Mosaic Unlimited Inc

EIN: 823531386 501(c)(3) Employment

Aurora, CO

Total Revenue
$448,346
Total Expenses
$434,422
Total Assets
$134,969
Net Assets
$134,969
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CO
Phone
3038706055
Tax Period
2023-01-01 to 2023-12-31

Mosaic Unlimited Inc, founded in 2017, is a small nonprofit in the Employment sector that reported $448K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $434K left a modest 3% surplus.

Mission

During the year 2023 Mosaic Unlimited, INC successfully served the community through four key programs; 1-Strengthening Families served 40 families providing valuable communication strategies 2-Empowering Fathers impacted the lives of 50 families by assisting father to reconnect or more deeply connect with their families 3-Safe Haven provided community healing services and resources to communities impacted by violence 4-Our Community Development program provided important advice and tangible assistance to 12 local organizations

Program Service Accomplishments

Program 1
Expenses: $172,218

During the year 2023 Mosaic Unlimited, INC successfully served the community through four key programs; 1-Strengthening Families served 40 families providing valuable communication strategies...

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During the year 2023 Mosaic Unlimited, INC successfully served the community through four key programs; 1-Strengthening Families served 40 families providing valuable communication strategies 2-Empowering Fathers impacted the lives of 50 families by assisting father to reconnect or more deeply connect with their families 3-Safe Haven provided community healing services and resources to communities impacted by violence 4-Our Community Development program provided important advice and tangible assistance to 12 local organizations

Program 2
Expenses: $160,106

Mosaic Unlimited, Inc?s financial sponsor projects are: Resident Leadership Council, Dayton Street Opportunity Center, Colorado Nepalese Community and NW Aurora Workforce Development Collaborative...

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Mosaic Unlimited, Inc?s financial sponsor projects are: Resident Leadership Council, Dayton Street Opportunity Center, Colorado Nepalese Community and NW Aurora Workforce Development Collaborative. Those projects correspond with Mosaic Unlimited?s mission to provide support to families and individuals in our historically marginalized community so that all our neighbors can achieve their full potential.

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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 (2023)

Revenue Breakdown

Contributions & Grants $448,346
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $448,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,300
Fundraising Expenses $0
Program Expenses $332,324
Other Expenses $427,122
TOTAL EXPENSES $434,422

Year-over-Year Comparison

2023 2022 Change
Revenue $448,346 $290,625 +0.5%
Expenses $434,422 $288,334 +0.5%
Net Income $13,924 $2,291 +5.1%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
4
$7,300
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Reid Hettich Executive Dir. 30.00
Officer
$7,300 $0 $7,300
Jeanette Rodriguez President 1.00
Officer Director
$0 $0 $0
Carlos Calandreli Vice President 1.00
Officer Director
$0 $0 $0
Moses Thang Hung Secretary 1.00
Officer Director
$0 $0 $0
Jiron Mcmillon Director 0.30
Director
$0 $0 $0
Rubina Shakya Director 0.30
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
2024 No data No data No data No data
2023 $448,346 $434,422 $134,969 $13,924
2022 $290,625 $288,334 $22,907 $2,291
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