $342,455 | -$100,723 | $119,281 | $0 | $119,281 |
| December 31, 2023 | 990 | $208,306 | $298,813 | -$90,507 | $192,531 | $0 | $192,531 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $71,005
- of which government grants
- $58,498
- Program service revenue
- $64,449
- Investment income
- $5,849
- Net income from fundraising events
- $596
- Other revenue
- $596
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $206,560
- Salaries, compensation and benefits (total)
- $224,905
- Professional fundraising fees
- $0
- Legal fees
- $177
- Occupancy
- $9,484
- Program services (functional)
- $185,959
- Management and general (functional)
- $79,873
Balance sheet and other
- Total assets, start of year
- $136,885
- Total assets, end of year
- $129,020
- Total liabilities, end of year
- $0
- Net assets, end of year
- $129,020
- Net assets without donor restrictions
- $129,020
- Gross receipts
- $149,514
- Employees
- 18
- Volunteers
- 13
- Year formed
- 1998
- State of legal domicile
- WA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elisa Simonsen | Board Member Trustee or director | 1 | $0 |
| Catherine McKinney | Board Member Trustee or director | 2 | $0 |
| Steven McElroy | Board Member Trustee or director | 1 | $0 |
| Ginny Montgomery | Board Member Trustee or director | 1 | $0 |
| Tanya Menchaca | Secretary Officer | 2 | $0 |
| Bonne Smith | President Officer | 3 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elisa Simonsen | Board Member Officer | 4 | $0 |
| Tanya Menchaca | Secretary Officer | 4 | $0 |
| Bonne Smith | President Officer | 12 | $0 |
| Mischa Levi | Board Member Former | 2 | $0 |
| Daniel Laurentano | Board Member Former | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elisa Simonsen | Board Member Trustee or director | 2 | $0 |
| Susan Brown | Board Member Trustee or director | 1 | $0 |
| Mischa Levi | Board Member Trustee or director | 1 | $0 |
| Daniel Laurentano | Board Member Trustee or director | 2 | $0 |
| Tanya Menchaca | Secretary Officer | 1 | $0 |
| Sandy Voelz | Treasurer Officer | 2 | $0 |
| Bonne Smith | President Officer | 5 | $0 |
| Selena Veach | Former Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 129 W 1ST ST, PORT ANGELES, WA 98362-2653
- In care of
- % CLALLAM MOSAIC
- Principal officer (990 for 2025)
- Tami McIntyre-Ceriello, 129 West 1st Street, 129 W 1st Street, Port Angeles, WA 98362
- Signed the 990
- Tami McIntyre-Ceriello, Executive Director
- Phone
- (360) 797-3602
- Website
- www.clallammosaic.org
Mission
The mission of the organization is to enrich, encourage, and empower individuals with intellectual and developmental disabilities. We provide information and resources needed to support individuals with intellectual and developmental disabilities and those who support them. We empower our community to work as a unified voice in advocacy efforts. We provide one on one coaching directly to individuals with developmental disabilities, allowing them to become active members of the larger community and to build relationships within the community.
Program accomplishments
- The mission of the organization is to enrich, encourage, and empower people of all abilities, especially those living with intellectual and developmental disabilities. We offer day programs, community interactions and information and resources needed to support neuro diverse individuals and those who support them. We strive to empower the community to work as a unified voice in advocacy efforts for all. We provide one on one coaching directly to individuals with developmental disabilities, allowing them to become active members of the larger community and to build relationships within their chosen community based on individual interests and goals.Expenses $182,665 · revenue $279,865
- Parent to Parent - we provide personal, emotional and social support to families of children with intellectual or developmental disabilities. Parent to Parent includes families caring for a loved one with medial as well as intellectual and developmental needs. This includes adult children and siblings. One of the goals of Parent to Parent is to help families develop social networks with other families living with similar challenges.Expenses $1,988 · revenue $55,656
- All In Art Studio - A working arts studio and marketplace partnering with artists with diverse abilities to celebrate and develop their creative expressionExpenses $1,306 · revenue $3,726
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 | 990 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
- 91-1941022
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $129,020
- Income (IRS master file)
- $149,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $141,899 | $265,832 | $129,020 | IRS |
| 990 | December 2024 | $241,732 | $342,455 | $119,281 | IRS |
| 990 | December 2023 | $208,306 | $298,813 | $192,531 | XML |
| 990 | December 2022 | $257,764 | $218,409 | $294,384 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 91-1941022).
Questions about CLALLAM MOSAIC
- What is the EIN of CLALLAM MOSAIC?
- The employer identification number (EIN) of CLALLAM MOSAIC is 91-1941022.
- Is CLALLAM MOSAIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CLALLAM MOSAIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLALLAM MOSAIC 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 CLALLAM MOSAIC 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 CLALLAM MOSAIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLALLAM MOSAIC?
- The 990 for the year ended December 31, 2025 names Tami McIntyre-Ceriello.
- Who are the officers and directors of CLALLAM MOSAIC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CLALLAM MOSAIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $141,899, expenses of $265,832 and total assets of $129,020 at year end.
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