MOSAIC FAMILY SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOSAIC FAMILY SERVICES INC (EIN 75-2484565)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-26
- IRS object ID
- 201741469349300024
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-26T12:47:58-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200104286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albright Hill and Sumpter PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Saint Marys St Suite 100 | AddressLine1Txt |
| City | Rockwall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | 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) |
|---|---|---|
| Business Name Control | MOSA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12225 GREENVILLE AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75243 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK DECARDENAS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2148215393 | PhoneNum |
| Signature | 2017-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer S Hill | PreparerPersonNm |
| PTIN | P00236976 | PTIN |
| Phone | 9722705452 | PhoneNum |
| Preparation | 2017-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DR WALTER H NGUYEN | PrincipalOfficerNm |
| Gross Receipts | $3,389,454 | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 547 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,832,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,373,504 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $218 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,563 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,844 | CYOtherRevenueAmt |
| PY Total Revenue | $2,879,687 | PYTotalRevenueAmt |
| CY Total Revenue | $3,361,878 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $61,734 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,070,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,410,149 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $900,552 | PYOtherExpensesAmt |
| CY Other Expenses | $1,187,711 | CYOtherExpensesAmt |
| PY Total Expenses | $2,970,999 | PYTotalExpensesAmt |
| CY Total Expenses | $3,659,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$297,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $870,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,125,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $310,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $782,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $815,584 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $716,214 | ExpenseAmt |
| Desc | REFUGEE SERVICES - THIS PROGRAM PROVIDES:(1)HEALTH & EMERGENCY SERVICES TO HELP REFUGEES ASSESS HEALTH SERVICES BY REMOVING CULTURAL & 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 & FAMILIES. A HOLISTIC CASE MANGEMENT APPROACH IS USED WHICH INCLUDES OUTREACH, ASSESSMENT, SERVICE PLANNING, ADVOCACY, COUNSELING, REFERRAL AND FOLLOW UP. THE PROGRAM SERVED CLIENTS FOR THE FISCAL YEAR ENDING 9/30/2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $487,371 | ExpenseAmt |
| Desc | TRAFFICKING VICTIM SERVICES - THIS PROGRAM IS DESIGNED TO (1) IDENTIFY TRAFFICKING VICTIMS AND MAKE SERVICE REFERRALS FOR VICTIMS OF HUMAN TRAFFICKING IN THE NORTH TEXAS REGION INCLUDING FOREIGN NATIONAL, U.S. CITIZENS, AND LAWFUL PERMANENT RESIDENT VICTIMS,(2) CONDUCT REGIONAL OUTREACH, TRAINING AND PUBLIC AWARENESS ACTIVITIES IN DALLAS & SURROUNDING COUNTIES, (3) SERVE PRE-CERTIFIED TRAFFICKING VICTIMS THROUGH A NETWORK OF SERVICE PROVIDERS THROUGHOUT THE UNITED STATES, (4) RAISE PUBLIC AWARENESS OF TRAFFICKING THROUGH THE NATIONAL RESCUE AND RESTORE VICTIMS OF HUMAN TRAFFICKING CAMPAIGN, & (5) CONNECT TRAFFICKING VICTIMS TO LOCAL SERVICE PROVIDERS & PROVIDE INFORMATION AND TRAINING TO THE GENERAL PUBLIC, LAW ENFORCEMENT,& SERVICE PROVIDERS VIA THE NATIONAL HUMAN TRFFICKING RESOURCE CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,033 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $457,004 | FREEDOM NETWORK: FREEDOM NETWORK USA IS A NATIONAL ALLIANCE OF EXPERIENCED ADVOCATES ADVANCING A HUMAN RIGHTS-BASED APPROACH TO HUMAN TRAFFICKING IN THE UNITED STATES. FROM ITS INCEPTION UNTIL SEPTEMBER 30, 2016 MOSAIC FAMILY SERVICES ACTED AS THE FISCAL AGENT FOR THE FREEDOM NETWORK WHICH IS NOW A SEPARATE LEGAL ENTITY. |
| $424,921 | 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. |
| $300,455 | LEGAL PROGRAMS: 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. |
| $281,595 | 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. |
| $83,462 | 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. |
| $69,340 | 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. |
| $58,277 | COUNSELING: 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 HELATH AND WELL-BEING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,675,054 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,340,672 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 69 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR WALTER H NGUYEN | PersonNm |
| Phone | 2148215393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12225 GREENVILLE AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75243 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RON F COOK | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN MULVEY | ||||||||
| BOARD TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN FLEIG | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY YOUNG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA GUTIERREZ DVM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REKHA YALAMANCHILI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY ANDERSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDI LIGHT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACIE A JAY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WEATHERSBY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY FORESTER | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE LANGLOIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA GREEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY S MUKUNDAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANIA DUNCAN MORENO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK DECARDENAS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WALTER H NGUYEN | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | Yes (X) | $146,240 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $370,175 | FederatedCampaignsAmt |
| Fundraising | $100,514 | FundraisingAmt |
| Government Grants | $2,230,959 | GovernmentGrantsAmt |
| All Other Contributions | $671,856 | AllOtherContributionsAmt |
| Noncash Contributions | $14,254 | NoncashContributionsAmt |
| Total Contributions | $3,373,504 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218 | TotalRevenueColumnAmt |
| Exclusion | $218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,732 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,514 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,576 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,844 | TotalRevenueColumnAmt |
| Exclusion | -$11,844 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,361,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,626 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,734 | TotalAmt |
| Program Services | $61,734 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,240 | TotalAmt |
| Program Services | $135,614 | ProgramServicesAmt |
| Management And General | $4,396 | ManagementAndGeneralAmt |
| Fundraising | $6,230 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878,817 | TotalAmt |
| Program Services | $1,742,293 | ProgramServicesAmt |
| Management And General | $56,490 | ManagementAndGeneralAmt |
| Fundraising | $80,034 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,959 | TotalAmt |
| Program Services | $184,870 | ProgramServicesAmt |
| Management And General | $13,342 | ManagementAndGeneralAmt |
| Fundraising | $6,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,133 | TotalAmt |
| Program Services | $167,154 | ProgramServicesAmt |
| Management And General | $4,560 | ManagementAndGeneralAmt |
| Fundraising | $8,419 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511 | TotalAmt |
| Program Services | $511 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,523 | TotalAmt |
| Program Services | $29,129 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,054 | TotalAmt |
| Program Services | $56,413 | ProgramServicesAmt |
| Fundraising | $641 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,829 | TotalAmt |
| Program Services | $112,444 | ProgramServicesAmt |
| Management And General | $7,355 | ManagementAndGeneralAmt |
| Fundraising | $16,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,178 | TotalAmt |
| Program Services | $274,462 | ProgramServicesAmt |
| Management And General | $27,121 | ManagementAndGeneralAmt |
| Fundraising | $7,595 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,315 | TotalAmt |
| Program Services | $96,340 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $2,860 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,959 | TotalAmt |
| Program Services | $117,961 | ProgramServicesAmt |
| Management And General | $13,205 | ManagementAndGeneralAmt |
| Fundraising | $793 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,373 | TotalAmt |
| Program Services | $13,373 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,838 | TotalAmt |
| Program Services | $15,633 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL EXPENSES | $162,400 | $161,400 | $1,000 | |
| MISCELLANEOUS EXPENSES | $84,400 | $82,105 | $2,295 | |
| MOVING EXPENSES | $34,104 | $5,824 | $26,808 | $1,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,227 | TotalAmt |
| Program Services | $78,412 | ProgramServicesAmt |
| Management And General | $14,616 | ManagementAndGeneralAmt |
| Fundraising | $13,199 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,659,594 | TotalAmt |
| Program Services | $3,340,672 | ProgramServicesAmt |
| Management And General | $172,545 | ManagementAndGeneralAmt |
| Fundraising | $146,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,450 | BOYAmt |
| EOY | $88,793 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,786 | BOYAmt |
| EOY | $22,796 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,051 | BOYAmt |
| EOY | $707,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698 | BOYAmt |
| EOY | $56,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,763 | BOYAmt |
| EOY | $28,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $236,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,002 | BOYAmt |
| EOY | $89,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,645 | BOYAmt |
| EOY | $132,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,395 | BOYAmt |
| EOY | $1,125,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,282 | BOYAmt |
| EOY | $206,428 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $103,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,282 | BOYAmt |
| EOY | $310,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,113 | BOYAmt |
| EOY | $328,500 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $337,084 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,113 | BOYAmt |
| EOY | $815,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,395 | BOYAmt |
| EOY | $1,125,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$297,716 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,719 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $326,468 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,267,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,272,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,851,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,832,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,373,504 | CurrentTaxYearAmt |
| Total | $15,598,200 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,732 | CurrentTaxYearAmt |
| Total | $108,434 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,267,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,272,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,851,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,389,236 | CurrentTaxYearAmt |
| Total | $15,706,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,706,634 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218 | CurrentTaxYearAmt |
| Total | $9,851 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218 | CurrentTaxYearAmt |
| Total | $9,851 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,271,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,277,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,851,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,926,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,389,454 | CurrentTaxYearAmt |
| Total | $15,716,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,937 | OtherExpendituresAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,022 | OtherExpendituresAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $233 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $161,555 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,058 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,086 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$4,822 | AdministrativeExpensesAmt |
| End Year Balance | $170,966 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,733 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $398 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$5,073 | AdministrativeExpensesAmt |
| End Year Balance | $169,204 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,392 | DepreciationAmt |
| Book Value | $61,706 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,004 | DepreciationAmt |
| Book Value | $27,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,179 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,530,877 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,720 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $136,703 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $27,576 | OtherRevenueAmt |
| Revenue Not Reported | $168,999 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,361,878 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,361,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,823,873 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $136,703 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $27,576 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $164,279 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,659,594 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,659,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016, THE ORGANIZATION HAS NO MATERIAL UNRELATED BUSINESS INCOME. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED SEPTEMBER 30, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $99,120 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,920 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,576 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,031 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,465 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $905 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,665 | OtherDirectExpensesEvent1Amt |
| Event2 | DFHR | Event2Nm |
| Gross Receipts Event2 | $17,126 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,594 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,532 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,511 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,023 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $116,246 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,514 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,732 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,576 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,542 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,465 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,305 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,688 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,576 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,844 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD | 300 | $22,073 | FMV COST PAID TO VENDOR | GROCERIES AND FOOD GIVEN TO CLIENTS |
| TRANSPORTATION | 494 | $19,143 | FMV COST PAID TO VENDOR | TAXI FARESBUS PASSES GIVEN TO CLIENTS |
| CLOTHING AND SUPPLIES | 24 | $2,027 | FMV COST PAID TO VENDOR | CLOTHINGHOUSEHOLD ITEMS GIVEN TO CLIENTS |
| OTHER GIFTS | 80 | $10,027 | FMV COST PAID TO VENDOR | GRAD CAPSGOWNS TOYSGIFTS FOR CHILDREN |
| HOUSINGRENTAL ASSISTANCE | 18 | $7,129 | FMV COST PAID TO VENDOR | DEPOSITS AND RENTS TO CLIENTS RENTOR |
| MEDICAL ASSISTANCE | 12 | $490 | FMV COST PAID TO VENDOR | OTC MEDICATION FOR CLIENTS |
| CHILD CARE | 2 | $845 | FMV COST PAID TO VENDOR | DAY CARE SERVICES PAID FOR CLIENTS CHILDREN |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY YOUNG | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD CHAIRMAN | RelationshipDescriptionTxt |
| Transaction | BANK ACCOUNT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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