Mosaic Health
- Assets
- $1.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Granite City, IL
- Founding
- 03/1988
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Mosaic Health generated $1.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $927.2k during the year ending 12/2023. While expenses have increased by 12.3% per year over the past 5 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
2023
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 | $101,336 |
Carol Covinsky Vice Chairman | OfficerTrustee | 2.7 | $0 |
David Partney Chairman | OfficerTrustee | 2.7 | $0 |
Michelle Rahm Secretary | OfficerTrustee | 2.7 | $0 |
Susan Petersen Member | OfficerTrustee | 2.7 | $0 |
Ashley Hunsaker Treasurer | OfficerTrustee | 2.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $592,077 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,801 |
| Noncash contributions included in lines 1a–1f | $25,932 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $992,878 |
| Total Program Service Revenue | $0 |
| Investment income | $8,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,600 |
| Net Gain/Loss on Asset Sales | -$1,047 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,016,258 |
| 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. | $101,336 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $420,899 |
| 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 | $8,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $46,493 |
| Office expenses | $19,219 |
| 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 | $16,958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,549 |
| Insurance | $37,986 |
| All other expenses | $44,115 |
| Total functional expenses | $927,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,764 |
| Savings and temporary cash investments | $500,000 |
| 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 | $16,331 |
| Net Land, buildings, and equipment | $672,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,596,957 |
| Accounts payable and accrued expenses | $1,331 |
| 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 | $349,780 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,595 |
| Total liabilities | $378,706 |
| Net assets without donor restrictions | $1,216,294 |
| 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 | $1,596,957 |