2026-07-14T16:00:30-04:00 2025-08-31 274097479 JASON F CLAUSEN PC 16650 15 MILE RD FRASER MI 48026 990 2024-09-01 383069610 MOSAIC YOUTH THEATRE OF DETROIT MOSA 3138726910 2251 ANTIETAM AVENUE DETROIT MI 48207 DELASHEA STRAWDER EXECUTIVE DIRECTOR 3138726910 2026-07-14 false JASON F CLAUSEN P01051094 5862164673 2026-07-14 X 2024 2025-03-06 01:10:19Z DELASHEA STRAWDER 1307436 false X WWW.MOSAICDETROIT.ORG X 1992 MI EMPOWERING YOUNG PEOPLE THROUGH PROFESSIONAL PERFORMING ARTS TRAINING. 18 18 69 70 0 1294555 1045792 167041 109328 162797 152316 0 1624393 1307436 0 0 998285 826069 0 218131 1125765 1035106 2124050 1861175 -499657 -553739 5258394 4656490 185345 102693 5073049 4553797 X 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. false false 1425236 109328 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 20242025, MOSAIC ENGAGED OVER 613 YOUTH IN MORE THAN 53,000 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 3 IN-SCHOOL ARTS RESIDENCIES WITH 3 TITLE I SCHOOL PARTNERS, WE BROUGHT TRANSFORMATIVE PROGRAMMING DIRECTLY TO CLASSROOMS, CREATING ACCESS TO HIGH-QUALITY ARTS EDUCATION WHERE ITS NEEDED MOST. AN ADDITIONAL 120 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 20202024, 83.8% HAVE PERSISTED IN COLLEGEWELL ABOVE NATIONAL AVERAGES FOR YOUTH FROM SIMILAR BACKGROUNDS. WE ALSO PARTNERED WITH BERKLEE COLLEGE OF MUSIC AND BOSTON CONSERVATORY TO HOST THEIR SATELLITE AUDITIONS IN DETROIT, EXPANDING PATHWAYS FOR DETROIT YOUTH TO PURSUE ELITE POST-SECONDARY OPPORTUNITIES IN THE ARTS. BEYOND EDUCATION, MOSAIC OFFERED 39 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. 1425236 true true false false false false false false false true true true false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 76 0 true 69 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X MOSAIC YOUTH THEATRE OF DETROIT MOSAIC YOUTH THEATRE OF DETROIT 3138726910 2251 ANTIETAM AVENUE 2251 ANTIETAM AVENUE DETROIT MI 48207 TERRY BONNETTE CHAIR 1.00 X X 0 0 0 MARK DENIS VICE-CHAIR 1.00 X X 0 0 0 WISAM QASEM-FAKHOURY TREASURER 1.00 X X 0 0 0 DIANE GREEN SECRETARY 1.00 X X 0 0 0 SJONNE BADGEROW DIRECTOR 1.00 X 0 0 0 KAREN BRAXTON DIRECTOR 1.00 X 0 0 0 ROXANNE BROWN DIRECTOR 1.00 X 0 0 0 MARIETTA CLEVELAND DIRECTOR 1.00 X 0 0 0 MELISSA DAVIS DIRECTOR 1.00 X 0 0 0 YVETTE DRAYTON DIRECTOR 1.00 X 0 0 0 RITA FIELDS DIRECTOR 1.00 X 0 0 0 DENISE JACOB DIRECTOR 1.00 X 0 0 0 LOIS MCENTYRE DIRECTOR 1.00 X 0 0 0 ROY SEXTON DIRECTOR 1.00 X 0 0 0 JAMEEL SMITH DIRECTOR 1.00 X 0 0 0 DESIRAE TOLBERT DIRECTOR 1.00 X 0 0 0 KELLI VAN BUREN DIRECTOR 1.00 X 0 0 0 TERREL WHITE DIRECTOR 1.00 X 0 0 0 DELASHEA STRAWDER EXECUTIVE DI 40.00 X 116694 0 0 116694 1 false false false 209706 836086 71875 1045792 CLASSES AND WORKSHOPS 58273 58273 TICKET SALES 25180 25180 OTHER PERFORM FEES 15200 15200 MISCELLANEOUS 7463 7463 MERCHANDISE 3212 3212 109328 152316 152316 1307436 109328 152316 116694 74684 22172 19838 574782 367860 109209 97713 86318 55244 16400 14674 48275 30413 9172 8690 149054 125205 10434 13415 172288 144722 12060 15506 115874 115874 25412 16263 4828 4321 139729 120167 9781 9781 37063 35580 1483 72801 62609 5096 5096 22381 19248 1567 1566 PRODUCTION EXPENSES 84855 84855 IN KIND EXPENSES 71875 61813 5031 5031 EQUIPMENT MAINTENANCE 40699 35408 2849 2442 TRANSPORTATION 31783 31783 71292 43508 7726 20058 1861175 1425236 217808 218131 X 232465 177200 51384 22448 331428 570983 3704 22271 18852 20722 22902 2229828 1660876 641753 568952 3657085 3472422 61731 38582 5258394 4656490 123614 64111 61731 38582 185345 102693 X 3525282 3233990 1547767 1319807 5073049 4553797 5258394 4656490 -553739 34487 X false true X true false X 4724144 1033068 1384676 1294555 1045792 9482235 4724144 1033068 1384676 1294555 1045792 9482235 4289522 5192713 26 8677 97077 162797 152316 420893 9903128 620674 0.52440 0.55510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896475 58695 955170 793964 102511 896475 755353 38611 793964 341046 500000 -85693 755353 299518 41528 341046 1.00000 false false 1899485 1422368 477117 330343 238508 91835 568952 RESTRICTED - BAIRD 3472422 C 3472422 OPERATING LEASE LIABILITY 38582 38582 X 1341923 34487 34487 1307436 1307436 1861175 1861175 1861175 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEAR ENDED AUGUST 31, 2025, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X 1 71875 false false false FORM 990, PAGE 2, PART III, LINE 4A 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 20242025, MOSAIC ENGAGED OVER 613 YOUTH IN MORE THAN 53,000 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 3 IN-SCHOOL ARTS RESIDENCIES WITH 3 TITLE I SCHOOL PARTNERS, WE BROUGHT TRANSFORMATIVE PROGRAMMING DIRECTLY TO CLASSROOMS, CREATING ACCESS TO HIGH-QUALITY ARTS EDUCATION WHERE ITS NEEDED MOST. AN ADDITIONAL 120 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 20202024, 83.8% HAVE PERSISTED IN COLLEGEWELL ABOVE NATIONAL AVERAGES FOR YOUTH FROM SIMILAR BACKGROUNDS. WE ALSO PARTNERED WITH BERKLEE COLLEGE OF MUSIC AND BOSTON CONSERVATORY TO HOST THEIR SATELLITE AUDITIONS IN DETROIT, EXPANDING PATHWAYS FOR DETROIT YOUTH TO PURSUE ELITE POST-SECONDARY OPPORTUNITIES IN THE ARTS. BEYOND EDUCATION, MOSAIC OFFERED 39 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. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY SENIOR LEADERSHIP TEAM AND THE FINANCE COMMITTEE WHICH IS CHAIRED BY THE TREASURER; THEN SHARED WITH THE BOARD OF DIRECTORS WHO VOTE IN PERSON OR VIA EMAIL TO APPROVE FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED IF THERE ARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EVERY BOARD MEETING. BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST INFORMATION FORM ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SEARCH COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED EXECUTIVE DIRECTOR COMPENSATION BENCHMARKS FROM OTHER COMPARABLE NONPROFIT ORGANIZATIONS TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR. A RECOMMENDATION WAS THEN MADE TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE VIA GUIDESTAR AND DUN & BRADSTREET. OTHER DOCUMENTS OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.