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CLALLAM MOSAIC

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Company Details

Legal Name: CLALLAM MOSAIC
Jurisdiction: WASHINGTON
Entity Type: WA NONPROFIT CORPORATION
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: October 12th 1998
Expiration date: 31 Oct 2025
UBI Number: 601 908 921
FEIN Number: 91-1941022
Purpose: TO EMPOWER PEOPLE OF ALL ABILITIES TO FLOURISH
ZIP code: 98362
City: Port Angeles
County: CLALLAM
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 129 W 1ST ST, PORT ANGELES, WA, 98362-2653, UNITED STATES

Contact Details

E-Mail: LRADKE.MOSAIC@GMAIL.COM
info@clallammosaic.org
Phone Number: +1 360-797-3602

Nature of Business

Charitable, Educational, Social, HUMAN SERVICES

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Registered Agent Information

Name Role Address
LARA RADKE Registered Agent 129 W 1ST ST, PORT ANGELES, WA, 98362-2653, UNITED STATES

Key Officers & Management

Name Role Address
BONEITA SMITH Governing Person -
LARA RADKE Governing Person 205 BLACK DIAMOND ROAD, PORT ANGELES, WA, 98363, UNITED STATES
NATALIE HSU Governing Person 205 BLACK DIAMOND ROAD, PORT ANGELES, WA, 98363, UNITED STATES
LARA RADKE EXECUTIVE DIRECTOR 129 W 1ST STREET, PORT ANGELES, WA, 98362, UNITED STATES
BONEITA SMITH BOARD PRESIDENT 129 W 1ST STREET, PORT ANGELES, WA, 98362, UNITED STATES
TERI REYES OPERATIONS MANAGER 129 W 1ST STREET, PORT ANGELES, WA, 98362, UNITED STATES

Tax Exempt

Employer Identification Number (EIN):
91-1941022
In Care Of Name:
% CLALLAM MOSAIC
Ruling Date:
1999-09
National Taxonomy Of Exempt Entities:
Human Services: Human Services N.E.C.
Deductibility:
Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns

Return Type:
990
Tax Period:
202212
Link:
Download 990
Return Type:
990
Tax Period:
202112
Link:
Download 990
Return Type:
990
Tax Period:
202012
Link:
Download 990

Paycheck Protection Program

Jobs Reported:
12
Initial Approval Amount:
$24,700
Date Approved:
2020-04-28
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$24,700
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$24,868.89
Servicing Lender:
1st Security Bank of Washington
Use of Proceeds:
Payroll: $24,700
Jobs Reported:
11
Initial Approval Amount:
$20,397
Date Approved:
2021-01-29
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$20,397
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$20,505.78
Servicing Lender:
1st Security Bank of Washington
Use of Proceeds:
Payroll: $20,395

Charity/Fundraiser/Trust

Registration Number:
1109486
Type:
CHARITABLE ORGANIZATION
Status:
Active
Renewal Date:
2025-11-30

Financial History

Fiscal Begin Date:
2023-01-01
Fiscal End Date:
2023-12-31
Begin Assets:
$289,742.00
Revenue:
$208,306.00
Program Services:
$222,897.00
Expenses:
$298,813.00
End Assets:
$192,531.00
% To Program Services:
75%
Fiscal Begin Date:
2022-01-01
Fiscal End Date:
2022-12-31
Begin Assets:
$263,771.00
Revenue:
$257,572.00
Program Services:
$137,554.00
Expenses:
$231,601.00
End Assets:
$289,742.00
% To Program Services:
59%
Fiscal Begin Date:
2021-01-01
Fiscal End Date:
2021-12-31
Begin Assets:
$217,635.00
Revenue:
$223,847.00
Program Services:
$104,972.00
Expenses:
$177,711.00
End Assets:
$263,771.00
% To Program Services:
59%
Fiscal Begin Date:
2020-01-01
Fiscal End Date:
2020-12-31
Begin Assets:
$159,890.00
Revenue:
$194,033.00
Program Services:
$90,464.00
Expenses:
$136,288.00
End Assets:
$217,635.00
% To Program Services:
66%
Fiscal Begin Date:
2019-01-01
Fiscal End Date:
2019-12-31
Begin Assets:
$101,325.00
Revenue:
$199,875.00
Program Services:
$96,325.00
Expenses:
$141,310.00
End Assets:
$159,890.00
% To Program Services:
68%

Related by address

129 W 1ST ST, PORT ANGELES, WA, 98362-2653, UNITED STATES

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