2024-08-09T12:06:11-07:00 2023-09-30 821528265 Carol Patrick CPA PO Box 740906 Dallas TX 75374 990 2022-10-01 752484565 Mosaic Family Services Inc MOSA 2148215395 12225 Greenville Avenue Dallas TX 75243 Gilbert Kouame Treasurer 2148215395 2024-08-09 true true Carol Patrick P01680416 2149897746 2024-08-09 X 2022 2024-08-08 14:25:15Z Victoria Hobbs same as C above Dallas TX 75243 6271884 false X mosaicservices.org X 1993 TX Mosaic Family Services transforms, empowers and rebuilds our client's lives through culturally-competent services. 17 17 95 595 0 0 5122503 6237633 0 924 34251 0 0 5123427 6271884 437300 681681 0 4028893 4543969 0 411394 858931 1036666 5325124 6262316 -201697 9568 1720369 3564656 365136 2322308 1355233 1242348 X Mosaic Family Services transforms, empowers and rebuilds our client's lives through culturally-competent services. false false 860002 42089 0 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. 1476642 322526 0 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. 708573 11022 0 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. 471822 52764 0 REFUGEE CASE MANAGEMENT: The Refugee program provides health & emergency services to help refugees access health services & public benefits by removing cultural & linguistic barriers and linking them with resources. 525629 249378 0 TRANSITIONAL HOUSING: The transitional housing program provides supportive case management assistance, child advocacy, mental health services, and lifeskills & education to clients housed in the transitional housing program by empowering and inspiring families in becoming independent and self-sufficient. The program aims to provide services to clients who are victims of crime, and their immediate family. 257414 0 0 YOUTH SERVICES: The Youth Services program seeks to prevent substance abuse by building positive attitudes, values, behaviors, and skills for at-risk minority youth in grades 1-12 with more than three shared at-risk factors for substance abuse or abuse and violence. 433014 310 0 COUNSELING: Our Couseling program offers a culturally- sensitive counseling model that meets the unique needs of foreign born survivors of human rights abuses. The program assists our clients in overcoming trauma and increasing emotional health and well-being. 315368 0 0 CITIZENSHIP SERVICES: The Citizenship program is designed to provide our clients legal representation to prepare for adjustment of status and citizenship application. The main goal for the Citizenship program is to offer refugees and other immigrant populations who are at risk of losing public benefits to living independently as long as possible while having the greater opportunity for maintaining a high quality of life. 177378 0 0 SAFE RELEASE SUPPORT SERVICES: The program helps reunite unaccompanied children with their families in the United States. Through the Safe Release Support program, a network coordinated by Lutheran Immigration and Refugee Service (LIRS), Mosaic helps in the reunification process by serving an unaccompanied minor's sponsor through appointment requests, fingerprints and family reunification packet assistance. 157573 3592 0 CHILD CARE SERVICES: The Child Care center provides a safe, child friendly, family welcoming, trusting, and caring environment that provides high quality childcare for children. The Child Care provides a play through learning environment for children 6 weeks to 5 years old. 151137 0 0 HOME STUDY AND POST RELEASE: The Home Study and Post Release program provides preplacement assessments to ensure the safe placement of unaccompanied children in the proposed home as well as post release to support families in adjusting to reunification. 2489335 306044 0 5534552 true true false false false false false false false true true false false true true true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 55 0 true 95 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X Han Le 2148215395 12225 Greenville Ave Dallas TX 75243 Walter Nguyen Ex-Officio 50.00 X 152149 0 0 Han Le Chief Financial Officer 40.00 X 109928 0 0 William Bernstein Deputy Director 40.00 X 96879 0 0 Victoria Hobbs Executive Director 40.00 X 54925 0 0 Kirk Decardenas Board Chair 1.00 X X 0 0 0 Cindy Young Board Vice Chair 1.00 X X 0 0 0 Lloyd Ruffle Board Treasurer 1.00 X X 0 0 0 Lacey Duffy Board Secretary 1.00 X X 0 0 0 Ashley Anderson Smith Board Member 1.00 X 0 0 0 Akin Akintunde Board Member 1.00 X 0 0 0 Casandra Bartlett Board Member 1.00 X 0 0 0 Jennifer Betts-Williams Board Member 1.00 X 0 0 0 Stephanie Bradshaw Board Member 1.00 X 0 0 0 Genesis Castillo Board Member 1.00 X 0 0 0 Piji Chen Board Member 1.00 X 0 0 0 Madison Dyal Anderson Board Member 1.00 X 0 0 0 Gilbert Kouame Board Member 1.00 X 0 0 0 Bobby Mukundan Board Member 1.00 X 0 0 0 Jasmine Parker Board Member 1.00 X 0 0 0 Ana Pinto-Alexander Board Member 1.00 X 0 0 0 Antonio Simancas Board Member 1.00 X 0 0 0 Lisa Skariah Board Member 1.00 X 0 0 0 Elizabeth Weathersby Board Member 1.00 X 0 0 0 413881 0 0 2 true true false 273463 4766950 1197220 173805 6237633 34251 0 34251 6271884 0 0 34251 681681 681681 275000 122000 153000 0 3652976 3288359 52465 312152 308370 278253 10480 19637 307623 265721 17109 24793 4369 0 4369 0 79346 52962 21455 4929 7005 823 219 5963 101964 89077 7603 5284 18410 16786 1347 277 308992 286078 6094 16820 51809 48732 2472 605 2802 548 2051 203 26257 25320 937 0 44035 39974 916 3145 Dues, licenses & subscriptions 76204 45538 14238 16428 Donated goods 173805 173805 0 0 Interpreter services 30398 30176 222 0 Contractual expenses 11399 10965 0 434 99871 77754 21393 724 6262316 5534552 316370 411394 374865 345248 210320 419664 556020 477583 234733 121162 25360 0 417697 275486 161879 142211 157192 159773 0 1899015 1720369 3564656 322761 396338 42375 26955 0 1899015 365136 2322308 X 842812 998152 512421 244196 1355233 1242348 1720369 3564656 9568 -28600 -93853 X false true X true true true X 0 5103609 4914860 5486099 5122503 6237633 26864704 0 0 5103609 4914860 5486099 5122503 6237633 26864704 0 26864704 747 905 663 924 9103 12342 0 0 26877046 71167 0.99950 0.99980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 5652 5652 150000 150000 7507 -7507 150000 150000 14013 14013 150000 150000 3068 3068 150000 150000 639 -639 150000 1.00000 false false 0 0 185963 48634 137329 199878 197749 2129 31856 29103 2753 142211 Right-of-use leased asset 1899015 1899015 Right-of-use leased asset liability 1899015 1899015 X 6490659 -28600 247375 218775 6271884 6271884 6603544 341228 341228 6262316 6262316 Pt V, Line 4 Earnings on the endowment may be utilized to fund a portion of the Executive Director's wages. Pt X, Line 2 The Organization has concluded that it does not have any unrecognized tax benefits resulting from current tax posiiton. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. true Housing/rent & utilities 288 591111 Food 281 33632 Supplies & furniture 168 12960 Healthcare 35 11165 Transportation 162 8712 Documentation & applications 13 3716 Misc. other assistance 55 20385 Pt I Line 2 Mosaic clients may receive direct financial assistance based on program and funding sources eligibility and other requirements. Prior to providing direct financial assistance, Mosaic substantiated rent, utilities, and other need requests by examining substantiating documentation from applicable third-party providers. Assistance provided is documented and maintained in client files and is reviewed by management to ensure compliance. X false false false false false false false false false Walter Nguyen 152149 0 0 0 0 0 0 0 0 0 152149 0 0 0 Other Walter Nguyen, the individual reported in Part II of Sch. J is a former officer of the Organization; he departed the Organization in August 2022 and his 2022 calendar wages reported herein were earned & paid prior to October 1, 2022, the beginning date of the Organization's fiscal 2023. X 172244 fair market value X 2 1561 fair market value false true false Pt VI, Line 11b Mosaic Family Services, Inc.'s Executive Director and Chief Financial Officer review IRS Form 990 & its supporting schedules and then copy of the return is mailed or emailed to each Board member for their review before it is filed with the IRS. Pt VI, Line 12c Mosaic Family Services, Inc.'s conflict of interest policy requires Board members to sign a conflict of interest statement. Mosaic Family Services reviews compliance with its conflict of interest policy. Pt VI, Line 15a The Board performs annual evaluations of the Executive Director's performance. The Executive Director's compensation is approved by the Board of Directors' Executive Committee. Pt VI, Line 19 Audited financial statements and IRS form 990s are available to the public upon request and on Guidestar. Pt VI, Line 15b The Exeuctive Director oversees the review of all other employees' compensation. Form 990, Part III, Line 4d REFUGEE CASE MANAGEMENT: The Refugee program provides 471822. 52764. 0. Form 990, Part III, Line 4d TRANSITIONAL HOUSING: The transitional housing program provides 525629. 249378. 0. Form 990, Part III, Line 4d YOUTH SERVICES: The Youth Services program seeks to prevent 257414. 0. 0. Form 990, Part III, Line 4d COUNSELING: Our Couseling program offers a culturally- 433014. 310. 0. Form 990, Part III, Line 4d CITIZENSHIP SERVICES: The Citizenship program is designed to provide 315368. 0. 0. Form 990, Part III, Line 4d SAFE RELEASE SUPPORT SERVICES: The program helps reunite unaccompanied 177378. 0. 0. Form 990, Part III, Line 4d CHILD CARE SERVICES: The Child Care center provides a safe, 157573. 3592. 0. Form 990, Part III, Line 4d HOME STUDY AND POST RELEASE: The Home Study and Post Release 151137. 0. 0.