The Mosaic Foundation
- Assets
- $56.8m
- Revenue
- $15.0m
- Investments
- $457.7k
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 05/1992
- Data as of
- 06/2022
- EIN
- 36-3837360
Organization Overview
The Mosaic Foundation is located in Omaha, NE. The organization was established in 1992. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mosaic Foundation generated $15.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $5.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONFIDENT IN GOD'S ABUNDANCE AND FOLLOWING THE HIGHEST PRINCIPLES OF STEWARDSHIP, THE MOSAIC FOUNDATION ENCOURAGES PEOPLE TO PARTNER IN SHARING THEIR RESOURCES TO ENSURE THE LONG TERM FUTURE OF MOSAIC'S MISSION TO PROVIDE A LIFE OF POSSIBILITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO MOSAIC TO FURTHER THE SUPPORT OF ITS PURPOSE OF OPERATING LIVING AND CARE FACILITIES, RESIDENTIAL PROGRAMS AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. MOSAIC'S STAFF MEMBERS AND VOLUNTEERS PROVIDE INDIVIDUALIZED SERVICES, LIVING OPTIONS, WORK CHOICES, SPIRITUAL NURTURING, AND ADVOCACY TO APPROXIMATELY 5,200 INDIVIDUALS IN MORE THAN 750 COMMUNITIES ACROSS 13 STATES. EMBRACING GOD'S CALL, MOSAIC RELENTLESSLY PURSUES OPPORTUNITIES THAT EMPOWER PEOPLE. MOSAIC IS THE CHANGING FACE OF HEALTHCARE, PASSIONATE ABOUT SERVING THE WHOLE PERSON AND PARTNERING FOR QUALITY OUTCOMES. MOSAIC IS COMMITTED TO THE FOLLOWING VALUES:BELONGING - A SENSE OF FITTING IN AND FEELING VALUED.CONNECTION - THE ACT OF CONNECTING; THE STATE OF BEING CONNECTED.FAITHFULNESS - REMAINING LOYAL TO SOMEONE OR SOMETHING AND PUTTING THAT LOYALTY INTO CONSISTENT PRACTICE REGARDLESS OF EXTENUATING CIRCUMSTANCES.GRIT - COURAGE AND RESOLVE, STRENGTH OF CHARACTER, INDOMITABLE SPIRIT.THE SERVICES MOSAIC PROVIDES INCLUDE CASE MANAGEMENT, CHILDREN'S SERVICES, DAY SERVICES, 24/7 RESIDENTIAL SUPPORTED LIVING, SUPPORTED SENIOR LIVING, AND HOST HOME/FOSTER CARE. SUPPORTS ARE PERSONALIZED TO THE INDIVIDUAL'S NEEDS AND DESIRES. INTERESTED PEOPLE CAN FIND MORE INFORMATION REGARDING MOSAIC OR THE MOSAIC FOUNDATION AT WWW.MOSAICINFO.ORG OR BY CALLING 877-366-7242.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Herman Chairperson | OfficerTrustee | 0.1 | $0 |
Robert J Graulich Chairperson Thru 10/2021 | OfficerTrustee | 0.1 | $0 |
Gary Freeman Vice-Chairperson | OfficerTrustee | 0.1 | $0 |
Susan C Lutz Secretary Thru 10/2021 | OfficerTrustee | 0.1 | $0 |
Michelle Bolton-King Secretary | OfficerTrustee | 0.1 | $0 |
Scott Hoffman Treasurer And CFO | Officer | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,875 |
| Membership dues | $0 |
| Fundraising events | $33,136 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,106,058 |
| Noncash contributions included in lines 1a–1f | $459,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,171,069 |
| Total Program Service Revenue | $0 |
| Investment income | $704,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,222 |
| Net Gain/Loss on Asset Sales | $9,071,417 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,970,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,522,255 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,720,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $185,321 |
| Fees for services: Other | $8 |
| Advertising and promotion | $0 |
| Office expenses | $13,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $228 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,826 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,380 |
| Insurance | $42,825 |
| All other expenses | $0 |
| Total functional expenses | $5,683,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,091,960 |
| Pledges and grants receivable | $2,310,721 |
| Accounts receivable, net | $354,310 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $235,620 |
| Investments—publicly traded securities | $46,516,889 |
| Investments—other securities | $457,708 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,856,068 |
| Total assets | $56,823,276 |
| Accounts payable and accrued expenses | $168,658 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $119,773 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,240,243 |
| Total liabilities | $2,528,674 |
| Net assets without donor restrictions | $42,751,980 |
| Net assets with donor restrictions | $11,542,622 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $56,823,276 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Mosaic Foundation has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
James I Perkins Family Foundation Tyler, TX PURPOSE: SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $50,067,707 |
| Earnings | -$3,358,135 |
| Net Contributions | $1,732,294 |
| Other Expense | $2,523,385 |
| Ending Balance | $45,918,481 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Developmental Services Of Northwest Kansas Inc Hays, KS | $13,204,189 | $17,644,441 |
Mid-Nebraska Individual Services Inc Hastings, NE | $6,878,685 | $14,396,067 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Human Service Agency Watertown, SD | $13,335,518 | $13,761,129 |