Mosaic Center

Organization Overview

Mosaic Center is located in Lufkin, TX. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2021, Mosaic Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Center 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 08/2021, Mosaic Center generated $246.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $218.7k during the year ending 08/2021. While expenses have increased by 0.5% 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

THE MOSAIC CENTER OFFERS LIFE SKILLS, ADULT BASIC EDUCATION, JOB TRAINING, BIBLE STUDY, MENTORING AND JOB READINESS SKILLS TO WOMEN IN NEED. THE CENTER PROVIDES VOLUNTEERS TO LEAD AND ENCOURAGE SELF-SUFFICIENCY FOR EACH STUDENT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE MOSAIC CENTER PROVIDES ASSISTANCE TO WOMEN OF ANGELINA COUNTY THROUGH EDUCATION, JOB AND LIFE SKILLS TRAINING, PARENTING CLASSES AND MENTORING. THE GOAL IS ECONOMIC SELF-SUFFICIENCY AND POVERTY ALLEVIATION. THE MOSAIC CENTER ACHIEVES THIS PURPOSE THROUGH A 12-WEEK CORE PROGRAM, GED CLASSES, CERTIFIED NURSE AIDE CLASSES, ESL CLASSES, PARENTING CLASSES, ADULT BASIC EDUCATION, AND MENTORING WITH AN ACTIVE VOLUNTEER GROUP.


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Board, Officers & Key Employees

Name (title)Compensation
Ashley Bratton
Parliamentarian
$0
Michelle Briley
President
$0
Dr Cynthia Casparis
Vice President
$0
Karen Watson
Secretary
$0
Daren Hamaker
Treasurer
$0
Sheila Telford
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$41,540
Related organizations$0
Government grants $62,800
All other contributions, gifts, grants, and similar amounts not included above$137,978
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$242,318
Total Program Service Revenue$0
Investment income $1,948
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $1,702
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $245,968

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Mosaic Center has recieved totaling $13,520.

Awarding OrganizationAmount
$13,500
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$20
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$55,000
Ending Balance$55,000

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