2023-11-13T15:08:23-05:00 2022-12-31 261443903 Schult CPAs 204 Main St PO Box 65 Marathon WI 54448 990 2022-01-01 390816866 MOSAIC OF NORTH CENTRAL WISCONSIN INC MOSA 613 N 5TH STREET WAUSAU WI 54403 LEE SHIPWAY PRESIDENT 7158423381 2023-11-07 true LEE SHIPWAY Jean M Schult P00923138 7154433450 2023-11-13 0 11 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MOSAIC 98256 false X MOSAIC-CONNECT.ORG X 1920 WI TO WORK TOWARD THE EMPOWERMENT OF THE COMMUNITY AND THE ELIMINATION OF RACISM 18 18 2 0 0 63239 76679 2770 13355 163 272 2712 7950 68884 98256 0 0 45917 54934 0 0 41233 44009 87150 98943 -18266 -687 276275 251389 90283 66084 185992 185305 TO WORK TOWARD THE EMPOWERMENT OF THE COMMUNITY AND THE ELIMINATION OF RACISM false false 79369 98256 MOSAIC WORKS TO PROMOTE PEACE, JUSTICE AND DIGNITY FOR ALL BY PROVIDING ADVOCACY AND PROGRAMMING IN MARATHON COUNTY THAT IMPROVES OUR COMMUNITYS INCLUSIVENESS AND THE HEALTH, SAFETY, AND ECONOMIC ADVANCEMENT OF THE COMMUNITY 79369 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 2 true false false false false false false false false X 18 18 false false true false false false false true true false false true true true true true true true false false WI X SUMMIT TAX ACCOUNTING LLC 7158423381 PO BOX 591 SCHOFIELD WI 54476 X JOANNE KELLY DIRECTOR 1.00 0.00 X 0 0 0 TRICIA ZUNKER DIRECTOR 1.00 0.00 X 0 0 0 ERIC GIORDANO DIRECTOR 1.00 0.00 X 0 0 0 JOUA XIONG DIRECTOR 1.00 0.00 X 0 0 0 BETH BRINKMANN DIRECTOR 1.00 0.00 X 0 0 0 VICKI JEPPESEN DIRECTOR 1.00 0.00 X 0 0 0 RACHEL HAUSMANN DIRECTOR 1.00 0.00 X 0 0 0 DR OZALLE TOMS DIRECTOR 1.00 0.00 X 0 0 0 YANG XIONG DIRECTOR 1.00 0.00 X 0 0 0 TIM PARKER DIRECTOR 1.00 0.00 X 0 0 0 RACHEL TATE DIRECTOR 1.00 0.00 X 0 0 0 JOHN TRIBBLE DIRECTOR 1.00 0.00 X 0 0 0 ERIKA VAN DE YACHT DIRECTOR 1.00 0.00 X 0 0 0 KATHY DRENGLER VICE PRESIDENT 1.00 0.00 X X 0 0 0 LEE SHIPWAY PRESIDENT 2.00 0.00 X X 0 0 0 NICOLE STANGL SECRETARY 1.00 0.00 X X 0 0 0 SAMANTHA WEDERATH EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 76679 76679 PROGRAM FEES 611710 13355 13355 13355 272 272 MISCELLANEOUS REVENUE 900099 7950 7950 7950 98256 21305 0 272 45905 32133 13772 200 140 60 5312 3718 1594 3517 2462 1055 254 254 6970 4879 2091 20000 20000 718 503 215 2624 1837 787 PROGRAM EXPENSE 4638 4638 BUSINESS DUES & LICENSES 1049 1049 SCHOLARSHIPS 3000 3000 ACCOUNTING SERVICES 4689 4689 67 67 98943 79369 19574 0 117872 112715 111736 112007 46667 26667 17035 17035 276275 251389 51 2028 10000 80232 64056 90283 66084 X 60356 39679 125636 145626 185992 185305 276275 251389 -687 0 X false false false X 68018 41415 65460 63239 76679 314811 68018 41415 65460 63239 76679 314811 11181 303630 13553 11852 319 163 271 26158 340969 0.89050 0.69650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17035 17035 ONE WAUSAU 3072 MOSAIC 57643 PAYROLL TAX PAYABLE 1880 HRA PAYABLE 1403 RETIREMENT PAYABLE 58 64056 Organizational document changes Part VI line 4 THE ARTICLES OF INCORPORATION WERE AMENDED AND RESTATED DUE TO THE CHANGE IN THE NAME OF THE ORGANIZATION FROM YOUNG WOMENS CHRISTIAN ASSOCIATION TO MOSAIC OF NORTH CENTRAL WISCONSIN, INC. Form 990 governing body review Part VI line 11 THE 990 WAS PROVIDED TO ALL CURRENTLY ACTIVE BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS Conflict of interest policy compliance Part VI line 12c ALL MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY, IDENTIFY POTENTIAL CONFLICTS OF INTEREST, AND CERTIFY THAT THEY ARE NOT AWARE OF PAST CONFLICTS OF INTEREST. ON AN ONGOING BASIS, THE BOARD MONITORS ANY ACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a COMPENSATION OF EXECUTIVE DIRECTOR - MEMBERS OF PERSONNEL, EXECUTIVE, AND FINANCE COMMITTEES PROVIDED INPUT REGARDING THE DETERMINATION OF THE SALARY. SALARY DATA WAS GATHERED FROM VARIOUS SOURCES INCLUDING OTHER LOCAL NON-PROFIT ORGANIZATIONS, ORGANIZATIONS OF SIMILAR PURPOSE/MISSION WITHIN THE REGION, TRADE ASSOCIATIONS, AND UNIVERSITY CAREER PLACEMENT OFFICES. THE FULL BOARD OF DIRECTORS PROVIDED FINAL APPROVAL. Governing documents etc available to public Part VI line 19 ALL OF THE VARIOUS DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICE OF THE ORGANIZATION LOCATED AT 613 N 5TH STREET, WAUSAU, WI. ADDITIONALLY, PDF COPIES ARE MADE AVAILABLE UPON REQUEST.