2018-06-07T17:33:20-04:00 2017-09-30 200104286 Albright Hill & Sumpter PC 105 Saint Marys St Suite 100 Rockwall TX 75087 990 2016-10-01 752484565 MOSAIC FAMILY SERVICES INC MOSA 12225 GREENVILLE AVENUE DALLAS TX 75243 SHALEEN CLAY TREASURER 2148215393 2018-06-07 true Jennifer S Hill P00236976 9722705452 2018-06-07 2016 2022-09-23 18:48:47Z KIRK DECARDENAS 3456657 false X WWW.MOSAICSERVICES.ORG X 1993 TX SEE SCHEDULE O 16 16 74 547 0 0 3373504 3403573 0 218 285 -11844 13876 3361878 3417734 61734 129971 0 2410149 2606257 0 148764 1187711 679638 3659594 3415866 -297716 1868 1125615 996636 310031 173884 815584 822752 SEE SCHEDULE O false false 679551 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. 673568 REFUGEE SERVICES EXPENSE: THIS PROGRAM PROVIDES: 1)HEALTH AND EMERGENCY SERVICES TO HELP REFUGEES ASSESS 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. 469765 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. 382802 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. 382032 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. 299375 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. 92650 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. 70144 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. 67276 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. 36411 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. 1330690 3153574 true true false false false false false false false true true false false false false true 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 19 0 true 74 true false false false false false true true false false false false false false X 16 16 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 CHAIRMAN 1.00 0.00 X X 0 0 0 JAY FORESTER VICE-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 SYLVIA GUTIERREZ DVM DIRECTOR 1.00 0.00 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 LINDI LIGHT DIRECTOR 1.00 0.00 X 0 0 0 TRACIE A JAY 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 CATHERINE LANGLOIS DIRECTOR 1.00 0.00 X 0 0 0 MELISSA GREEN 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 SHALEEN CLAY DIRECTOR 1.00 0.00 X 0 0 0 DR WALTER H NGUYEN EXECUTIVE DIRECTOR 50.00 0.00 X 147346 0 0 147346 0 0 1 false false false 362597 150781 2534778 355417 10000 3403573 285 285 52799 150781 38923 13876 13876 3417734 0 0 14161 129971 129971 147346 117187 30159 2057038 1913371 38249 105418 209961 194520 10061 5380 191912 176852 5658 9402 31782 29151 1118 1513 1515 516 999 102238 90789 5399 6050 288615 276793 3261 8561 85491 83076 400 2015 24098 16898 6994 206 16715 16715 20928 18352 1923 653 CONTRACTUAL EXPENSES 43312 43312 INTERPRETATION SERVICES 15908 15908 MAINTENANCE 13565 13565 35471 16598 10306 8567 3415866 3153574 113528 148764 88793 215096 22796 22807 707370 458420 56061 12401 28848 53158 260723 164111 89179 96612 132568 138142 1125615 996636 206428 107269 103603 66615 310031 173884 X 328500 361998 337084 310754 150000 150000 815584 822752 1125615 996636 1868 5300 0 X false true X true true true X 3272984 2851309 2832547 3373504 3403573 15733917 233 92469 15732 52799 161233 3272984 2851542 2925016 3389236 3456372 15895150 15895150 4264 233 1811 218 285 6811 4264 233 1811 218 285 6811 3277248 2851775 2926827 3389454 3456657 15901961 0.99960 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 5585 5585 150000 150000 4937 4937 150000 161555 467 12022 150000 161322 233 161555 162058 4086 -4822 170966 1.00000 false false 71715 5278 66437 189008 158833 30175 96612 X 3693157 5300 231200 38923 275423 3417734 3417734 3685989 231200 38923 270123 3415866 3415866 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 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSISTIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSISTION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSISTION OR FOR ALL UNCERTAIN POSISTIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. IN CONSIDERATION OF THESE FACTORS, FOR THE YEAR ENDED SEPTEMBER 30, 2017, THE ORGANIZATION HAS NO MATERIAL UNRELATED BUSINESS INCOME. ANNUAL GALA 166081 150781 15300 7138 9224 12873 3720 5968 FLITE 15000 15000 2 22499 22499 203580 150781 52799 7138 9224 12873 3720 5968 38923 13876 true FOOD 362 50459 COST GROCERIES AND FOOD GIVEN TO CLIENTS TRANSPORTATION 353 20904 COST TAXI FARESBUS PASSES GIVEN TO CLIENTS CLOTHING AND SUPPLIES 209 25476 COST CLOTHINGHOUSEHOLD ITEMS GIVEN TO CLIENTS OTHER GIFTS 75 7562 COST GRAD CAPSGOWNS TOYSGIFTS FOR CHILDREN HOUSINGRENTAL ASSISTANCE 40 22415 COST DEPOSITS AND RENTS TO CLIENTS RENTOR MEDICAL ASSISTANCE 34 2855 COST OTC MEDICATION FOR CLIENTS CHILD CARE 1 300 COST DAY CARE SERVICES PAID FOR CLIENTS CHILDREN Monitoring procedures (Part I, line 2) MONITORING OF GRANT FUNDS/PROCEDURE: EMPLOYEE SUBMITS REQUEST TO PURCHASE ITEM/SERVICE REQUESTED BY CLIENT, AUTHORIZED SUPERVISOR APPROVES THE REQUEST AND SUBMITS TO THE PARTY WHICH WILL BE PURCHASING THE GOOD OR SERVICE. PHYSICAL ITEMS ARE PURCHASED ON BEHALF OF THE CLIENT AND GIVEN DIRECTLY TO THE CLIENT EITHER AT THE TIME OF PURCHASE OR WHEN THEY SEE THE CLIENT AT EITHER THE OFFICE OR OUR TRANSITIONAL HOUSING SHELTER. ALL PAYMENTS BY MOSAIC ARE MADE DIRECTLY TO THIRD PARTY VENDORS WITH APPROPRIATE DOCUMENTATION OF REQUEST AND APPROVAL.NUMBER OF RECIPIENTS: EITHER ACTUAL NUMBER OR ESTIMATED BASED ON THE TYPE OF PURCHASE. ESTIMATE IS THE FREQUENCY OF PURCHASES THROUGHOUT THE YEAR MULTIPLIED BY THE AVERAGE NUMBER OF UNIQUE CLIENTS WHO RECEIVED ASSISTANCE FROM THOSE PURCHASES. 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.