Nonprofit · EIN 92-2782014
MOSAICA INCORPORATED
Also known as MOSAICA
Tax-exempt · SANTA FE, NM 87508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,204,468 | $274,354 | $930,114 | $978,064 | $47,969 | $930,095 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $521,638
- of which government grants
- $250,000
- Program service revenue
- $682,830
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,500
- Program services (functional)
- $254,959
- Management and general (functional)
- $19,395
Balance sheet and other
- Total assets, start of year
- $181
- Total assets, end of year
- $978,064
- Total liabilities, end of year
- $47,969
- Net assets, end of year
- $930,095
- Net assets without donor restrictions
- $680,095
- Net assets with donor restrictions
- $250,000
- Gross receipts
- $1,204,468
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2022
- State of legal domicile
- NM
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA ROWLEY | PRESIDENT Trustee or director, Officer | 5 | $0 | $241,902 | $54,398 |
| NICK TELLES | TREASURER Trustee or director, Officer | 5 | $0 | $155,644 | $48,646 |
| KRIS SWEDIN | SECRETARY Trustee or director, Officer | 5 | $0 | $102,601 | $32,585 |
| LILLIAN MONTOYA | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6401 S RICHARDS AVE, SANTA FE, NM 87508-4887
- Mailing address (990-N for 2023)
- 6401 RICHARDS AVENUE, SANTA FE NM 87508
- Principal officer (990 for 2024)
- REBECCA ROWLEY, 6401 RICHARDS AVENUE, SANTA FE, NM 87508
- Principal officer (990-N for 2023)
- REBECCA ROWLEY, 6401 RICHARDS AVENUE, SANTA FE NM 87508
- Signed the 990
- NICK TELLES, TREASURER
- Phone
- (505) 428-1502
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF MOSAICA IS TO ACCELERATE STUDENT SUCCESS AND ENGAGEMENT, ENTREPRENEURSHIP, AND COMMUNITY ECONOMIC DEVELOPMENT BY PROVIDING INNOVATIVE PROGRAMS AND STRATEGIC PARTNERSHIPS. OUR VISION IS TO POSITION SANTA FE AS A LEADER IN SUSTAINABLE TECHNOLOGY, WORKFORCE DEVELOPMENT, ECONOMIC DEVELOPMENT, AND CREATIVE INDUSTRY LEADERSHIP WHILE SUPPORTING LOCAL TALENT AND BUSINESSES.
Program accomplishments
- MOSAICA, INC. IS A NON-PROFIT CREATED BY SANTA FE COMMUNITY COLLEGE UNDER THE NEW MEXICO UNIVERSITY RESEARCH PARK ACT. FROM JULY 2024 THROUGH JUNE 2025, 425 NEW MEXICO RESIDENTS PARTICIPATED IN WORKFORCE TRAINING PROGRAMS DRIVEN BY THE CATALYTIC ROLE OF MOSAICA, INC., WHICH ACCELERATES INNOVATION, INDUSTRY PARTNERSHIPS, AND RAPID PROGRAM DEVELOPMENT. THROUGH MOSAICA, SFCC DELIVERED HIGH-IMPACT TRAINING ACROSS ADVANCED MANUFACTURING, BROADBAND, CLEAN ENERGY, DIGITAL SKILLS, AND CREATIVE INDUSTRIES, INCLUDING 3D PRINTING, FIBER OPTICS, ELECTRIC VEHICLES, AND FILM PRODUCTION.MOSAICA ALSO CREATED AND DELIVERED A STATE-WIDE SUICIDE PREVENTION PROGRAM FUNDED BY THE NEW MEXICO LEGISLATURE. THE ABC SUICIDE PREVENTION TRAINING ASK, BE PRESENT, CONNECT, HAS BEEN USED TO TRAIN AND CERTIFY 60 TRAINERS AND MORE THAN 800 INDIVIDUAL NEW MEXICANS. SUICIDE RATES ARE HIGH WITHIN THE INDUSTRY SECTORS WE SERVE AND THIS PROGRAM PAIRED WITH OUR WORKFORCE TRAINING HELPS OUR STUDENTS.MOSAICA, INC. HAS TRANSFORMED PUBLIC AND PRIVATE INVESTMENTS INTO SCALABLE WORKFORCE OUTCOMES, STRENGTHENING BOTH INDIVIDUAL STUDENT CAREER PATHWAYS AND THE REGIONAL ECONOMY, HELPING SFCC FULFILL ITS MISSION OF MEETING ECONOMIC AND WORKFORCE NEEDS OF THE COMMUNITY BY QUICKLY AND FLEXIBLY PROVIDING ESSENTIAL TRAINING, ESPECIALLY IN EMERGING TECHNOLOGIES.Expenses $254,959 · revenue $682,830
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 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-N on file |
IRS record
- EIN
- 92-2782014
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $978,064
- Income (IRS master file)
- $1,204,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,204,468 | $274,354 | $978,064 | IRS |
| 990-N for 2023 Officer: REBECCA ROWLEY | June 30, 2024 | ≤ $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 92-2782014).
Questions about MOSAICA INCORPORATED
- What is the EIN of MOSAICA INCORPORATED?
- The employer identification number (EIN) of MOSAICA INCORPORATED is 92-2782014.
- Is MOSAICA INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MOSAICA INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAICA INCORPORATED 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 MOSAICA INCORPORATED 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 MOSAICA INCORPORATED 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 MOSAICA INCORPORATED?
- The 990 for the year ended June 30, 2025 names REBECCA ROWLEY.
- Who are the officers and directors of MOSAICA INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MOSAICA INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,204,468, expenses of $274,354 and total assets of $978,064 at year end.
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- SOUTHWESTERN COLLEGE EIN 85-0271348 · last filed 990 for 2025
- INSTITUTE OF AMERICAN INDIAN ARTS TRUST EIN 85-0377670 · last filed 990 for 2025
- COMMUNITIES IN SCHOOLS OF NEW MEXICO EIN 85-0481104 · last filed 990 for 2025
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