Mosaic Health
- Assets
- $1.5m
- Revenue
- $933.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Granite City, IL
- Founding
- 03/1988
- Data as of
- 12/2022
- EIN
- 37-1218460
Organization Overview
Mosaic Health is located in Granite City, IL. The organization was established in 1988. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Mosaic Health employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Health 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 12/2022, Mosaic Health generated $933.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $741.5k during the year ending 12/2022. While expenses have increased by 6.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
PREGNANCY COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTANCE AND COUNSELING FOR WOMEN FACED WITH UNEXPECTED PREGNANCIES IN THE GREATER METRO EAST, IL AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Lesnoff President/ceo | OfficerTrustee | 40 | $108,849 |
Michelle Rahm Secretary | OfficerTrustee | 2.7 | $0 |
David Partney Chairman | OfficerTrustee | 2.7 | $0 |
Carol Covinsky Vice Chairman | OfficerTrustee | 2.7 | $0 |
Ashley Hunsaker Treasurer | OfficerTrustee | 2.7 | $0 |
Linda Braeuninger Member | Trustee | 2.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $555,975 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,962 |
| Noncash contributions included in lines 1a–1f | $57,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,024,937 |
| Total Program Service Revenue | $0 |
| Investment income | $4,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,750 |
| Net Gain/Loss on Asset Sales | -$5,553 |
| Net Income from Fundraising Events | -$106,163 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $933,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $423,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,705 |
| Advertising and promotion | $83,083 |
| Office expenses | $24,987 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,609 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,502 |
| Insurance | $21,418 |
| All other expenses | $27,563 |
| Total functional expenses | $741,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $759,987 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $38,301 |
| Net Land, buildings, and equipment | $720,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,197 |
| Other assets | $0 |
| Total assets | $1,519,816 |
| Accounts payable and accrued expenses | $26,803 |
| 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 | $363,857 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $390,660 |
| Net assets without donor restrictions | $1,127,199 |
| Net assets with donor restrictions | $1,957 |
| 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 | $1,519,816 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mosaic Health has recieved totaling $31,265.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $14,500 |
Gods Gift San Diego, CA PURPOSE: GENERAL SUPPORT | $10,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Organ Procurement Organization Inc Indianapolis, IN | $65,218,746 | $57,064,127 |
Womens Care Center Inc South Bend, IN | $17,495,094 | $13,609,311 |
Generations Fertility Care Inc Middleton, WI | $3,682,190 | $7,584,824 |
Healthfirst Network Inc Wausau, WI | $2,983,738 | $4,499,309 |
Thrive St Louis Inc St Louis, MO | $2,959,065 | $3,905,192 |
Living Alternatives Pregnancy Resource Center Champaign, IL | $3,363,383 | $2,972,580 |
Caring Network Nfp Glen Ellyn, IL | $3,399,458 | $2,756,856 |
Life Centers Inc Indianapolis, IN | $1,613,993 | $2,069,642 |
Missouri Bootheel Regional Consortium Incorporated Poplar Bluff, MO | $489,421 | $2,119,975 |
Catholic Charities Of The Diocese Of Covington Inc Covington, KY | $6,074,097 | $1,923,162 |
Clarity Of South Central Indiana Inc Columbus, IN | $712,911 | $1,853,778 |
Pregnancy Care Center Springfield, MO | $2,770,260 | $2,521,869 |