2016-04-05T14:59:33-05:00 2015-09-30 200104286 Albright Hill and Sumpter PC 105 Saint Marys St Suite 100 Rockwall TX 75087 990 2014-10-01 752484565 MOSAIC FAMILY SERVICES INC MOSA 4144 N CENTRAL EXPRESSWAY Dallas TX 75204 CAROLYN MULVEY Board Treasurer 2148215393 2016-04-05 true Jennifer S Hill P00236976 9722705452 2016-04-05 2014 2016-08-17 19:52:53Z 3201827 false X www.mosaicservices.org X 1993 TX SEE SCHEDULE O X 19 19 71 419 0 0 2851309 2832547 0 233 -11423 58563 2851542 2879687 0 0 1900678 2070447 0 105341 986501 900552 2887179 2970999 -35637 -91312 950466 870395 75697 88282 874769 782113 SEE SCHEDULE O false false 540817 CASE MANAGEMENT - 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. 523760 TRAFFICKING PROGRAM - 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 PULBIC 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. 291473 THE YOUTH SUBSTANCE ABUSE PREVENTION PROGRAMS GOAL IS TO PRECLUDE THE ONSET OF THE USE OF ALCOHOL, TOBACCO, & OTHER GROUPS (ATOD) BY REFUGEE AND IMMIGRANT YOUTH TO FOSTER THE DEVELOPMENT OF A POSITIVE SOCIAL AND PHYSICAL ENVIRONMENT THAT PROMOTES HEALTHY AND DRUG FREE LIFESYTLES. PARTICIPANTS FOR THE SELECTIVE PRVENTION PROGRAM ARE YOUTH WHO HAVE BEEN DETERMINED TO BE AT RISK FOR SUBSTANCE ABUSE. THE PROGRAM HAS IMPLEMENTED THE CENTER FOR SUBSTANCE ABUSE PREVENTION (CSAP) STRATEGIES WHICH INCLUDE: (1) PREVENTION EDUCATION, (2) INFORMATION DISSEMINATION, (3) ALTERNATIVE ACTIVITES, (4) PROBLEM IDENTIFICATION AND REFERRAL, (5) COMMUNITY BASED PROCESSES, & (6) ENVIRONMENTAL AND SOCIAL POLICY. 266768 OTHER 233820 MULTICURTAL CHILDRENS ADVOCACY 225229 MULTICULTURAL TRANSISTION HOUSING 224446 FREEDOM NETWORK 149141 LEGAL PROGRAMS 104607 RESIDENTIAL SHELTER 81496 RESIDENTIAL AND NATURALIZATION 79189 DIGITIAL FINGERPRINT 1364696 2720746 true true 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 false false false false false false false false false false false false false true false false false false false true 0 0 true 71 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true false true false true false false false X X DR WALTER H NGUYEN 2148215393 4144 N CENTRAL EXPRESSWAY Dallas TX 75204 X RON F COOK CHAIRMAN 1.00 0.00 X X 0 0 0 JEAN BOSWELL VICE CHAIR 1.00 0.00 X X 0 0 0 CAROLYN MULVEY Board Treasurer 1.00 0.00 X 0 0 0 KAREN FLEIG DIRECTOR 1.00 0.00 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 ANGELA LEE 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 SUSAN ELIZABETH MULLER DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN MULLER SECRETARY 1.00 0.00 X 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 LAUREN KAYE DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH WEATHERSBY DIRECTOR 1.00 0.00 X 0 0 0 ROBIN OLIVEROS DIRECTOR 1.00 0.00 X 0 0 0 JAY FORESTER TREASURER 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 DR WALTER H NGUYEN EXECUTIVE DIRECTOR 40.00 0.00 X 141060 0 0 141060 0 0 1 false false false 363751 4118 1770465 694213 6856 2832547 1811 1811 275000 288234 -13234 -13234 -13234 92469 4118 33906 58563 58563 2879687 0 0 47140 141060 129775 5642 5643 1589847 1462709 64093 63045 339540 313614 13018 12908 1090 90 1000 39184 30195 8090 899 17211 14394 2817 69625 60163 2918 6544 227139 211727 8651 6761 181388 178157 1571 1660 19116 19116 9341 105 8836 400 CONTRACTUAL EXPENSES 133979 134144 -165 PROGRAM EXPENSES 101305 77398 23930 -23 TELEPHONE 58808 56992 1182 634 OTHER 42366 32167 6146 4053 2970999 2720746 144912 105341 175984 248450 27786 234621 315051 1698 10763 272719 133717 378306 139002 161555 127645 950466 870395 75697 88282 75697 88282 X 713214 632113 161555 150000 874769 782113 950466 870395 -91312 -1344 0 X false true X true true true X 3346513 3267856 3272984 2851309 2832547 15571209 233 92469 92702 3346513 3267856 3272984 2851542 2925016 15663911 15663911 3325 4264 233 1811 9633 3325 4264 233 1811 9633 3346513 3271181 3277248 2851775 2926827 15673544 0.99940 0.99950 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161555 467 12022 150000 161322 233 161555 162058 4086 -4822 170966 163733 398 -5073 169204 167799 -1965 -2101 167935 1.00000 false false 115978 115978 156741 156741 133717 -133717 139002 X 3081968 -1344 169719 33906 202281 2879687 2879687 3174624 169719 33906 203625 2970999 2970999 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, 2015, 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, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ANNUAL GALA 92469 92469 2837 7798 16696 5010 1565 2 4118 4118 96587 4118 92469 2837 7798 16696 5010 1565 33906 58563 LAND AND BUILDING 2015-06-30 268554 EASTSIDE LIFESTYLES LLC 5111 EAST SIDE AVE Dallas TX 75214 LLC false false false false 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. PROCEDURES ARE IN PLACE TO MONITOR COMPLIANCE WITH THIS POLICY AS OF ABOVE DATE. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS EVALUATE THE EXECUTIVE DIRECTOR ANNUALLY. SALARY INCRESES 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 TO PROVIDE HEALTH ACCESS SERVICES FOR REFUGEES, DOMESTIC VIOLENCE INTERVENTION SERVICES INCLUDING CASE MANGEMENT, TRANSITIONAL HOUSING, COUNSELING, AND LEGAL ASSITANCE; HUMAN TRAFFICKING VICTIMS OUTREACH AND ASSISTANCE AND DRUG PREVENTION FOR UNDERSERVED COMMUNITIES OF NORTH TEXAS. DOCUMENT RETENTION AND DESTRUCTION POLICY (PART VI, LINE 14). POLICY HAS BEEN DEVELOPED AND APPROVED BY BOARD OF DIRECTORS, EFFECTIVE 3/22/16.