2017-05-26T12:47:58-05:00 2016-09-30 200104286 Albright Hill and Sumpter PC 105 Saint Marys St Suite 100 Rockwall TX 75087 990 2015-10-01 752484565 MOSAIC FAMILY SERVICES INC MOSA 12225 GREENVILLE AVENUE DALLAS TX 75243 KIRK DECARDENAS DIRECTOR 2148215393 2017-05-26 true Jennifer S Hill P00236976 9722705452 2017-05-26 2015 2021-01-29 14:40:06Z X DR WALTER H NGUYEN 3389454 false X WWW.MOSAICSERVICES.ORG X 1993 TX SEE SCHEDULE O 16 16 69 547 0 0 2832547 3373504 0 -11423 218 58563 -11844 2879687 3361878 61734 0 2070447 2410149 0 146377 900552 1187711 2970999 3659594 -91312 -297716 870395 1125615 88282 310031 782113 815584 SEE SCHEDULE O false false 716214 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. 487371 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. 462033 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. 457004 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. 424921 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. 300455 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. 281595 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. 83462 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. 69340 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. 58277 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. 1675054 3340672 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 17 0 true 69 true false false false false false true true false false false false false false X 16 16 false false true false false false false true true false false true true true true true true true false false X X DR WALTER H NGUYEN 2148215393 12225 GREENVILLE AVENUE DALLAS TX 75243 RON F COOK CHAIRMAN 1.00 0.00 X X 0 0 0 CAROLYN MULVEY BOARD TREASURER 1.00 0.00 X X 0 0 0 KAREN FLEIG SECRETARY 1.00 0.00 X X 0 0 0 CINDY YOUNG DIRECTOR 1.00 0.00 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 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 JAY FORESTER VICE CHAIR 1.00 0.00 X 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 DIANIA DUNCAN MORENO DIRECTOR 1.00 0.00 X 0 0 0 KIRK DECARDENAS DIRECTOR 1.00 0.00 X 0 0 0 DR WALTER H NGUYEN EXECUTIVE DIRECTOR 50.00 0.00 X X 146240 0 0 146240 0 0 1 false false false 370175 100514 2230959 671856 14254 3373504 218 218 15732 100514 27576 -11844 -11844 3361878 0 0 -11626 61734 61734 146240 135614 4396 6230 1878817 1742293 56490 80034 204959 184870 13342 6747 180133 167154 4560 8419 5000 5000 511 511 31523 29129 594 1800 57054 56413 641 135829 112444 7355 16030 309178 274462 27121 7595 99315 96340 115 2860 131959 117961 13205 793 13373 13373 16838 15633 648 557 CONTRACTUAL EXPENSES 162400 161400 1000 MISCELLANEOUS EXPENSES 84400 82105 2295 MOVING EXPENSES 34104 5824 26808 1472 106227 78412 14616 13199 3659594 3340672 172545 146377 248450 88793 27786 22796 315051 707370 1698 56061 10763 28848 236575 147396 139002 89179 127645 132568 870395 1125615 88282 206428 103603 88282 310031 X 632113 328500 337084 150000 150000 782113 815584 870395 1125615 -297716 4719 326468 0 X false true X true true true X 3267856 3272984 2851309 2832547 3373504 15598200 233 92469 15732 108434 3267856 3272984 2851542 2925016 3389236 15706634 15706634 3325 4264 233 1811 218 9851 3325 4264 233 1811 218 9851 3271181 3277248 2851775 2926827 3389454 15716485 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 4937 4937 150000 161555 467 12022 150000 161322 233 161555 162058 4086 -4822 170966 163733 398 -5073 169204 false false 65098 3392 61706 171477 144004 27473 89179 X 3530877 4720 136703 27576 168999 3361878 3361878 3823873 136703 27576 164279 3659594 3659594 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. ANNUAL GALA 99120 87920 11200 5576 5031 3465 905 2665 DFHR 17126 12594 4532 8511 400 1023 116246 100514 15732 5576 13542 3465 1305 3688 27576 -11844 false FOOD 300 22073 FMV COST PAID TO VENDOR GROCERIES AND FOOD GIVEN TO CLIENTS TRANSPORTATION 494 19143 FMV COST PAID TO VENDOR TAXI FARESBUS PASSES GIVEN TO CLIENTS CLOTHING AND SUPPLIES 24 2027 FMV COST PAID TO VENDOR CLOTHINGHOUSEHOLD ITEMS GIVEN TO CLIENTS OTHER GIFTS 80 10027 FMV COST PAID TO VENDOR GRAD CAPSGOWNS TOYSGIFTS FOR CHILDREN HOUSINGRENTAL ASSISTANCE 18 7129 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 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.