URBAN MOSAIC INC

EIN: 472796388 501(c)(3) International Affairs

WHEATON, IL

Total Revenue
$256,087
Total Expenses
$283,726
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
DE
Principal Officer
RICKIE ZHENG
Phone
2017415028
Tax Period
2022-01-01 to 2022-12-31

URBAN MOSAIC INC, founded in 2015, is a small nonprofit in the International Affairs sector that reported $256K in total revenue in fiscal year 2022. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $284K exceeded revenue, resulting in a 11% operating deficit.

Mission

OUR MISSION IS TO SUPPORT AND PROMOTE THE CREATION, DEVELOPMENT, IMPLEMENTATION AND TRANSMISSION OF REPLICABLE MODELS FOR HOLISTIC URBAN TRANSFORMATION THAT STRENGTHEN CIVIL SOCIETY AND EQUIP PEOPLE TO BECOME CHANGE AGENTS COMMITTED TO REDUCING POVERTY AND VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $255,116

WE CONTINUE TO SUPPORT HOLISTIC COMMUNITY DEVELOPMENT IN URBAN POOR COMMUNITIES - CURRENTLY ON THE EASTERN SIDE OF MEXICO CITY AND CARIBBEAN COAST OF COLOMBIA - AREAS THAT HAVE BEEN DEEMED AMONG THE...

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WE CONTINUE TO SUPPORT HOLISTIC COMMUNITY DEVELOPMENT IN URBAN POOR COMMUNITIES - CURRENTLY ON THE EASTERN SIDE OF MEXICO CITY AND CARIBBEAN COAST OF COLOMBIA - AREAS THAT HAVE BEEN DEEMED AMONG THE MOST VIOLENT AND POVERTY-STRICKEN REGIONS IN THEIR COUNTRIES. IN ADDITION, THROUGH OUR BROAD-BASED ORGANIZING EFFORTS, WE ARE IMPACTING URBAN POOR CITY DWELLERS IN SEVERAL OTHER MUNICIPALITIES. THIS INCLUDES TEACHING PUBLIC HEALTH PREVENTION, ENVIRONMENTAL CLEAN-UP, HOUSEHOLD BUILDING IMPROVEMENTS, VOCATIONAL TRAINING, AND LAUNCHING MICRO-ENTERPRISES. COMMUNITY PROJECTS INCLUDE IMPROVING ACCESS TO BASIC SERVICES LIKE WATER, SEWAGE, AND ELECTRICITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $256,080
Program Service Revenue $0
Investment Income $0
Other Revenue $7
TOTAL REVENUE $256,087

Expense Breakdown

Grants Paid $147,500
Salaries & Benefits $76,674
Fundraising Expenses $0
Program Expenses $255,116
Other Expenses $59,552
TOTAL EXPENSES $283,726

Year-over-Year Comparison

2022 2021 Change
Revenue $256,087 $631,596 -0.6%
Expenses $283,726 $828,586 -0.7%
Net Income $-27,639 $-196,990 -0.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
1
Volunteers
5

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
3
$70,950
Total Directors
4
$70,950
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY TAMANAHA EXECUTIVE DIRECTOR/SECRETARY 2.00
Officer Director
$0 $0 $0
RICHARD HENDERSON PRESIDENT 2.00
Officer Director
$0 $0 $0
RICKIE ZHENG TREASURER 2.00
Officer Director
$70,950 $0 $70,950
HELYN LUISI-MILLS DIRECTOR 2.00
Director
$0 $0 $0
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
2022 $256,087 $283,726 No data $-27,639
2021 $631,596 $828,586 $43,079 $-196,990
2020 $968,089 $843,776 $236,704 $124,313
2018 $282,414 $327,325 $60,421 $-44,911
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