2020-06-08T12:44:23-04:00 2019-09-30 200104286 Jennifer S Hill CPA PC 105 Saint Marys Street Ste 100 Rockwall TX 75087 990 2018-10-01 752484565 MOSAIC FAMILY SERVICES INC MOSA 12225 GREENVILLE AVENUE DALLAS TX 75243 CINDY YOUNG PRESIDEN 2148215393 2020-06-08 true Jennifer S Hill P00236976 9722705452 2020-06-08 66.64.19.250 2020-06-08 12:45:38 7522312020160myke5zf 2020-06-08 P B0673A65A6BC2B5EE25F9D71BC669225867F8E84 B0673A65A6BC2B5EE25F9D71BC669225867F8E84 2018 2020-11-19 02:30:22Z 5156711 false X WWW.MOSAICSERVICES.ORG X 1993 TX SEE SCHEDULE O 11 11 84 871 0 0 3508110 5103609 0 440 747 -37665 -52143 3470885 5052213 141295 164318 0 2734053 3305600 0 189383 639483 1129294 3514831 4599212 -43946 453001 1043137 1491220 280053 276521 763084 1214699 SEE SCHEDULE O false false 778201 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. 663751 LEGAL: THE LEGAL PROGRAM 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. 629094 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. 507630 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. 326929 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 ASSISTS OUR CLIENTS IN OVERCOMING TRAUMA AND INCREASING EMOTIONAL HEALTH AND WELL-BEING. 286842 MYSAP: THE MULTICULTURAL YOUTH SUBSTANCE ABUSE PREVENTION PROGRAM (MYSAP) 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. 255040 TRAFFICKING OUTREACH: THE PROGRAM CONDUCTS OUTREACH, TRAINING AND PUBLIC AWARENESS ACTIVITIES TO THE COMMUNITY. 239756 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. 173300 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. 166035 SAFE RELEASE SUPPORT SERVICES: THE PROGAM 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 SERVICES (LIRS), MOSAIC HELPS IN THE REUNIFICATION PROCESS BY SERVING AN UNACCOMPANIED MINORS SPONSOR THROUGH APPOINTMENT REQUESTS, FINGERPRINTS AND FAMILY REUNIFICATION PACKET ASSISTANCE. 104617 HOME STUDY AND POST RELEASE: THE HOME STUDY AND POST RELEASE 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. 88414 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. 2148563 4219609 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false true false false true false false false false false false false false true 34 0 true 84 false false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X CINDY J YOUNG 2148215393 12225 GREENVILLE AVENUE DALLAS TX 75243 X CINDY J YOUNG TREASURER 1.00 0.00 X X 0 0 0 ASHLEY ANDERSON SMITH DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH WEATHERSBY DIRECTOR 1.00 0.00 X 0 0 0 BOBBY S MUKUNDAN DIRECTOR 1.00 0.00 X 0 0 0 CASH RILEY JR DIRECTOR 1.00 0.00 X 0 0 0 KIRK DECARDENAS CHAIR 1.00 0.00 X X 0 0 0 REKHA YALMANCHILI BERG VICE CHAIR 1.00 0.00 X X 0 0 0 STEFANIE BRADSHAW SECRETARY 1.00 0.00 X X 0 0 0 KAREN FLEIG DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN S MULVEY DIRECTOR 1.00 0.00 X 0 0 0 ANA PINTO-ALEXANDER DIRECTOR 1.00 0.00 X 0 0 0 DR WALTER H NGUYEN EXECUTIVE DIRECTOR 50.00 0.00 X 148039 0 0 148039 0 0 1 false false false 385088 117516 2978534 1622471 111698 5103609 747 747 52355 117516 104498 -52143 -52143 5052213 0 0 -51396 164318 164318 148039 110676 37363 2676415 2451315 87470 137630 265414 239598 14873 10943 215732 189483 15568 10681 26855 25198 340 1317 20983 20049 11 923 175342 166701 3156 5485 34731 21140 4921 8670 252371 238244 6037 8090 92358 90128 612 1618 25103 21552 1922 1629 21618 21618 26010 24271 664 1075 CONTRACTUAL EXPENSES 2286 2286 INTERPRETATION SERVICES 31987 31987 REPAIR AND MAINTENANCE 21200 21150 50 RECRUITMENT 3252 1573 1679 395198 378322 15554 1322 4599212 4219609 190220 189383 150806 503821 22819 19821 402093 548758 110707 72488 64241 18874 386591 202474 148480 184117 143991 143341 1043137 1491220 151487 273598 128566 2923 280053 276521 X 376598 374656 236486 690043 150000 150000 763084 1214699 1043137 1491220 453001 -1386 0 X false true X true true true X 2832547 3373504 3403573 3508110 5103609 18221343 92469 15732 52799 18812 52355 232167 2925016 3389236 3456372 3526922 5155964 18453510 18453510 1811 218 285 440 747 3501 1811 218 285 440 747 3501 2926827 3389454 3456657 3527362 5156711 18457011 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 639 -639 150000 150000 5861 5861 150000 150000 5585 5585 150000 150000 4937 4937 150000 161555 467 12022 150000 1.00000 false false 161556 13660 147896 193179 184566 8613 31856 4248 27608 184117 5356140 -1386 200815 104498 303927 5052213 5052213 4904525 200815 104498 305313 4599212 4599212 Other revenues not included on Form 990 (Part XI, line 2d) SPECIAL EVENTS EXPENSES Other expenses not included on Form 990 (Part XII, line 2d) SPECIAL EVENT EXPENSES ANNUAL GALA 169871 117516 52355 6123 38792 1400 48861 1 9322 169871 117516 52355 6123 38792 1400 58183 104498 -52143 true CHILD CARE 12 4520 COST DAY CARE SERVICES PAID TO CLIENTS CHILDREN FOOD 244 47770 COST GROCERIES AND FOOD GIVEN TO CLIENTS HOUSINGRENTAL & UTILITIES 142 80044 COST RENTS DEPOSITS UTILITIES PAID TO CLIENTS LANDLO MEDICAL 225 3653 COST PRESCRIPTIONS FOR CLIENTS SUPPLIES 217 10981 COST HOUSEHOLD CLOTHING AND PERSONAL SUPPLIES TRANSPORTATION 212 11694 COST TAXI FARE AND BUS PASSES GIVEN TO CLIENTS OTHER 42 5659 COST CINDY YOUNG BOARD CHAIRMAN BANK ACCOUNT false X 97849 DETERMINED BY DONORS X OTHER OFFICE SUPPLIES 2065 DETERMINED BY DONORS X OTHER FUNDRAISING 2321 DETERMINED BY DONORS X OTHER RENT DEPOSIT FEE 9462 DETERMINED BY DONORO false true false Organizational document changes Part VI line 4 THE BYLAWS WERE AMENDED IN REGARDS TO THE TERM OF OFFICE AND FINANCIAL OBLIGATIONS OF THE BOARD MEMBERS. 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. WE HOPE TO EQUIP FUTURE LEADERS WITH THE SKILLS TO IMPACT THEIR OWN DIVERSE COMMUNITIES FOR A STRONGER, MORE VIBRANT NORTH TEXAS.