MOSAIC FAMILY SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MOSAIC FAMILY SERVICES INC (EIN 75-2484565)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-07-29
IRS object ID: 202542109349301034
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-29T11:47:20-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE E BERNSTIEN & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10440 N CENTRAL EXPRESSWAY STE 1040	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75231	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752484565	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSAIC FAMILY SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% EMMA KOFFI-GIPSON	InCareOfNm
Business Name Control	MOSA	BusinessNameControlTxt
Phone	2148215395	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12225 Greenville Ave SUITE 600	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75243	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GILBRET KOUAME	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2148234434	PhoneNum
Signature	2025-07-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	2147060840	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MIRJANA OMERAGIC	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12225 Greenville Ave SUITE 600	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75243	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,427,618	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOSAICSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS AND REBUILDS OUR CLIENT'S LIVES THROUGH CULTURALLY-COMPETENT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	105	TotalEmployeeCnt
Total Volunteers	515	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,237,633	PYContributionsGrantsAmt
CY Contributions Grants	$6,413,413	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$34,251	PYInvestmentIncomeAmt
CY Investment Income	$14,205	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,271,884	PYTotalRevenueAmt
CY Total Revenue	$6,427,618	CYTotalRevenueAmt
PY Grants And Similar Paid	$681,681	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$701,501	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,543,969	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,571,053	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$489,875	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,036,666	PYOtherExpensesAmt
CY Other Expenses	$1,078,539	CYOtherExpensesAmt
PY Total Expenses	$6,262,316	PYTotalExpensesAmt
CY Total Expenses	$6,351,093	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,568	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,525	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,564,656	TotalAssetsBOYAmt
Total Assets EOY	$3,514,929	TotalAssetsEOYAmt
Total Liabilities BOY	$2,322,308	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,164,344	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,242,348	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,350,585	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS AND REBUILDS OUR CLIENT'S LIVES THROUGH CULTURALLY-COMPETENT SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,218,827	ExpenseAmt
Grant	$298,378	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$875,919	ExpenseAmt
Grant	$44,351	GrantAmt
Desc	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 MANAGEMENT ASSISTANCE, CHILD ADVOCACY, MENTAL HEALTH SERVICES, LIFE SKILLS & EDUCATION, AND OTHER SUPPORTIVE SERVICES TO EMPOWER SUVIVORS 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$608,745	ExpenseAmt
Grant	$2,587	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,805,239	ExpenseAmt
Grant	$356,185	GrantAmt
Desc	OTHER PROGRAMS (SEE SCH O)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,805,239	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$356,185	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$5,508,730	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	67	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	105	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EMMA KOFFI-GIPSON	PersonNm
Phone	2148234434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12225 GREENVILLE AVE STE 600	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75243	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VICTORIA HOBBS
EXECUTIVE DIRECTOR	40.0	0.0	Yes (X)	$161,394	$0	$0
HAN LE
CHIEF FINANCIAL OFFICER	40.0	0.0	Yes (X)	$121,352	$0	$0
MOMTAZ BEGUM
SENIOR DIRECTOR OF DEVELOPMENT	40.0	0.0		$107,241	$0	$0	Yes (X)
KIRK DECARDENAS
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
ANA PINTO-ALEXANDER
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
LLOYD RUFFLE
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
LACEY DUFFY
BOARD CHAIR	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ASHELY SETTLE PODESTA
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
BOBBY MUKUNDAN
BOARD VICE CHAIR	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ASHLEY ANDERSON SMITH
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
LISA SKARIAH
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
CINDY YOUNG
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
JENNIFER BETTS-WILLIAMS
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
CASSANDRA BARTLETT
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
ELIZABETH WEATHERSBY
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
GENESIS CASTILLO
BOARD SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
GILBERT KOUAME
BOARD TREASURER	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ANTONIO SIMANCAS
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
PIJI CHEN
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
JASMINE PARKER
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
AKIN AKINTUNDE
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
MADISON ANDERSON
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
STEPHEN CHEN
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$389,987	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$253,493	FederatedCampaignsAmt
Government Grants	$5,050,608	GovernmentGrantsAmt
All Other Contributions	$1,109,312	AllOtherContributionsAmt
Noncash Contributions	$180,651	NoncashContributionsAmt
Total Contributions	$6,413,413	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,336	TotalRevenueColumnAmt
Exclusion	$4,336	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,869	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,869	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,869	TotalRevenueColumnAmt
Exclusion	$9,869	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,427,618	TotalRevenueColumnAmt
Exclusion	$14,205	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$701,501	TotalAmt
Program Services	$701,501	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,394	TotalAmt
Program Services	$137,207	ProgramServicesAmt
Management And General	$9,663	ManagementAndGeneralAmt
Fundraising	$14,524	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,779,827	TotalAmt
Program Services	$3,213,369	ProgramServicesAmt
Management And General	$226,312	ManagementAndGeneralAmt
Fundraising	$340,146	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$323,098	TotalAmt
Program Services	$270,299	ProgramServicesAmt
Management And General	$23,123	ManagementAndGeneralAmt
Fundraising	$29,676	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$306,734	TotalAmt
Program Services	$256,609	ProgramServicesAmt
Management And General	$21,951	ManagementAndGeneralAmt
Fundraising	$28,174	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,367	TotalAmt
Management And General	$17,367	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,429	TotalAmt
Program Services	$36,229	ProgramServicesAmt
Management And General	$9,203	ManagementAndGeneralAmt
Fundraising	$3,997	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,177	TotalAmt
Program Services	$30,796	ProgramServicesAmt
Management And General	$381	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,494	TotalAmt
Program Services	$740	ProgramServicesAmt
Management And General	$604	ManagementAndGeneralAmt
Fundraising	$20,150	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,316	TotalAmt
Program Services	$61,454	ProgramServicesAmt
Management And General	$4,688	ManagementAndGeneralAmt
Fundraising	$17,174	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$341,380	TotalAmt
Program Services	$310,060	ProgramServicesAmt
Management And General	$9,759	ManagementAndGeneralAmt
Fundraising	$21,561	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,019	TotalAmt
Program Services	$51,749	ProgramServicesAmt
Management And General	$1,635	ManagementAndGeneralAmt
Fundraising	$635	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,021	TotalAmt
Program Services	$323	ProgramServicesAmt
Management And General	$636	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,115	TotalAmt
Program Services	$22,627	ProgramServicesAmt
Management And General	$488	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,919	TotalAmt
Program Services	$41,505	ProgramServicesAmt
Management And General	$2,157	ManagementAndGeneralAmt
Fundraising	$3,257	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED GOODS	$180,651	$180,651
SUPPLIES, EQUIPMENT & FURNITUR	$134,005	$118,798	$7,696	$7,511
REPAIR & MAINTENANCE	$38,213	$38,080	$133
STAFF EXPENSE	$29,423	$15,472	$11,843	$2,108

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,010	TotalAmt
Program Services	$21,261	ProgramServicesAmt
Management And General	$4,849	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,351,093	TotalAmt
Program Services	$5,508,730	ProgramServicesAmt
Management And General	$352,488	ManagementAndGeneralAmt
Fundraising	$489,875	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$345,248	BOYAmt
EOY	$377,262	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$419,664	BOYAmt
EOY	$423,793	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$477,583	BOYAmt
EOY	$598,701	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$121,162	BOYAmt
EOY	$93,633	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,387	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$417,697	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$298,601	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$142,211	BOYAmt
EOY	$119,096	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$159,773	BOYAmt
EOY	$169,368	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,899,015	BOYAmt
EOY	$1,727,689	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,564,656	BOYAmt
EOY	$3,514,929	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$396,338	BOYAmt
EOY	$414,330	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,955	BOYAmt
EOY	$22,325	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,899,015	BOYAmt
EOY	$1,727,689	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,322,308	BOYAmt
EOY	$2,164,344	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$998,152	BOYAmt
EOY	$1,039,708	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$244,196	BOYAmt
EOY	$310,877	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,242,348	BOYAmt
EOY	$1,350,585	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,564,656	BOYAmt
EOY	$3,514,929	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$76,525	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,526	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$34,238	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,914,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,486,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,122,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,237,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,413,413	CurrentTaxYearAmt
Total	$28,174,508	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,914,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,486,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,122,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,237,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,413,413	CurrentTaxYearAmt
Total	$28,174,508	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$28,174,508	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,336	CurrentTaxYearAmt
Total	$15,931	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,190,439	TotalSupportAmt
Public Support CY170	0.99943	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,679	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,679	OtherExpendituresAmt
End Year Balance	$150,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,652	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,652	OtherExpendituresAmt
End Year Balance	$150,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,000	BeginningYearBalanceAmt
Contributions	$7,507	ContributionsAmt
Investment Earnings Or Losses	-$7,507	InvestmentEarningsOrLossesAmt
End Year Balance	$150,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,013	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,013	OtherExpendituresAmt
End Year Balance	$150,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,068	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,068	OtherExpendituresAmt
End Year Balance	$150,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,963	OtherCostOrOtherBasisAmt
Depreciation	$67,173	DepreciationAmt
Book Value	$118,790	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,878	OtherCostOrOtherBasisAmt
Depreciation	$199,878	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,856	OtherCostOrOtherBasisAmt
Depreciation	$31,550	DepreciationAmt
Book Value	$306	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$119,096	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE OPERATING LEASE	Desc
Book Value	$1,727,689	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,727,689	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE OPERATING LEASE	Desc
Amt	$1,727,689	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,727,689	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,126,818	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,526	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$701,726	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$699,200	RevenueNotReportedAmt
Revenue Subtotal	$6,427,618	RevenueSubtotalAmt
Total Revenue Per Form990	$6,427,618	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,018,581	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$667,488	DonatedServicesUseFcltsAmt
Expenses Not Reported	$667,488	ExpensesNotReportedAmt
Expenses Subtotal	$6,351,093	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,351,093	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

INTENDED USE OF ENDOWMENT FUNDS

FORM 990, SCHEDULE D, PART V, LINE 4 Earnings on the endowment may be utilized to fund a portion of the Executive Director's wages.

FIN 48(ASC740)

FORM 990, SCHEDULE D, PART X, LINE 2 The Organization is recognized by the Internal Revenue Service as tax-exempt under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has unrelated business income. For the years ending September 30, 2024 and 2023, the Organization has no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Organization is not recognized as a private Foundation. The Organization has concluded that is does not have any unrecognized tax benefits resulting from current tax positionS. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. The Organization does not have any outstanding interest or penalties, and none have been recorded in the statements of revenues, expenses, and changes in net assets for the years ended September 30, 2024 and 2023. The Organization's informational returns filed are generally subject to examination for three years after the lateR of the due date or date of filing. As a result the Organization is no longer subject to income tax examinations by tax authorities for years prior to 2021.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HOUSING/RENT & UTILITIES	325	$627,700
FOOD	187	$36,139
SUPPLIES & FURNITURE	11	$16,850
HEALTHCARE	28	$4,199
TRANSPORTATION	38	$8,652
DOCUMENTATION & APPLICATION	3	$2,393
MISC OTHER ASSISTANCE	5	$5,569

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING THE USE OF GRANTS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, PART 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	VICTORIA HOBBS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$161,394	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$161,394	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$174,086	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,287	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER GOODS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,278	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
REVIEW PROCESS	FORM 990, PART VI, LINE 11B Mosaic Family Services, Inc.'s Executive Director and Chief Financial Officer review IRS Form 990 & its supporting schedules and then A copy of the return is mailed or emailed to each Board member for their review before it is filed with the IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PART 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PART 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.
COMPENSATION PROCESS FOR OTHER OFFICERS	FORM 990, PART VI, LINE 15B The ExeCUtive Director oversees the review of all other employees' compensation.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PART VI, LINE 19 Audited financial statements and IRS form 990s are available to the public upon request and on Guidestar.
PROGRAM SERVICES	FORM 990, PART III 4D 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. 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. 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. 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. 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. 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. 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. 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.