2019-05-16T11:57:22-04:00 2018-09-30 200104286 Jennifer S Hill CPA PC 105 Saint Marys Street Ste 100 Rockwall TX 75087 990 2017-10-01 752484565 MOSAIC FAMILY SERVICES INC MOSA 12225 GREENVILLE AVENUE DALLAS TX 75243 KIRK DECARDENAS TREASURER 2148215393 2019-05-16 true Jennifer S Hill P00236976 9722705452 2019-05-16 66.64.19.250 2019-05-16 11:58:46 7522312019136ogwzvqk 2019-05-16 P B0673A65A6BC2B5EE25F9D71BC669225867F8E84 B0673A65A6BC2B5EE25F9D71BC669225867F8E84 2017 2019-02-21 02:37:17Z KIRK DECARDENAS 3527362 false X WWW.MOSAICSERVICES.ORG X 1993 TX SEE SCHEDULE O 18 18 74 1099 0 0 3403573 3508110 0 285 440 13876 -37665 3417734 3470885 129971 141295 0 2606257 2734053 0 182057 679638 639483 3415866 3514831 1868 -43946 996636 975392 173884 280053 822752 695339 SEE SCHEDULE O false false 630222 VOCA: THIS PROGRAM SERVES VICTIMS OF FEDERAL CRIMES AS INTENDED BY THE VICTIMS OF CRIME ACT OF 1984. SERVICES INCLUDE CRISIS INTERVENTION, COUNSELING EMERGENCY SHELTER, CRIMINAL JUSTICE ADVOCACY, AND EMERGENCY TRANSPORTATION. 587629 REFUGEE SERVICES EXPENSE: THIS PROGRAM PROVIDES: 1)HEALTH AND EMERGENCY SERVICES TO HELP REFUGEES ACCESS HEALTH SERVICES BY REMOVING CULTURAL AND LINGUISTIC BARRIERS AND LINKING THEM WITH RESOURCES, 2) TO HELP REFUGEES STRENGTHEN THE FAMILY UNIT AND TO OBTAIN A BETTER UNDERSTANDING OF SIMILARITIES AND DIFFERENCES IN CULTURES AND FAMILIES. A HOLISTIC CASE MANAGEMENT APPROACH IS USED WHICH INCLUDES OUTREACH, ASSESSMENT, SERVICE PLANNING, ADVOCACY, COUNSELING, REFERRAL AND FOLLOW UP. 505385 MOSAIC TRANSITIONAL HOUSING: 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. THE TRANSITIONAL HOUSING PROGRAM PROVIDES SUPPORTIVE CASE MANAGEMENT ASSISTANCE TO CLIENTS HOUSED IN THE TRANSITIONAL HOUSING PROGRAM BY EMPOWERING AND INSPRIRING 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 TRANSITION. 467740 TRAFFICKING VICTIM ASSISTANCE AND OUTREACH: WE SERVE ALL SURVIVORS OF LABOR AND SEX TRAFFICKING REGARDLESS OF IMMIGRATION STATUS, INCLUDING MINORS, ADULTS, FOREIGN NATIONALS AND DOMESTIC SURVIVORS. THIS PROGRAM IS DESIGNED TO IDENTIFY TRAFFICKING VICTIMS AND MAKE SERVICE REFERRALS FOR VICTIM OF HUMAN OF TRAFFICKING. WE ALSO CONDUCT OUTREACH, TRAINING, AND PUBLIC AWARENESS ACTIVITIES. 390089 LEGAL: THE GOAL OF THE MULTICULTURAL LEGAL SERVICE PROGRAM IS TO PROVIDE LEGAL SERVICES IN THE AREAS OF IMMIGRATION AND FAMILY LAW TO IMMIGRANT AND REFUGEE VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. WE ARE THE ONLY AGENCY IN NORTH TEXAS PROVIDING FREE COMPREHENSIVE LEGAL REPRESENTATION IN BOTH FAMILY LAW AND IMMIGRATION. 301964 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 REFUGEE AND IMMIGRANT YOUTH. 110423 SAFE RELEASE SUPPORT SERVICES: THIS PROGRAM HELPS REUNITE IMMIGRANT 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 UNIFICATION PROCESS BY SERVING AN UNACCOMPANIED MINORS SPONSOR. 94589 HOME STUDY AND POST RELEASE: 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. 94324 COUNSELING - UNITED WAY: OUR MULTICULTURAL 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. 58572 FAMILY VIOLENCE VICTIM ASSISTANCE: WE SERVE ALL SURVIVORS OF FAMILY VIOLENCE, INTIMATE PARTNER VIOLENCE, CHILD AND ELDERLY ABUSE, SEXUAL ASSAULT, DATING VIOLENCE, AND OTHER QUALIFYING CRIMES. MOSAIC FAMILY SERVICES RECOGNIZES THE NEED FOR CROSS-CULTURAL UNDERSTANDING OF ISSUES RELATING TO DOMESTIC VIOLENCE AND ABUSE. 1517701 3240937 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 false false false false false false false false false true 34 0 true 74 true false false false false false true true false false false false false false X 18 18 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 CINDY J YOUNG BOARD CHAIR 1.00 0.00 X X 0 0 0 KIRK DECARDENAS TREASURER 1.00 0.00 X X 0 0 0 KAREN FLEIG SECRETARY 1.00 0.00 X X 0 0 0 REKHA YALAMANCHILI DIRECTOR 1.00 0.00 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 CAROLYN S MULVEY DIRECTOR 1.00 0.00 X 0 0 0 BOBBY S MUKUNDAN DIRECTOR 1.00 0.00 X 0 0 0 DANIA DUNCAN MORENO DIRECTOR 1.00 0.00 X 0 0 0 SUZANNE MAXWELL DIRECTOR 1.00 0.00 X 0 0 0 DONI TASHBEKOV DIRECTOR 1.00 0.00 X 0 0 0 SUSAN POSNICK DIRECTOR 1.00 0.00 X 0 0 0 CASH RILEY JR DIRECTOR 1.00 0.00 X 0 0 0 PETER F HAZIM DIRECTOR 1.00 0.00 X 0 0 0 SHALEEN CLAY DIRECTOR 1.00 0.00 X 0 0 0 JAY FORESTER VICE CHAIR 1.00 0.00 X X 0 0 0 SYLVIA GUTIERREZ DIRECTOR 1.00 0.00 X 0 0 0 LINDI LIGHT 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 375578 142343 2580234 409955 3508110 440 440 18812 142343 56477 -37665 -37665 3470885 0 0 -37225 141295 141295 148039 110676 37363 2198637 2055071 17404 126162 180380 167735 3249 9396 206997 194186 4662 8149 30184 28023 579 1582 142799 130924 4477 7398 35580 15481 4922 15177 232636 219892 4608 8136 73856 71738 1647 471 24299 16778 3187 4334 16745 16745 23014 21373 595 1046 CONTRACTUAL EXPENSES 9381 9381 INTERPRETATION SERVICES 15215 15215 REPAIR AND MAINTENANCE 15967 15662 305 RECRUITMENT 4770 1464 3306 15037 9298 5533 206 3514831 3240937 91837 182057 215096 150806 22807 22819 458420 334348 12401 110707 53158 64241 329335 180855 96612 148480 138142 143991 996636 975392 107269 151487 66615 128566 173884 280053 X 361998 376598 310754 168741 150000 150000 822752 695339 996636 975392 -43946 5420 -88887 0 X false true X true true true X 2851309 2832547 3373504 3403573 3508110 15969043 233 92469 15732 52799 18812 180045 2851542 2925016 3389236 3456372 3526922 16149088 16149088 233 1811 218 285 440 2987 233 1811 218 285 440 2987 2851775 2926827 3389454 3456657 3527362 16152075 0.99980 0.99960 0.00000 0.00000 X 150000 5861 5861 150000 150000 5585 5585 150000 150000 4937 4937 150000 161555 467 12022 150000 161322 233 161555 1.00000 false false 136156 8585 127571 193179 172270 20909 148480 3764875 237513 56477 293990 3470885 3470885 3892287 320979 56477 377456 3514831 3514831 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING COST Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING COST ANNUAL GALA 145030 126218 18812 6275 24745 2750 20020 1 16125 16125 2687 161155 142343 18812 6275 24745 2750 22707 56477 -37665 true FOOD 328 32306 COST GROCERIES AND FOOD GIVEN TO CLIENTS TRANSPORTATION 422 18927 COST TAXI FARESBUS PASSES GIVEN TO CLIENTS CLOTHING AND SUPPLIES 321 9260 COST CLOTHINGHOUSEHOLD ITEMS GIVEN TO CLIENTS OTHER GIFTS 73 7686 COST GRAD CAPSGOWNS TOYSGIFTS FOR CHILDREN HOUSINGRENTAL ASSISTANCE 158 66492 COST DEPOSITS AND RENTS TO CLIENTS RENTOR MEDICAL ASSISTANCE 299 2509 COST OTC MEDICATION FOR CLIENTS CHILD CARE 9 4115 COST DAY CARE SERVICES PAID FOR CLIENTS CHILDREN CINDY YOUNG BOARD CHAIRMAN BANK ACCOUNT 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 MANAGER. 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 GUIDE STAR 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 TOWARD INDEPENDENCE. WE HOPE TO EQUIP FUTURE LEADERS WITH THE SKILLS TO IMPACT THEIR OWN DIVERSE COMMUNITIES FOR A STRONGER, MORE VIBRANT NORTH TEXAS.