Mosaics Of Mercy Inc
- Assets
- $185.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Magnolia, TX
- Founding
- 04/2018
- Data as of
- 12/2021
- EIN
- 82-2349260
Organization Overview
Mosaics Of Mercy Inc is located in Magnolia, TX. The organization was established in 2018. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaics Of Mercy 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 12/2021, Mosaics Of Mercy Inc generated $189.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $166.2k during the year ending 12/2021. While expenses have increased by 29.6% per year over the past 4 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Burkhard Executive Director | 40 | $36,667 | |
Paige Butler Board Director - Operations | 40 | $22,500 | |
Dawn Keating Vice Chairman Of The Board | 1 | $0 | |
Bob Evans Chairman Of The Board | 2 | $0 | |
Monique Sharp Board Director - Treasurer | 1 | $0 | |
Carolyn Robistow Secretary Of The Board | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,732 |
| Total Program Service Revenue | $4,555 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $8 |
| Total Revenue | $189,103 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $122,612 |
| Professional fees and other payments to independent contractors | $1,400 |
| Occupancy, rent, utilities, and maintenance | $15,185 |
| Printing, publications, postage, and shipping | $7,283 |
| Other expenses | $19,727 |
| Total expenses | $166,207 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $140,828 |
| Other assets | $0 |
| Total assets | $185,098 |
| Total liabilities | $89,020 |
| Net assets or fund balances | $96,078 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mosaics Of Mercy Inc has recieved totaling $8,869.
| Awarding Organization | Amount |
|---|---|
Junior League Of The Woodlands Inc The Woodlands, TX PURPOSE: COMMUNITY ASSISTANCE FUND | $8,650 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $219 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosaic Family Services Inc Dallas, TX | $2,067,213 | $5,476,036 |
Texas Harm Reduction Alliance Austin, TX | $608,618 | $904,056 |
Center For Recovery And Wellness Resources Houston, TX | $0 | $297,187 |
Mission Heart Inc Baton Rouge, LA | $287,500 | $305,439 |
Amistad Y Resolana Las Vegas, NM | $22,865 | $248,493 |
Bee Cave Recovery Austin, TX | $153,978 | $0 |
Love People Not Pixels Inc Pearland, TX | $228 | $0 |
Mosaics Of Mercy Inc Magnolia, TX | $185,098 | $0 |
East Feliciana Drug And Alcohol Awareness Council Clinton, LA | $71,915 | $0 |
Up The Street Inc Houston, TX | $11,205 | $0 |
Living Amends Austin, TX | $36,997 | $126,052 |
His Joshua House Kingsland, TX | $314,501 | $257,796 |