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Mosaic Of North Central Wisconsin Inc

  • Wausau, WI
  • Tax-exempt since May 1951
  • EIN: 39-0816866

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$197k (2023)

Expenses
$173k (2023)

Total Assets
$220k (2023)

Total Liabilities
$10.2k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,214
Expenses
$172,766
Net Income
$24,448
Net Assets
$209,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,806
92.7%
Program Services $12,140
6.2%
Investment Income $1,226
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,042
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,594
29.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,798
28.2%
Assets/Debt
Total Assets $219,916
Total Liabilities $10,163
Net Assets $209,753
Compensation
Key Employees and Officers Compensation Related Other
Joua Xiong (Director) $0 $0 $0
Beth Brinkmann (Director) $0 $0 $0
Vicki Jeppesen (Director) $0 $0 $0
Tricia Zunker (Director) $0 $0 $0
Rachel Hausmann Schall (Director) $0 $0 $0
Eric Giordano (Director) $0 $0 $0
Joanne Kelly (Director) $0 $0 $0
John Tribble (Director) $0 $0 $0
Erika Van De Yacht (Director) $0 $0 $0
Yang Xiong (Director) $0 $0 $0
Rachel Tate (Secretary) $0 $0 $0
Lee Shipway (President) $0 $0 $0
Kathy Drengler (Vice President) $0 $0 $0
Samantha Wederath (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,256
Expenses
$98,943
Net Income
-$687
Net Assets
$185,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,679
78.0%
Program Services $13,355
13.6%
Investment Income $272
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,950
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,905
46.4%
Professional Fundraising Fees $0
Other Salaries and Wages $200
0.2%
Assets/Debt
Total Assets $251,389
Total Liabilities $66,084
Net Assets $185,305
Compensation
Key Employees and Officers Compensation Related Other
Joanne Kelly (Director) $0 $0 $0
Tricia Zunker (Director) $0 $0 $0
Eric Giordano (Director) $0 $0 $0
Joua Xiong (Director) $0 $0 $0
Beth Brinkmann (Director) $0 $0 $0
Vicki Jeppesen (Director) $0 $0 $0
Rachel Hausmann (Director) $0 $0 $0
Dr Ozalle Toms (Director) $0 $0 $0
Yang Xiong (Director) $0 $0 $0
Tim Parker (Director) $0 $0 $0
Rachel Tate (Director) $0 $0 $0
John Tribble (Director) $0 $0 $0
Erika Van De Yacht (Director) $0 $0 $0
Kathy Drengler (Vice President) $0 $0 $0
Lee Shipway (President) $0 $0 $0
Nicole Stangl (Secretary) $0 $0 $0
Samantha Wederath (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,884
Expenses
$87,150
Net Income
-$18,266
Net Assets
$185,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,239
91.8%
Program Services $2,770
4.0%
Investment Income $163
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,712
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,924
44.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $276,275
Total Liabilities $90,283
Net Assets $185,992
Compensation
Key Employees and Officers Compensation Related Other
Ilizah Zuelsdorff (Director) $0 $0 $0
Ka Youa Xiong (Director) $0 $0 $0
Ashley Bricko (Director) $0 $0 $0
Beth Brinkmann (Director) $0 $0 $0
Yang Xiong (Director) $0 $0 $0
Nicole Stangl (Secretary) $0 $0 $0
Sharon Hunter (Director) $0 $0 $0
Tami Mccann (Treasurer) $0 $0 $0
Lee Shipway (President) $0 $0 $0
Amanda Godleske (Secretary) $0 $0 $0
Samantha Wederath (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,949
Expenses
$77,555
Net Income
-$6,606
Net Assets
$204,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,496
92.3%
Program Services $3,348
4.7%
Investment Income $319
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,786
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,429
43.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $219,548
Total Liabilities $15,383
Net Assets $204,165
Compensation
Key Employees and Officers Compensation Related Other
Samantha Wederath (Program Director) $39,600 $0 $0
Jonette Arms (Director) $0 $0 $0
Sharon Hunter (Director) $0 $0 $0
Marty Millerleile (Past President) $0 $0 $0
Stacey Martin (Director) $0 $0 $0
Ka Youa Xiong (Director) $0 $0 $0
Jessica Huggenvik (Vice President) $0 $0 $0
Ashley Buchacek (President) $0 $0 $0
Amanda Godleske (Secretary) $0 $0 $0
Tami Mccann (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,380
Expenses
$546,269
Net Income
-$471,889
Net Assets
$210,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,415
55.7%
Program Services $1,525
2.1%
Investment Income $608
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,244
15.1%
Net Fundraising $2,138
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,450
23.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,071
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,716
4.5%
Assets/Debt
Total Assets $215,591
Total Liabilities $5,319
Net Assets $210,272
Compensation
Key Employees and Officers Compensation Related Other
Andrea Huggenvik (Executive Director) $42,071 $0 $0
Martha Millerleile (President) $0 $0 $0
Jessica Huggenvik (Vice President) $0 $0 $0
Emily Ley (Treasurer) $0 $0 $0
Amanda Godleske (Secretary) $0 $0 $0
Ashley Buchacek (Director) $0 $0 $0
Lada Xiong (Director) $0 $0 $0
Kelly Oheron (Director) $0 $0 $0
Suzi Okey (Director) $0 $0 $0
Mecca Abdul Aziz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,949
Expenses
$180,204
Net Income
-$82,255
Net Assets
$682,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,018
69.4%
Program Services $12,591
12.9%
Investment Income $466
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,087
13.4%
Net Fundraising $3,787
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,775
39.3%
Assets/Debt
Total Assets $701,341
Total Liabilities $19,180
Net Assets $682,161

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,995
Expenses
$352,781
Net Income
-$227,786
Net Assets
$764,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,561
25.2%
Program Services $69,135
55.3%
Investment Income $728
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,096
5.7%
Net Fundraising $16,475
13.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,874
49.3%
Assets/Debt
Total Assets $777,554
Total Liabilities $13,138
Net Assets $764,416

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$965,786
Expenses
$739,925
Net Income
$225,861
Net Assets
$992,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,558
11.1%
Program Services $470,638
48.7%
Investment Income $308
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,603
0.8%
Net Fundraising $49,747
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $329,932
34.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $418,520
56.6%
Assets/Debt
Total Assets $1,019,185
Total Liabilities $26,984
Net Assets $992,201

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,097
Expenses
$759,381
Net Income
-$64,284
Net Assets
$766,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,731
26.3%
Program Services $478,668
68.9%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,316
0.8%
Net Fundraising $28,355
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $455,356
60.0%
Assets/Debt
Total Assets $839,195
Total Liabilities $72,855
Net Assets $766,340

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$782,206
Expenses
$765,787
Net Income
$16,419
Net Assets
$830,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,441
41.6%
Program Services $452,717
57.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,923
1.3%
Net Fundraising -$5,875
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,230
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $435,304
56.8%
Assets/Debt
Total Assets $919,940
Total Liabilities $89,316
Net Assets $830,624
Compensation
Key Employees and Officers Compensation Related Other
Ann Saris (Executive Director) $57,230 $0 $5,842
Nicole Budleski (Secretary (Term 13 15)) $0 $0 $0
Lynda Binder (Board Member (Term 13 15)) $0 $0 $0
Loreen Glaman (President (Term 13 15)) $0 $0 $0
Allison Morrow (Vp/President Elect (Term 14 16)) $0 $0 $0
Bonnie Stieber (Treasurer (Term 12 14)) $0 $0 $0
Heather Summers (Board Member (Term 12 14)) $0 $0 $0
Julie Beeney (Board Member (Term 13 15)) $0 $0 $0
Ashley Hawley (Board Member (Term 13 15)) $0 $0 $0
Sarah Ruffi (Board Member (Term 13 15)) $0 $0 $0
Jennifer Bittner (Board Member (Term 14 16)) $0 $0 $0
Lee Lo (Board Member (Term 14 16)) $0 $0 $0
Victoria Notz (Board Member (Term 14 16)) $0 $0 $0
Connie O'heron (Past President (Term 13 15)) $0 $0 $0
Andrea Oyuela (Board Member (Term 14 16)) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$821,147
Expenses
$804,496
Net Income
$16,651
Net Assets
$818,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,435
32.7%
Program Services $526,243
64.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $17,290
2.1%
Net Fundraising $9,179
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,618
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $433,530
53.9%
Assets/Debt
Total Assets $880,355
Total Liabilities $62,311
Net Assets $818,044

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$678,203
Expenses
$771,941
Net Income
-$93,738
Net Assets
$797,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,728
38.6%
Program Services $394,376
58.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,449
1.4%
Net Fundraising $12,650
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,269
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $408,901
53.0%
Assets/Debt
Total Assets $879,478
Total Liabilities $81,866
Net Assets $797,612

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,040
Expenses
$700,038
Net Income
-$12,998
Net Assets
$891,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,981
51.1%
Program Services $308,542
44.9%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,269
1.1%
Net Fundraising $20,239
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,300
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $370,330
52.9%
Assets/Debt
Total Assets $975,387
Total Liabilities $84,037
Net Assets $891,350

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,294
Expenses
$710,555
Net Income
-$78,261
Net Assets
$912,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,573
56.7%
Program Services $248,268
39.3%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,719
1.5%
Net Fundraising $19,270
3.0%
Sales of Assets -$3,626
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,040
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $334,865
47.1%
Assets/Debt
Total Assets $970,040
Total Liabilities $57,472
Net Assets $912,568

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated