2022-08-14T13:51:17-04:00 2021-09-30 200104286 Jennifer S Hill CPA PC 105 Saint Marys Street Ste 100 Rockwall TX 75087 990 2020-10-01 752484565 MOSAIC FAMILY SERVICES INC MOSA 12225 GREENVILLE AVENUE STE 800 DALLAS TX 75243 LLOYD M RUFFLE DIRECTOR 2148215393 2022-08-14 true LLOYD RUFFLE Jennifer S Hill P00236976 9722705452 2022-08-14 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 5486762 false X WWW.MOSAICSERVICES.ORG X 1993 TX SEE SCHEDULE O 12 12 83 207 0 0 4914860 5486099 0 905 663 -23972 -10726 4891793 5476036 277069 455057 0 3693269 3591505 0 269611 965710 955766 4936048 5002328 -44255 473708 1589618 2067213 417011 407548 1172607 1659665 SEE SCHEDULE O false false 812162 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. 748971 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. 622052 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. 532655 REFUGEE CASE MANAGEMENT: THE REFUGEE PROGRAM PROVIDES HEALTH AND EMERGENCY SERVICES TO HELP REFUGEES ACCESS HEALTH SERVICES AND PUBLIC BENEFITS BY REMOVING CULTURAL AND LINGUISTIC BARRIERS AND LINKING THEM WITH RESOURCES. 510834 TRANSITIONAL HOUSING: THE TRANSITIONAL HOUSING PROGRAM PROVIDES SUPPORTIVE CASE MANAGEMENT ASSISTANCE, CHILD ADVOCACY, MENTAL HEALTH SERVICES, AND LIFESKILLS AND 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, WHO ARE LIVING IN TRANSITIONAL HOUSING. 318987 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 USE OR ABUSE AND VIOLENCE. 289929 COUNSELING: OUR COUNSELING PROGRAM OFFERS A CULTURALLY-SENSITIVE COUNSELING MODEL THAT MEETS THE UNIQUE NEEDS OF FOREIGN BORN SURVIVORS OF HUMAN RIGHTS ABUSES. THE PROGRAM ASSSISTS OUR CLIENTS IN OVERCOMING TRAUMA AND INCREASING EMOTIONAL HEALTH AND WELL-BEING. 209740 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. 200694 SAFE RELEASE SUPPORT SERVICES: THE PROGRAM HELPS REUNITE UNACCOMPLISHED 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 MINORS SPONSOR THROUGH APPOINTMENT REQUESTS, FINGERPRINTS AND FAMILY REUNIFICATION PACKET ASSISTANCE. 144616 CHILD CARE SERVICES: THE CHILD CARE CENTER PROVIDES A SAFE, CHILD FRIENDLY, FAMILY WELCOMING, TRUSTING, AND CARING ENVIRONMENT THAT PROVIDES HIGH QUALITY CHILDCARE FOR ALL CHILDREN. THE CHILD CARE PROVIDES A PLAY THROUGH LEARNING ENVIRONMENT FOR CHILDREN 6 WEEKS TO 5 YEARS OLD. 115182 HOME STUDY AND POST RELEASE: THE HOME STUDY AND POST RELEASE PROGRAM PROVIDES PREPLACEMENT ASSESSMENTS TO ENSURE THE SAFE PLACEMENT OF UNACCOMPANIED CHILDREN IN THEIR PROPOSED HOME AS WELL AS POST RELEASE TO SUPPORT FAMILIES IN ADJUSTING TO REUNIFICATION. 2322637 4505822 true true false false false false false false false true true false false false false false true false false false false false false false false false false false true true false false false false false true false false true false false false false false false false false true 51 0 true 83 false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X KIRK DECARDENAS 2148215393 12225 GREENVILLE AVENUE DALLAS TX 75243 X DR WALTER H NGUYEN EXECUTIVE DIRECTOR 50.00 0.00 X 157145 0 0 WILLIAM BERNSTEIN DEPUTY DIRECTOR 40.00 0.00 X 109163 0 0 STEFANIE BRADSHAW DIRECTOR 1.00 0.00 X 0 0 0 ANA PINTO-ALEXANDER DIRECTOR 1.00 0.00 X 0 0 0 LLOYD M RUFFLE DIRECTOR 1.00 0.00 X 0 0 0 LISA SKARIAH DIRECTOR 1.00 0.00 X 0 0 0 LACEY DUFFY DIRECTOR 1.00 0.00 X 0 0 0 ASHLEY A SMITH DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN S MULVEY DIRECTOR 1.00 0.00 X 0 0 0 BOBBY S MUKUNDAN DIRECTOR 1.00 0.00 X 0 0 0 PIIA T HANSON VICE CHAIR 1.00 0.00 X X 0 0 0 KIRK DECARDENAS CHAIRMAN 1.00 0.00 X X 0 0 0 ASHLEY SETTLE PODESTA SECRETARY 1.00 0.00 X X 0 0 0 CINDY J YOUNG TREASURER 1.00 0.00 X X 0 0 0 266308 0 0 2 false true false 372895 2500 3285948 1824756 38142 5486099 663 663 2500 10726 -10726 -10726 5476036 0 0 -10063 455057 455057 245482 213406 32076 2853837 2516027 127397 210413 255889 245904 -1004 10989 236297 206253 13294 16750 48955 43156 2555 3244 6294 6219 75 161709 146250 8244 7215 32385 26466 1225 4694 296664 276578 6701 13385 15020 14631 339 50 10538 9557 674 307 20541 20541 30132 27802 577 1753 CONTRACTUAL EXPENSES 73432 70915 2017 500 INTERPRETATION SERVICES 67712 67712 REPAIR AND MAINTENANCE 24022 21631 2391 RECRUITMENT 27267 912 26321 34 141095 136805 4088 202 5002328 4505822 226895 269611 621103 497387 124878 514660 368329 416460 127771 305208 39151 7377 398569 245098 162036 153471 146350 172650 1589618 2067213 305076 288906 111935 118642 417011 407548 X 596297 842465 576310 817200 1172607 1659665 1589618 2067213 473708 13350 0 X false true X true true true X 3403573 3508110 5103609 4914860 5486099 22416251 52799 18812 52355 123966 3456372 3526922 5155964 4914860 5486099 22540217 22540217 285 440 747 905 663 3040 285 440 747 905 663 3040 3456657 3527362 5156711 4915765 5486762 22543257 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 14013 14013 150000 150000 3068 3068 150000 150000 639 -639 150000 150000 5861 5861 150000 150000 5585 5585 150000 1.00000 false false 171534 22933 148601 195179 201013 -5834 31856 21152 10704 153471 5665504 13350 165392 10726 189468 5476036 5476036 5178446 165392 10726 176118 5002328 5002328 true CHILD CARE 4 1500 COST DAY CARE SERVICES PAID TO CLIENTS CHILDREN FOOD 275 53926 COST GROCERIES AND FOOD GIVEN TO CLIENTS HOUSINGRENTAL & UTILITIES 294 353172 COST RENTS DEPOSITS UTILITIES PAID TO CLIENTS LANDLO MEDICAL 13 3486 COST PRESCRIPTIONS FOR CLIENTS SUPPLIES 262 14283 COST HOUSEHOLD CLOTHING AND PERSONAL SUPPLIES TRANSPORTATION 454 13908 COST TAXI FARE AND BUS PASSES GIVEN TO CLIENTS OTHER 312 14782 COST false false false false false false false false false DR WALTER H NGUYEN EXECUTIVE DIRECTOR 157145 157145 CINDY YOUNG BOARD TREASURER BANK ACCOUNT false X 19622 DETERMINED BY DONOR X 685 DETERMINED BY DONOR X FUNDRAISING 197 DETERMINED BY DONOR X SUB GRANTEES 17638 BY SUB GRANTEE false true false Form 990 governing body review Part VI line 11 THE PAID PREPARER REVIEWS A DRAFT OF THE 990 WITH THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. A COPY OF THE RETURN IS MAILED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c POLICIES AND PROCEDURES DOCUMENTING CONFLICTS OF INTEREST HAVE BEEN DEVELOPED AND APPROVED BY THE BOARD AND MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EFFECTIVE 3/22/16. TO ENSURE THAT MFS OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS OF COMPLIANCE WITH THIS POLICY SHALL BE CONDUCTED. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS EVALUATE THE EXECUTIVE DIRECTOR ANNUALLY. SALARY INCREASES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS AUDIT REPORT AND FEDERAL TAX RETURN ARE OPEN TO PUBLIC INSPECTION UPON REQUEST. A COPY OF THE 990 FEDERAL TAX RETURN IS ALSO FOUND ON GUIDESTAR FOR PUBLIC INSPECTION. General explanation attachment WE SUPPORT, EDUCATE, AND EMPOWER THE MULTICULTURAL INDIVIDUALS AND FAMILIES OF NORTH TEXAS. WE ARE DEDICATED TO SERVING SURVIVORS OF HUMAN RIGHTS ABUSES FROM AROUND THE WORLD AND WITHIN OUR COMMUNITY. WE CREATE ACCESS TO OPPORTUNITIES FOR OUR CLIENTS, EMPOWERING THEM TOWARDS INDEPENDENCE.