Mosaic Family Services Inc

Organization Overview

Mosaic Family Services Inc is located in Dallas, TX. The organization was established in 1993. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Mosaic Family Services Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Family Services Inc 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 09/2021, Mosaic Family Services Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $5.0m during the year ending 09/2021. While expenses have increased by 5.3% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O

Describe the Organization's Program Activity:

Part 3 - Line 4a

MOSAIC HOUSE: THE MISSION OF MOSAIC HOUSE IS TO PROVIDE A SAFE HAVEN FOR WOMEN AND CHILDREN WHO ARE SEEKING TO REGAIN CONFIDENCE, INDEPENDENCE AND TO LIVE A LIFE OF EQUALITY AND FREEDOM. CLIENTS HOUSED IN THE MOSAIC HOUSE RECEIVE SUPPORTIVE CASE MANAGEMENT ASSISTANCE, CHILD ADVOCACY, MENTAL HEALTH SERVICES, LIFESKILLS AND EDUCATION, AND OTHER SUPPORTIVE SERVICES TO EMPOWER SURVIVORS TOWARDS SAFETY, STABILITY, AND INDEPENDENCE. THE PROGRAM AIMS TO PROVIDE SERVICES TO CLIENTS WHO ARE VICTIMS OF FAMILY VIOLENCE AND HUMAN TRAFFICKING, AND THEIR IMMEDIATE FAMILY, WHO ARE LIVING IN MOSAIC HOUSE.


DOMESTIC VIOLENCE AND HUMAN TRAFFICKING CASE MANAGEMENT: THIS PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT SERVICES, INCLUDING CRISIS INTERVENTION, ADVOCACY AND SYSTEM NAVIGATION, ORIENTATION/EDUCATION, INTERPRETATION/TRANSLATION, TRANSPORTATION, CONNECT TO COMMUNITY RESOURCES, AND OTHER SUPPORT SERVICES. WE SERVE ALL SURVIVORS OF LABOR AND SEX TRAFFICKING REGARDLESS OF IMMIGRATION STATUS, INCLUDING MINORS, ADULTS, FOREIGN NATIONALS, AND DOMESTIC SURVIVORS AND ALL SURVIVORS OF FAMILY VIOLENCE, INCLUDING INTIMATE PARTNER VIOLENCE, CHILD AND ELDERLY ABUSE, AND DATING VIOLENCE, REGARDLESS OF IMMIGRATION STATUS, AGE, AND GENDER.


LEGAL: THE LEGAL PROVIDES CIVIL LEGAL REPRESENTATION TO MOSAIC CLIENTS WHO ARE SURVIVORS OF INTIMATE PARTNER VIOLENCE AND HUMAN TRAFFICKING. THE PRIMARY FOCUS IS ON IMMIGRATION AND FAMILY LAW.


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Board, Officers & Key Employees

Name (title)Compensation
Dr Walter H Nguyen
Executive Director
$157,145
William Bernstein
Deputy Director
$109,163
Piia T Hanson
Vice Chair
$0
Kirk Decardenas
Chairman
$0
Cindy J Young
Treasurer
$0
Ashley Settle Podesta
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$372,895
Membership dues$0
Fundraising events$2,500
Related organizations$0
Government grants $3,285,948
All other contributions, gifts, grants, and similar amounts not included above$1,824,756
Noncash contributions included in lines 1a–1f $38,142
Total Revenue from Contributions, Gifts, Grants & Similar$5,486,099
Total Program Service Revenue$0
Investment income $663
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$10,726
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,476,036

Grants Recieved

Over the last fiscal year, we have identified 29 grants that Mosaic Family Services Inc has recieved totaling $1,599,924.

Awarding OrganizationAmount
Catholic Charities Diocese Of Fort Worth

Fort Worth, TX

PURPOSE: To provide Refugee Social Services to eligible refugee clients.

$642,899
Lutheran Immigration And Refugee Service

Baltimore, MD

PURPOSE: CHILDREN SERVICES

$203,909
George And Fay Young Foundation Inc

Dallas, TX

PURPOSE: GENERAL

$150,000
Kaleta A Doolin Foundation

Dallas, TX

PURPOSE: $110,000 GIFT MADE TO HELP WITH THE DAMAGES SUSTAINED BY WINTER STORM YURI; $10,000 GIFT MADE TO SUPPORT THE NEEDS OF THE ORGANIZATION; $10,000 GIFT MADE TO SUPPORT THE AFGHAN REFUGEES;

$130,000
Communities Foundation Of Texas

Dallas, TX

PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.

$60,970
Moody Foundation

Galveston, TX

PURPOSE: MOSAIC HOUSE SHELTER AND TRANSITIONAL HOUSING

$50,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$150,000
Earnings$14,013
Other Expense$14,013
Ending Balance$150,000

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