Mosaic Family Services Inc
- Assets
- $3.6m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 95
- Location
- Dallas, TX
- Founding
- 09/1993
- Data as of
- 09/2023
- EIN
- 75-2484565
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 09/2023, Mosaic Family Services Inc employed 95 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 09/2023, Mosaic Family Services Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $6.3m during the year ending 09/2023. While expenses have increased by 6.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS AND REBUILDS OUR CLIENT'S LIVES THROUGH CULTURALLY-COMPETENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOSAIC HOUSE: THE MISSION OF MOSAIC HOUSE SHELTER IS TO PROVIDE A SAFE HAVEN FOR WOMEN & CHILDREN WHO ARE SEEKING TO REGAIN CONFIDENCE, INDEPENDENCE AND TO LIVE A LIFE OF EQUALITY & FREEDOM. CLIENTS HOUSED IN THE MOSAIC HOUSE RECEIVE SUPPORTIVE CASE MANAGMENT ASSISTANCE, CHILD ADVOCACY, MENTAL HEALTH SERVICES, LIFE SKILLS & 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 & 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 & 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 & ELDERLY ABUSE, AND DATING VIOLENCE, REGARDLESS OF IMMIGRATION STATUS, AGE AND GENDER.
LEGAL: CIVIL LEGAL REPRESENTATION IS PROVIDED 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) | Role | Hours | Compensation |
|---|---|---|---|
Walter Nguyen Ex-Officio | Officer | 50 | $152,149 |
Han Le Chief Financial Officer | Officer | 40 | $109,928 |
William Bernstein Deputy Director | Officer | 40 | $96,879 |
Victoria Hobbs Executive Director | Officer | 40 | $54,925 |
Kirk Decardenas Board Chair | OfficerTrustee | 1 | $0 |
Cindy Young Board Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $273,463 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,766,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,197,220 |
| Noncash contributions included in lines 1a–1f | $173,805 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,237,633 |
| Total Program Service Revenue | $0 |
| Investment income | $34,251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,271,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $681,681 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $275,000 |
| Compensation of current officers, directors, key employees. | $153,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,652,976 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $308,370 |
| Payroll taxes | $307,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,369 |
| Fees for services: Accounting | $79,346 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,005 |
| Office expenses | $101,964 |
| Information technology | $18,410 |
| Royalties | $0 |
| Occupancy | $308,992 |
| Travel | $51,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,802 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,257 |
| Insurance | $44,035 |
| All other expenses | $99,871 |
| Total functional expenses | $6,262,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,248 |
| Savings and temporary cash investments | $419,664 |
| Pledges and grants receivable | $477,583 |
| Accounts receivable, net | $121,162 |
| 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 | $142,211 |
| Investments—publicly traded securities | $159,773 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,899,015 |
| Total assets | $3,564,656 |
| Accounts payable and accrued expenses | $396,338 |
| Grants payable | $0 |
| Deferred revenue | $26,955 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,899,015 |
| Total liabilities | $2,322,308 |
| Net assets without donor restrictions | $998,152 |
| Net assets with donor restrictions | $244,196 |
| 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 | $3,564,656 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosaic Family Services Inc Dallas, TX | $3,564,656 | $6,271,884 |
Texas Harm Reduction Alliance Austin, TX | $1,088,866 | $1,966,706 |
Mosaics Of Mercy Inc Magnolia, TX | $381,556 | $810,289 |
Bee Cave Recovery Austin, TX | $166,689 | $316,172 |
Mission Heart Inc Baton Rouge, LA | $404,443 | $368,773 |
Amistad Y Resolana Las Vegas, NM | $52,607 | $278,878 |
Love People Not Pixels Inc Pearland, TX | $907 | $0 |
East Feliciana Drug And Alcohol Awareness Council Clinton, LA | $74,194 | $0 |
Bay Area Club Inc League City, TX | $724,144 | $139,286 |
Coach V 212 Foundation Norman, OK | $241,352 | $290,607 |
Up The Street Inc Houston, TX | $13,537 | $0 |
Living Amends Austin, TX | $36,997 | $126,052 |
His Joshua House Kingsland, TX | $383,703 | $177,419 |
South Montgomery County Alcoholic Foundation Inc Spring, TX | $65,065 | $0 |
Deep Waters Recovery Inc Austin, TX | $947 | $0 |
Jeff Goforth Ministries Inc Tulsa, OK | $20,462 | $69,230 |
Advocacy Counseling And Education Services Inc Round Rock, TX | $16,825 | $0 |
Family Recovery For All Tomball, TX | $2,614 | $0 |
The I Am Foundation For Trauma And Addiction Inc Wichita Falls, TX | $0 | $0 |