MOSAIC YOUTH THEATRE OF DETROIT

EIN: 383069610 501(c)(3) Arts, Culture & Humanities

DETROIT, MI

Total Revenue
$1,624,393
Total Expenses
$2,124,050
Total Assets
$5,258,394
Net Assets
$5,073,049
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MI
Principal Officer
DELASHEA STRAWDER
Phone
3138726910
Tax Period
2023-09-01 to 2024-08-31

MOSAIC YOUTH THEATRE OF DETROIT, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 31% operating deficit.

Mission

EMPOWERING YOUNG PEOPLE TO MAXIMIZE THEIR POTENTIAL THROUGH PROFESSIONAL PERFORMING ARTS TRAINING AND THE CREATION OF THEATRICAL AND MUSICAL ART THAT ENGAGES, TRANSFORMS AND INSPIRES.

Program Service Accomplishments

Program 1
Expenses: $1,602,329 Revenue: $167,041

MOSAIC YOUTH THEATRE OF DETROIT PROVIDES INTENSIVE PERFORMING ARTS AND LIFE SKILLS TRAINING, MENTORSHIP, AND ACADEMIC AND POST-SECONDARY SUCCESS PROGRAMMING TO YOUTH AND YOUNG ADULTS ACROSS METRO...

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MOSAIC YOUTH THEATRE OF DETROIT PROVIDES INTENSIVE PERFORMING ARTS AND LIFE SKILLS TRAINING, MENTORSHIP, AND ACADEMIC AND POST-SECONDARY SUCCESS PROGRAMMING TO YOUTH AND YOUNG ADULTS ACROSS METRO DETROIT. THROUGH OUR NATIONALLY RECOGNIZED CREATIVE YOUTH DEVELOPMENT PROGRAMS, WE EQUIP YOUNG PEOPLEPARTICULARLY THOSE FROM UNDER-RESOURCED COMMUNITIESWITH THE TOOLS TO THRIVE ARTISTICALLY, ACADEMICALLY, AND PROFESSIONALLY. IN 20232024, MOSAIC ENGAGED OVER 810 YOUTH IN MORE THAN 104,000 CONTACT HOURS OF PROGRAMMING, BLENDING ARTISTIC EXCELLENCE WITH MENTORSHIP, LIFE SKILLS, AND CAREER EXPLORATION. MOSAICS IMPACT EXTENDED INTO NEIGHBORHOODS ACROSS THE CITY, WITH NEARLY 10,000 COMMUNITY MEMBERS FROM 53 DIFFERENT COMMUNITIES EXPERIENCING YOUTH- LED PERFORMANCES AND ARTS-INTEGRATED EDUCATION. THROUGH 18 IN-SCHOOL ARTS RESIDENCIES WITH 11 TITLE I SCHOOL PARTNERS, WE BROUGHT TRANSFORMATIVE PROGRAMMING DIRECTLY TO CLASSROOMS, CREATING ACCESS TO HIGH-QUALITY ARTS EDUCATION WHERE ITS NEEDED MOST. AN ADDITIONAL 200 YOUTH AGES 814 PARTICIPATED IN MOSAICS ENTRY-LEVEL SCHOOL-BASED AND SUMMER CAMP PROGRAMS, INTRODUCING THEM TO THE PERFORMING ARTS IN JOYFUL, INCLUSIVE ENVIRONMENTS. MOSAICS OUTCOMES REFLECT THE STRENGTH OF OUR APPROACH. THE CLASS OF 2024 ACHIEVED 100% HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE. AMONG ALUMNI FROM THE CLASSES OF 20192023, 77% HAVE PERSISTED IN COLLEGEWELL ABOVE NATIONAL AVERAGES FOR YOUTH FROM SIMILAR BACKGROUNDS. THIS YEAR, 88% OF MOSAIC ENSEMBLE MEMBERS VISITED AT LEAST ONE COLLEGE CAMPUS, EXPLORING 10 DIFFERENT INSTITUTIONS NATIONWIDE. WE ALSO PARTNERED WITH BERKLEE COLLEGE OF MUSIC AND BOSTON CONSERVATORY TO HOST THEIR FIRST-EVER SATELLITE AUDITIONS IN DETROIT, EXPANDING PATHWAYS FOR DETROIT YOUTH TO PURSUE ELITE POST-SECONDARY OPPORTUNITIES IN THE ARTS. BEYOND EDUCATION, MOSAIC OFFERED 44 YOUTH AND YOUNG ADULTS PAID CREATIVE WORK OPPORTUNITIES, PROVIDING VALUABLE PROFESSIONAL EXPERIENCE AND SKILL- BUILDING. MORE THAN 65% OF MOSAIC YOUTH COME FROM LOW-INCOME HOUSEHOLDS, AND 96% IDENTIFY AS YOUTH OF COLOR. THESE NUMBERS SPEAK TO OUR ENDURING COMMITMENT TO EQUITY, EXCELLENCE, AND ACCESS. IN EVERY PROGRAM AND PERFORMANCE, MOSAIC AFFIRMS THAT WHEN YOUNG PEOPLE ARE GIVEN THE OPPORTUNITY TO LEAD, CREATE, AND DREAM BOLDLY, THEY DONT JUST GROWTHEY TRANSFORM THE WORLD AROUND THEM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,294,555
Program Service Revenue $167,041
Investment Income $162,797
Other Revenue $0
TOTAL REVENUE $1,624,393

Expense Breakdown

Grants Paid $0
Salaries & Benefits $998,285
Fundraising Expenses $266,200
Program Expenses $1,602,329
Other Expenses $1,125,765
TOTAL EXPENSES $2,124,050

Year-over-Year Comparison

2023 2022 Change
Revenue $1,624,393 $1,614,249 +0.0%
Expenses $2,124,050 $1,738,963 +0.2%
Net Income $-499,657 $-124,714 +3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
43
Volunteers
99

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$109,008
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY BONNETTE CHAIR 1.00
Officer Director
$0 $0 $0
MARK DENIS VICE-CHAIR 1.00
Officer Director
$0 $0 $0
WISAM QASEM-FAKHOURY TREASURER 1.00
Officer Director
$0 $0 $0
DIANE GREEN SECRETARY 1.00
Officer Director
$0 $0 $0
BEVERLY MADDOX DIRECTOR 1.00
Director
$0 $0 $0
CORNELL BATIE DIRECTOR 1.00
Director
$0 $0 $0
SJONNE BADGEROW DIRECTOR 1.00
Director
$0 $0 $0
KELLI VAN BUREN DIRECTOR 1.00
Director
$0 $0 $0
MELISSA DAVIS DIRECTOR 1.00
Director
$0 $0 $0
ROY SEXTON DIRECTOR 1.00
Director
$0 $0 $0
BRITTANY WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
TERREL WHITE DIRECTOR 1.00
Director
$0 $0 $0
MARIETTA CLEVELAND DIRECTOR 1.00
Director
$0 $0 $0
LOIS MCENTYRE DIRECTOR 1.00
Director
$0 $0 $0
DENISE JACOB DIRECTOR 1.00
Director
$0 $0 $0
RITA FIELDS DIRECTOR 1.00
Director
$0 $0 $0
YVETTE DRAYTON DIRECTOR 1.00
Director
$0 $0 $0
ROXANNE BROWN DIRECTOR 1.00
Director
$0 $0 $0
DELASHEA STRAWDER EXECUTIVE DI 40.00
Officer
$109,008 $0 $109,008
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,624,393 $2,124,050 $5,258,394 $-499,657
2023 $1,578,332 $1,762,204 $5,715,234 $-183,872
2022 $1,085,722 $1,494,108 $5,531,709 $-408,386
2021 $4,747,064 $955,778 $6,044,791 $3,791,286
2020 $1,094,277 $1,018,119 $2,270,111 $76,158
2019 $2,162,807 $1,504,564 $2,090,085 $658,243
2018 $1,425,007 $1,491,391 $1,407,319 $-66,384
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