MOSAIC FAMILY SERVICES INC

Cite this

Plain text MOSAIC FAMILY SERVICES INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/mosaic-family-services-inc-752484565. Retrieved 2026-10-30.

APA furp.org. (n.d.). MOSAIC FAMILY SERVICES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 30, 2026, from https://furp.org/org/mosaic-family-services-inc-752484565

MLA “MOSAIC FAMILY SERVICES INC.” furp.org, tax years 2014–2024, https://furp.org/org/mosaic-family-services-inc-752484565. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $6.1M · expenses $6.1M · assets $3.1M

EIN
75-2484565
Address
12225 GREENVILLE AVE SUITE 600, DALLAS, TX 75243-9362
Website
WWW.MOSAICSERVICES.ORG
NTEE code
F50Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1993 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS AND REBUILDS OUR CLIENT'S LIVES THROUGH CULTURALLY-COMPETENT SERVICES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Victoria Hobbs EXECUTIVE DIRECTOR2021-2024 $163,170$379,489 1
Han Le CHIEF FINANCIAL OFFICER2022-2024 $131,228$362,508 1
Momtaz Begum FUND DEVELOPMENT2023-2024 $113,649$220,890 1
Walter Nguyen (former) Ex-Officio2014-2022 $152,149$1,343,602 1
William Bernstein (former) Deputy Director2019-2022 $96,879$422,385 1

Officers and directors, no compensation reported

57 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kirk Decardenas BOARD MEMBER2015-2024 1 $0 reported 1
Ana Pinto-Alexander BOARD MEMBER2018-2024 1 $0 reported 1
Lloyd Ruffle BOARD MEMBER2019-2024 1 $0 reported 1
Lacey Duffy BOARD CHAIR2019-2024 1 $0 reported 1
Bobby Mukundan BOARD VICE CHAIR2015-2024 1 $0 reported 1
Cindy Young BOARD MEMBER2014-2024 1 $0 reported 1
Elizabeth Weathersby BOARD MEMBER2014-2024 1 $0 reported 1
Genesis Castillo BOARD SECRETARY2021-2024 1 $0 reported 1
Gilbert Kouame BOARD TREASURER2022-2024 1 $0 reported 1
Antonio Simancas BOARD MEMBER2022-2024 1 $0 reported 1
Piji Chen BOARD MEMBER2022-2024 1 $0 reported 1
Akin Akintunde BOARD MEMBER2022-2024 1 $0 reported 1
Madison Anderson BOARD MEMBER2022-2024 1 $0 reported 1
Stephen Chen BOARD MEMBER2023-2024 1 $0 reported 1
Lindsey Groos BOARD MEMBER2024 1 $0 reported 1
Dina Saccacio BOARD MEMBER2024 1 $0 reported 1
Lakeisha Forte Wells BOARD MEMBER2024 1 $0 reported 1
Luke Wyse BOARD MEMBER2024 1 $0 reported 1
Mirjana Omeragic EXCUTIVE DIRECTOR2024 40 $0 reported 1
Ahou Emma Koffi-Gipson CHIEF FINANCIAL OFFICER2024 40 $0 reported 1
Ashely Settle Podesta (former) BOARD MEMBER2023 1 $0 reported 1
Ashley Anderson Smith (former) BOARD MEMBER2016-2023 1 $0 reported 1
Lisa Skariah (former) BOARD MEMBER2020-2023 1 $0 reported 1
Jennifer Betts-Williams (former) BOARD MEMBER2021-2023 1 $0 reported 1
Cassandra Bartlett (former) BOARD MEMBER2023 1 $0 reported 1
Jasmine Parker (former) BOARD MEMBER2022-2023 1 $0 reported 1
Casandra Bartlett (former) Board Member2021-2022 1 $0 reported 1
Stephanie Bradshaw (former) Board Member2021-2022 1 $0 reported 1
Ashley Settle Podesta (former) Board Secretary2019-2021 1 $0 reported 1
Carolyn Mulvey (former) Board Member2014-2021 1 $0 reported 1
Stefanie Bradshaw (former) DIRECTOR2018-2020 1 $0 reported 1
Piia T Hanson (former) VICE CHAIR2019-2020 1 $0 reported 1
Cash Riley Jr (former) DIRECTOR2017-2018 1 $0 reported 1
Rekha Yalmanchili Berg (former) VICE CHAIR2018 1 $0 reported 1
Karen Fleig (former) DIRECTOR2014-2018 1 $0 reported 1
Rekha Yalamanchili (former) DIRECTOR2014-2017 1 $0 reported 1
Dania Duncan Moreno (former) DIRECTOR2016-2017 1 $0 reported 1
Suzanne Maxwell (former) DIRECTOR2017 1 $0 reported 1
Doni Tashbekov (former) DIRECTOR2017 1 $0 reported 1
Susan Posnick (former) DIRECTOR2017 1 $0 reported 1
Peter F Hazim (former) DIRECTOR2017 1 $0 reported 1
Shaleen Clay (former) DIRECTOR2016-2017 1 $0 reported 1
Jay Forester (former) VICE CHAIR2014-2017 1 $0 reported 1
Sylvia Gutierrez (former) DIRECTOR2014-2017 1 $0 reported 1
Lindi Light (former) DIRECTOR2014-2017 1 $0 reported 1
Tracie A Jay (former) DIRECTOR2014-2016 1 $0 reported 1
Catherine Langlois (former) DIRECTOR2014-2016 1 $0 reported 1
Melissa Green (former) DIRECTOR2014-2016 1 $0 reported 1
Ron F Cook (former) CHAIRMAN2014-2015 1 $0 reported 1
Ashley Anderson (former) DIRECTOR2014-2015 1 $0 reported 1
Diania Duncan Moreno (former) DIRECTOR2015 1 $0 reported 1
Jean Boswell (former) VICE CHAIR2014 1 $0 reported 1
Angela Lee (former) DIRECTOR2014 1 $0 reported 1
Susan Elizabeth Muller (former) DIRECTOR2014 1 $0 reported 1
Kristen Muller (former) SECRETARY2014 1 $0 reported 1
Lauren Kaye (former) DIRECTOR2014 1 $0 reported 1
Robin Oliveros (former) DIRECTOR2014 1 $0 reported 1

People by year

2024 · 23 people listed · 3 paid, $408K · 97 employees · 549 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTORIA HOBBS EXECUTIVE DIRECTOR40 $163,170$0$0 $163,1701
HAN LE CHIEF FINANCIAL OFFICER40 $131,228$0$0 $131,2281
MOMTAZ BEGUM FUND DEVELOPMENT40 $113,649$0$0 $113,6491
KIRK DECARDENAS BOARD MEMBER1 $0$0$0 $01
ANA PINTO-ALEXANDER BOARD MEMBER1 $0$0$0 $01
LLOYD RUFFLE BOARD MEMBER1 $0$0$0 $01
LACEY DUFFY BOARD CHAIR1 $0$0$0 $01
BOBBY MUKUNDAN BOARD VICE CHAIR1 $0$0$0 $01
CINDY YOUNG BOARD MEMBER1 $0$0$0 $01
ELIZABETH WEATHERSBY BOARD MEMBER1 $0$0$0 $01
GENESIS CASTILLO BOARD SECRETARY1 $0$0$0 $01
GILBERT KOUAME BOARD TREASURER1 $0$0$0 $01
ANTONIO SIMANCAS BOARD MEMBER1 $0$0$0 $01
PIJI CHEN BOARD MEMBER1 $0$0$0 $01
AKIN AKINTUNDE BOARD MEMBER1 $0$0$0 $01
MADISON ANDERSON BOARD MEMBER1 $0$0$0 $01
STEPHEN CHEN BOARD MEMBER1 $0$0$0 $01
LINDSEY GROOS BOARD MEMBER1 $0$0$0 $01
DINA SACCACIO BOARD MEMBER1 $0$0$0 $01
LAKEISHA FORTE WELLS BOARD MEMBER1 $0$0$0 $01
LUKE WYSE BOARD MEMBER1 $0$0$0 $01
MIRJANA OMERAGIC EXCUTIVE DIRECTOR40 $0$0$0 $01
AHOU EMMA KOFFI-GIPSON CHIEF FINANCIAL OFFICER40 $0$0$0 $01
2023 · 23 people listed · 3 paid, $390K · 105 employees · 515 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTORIA HOBBS EXECUTIVE DIRECTOR40 $161,394$0$0 $161,3941
HAN LE CHIEF FINANCIAL OFFICER40 $121,352$0$0 $121,3521
MOMTAZ BEGUM SENIOR DIRECTOR OF DEVELOPMENT40 $107,241$0$0 $107,2411
KIRK DECARDENAS BOARD MEMBER1 $0$0$0 $01
ANA PINTO-ALEXANDER BOARD MEMBER1 $0$0$0 $01
LLOYD RUFFLE BOARD MEMBER1 $0$0$0 $01
LACEY DUFFY BOARD CHAIR1 $0$0$0 $01
ASHELY SETTLE PODESTA BOARD MEMBER1 $0$0$0 $01
BOBBY MUKUNDAN BOARD VICE CHAIR1 $0$0$0 $01
ASHLEY ANDERSON SMITH BOARD MEMBER1 $0$0$0 $01
LISA SKARIAH BOARD MEMBER1 $0$0$0 $01
CINDY YOUNG BOARD MEMBER1 $0$0$0 $01
JENNIFER BETTS-WILLIAMS BOARD MEMBER1 $0$0$0 $01
CASSANDRA BARTLETT BOARD MEMBER1 $0$0$0 $01
ELIZABETH WEATHERSBY BOARD MEMBER1 $0$0$0 $01
GENESIS CASTILLO BOARD SECRETARY1 $0$0$0 $01
GILBERT KOUAME BOARD TREASURER1 $0$0$0 $01
ANTONIO SIMANCAS BOARD MEMBER1 $0$0$0 $01
PIJI CHEN BOARD MEMBER1 $0$0$0 $01
JASMINE PARKER BOARD MEMBER1 $0$0$0 $01
AKIN AKINTUNDE BOARD MEMBER1 $0$0$0 $01
MADISON ANDERSON BOARD MEMBER1 $0$0$0 $01
STEPHEN CHEN BOARD MEMBER1 $0$0$0 $01
2022 · 23 people listed · 4 paid, $414K · 95 employees · 595 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Walter Nguyen Ex-Officio50 $152,149$0$0 $152,1491
Han Le Chief Financial Officer40 $109,928$0$0 $109,9281
William Bernstein Deputy Director40 $96,879$0$0 $96,8791
Victoria Hobbs Executive Director40 $54,925$0$0 $54,9251
Kirk Decardenas Board Chair1 $0$0$0 $01
Cindy Young Board Vice Chair1 $0$0$0 $01
Lloyd Ruffle Board Treasurer1 $0$0$0 $01
Lacey Duffy Board Secretary1 $0$0$0 $01
Ashley Anderson Smith Board Member1 $0$0$0 $01
Akin Akintunde Board Member1 $0$0$0 $01
Casandra Bartlett Board Member1 $0$0$0 $01
Jennifer Betts-Williams Board Member1 $0$0$0 $01
Stephanie Bradshaw Board Member1 $0$0$0 $01
Genesis Castillo Board Member1 $0$0$0 $01
Piji Chen Board Member1 $0$0$0 $01
Madison Dyal Anderson Board Member1 $0$0$0 $01
Gilbert Kouame Board Member1 $0$0$0 $01
Bobby Mukundan Board Member1 $0$0$0 $01
Jasmine Parker Board Member1 $0$0$0 $01
Ana Pinto-Alexander Board Member1 $0$0$0 $01
Antonio Simancas Board Member1 $0$0$0 $01
Lisa Skariah Board Member1 $0$0$0 $01
Elizabeth Weathersby Board Member1 $0$0$0 $01
2021 · 18 people listed · 2 paid, $266K · 83 employees · 456 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Walter Nguyen Ex-Officio50 $157,145$0$0 $157,1451
William Bernstein Deputy Director40 $109,163$0$0 $109,1631
Kirk Decardenas Board Chair1 $0$0$0 $01
Cindy Young Board Vice-Chair1 $0$0$0 $01
Lloyd Ruffle Board Treasurer1 $0$0$0 $01
Ashley Settle Podesta Board Secretary1 $0$0$0 $01
Casandra Bartlett Board Member1 $0$0$0 $01
Jennifer Betts-Williams Board Member1 $0$0$0 $01
Stephanie Bradshaw Board Member1 $0$0$0 $01
Genesis Castillo Board Member1 $0$0$0 $01
Lacey Duffy Board Member1 $0$0$0 $01
Bobby Mukundan Board Member1 $0$0$0 $01
Carolyn Mulvey Board Member1 $0$0$0 $01
Ana Pinto-Alexander Board Member1 $0$0$0 $01
Lisa Skariah Board Member1 $0$0$0 $01
Ashley Smith Board Member1 $0$0$0 $01
Elizabeth Weathersby Board Member1 $0$0$0 $01
Victoria Hobbs Ex-Officio50 $0$0$0 $01
2020 · 14 people listed · 2 paid, $266K · 83 employees · 207 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WALTER H NGUYEN EXECUTIVE DIRECTOR50 $157,145$0$0 $157,1451
WILLIAM BERNSTEIN DEPUTY DIRECTOR40 $109,163$0$0 $109,1631
STEFANIE BRADSHAW DIRECTOR1 $0$0$0 $01
ANA PINTO-ALEXANDER DIRECTOR1 $0$0$0 $01
LLOYD M RUFFLE DIRECTOR1 $0$0$0 $01
LISA SKARIAH DIRECTOR1 $0$0$0 $01
LACEY DUFFY DIRECTOR1 $0$0$0 $01
ASHLEY A SMITH DIRECTOR1 $0$0$0 $01
CAROLYN S MULVEY DIRECTOR1 $0$0$0 $01
BOBBY S MUKUNDAN DIRECTOR1 $0$0$0 $01
PIIA T HANSON VICE CHAIR1 $0$0$0 $01
KIRK DECARDENAS CHAIRMAN1 $0$0$0 $01
ASHLEY SETTLE PODESTA SECRETARY1 $0$0$0 $01
CINDY J YOUNG TREASURER1 $0$0$0 $01
2019 · 14 people listed · 2 paid, $254K · 83 employees · 577 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WALTER H NGUYEN EXECUTIVE DIRECTOR50 $146,439$0$0 $146,4391
WILLIAM BERNSTEIN DEPUTY DIRECTOR40 $107,180$0$0 $107,1801
KIRK DECARDENAS CHAIRMAN1 $0$0$0 $01
CINDY J YOUNG TREASURER1 $0$0$0 $01
STEFANIE BRADSHAW SECRETARY1 $0$0$0 $01
BOBBY S MUKUNDAN DIRECTOR1 $0$0$0 $01
ELIZABETH WEATHERSBY DIRECTOR1 $0$0$0 $01
ANA PINTO-ALEXANDER DIRECTOR1 $0$0$0 $01
PIIA T HANSON DIRECTOR1 $0$0$0 $01
ASHLEY SETTLE PODESTA DIRECTOR1 $0$0$0 $01
LLOYD M RUFFLE DIRECTOR1 $0$0$0 $01
LACEY DUFFY DIRECTOR1 $0$0$0 $01
CAROLYN S MULVEY DIRECTOR1 $0$0$0 $01
ASHLEY A SMITH DIRECTOR1 $0$0$0 $01
2018 · 12 people listed · 1 paid, $148K · 84 employees · 871 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WALTER H NGUYEN EXECUTIVE DIRECTOR50 $148,039$0$0 $148,0391
CINDY J YOUNG TREASURER1 $0$0$0 $01
ASHLEY ANDERSON SMITH DIRECTOR1 $0$0$0 $01
ELIZABETH WEATHERSBY DIRECTOR1 $0$0$0 $01
BOBBY S MUKUNDAN DIRECTOR1 $0$0$0 $01
CASH RILEY JR DIRECTOR1 $0$0$0 $01
KIRK DECARDENAS CHAIR1 $0$0$0 $01
REKHA YALMANCHILI BERG VICE CHAIR1 $0$0$0 $01
STEFANIE BRADSHAW SECRETARY1 $0$0$0 $01
KAREN FLEIG DIRECTOR1 $0$0$0 $01
CAROLYN S MULVEY DIRECTOR1 $0$0$0 $01
ANA PINTO-ALEXANDER DIRECTOR1 $0$0$0 $01
2017 · 19 people listed · 1 paid, $148K · 74 employees · 1,099 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WALTER H NGUYEN EXECUTIVE DIRECTOR50 $148,039$0$0 $148,0391
CINDY J YOUNG BOARD CHAIR1 $0$0$0 $01
KIRK DECARDENAS TREASURER1 $0$0$0 $01
KAREN FLEIG SECRETARY1 $0$0$0 $01
REKHA YALAMANCHILI DIRECTOR1 $0$0$0 $01
ASHLEY ANDERSON SMITH DIRECTOR1 $0$0$0 $01
ELIZABETH WEATHERSBY DIRECTOR1 $0$0$0 $01
CAROLYN S MULVEY DIRECTOR1 $0$0$0 $01
BOBBY S MUKUNDAN DIRECTOR1 $0$0$0 $01
DANIA DUNCAN MORENO DIRECTOR1 $0$0$0 $01
SUZANNE MAXWELL DIRECTOR1 $0$0$0 $01
DONI TASHBEKOV DIRECTOR1 $0$0$0 $01
SUSAN POSNICK DIRECTOR1 $0$0$0 $01
CASH RILEY JR DIRECTOR1 $0$0$0 $01
PETER F HAZIM DIRECTOR1 $0$0$0 $01
SHALEEN CLAY DIRECTOR1 $0$0$0 $01
JAY FORESTER VICE CHAIR1 $0$0$0 $01
SYLVIA GUTIERREZ DIRECTOR1 $0$0$0 $01
LINDI LIGHT DIRECTOR1 $0$0$0 $01
2016 · 17 people listed · 1 paid, $147K · 74 employees · 547 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WALTER H NGUYEN EXECUTIVE DIRECTOR50 $147,346$0$0 $147,3461
CINDY J YOUNG CHAIRMAN1 $0$0$0 $01
JAY FORESTER VICE-CHAIR1 $0$0$0 $01
KIRK DECARDENAS TREASURER1 $0$0$0 $01
KAREN FLEIG SECRETARY1 $0$0$0 $01
SYLVIA GUTIERREZ DVM DIRECTOR1 $0$0$0 $01
REKHA YALAMANCHILI DIRECTOR1 $0$0$0 $01
ASHLEY ANDERSON SMITH DIRECTOR1 $0$0$0 $01
LINDI LIGHT DIRECTOR1 $0$0$0 $01
TRACIE A JAY DIRECTOR1 $0$0$0 $01
ELIZABETH WEATHERSBY DIRECTOR1 $0$0$0 $01
CAROLYN S MULVEY DIRECTOR1 $0$0$0 $01
CATHERINE LANGLOIS DIRECTOR1 $0$0$0 $01
MELISSA GREEN DIRECTOR1 $0$0$0 $01
BOBBY S MUKUNDAN DIRECTOR1 $0$0$0 $01
DANIA DUNCAN MORENO DIRECTOR1 $0$0$0 $01
SHALEEN CLAY DIRECTOR1 $0$0$0 $01
2015 · 17 people listed · 1 paid, $146K · 69 employees · 547 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WALTER H NGUYEN EXECUTIVE DIRECTOR50 $146,240$0$0 $146,2401
RON F COOK CHAIRMAN1 $0$0$0 $01
CAROLYN MULVEY BOARD TREASURER1 $0$0$0 $01
KAREN FLEIG SECRETARY1 $0$0$0 $01
CINDY YOUNG DIRECTOR1 $0$0$0 $01
SYLVIA GUTIERREZ DVM DIRECTOR1 $0$0$0 $01
REKHA YALAMANCHILI DIRECTOR1 $0$0$0 $01
ASHLEY ANDERSON DIRECTOR1 $0$0$0 $01
LINDI LIGHT DIRECTOR1 $0$0$0 $01
TRACIE A JAY DIRECTOR1 $0$0$0 $01
ELIZABETH WEATHERSBY DIRECTOR1 $0$0$0 $01
JAY FORESTER VICE CHAIR1 $0$0$0 $01
CATHERINE LANGLOIS DIRECTOR1 $0$0$0 $01
MELISSA GREEN DIRECTOR1 $0$0$0 $01
BOBBY S MUKUNDAN DIRECTOR1 $0$0$0 $01
DIANIA DUNCAN MORENO DIRECTOR1 $0$0$0 $01
KIRK DECARDENAS DIRECTOR1 $0$0$0 $01
2014 · 20 people listed · 1 paid, $141K · 71 employees · 419 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WALTER H NGUYEN EXECUTIVE DIRECTOR40 $141,060$0$0 $141,0601
RON F COOK CHAIRMAN1 $0$0$0 $01
JEAN BOSWELL VICE CHAIR1 $0$0$0 $01
CAROLYN MULVEY Board Treasurer1 $0$0$0 $01
KAREN FLEIG DIRECTOR1 $0$0$0 $01
CINDY YOUNG DIRECTOR1 $0$0$0 $01
SYLVIA GUTIERREZ DVM DIRECTOR1 $0$0$0 $01
ANGELA LEE DIRECTOR1 $0$0$0 $01
REKHA YALAMANCHILI DIRECTOR1 $0$0$0 $01
ASHLEY ANDERSON DIRECTOR1 $0$0$0 $01
SUSAN ELIZABETH MULLER DIRECTOR1 $0$0$0 $01
KRISTEN MULLER SECRETARY1 $0$0$0 $01
LINDI LIGHT DIRECTOR1 $0$0$0 $01
TRACIE A JAY DIRECTOR1 $0$0$0 $01
LAUREN KAYE DIRECTOR1 $0$0$0 $01
ELIZABETH WEATHERSBY DIRECTOR1 $0$0$0 $01
ROBIN OLIVEROS DIRECTOR1 $0$0$0 $01
JAY FORESTER TREASURER1 $0$0$0 $01
CATHERINE LANGLOIS DIRECTOR1 $0$0$0 $01
MELISSA GREEN DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$6,091,546$6,080,631 $3,108,731$1,298,038 $6,080,454$0 $132,03997549
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$6,427,618$6,351,093 $3,514,929$1,350,585 $6,413,413$0 $161,394105515
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$6,271,884$6,262,316 $3,564,656$1,242,348 $6,237,633$0 $275,00095595
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$5,123,427$5,325,124 $1,720,369$1,355,233 $5,122,503$0 $394,31283456
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$5,476,036$5,002,328 $2,067,213$1,659,665 $5,486,099$0 $245,48283207
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$4,891,793$4,936,048 $1,589,618$1,172,607 $4,914,860$0 $248,94483577
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$5,052,213$4,599,212 $1,491,220$1,214,699 $5,103,609$0 $148,03984871
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$3,470,885$3,514,831 $975,392$695,339 $3,508,110$0 $148,039741,099
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$3,417,734$3,415,866 $996,636$822,752 $3,403,573$0 $147,34674547
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$3,361,878$3,659,594 $1,125,615$815,584 $3,373,504$0 $146,24069547
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$2,879,687$2,970,999 $870,395$782,113 $2,832,547$0 $141,06071419

Funders of this organization

82 grantors reported grants to this organization, $17,153,209 in all, tax years 2009 to 2025; the 25 largest shown (all 82). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CATHOLIC CHARITIES DIOCESE OF FORT WORTH Public charity Exact 2017-2024 8$6,806,903 2024$1,728,771
show
UNITED WAY OF METROPOLITAN DALLAS INC Public charity Exact 2011-2024 21$4,705,567 2024$219,000
show
LUTHERAN IMMIGRATION AND REFUGEE SERVICE Public charity Exact 2013, 2016-2025 11$1,729,600 2025$194,005
show
TEXAS WOMENS FOUNDATION DAF sponsor Exact 2009-2011, 2013, 2015-2016, 2018-2024 18$461,700 2024$6,000
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2016-2024 10$445,394 2024$144,968
show
THE DALLAS FOUNDATION DAF sponsor Exact 2013, 2016, 2020-2022, 2024 6$167,927 2024$17,250
show
MEADOWS FOUNDATION INCORPORATED Private foundation Fuzzy filed as “Mosaic Family Services Inc” 2024 1$150,000 2024$150,000
show
GEORGE AND FAY YOUNG FOUNDATION INC Private foundation Fuzzy filed as “MOSAIC FAMILY SERVICES” 2021 1$150,000 2021$150,000
show
UNITED WAY OF METROPOLITAN CHICAGO INC Public charity Exact 2016 1$145,000 2016$145,000
show
BARON AND BLUE FOUNDATION Private foundation Fuzzy filed as “MOSAIC FAMILY SERVICES”, “MOSAIC FAMILY SERVICES INC” 2010-2011, 2013-2016, 2020-2021, 2024-2025 10$125,500 2025$20,000
show
MOODY FOUNDATION Private foundation Fuzzy filed as “Mosaic Family Services Inc” 2021, 2023 2$125,000 2023$75,000
show
REES-JONES FOUNDATION Private foundation Fuzzy filed as “Mosaic Family Services” 2020-2024 8$109,600 2024$3,000
show
TRUSTED WORLD FOUNDATION INC Public charity Exact 2019-2024 6$107,048 2024$30,315
show
THRIVE CAUSEMETICS FOUNDATION Private foundation Fuzzy filed as “MOSAIC FAMILY SERVICES” 2024 1$98,432 2024$98,432
show
NORTH TEXAS FOOD BANK Public charity Exact 2012-2014 3$97,473 2014$37,437
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2014-2015, 2018-2021 6$95,605 2021$31,970
show
EQUAL JUSTICE WORKS Public charity Exact 2019 1$90,345 2019$90,345
show
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC Public charity Exact 2011, 2014 2$78,385 2014$64,395
show
LESLEY FAMILY FOUNDATION Private foundation Fuzzy filed as “MOSAIC FAMILY SERVICES INC” 2021, 2023, 2025 3$75,000 2025$20,000
show
DALLAS MAVERICKS FOUNDATION Private foundation Fuzzy filed as “MOSAIC FAMILY SERVICES” 2019, 2023-2024 3$75,000 2024$10,000
show
SLAVE 2 NOTHING FOUNDATION Public charity Exact 2020-2024 5$75,000 2024$15,000
show
INSURANCE INDUSTRY CHARITABLE FOUNDATION INC Public charity Exact 2022-2024 3$72,000 2024$25,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019, 2021-2025 6$68,366 2025$9,383
show
HOBLITZELLE FOUNDATION Private foundation Fuzzy filed as “MOSAIC FAMILY SERVICES” 2020, 2024 3$67,500 2024$50,000
show
THE MARY KAY FOUNDATION Public charity Exact 2015, 2018, 2022 3$60,000 2022$20,000
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GIRLS EDUCATIONAL AND MENTORING SERVICES INCNYF50 $5,487,178$2,558,086 CHIEF EXECUTIVE OFFICER$151,355 Same NTEE code F50, revenue within 2x
NO LONGER BOUND INCGAF50 $11,721,121$10,589,615 CEO & EXECUTIVE DIRECTOR$229,691 Same NTEE code F50, revenue within 2x
WORLDBEING INCMDF50 $6,114,409$2,286,799 CEO$181,994 Same NTEE code F50, revenue within 2x
CENTER FOR HEALTH AND RECOVERYAZF50 $4,382,796$5,691,602 PRESIDENT & CEO$239,423 Same NTEE code F50, revenue within 2x
PROGRESS HOUSE INCCAF50 $4,115,450$4,133,733 EXECUTIVE DIRECTOR$158,698 Same NTEE code F50, revenue within 2x
TRIBE RECOVERY HOMES INCCOF50 $3,924,991$3,148,078 CEO$113,500 Same NTEE code F50, revenue within 2x
NEW HOPE C O R P S INCFLF50 $10,388,336$9,132,856 EXECUTIVE DIRECTOR$160,743 Same NTEE code F50, revenue within 2x
INTERNATIONAL OCD FOUNDATION INCMAF50 $5,669,000$7,152,449 Executive Director$290,574 Same NTEE code F50, revenue within 2x
SPIRITLIFEPAF50 $5,119,593$4,757,127 PRESIDENT & CEO$1,058,151 Same NTEE code F50, revenue within 2x
ERNEST E KENNEDY CENTER INCSCF50 $3,917,183$3,638,475 EXECUTIVE DIRECTOR$90,000 Same NTEE code F50, revenue within 2x
BENTON FRANKLIN RECOVERY COALITIONWAF50 $3,054,299$2,308,446 President$0 Same NTEE code F50, revenue within 2x
TEXAS HARM REDUCTION ALLIANCETXF50 $2,334,218$2,149,125 EXECUTIVE DIRECTOR$117,460 Same NTEE code F50, revenue within 5x, same state
VOICE AND VISION INCPAF50 $1,258,322$1,255,835 EXECUTIVE DI$111,273 Same NTEE code F50, revenue within 5x
SOJOURNER HOUSE INCPAF50 $2,729,714$2,384,287 EXECUTIVE DIRECTOR$155,414 Same NTEE code F50, revenue within 5x
FORA HEALTH INCORF50 $24,545,946$18,326,155 CEO$316,092 Same NTEE code F50, revenue within 5x
CLEM-MAR HOUSE INCPAF50 $1,355,650$1,204,074 PRESIDENT$0 Same NTEE code F50, revenue within 5x
TROUBLED WATERS INCMAF50 $1,333,246$1,197,742 EXECUTIVE DI$126,334 Same NTEE code F50, revenue within 5x
BLAKE HOUSE INCGAF50 $1,316,007$1,157,307 Member$82,500 Same NTEE code F50, revenue within 5x
STRATEGIC PREVENTION PARTNERSHIPS INCRIF50 $1,267,561$1,339,367 Treasurer$135,028 Same NTEE code F50, revenue within 5x
WASHINGTON STREET HOPE CENTER INCLAF50 $2,437,753$1,846,663 PRESIDENT$0 Same NTEE code F50, revenue within 5x
ADDICTIONS RECOVERY CENTER INCORF50 $23,464,928$19,022,770 PRESIDENT/CEO$202,491 Same NTEE code F50, revenue within 5x
OUTER BANKS DARE CHALLENGE INCNCF50 $2,132,051$585,752 EXECUTIVE DIRECTOR$64,336 Same NTEE code F50, revenue within 5x
JOSEPH HOUSE INCOHF50 $1,892,994$1,980,443 Executive Dir.$166,633 Same NTEE code F50, revenue within 5x
RESTORATION RECOVERY CENTER INCMAF50 $1,305,965$1,314,159 Executive Director$128,228 Same NTEE code F50, revenue within 5x
TODAYS HOPETNF50 $1,951,550$2,003,332 EXECUTIVE DI$100,769 Same NTEE code F50, revenue within 5x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JEWISH COMMUNAL FUND DAF sponsor$7,589,19012 22013–2023 INTERNATIONAL OCD FOUNDATION INC; GIRLS EDUCATIONAL AND MENTORING SERVICES INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$6,395,30746 132014–2024 WORLDBEING INC; NO LONGER BOUND INC; INTERNATIONAL OCD FOUNDATION INC; GIRLS EDUCATIONAL AND MENTORING SERVICES INC and 9 more
NOVO FOUNDATION Private foundation$6,091,60214 12012–2024 GIRLS EDUCATIONAL AND MENTORING SERVICES INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,950,22261 222016–2024 NO LONGER BOUND INC; FIGHT THE NEW DRUG INC; INTERNATIONAL OCD FOUNDATION INC; WORLDBEING INC and 18 more
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$3,850,0003 12021–2024 GIRLS EDUCATIONAL AND MENTORING SERVICES INC
BACCHETTA FOUNDATION Private foundation$3,352,0374 12015–2024 INTERNATIONAL OCD FOUNDATION INC
FORGOOD INC funds this one DAF sponsor$2,387,55730 82010–2024 GIRLS EDUCATIONAL AND MENTORING SERVICES INC; OAKLAWN PSYCHIATRIC CENTER INC; NO LONGER BOUND INC; INTERNATIONAL OCD FOUNDATION INC and 4 more
COMMUNITY FOUNDATION OF ELKHART COUNTY INC DAF sponsor$2,334,41013 22011–2024 OAKLAWN PSYCHIATRIC CENTER INC; HIS JOSHUA HOUSE
NATIONAL PHILANTHROPIC TR DAF sponsor$1,771,88019 62014–2024 WORLDBEING INC; GIRLS EDUCATIONAL AND MENTORING SERVICES INC; INTERNATIONAL OCD FOUNDATION INC; NO LONGER BOUND INC and 2 more
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$1,647,83024 52012–2024 LIVING AMENDS; LOVE PEOPLE NOT PIXELS INC; GIRLS EDUCATIONAL AND MENTORING SERVICES INC; CENTER FOR RECOVERY AND WELLNESS RESOURCES and 1 more
OREGON COMMUNITY FOUNDATION DAF sponsor$1,231,74521 32014–2024 ADDICTIONS RECOVERY CENTER INC; FORA HEALTH INC; RESTORED CONNECTIONS PEER CENTER
JOHN BULOW CAMPBELL FOUNDATION Private foundation$772,7223 12019–2024 NO LONGER BOUND INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$758,70017 82014–2024 BLAKE HOUSE INC; NO LONGER BOUND INC; FORA HEALTH INC; ADDICTION EDUCATION SOCIETY INC and 4 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$683,27834 72019–2025 NO LONGER BOUND INC; INTERNATIONAL OCD FOUNDATION INC; 423 COMMUNITIES INTERNATIONAL; GIRLS EDUCATIONAL AND MENTORING SERVICES INC and 3 more
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$642,7012 12023–2024 EQUALSRQ INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $6,080,631 spent · pay $4,581,424 · grants $466,231 · events $634
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,750,807$3,135,407$276,257$339,143 61.7%
Other employee benefits $698,578$538,179$98,608$61,791 11.5%
Grants to US individuals $466,231$466,231-- 7.7%
Occupancy $390,277$346,927$15,288$28,062 6.4%
Pay: officers, directors, trustees, key employees $132,039$110,375$9,725$11,939 2.2%
Fees: other services $128,641$35,625$93,016- 2.1%
Office expenses $105,535$81,059$5,250$19,226 1.7%
Insurance $83,074$72,515$4,440$6,119 1.4%
Other (as described)SUPPLIES, EQUIPMENT & FURNITUR $53,109$46,685$5,373$1,051 0.9%
Other (as described)DONATED GOODS $49,393$49,393-- 0.8%
All other expenses $43,468$41,426$1,395$647 0.7%
Fees: legal $43,003-$43,003- 0.7%
Other (as described)CONTRACTUAL $33,119$28,084$2,198$2,837 0.5%
Other (as described)STAFF EXPENSE $32,849$18,047$13,862$940 0.5%
Travel $31,000$29,073$1,287$640 0.5%
Fees: accounting $16,912$13,933$1,427$1,552 0.3%
Advertising and promotion $12,102$1,968$835$9,299 0.2%
Depreciation and depletion $9,860$9,454$406- 0.2%
Conferences, conventions and meetings $634$124$334$176 0.0%
Total$6,080,631100%

View the filing

2023 · Form 990 · $6,351,093 spent · pay $4,571,053 · grants $701,501 · events $1,021
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,779,827$3,213,369$226,312$340,146 59.5%
Grants to US individuals $701,501$701,501-- 11.0%
Occupancy $341,380$310,060$9,759$21,561 5.4%
Other employee benefits $323,098$270,299$23,123$29,676 5.1%
Payroll taxes $306,734$256,609$21,951$28,174 4.8%
Other (as described)DONATED GOODS $180,651$180,651-- 2.8%
Pay: officers, directors, trustees, key employees $161,394$137,207$9,663$14,524 2.5%
Other (as described)SUPPLIES, EQUIPMENT & FURNITUR $134,005$118,798$7,696$7,511 2.1%
Office expenses $83,316$61,454$4,688$17,174 1.3%
Travel $54,019$51,749$1,635$635 0.9%
Fees: accounting $49,429$36,229$9,203$3,997 0.8%
Insurance $46,919$41,505$2,157$3,257 0.7%
Other (as described)REPAIR & MAINTENANCE $38,213$38,080$133- 0.6%
Fees: other services $31,177$30,796$381- 0.5%
Other (as described)STAFF EXPENSE $29,423$15,472$11,843$2,108 0.5%
All other expenses $27,010$21,261$4,849$900 0.4%
Depreciation and depletion $23,115$22,627$488- 0.4%
Advertising and promotion $21,494$740$604$20,150 0.3%
Fees: legal $17,367-$17,367- 0.3%
Conferences, conventions and meetings $1,021$323$636$62 0.0%
Total$6,351,093100%

View the filing

2022 · Form 990 · $6,262,316 spent · pay $4,543,969 · grants $681,681 · events $2,802
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,652,976$3,288,359$52,465$312,152 58.3%
Grants to US individuals $681,681$681,681-- 10.9%
Occupancy $308,992$286,078$6,094$16,820 4.9%
Other employee benefits $308,370$278,253$10,480$19,637 4.9%
Payroll taxes $307,623$265,721$17,109$24,793 4.9%
Pay: officers, directors, trustees, key employees $275,000$122,000$153,000$0 4.4%
Other (as described)Donated goods $173,805$173,805$0$0 2.8%
Office expenses $101,964$89,077$7,603$5,284 1.6%
All other expenses $99,871$77,754$21,393$724 1.6%
Fees: accounting $79,346$52,962$21,455$4,929 1.3%
Other (as described)Dues, licenses & subscriptions $76,204$45,538$14,238$16,428 1.2%
Travel $51,809$48,732$2,472$605 0.8%
Insurance $44,035$39,974$916$3,145 0.7%
Other (as described)Interpreter services $30,398$30,176$222$0 0.5%
Depreciation and depletion $26,257$25,320$937$0 0.4%
Information technology $18,410$16,786$1,347$277 0.3%
Other (as described)Contractual expenses $11,399$10,965$0$434 0.2%
Advertising and promotion $7,005$823$219$5,963 0.1%
Fees: legal $4,369$0$4,369$0 0.1%
Conferences, conventions and meetings $2,802$548$2,051$203 0.0%
Total$6,262,316100%

View the filing

2021 · Form 990 · $5,325,124 spent · pay $4,028,893 · grants $437,300 · events $17,784
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,089,134$2,729,860$107,374$251,900 58.0%
Grants to US individuals $437,300$437,300-- 8.2%
Pay: officers, directors, trustees, key employees $394,312$217,147$177,165$0 7.4%
Occupancy $299,199$272,427$13,772$13,000 5.6%
Other employee benefits $276,343$246,541$15,051$14,751 5.2%
Payroll taxes $269,104$227,949$21,025$20,130 5.1%
Office expenses $142,805$126,638$5,785$10,382 2.7%
Other (as described)Dues, licenses & subscriptions $66,855$50,214$3,653$12,988 1.3%
All other expenses $66,097$37,967$27,471$659 1.2%
Fees: accounting $50,504$44,280$2,508$3,716 0.9%
Other (as described)Donated goods $45,425$43,475$0$1,950 0.9%
Other (as described)Interpreter services $41,460$41,460$0$0 0.8%
Travel $39,097$38,550$132$415 0.7%
Other (as described)Contractual expenses $38,882$38,882$0$0 0.7%
Insurance $36,122$33,129$957$2,036 0.7%
Conferences, conventions and meetings $17,784$12,268$735$4,781 0.3%
Advertising and promotion $10,569$79$0$10,490 0.2%
Depreciation and depletion $4,132$3,303$829$0 0.1%
Total$5,325,124100%

View the filing

2020 · Form 990 · $5,002,328 spent · pay $3,591,505 · grants $455,057 · events $21,264
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,853,837$2,516,027$127,397$210,413 57.1%
Grants to US individuals $455,057$455,057-- 9.1%
Occupancy $296,664$276,578$6,701$13,385 5.9%
Other employee benefits $255,889$245,904-$1,004$10,989 5.1%
Pay: officers, directors, trustees, key employees $245,482$213,406$32,076- 4.9%
Payroll taxes $236,297$206,253$13,294$16,750 4.7%
Office expenses $161,709$146,250$8,244$7,215 3.2%
All other expenses $141,095$136,805$4,088$202 2.8%
Other (as described)CONTRACTUAL EXPENSES $73,432$70,915$2,017$500 1.5%
Other (as described)INTERPRETATION SERVICES $67,712$67,712-- 1.4%
Fees: accounting $48,955$43,156$2,555$3,244 1.0%
Information technology $32,385$26,466$1,225$4,694 0.6%
Insurance $30,132$27,802$577$1,753 0.6%
Other (as described)RECRUITMENT $27,267$912$26,321$34 0.5%
Other (as described)REPAIR AND MAINTENANCE $24,022$21,631$2,391- 0.5%
Depreciation and depletion $20,541$20,541-- 0.4%
Travel $15,020$14,631$339$50 0.3%
Conferences, conventions and meetings $10,538$9,557$674$307 0.2%
Advertising and promotion $6,294$6,219-$75 0.1%
Fundraising events Eventdirect expenses; gross income -$10,726reported apart
Total$5,002,328100%

View the filing

2019 · Form 990 · $4,936,048 spent · pay $3,693,269 · grants $277,069 · events $53,432
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,890,169$2,577,797$112,474$199,898 58.6%
Other employee benefits $314,733$263,560$40,093$11,080 6.4%
Grants to US individuals $277,069$277,069-- 5.6%
Occupancy $268,274$251,956$3,285$13,033 5.4%
Pay: officers, directors, trustees, key employees $248,944$228,888$20,056- 5.0%
Payroll taxes $239,423$213,548$10,071$15,804 4.9%
All other expenses $173,992$159,523$4,092$10,377 3.5%
Office expenses $156,197$142,375$6,646$7,176 3.2%
Fees: accounting $62,579$57,485$1,065$4,029 1.3%
Information technology $53,598$40,227$4,689$8,682 1.1%
Travel $50,251$49,156$234$861 1.0%
Other (as described)INTERPRETATION SERVICES $40,723$40,653$70- 0.8%
Insurance $34,495$32,311$353$1,831 0.7%
Other (as described)CONTRACTUAL EXPENSES $33,949$33,949-- 0.7%
Conferences, conventions and meetings $29,460$9,577$17,905$1,978 0.6%
Other (as described)REPAIR AND MAINTENANCE $26,923$26,094$829- 0.5%
Depreciation and depletion $22,082$22,082-- 0.4%
Advertising and promotion $11,572$9,856-$1,716 0.2%
Other (as described)RECRUITMENT $1,615$978$205$432 0.0%
Fundraising events Eventdirect expenses; gross income -$23,972reported apart
Total$4,936,048100%

View the filing

2018 · Form 990 · $4,599,212 spent · pay $3,305,600 · grants $164,318 · events $129,601
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,676,415$2,451,315$87,470$137,630 58.2%
All other expenses $395,198$378,322$15,554$1,322 8.6%
Other employee benefits $265,414$239,598$14,873$10,943 5.8%
Occupancy $252,371$238,244$6,037$8,090 5.5%
Payroll taxes $215,732$189,483$15,568$10,681 4.7%
Office expenses $175,342$166,701$3,156$5,485 3.8%
Grants to US individuals $164,318$164,318-- 3.6%
Pay: officers, directors, trustees, key employees $148,039$110,676$37,363- 3.2%
Travel $92,358$90,128$612$1,618 2.0%
Information technology $34,731$21,140$4,921$8,670 0.8%
Other (as described)INTERPRETATION SERVICES $31,987$31,987-- 0.7%
Fees: accounting $26,855$25,198$340$1,317 0.6%
Insurance $26,010$24,271$664$1,075 0.6%
Conferences, conventions and meetings $25,103$21,552$1,922$1,629 0.5%
Depreciation and depletion $21,618$21,618-- 0.5%
Other (as described)REPAIR AND MAINTENANCE $21,200$21,150$50- 0.5%
Advertising and promotion $20,983$20,049$11$923 0.5%
Other (as described)RECRUITMENT $3,252$1,573$1,679- 0.1%
Other (as described)CONTRACTUAL EXPENSES $2,286$2,286-- 0.0%
Fundraising events Eventdirect expenses; gross income $52,355$104,498reported apart
Total$4,599,212100%

View the filing

2017 · Form 990 · $3,514,831 spent · pay $2,734,053 · grants $141,295 · events $80,776
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,198,637$2,055,071$17,404$126,162 62.6%
Occupancy $232,636$219,892$4,608$8,136 6.6%
Payroll taxes $206,997$194,186$4,662$8,149 5.9%
Other employee benefits $180,380$167,735$3,249$9,396 5.1%
Pay: officers, directors, trustees, key employees $148,039$110,676$37,363- 4.2%
Office expenses $142,799$130,924$4,477$7,398 4.1%
Grants to US individuals $141,295$141,295-- 4.0%
Travel $73,856$71,738$1,647$471 2.1%
Information technology $35,580$15,481$4,922$15,177 1.0%
Fees: accounting $30,184$28,023$579$1,582 0.9%
Conferences, conventions and meetings $24,299$16,778$3,187$4,334 0.7%
Insurance $23,014$21,373$595$1,046 0.7%
Depreciation and depletion $16,745$16,745-- 0.5%
Other (as described)REPAIR AND MAINTENANCE $15,967$15,662$305- 0.5%
Other (as described)INTERPRETATION SERVICES $15,215$15,215-- 0.4%
All other expenses $15,037$9,298$5,533$206 0.4%
Other (as described)CONTRACTUAL EXPENSES $9,381$9,381-- 0.3%
Other (as described)RECRUITMENT $4,770$1,464$3,306- 0.1%
Fundraising events Eventdirect expenses; gross income $18,812$56,477reported apart
Total$3,514,831100%

View the filing

2016 · Form 990 · $3,415,866 spent · pay $2,606,257 · grants $129,971 · events $63,021
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,057,038$1,913,371$38,249$105,418 60.2%
Occupancy $288,615$276,793$3,261$8,561 8.4%
Other employee benefits $209,961$194,520$10,061$5,380 6.1%
Payroll taxes $191,912$176,852$5,658$9,402 5.6%
Pay: officers, directors, trustees, key employees $147,346$117,187$30,159- 4.3%
Grants to US individuals $129,971$129,971-- 3.8%
Office expenses $102,238$90,789$5,399$6,050 3.0%
Travel $85,491$83,076$400$2,015 2.5%
Other (as described)CONTRACTUAL EXPENSES $43,312$43,312-- 1.3%
All other expenses $35,471$16,598$10,306$8,567 1.0%
Fees: accounting $31,782$29,151$1,118$1,513 0.9%
Conferences, conventions and meetings $24,098$16,898$6,994$206 0.7%
Insurance $20,928$18,352$1,923$653 0.6%
Depreciation and depletion $16,715$16,715-- 0.5%
Other (as described)INTERPRETATION SERVICES $15,908$15,908-- 0.5%
Other (as described)MAINTENANCE $13,565$13,565-- 0.4%
Advertising and promotion $1,515$516-$999 0.0%
Fundraising events Eventdirect expenses; gross income $52,799$38,923reported apart
Total$3,415,866100%

View the filing

2015 · Form 990 · $3,659,594 spent · pay $2,410,149 · grants $61,734 · events $159,535
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,878,817$1,742,293$56,490$80,034 51.3%
Occupancy $309,178$274,462$27,121$7,595 8.4%
Other employee benefits $204,959$184,870$13,342$6,747 5.6%
Payroll taxes $180,133$167,154$4,560$8,419 4.9%
Other (as described)CONTRACTUAL EXPENSES $162,400$161,400$1,000- 4.4%
Pay: officers, directors, trustees, key employees $146,240$135,614$4,396$6,230 4.0%
Office expenses $135,829$112,444$7,355$16,030 3.7%
Conferences, conventions and meetings $131,959$117,961$13,205$793 3.6%
All other expenses $106,227$78,412$14,616$13,199 2.9%
Travel $99,315$96,340$115$2,860 2.7%
Other (as described)MISCELLANEOUS EXPENSES $84,400$82,105$2,295- 2.3%
Grants to US individuals $61,734$61,734-- 1.7%
Advertising and promotion $57,054$56,413-$641 1.6%
Other (as described)MOVING EXPENSES $34,104$5,824$26,808$1,472 0.9%
Fees: accounting $31,523$29,129$594$1,800 0.9%
Insurance $16,838$15,633$648$557 0.5%
Depreciation and depletion $13,373$13,373-- 0.4%
Fees: management $5,000$5,000-- 0.1%
Fees: legal $511$511-- 0.0%
Fundraising events Eventdirect expenses; gross income $15,732$27,576reported apart
Total$3,659,594100%

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2014 · Form 990 · $2,970,999 spent · pay $2,070,447 · grants $0 · events $33,906
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,589,847$1,462,709$64,093$63,045 53.5%
Payroll taxes $339,540$313,614$13,018$12,908 11.4%
Occupancy $227,139$211,727$8,651$6,761 7.6%
Travel $181,388$178,157$1,571$1,660 6.1%
Pay: officers, directors, trustees, key employees $141,060$129,775$5,642$5,643 4.7%
Other (as described)CONTRACTUAL EXPENSES $133,979$134,144-$165- 4.5%
Other (as described)PROGRAM EXPENSES $101,305$77,398$23,930-$23 3.4%
Office expenses $69,625$60,163$2,918$6,544 2.3%
Other (as described)TELEPHONE $58,808$56,992$1,182$634 2.0%
Other (as described)OTHER $42,366$32,167$6,146$4,053 1.4%
Fees: accounting $39,184$30,195$8,090$899 1.3%
Depreciation and depletion $19,116$19,116-- 0.6%
Advertising and promotion $17,211$14,394-$2,817 0.6%
Insurance $9,341$105$8,836$400 0.3%
Fees: legal $1,090$90$1,000- 0.0%
Fundraising events Eventdirect expenses; gross income $92,469$33,906reported apart
Total$2,970,999100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2026-$125$01
2025$750,000$02
2024$1,300,000$04
2023$700,000$01
2022$2,125,000$04
2021$455,996$05
2019$1,456,119$05
2018$1,836,519$03
2017$211,519$04
2016$600,000$01
2015$0$01
Largest awards · 21 shown
YearAgencyKindProgramDescriptionObligated
2026Office of Justice ProgramsGrant or other assistanceSERVICES FOR TRAFFICKING VICTIMS 16.320MOSAIC’S SERVICES FOR VICTIMS OF TRAFFICKING PROGRAM WILL SERVE TRAFFICKED PERSONS UNCOVERED IN THE NORTH TEXAS REGION, WHICH INCLUDES THE DALLAS-FORT WORTH (DF-$125
2025Offices, Boards and DivisionsGrant or other assistanceLEGAL ASSISTANCE FOR VICTIMS 16.524THE LEGAL ASSISTANCE FOR VICTIMS (LAV) GRANT PROGRAM, AUTHORIZED BY 34 U.S.C. 20121, IS INTENDED TO INCREASE THE AVAILABILITY OF CIVIL AND CRIMINAL LEGAL ASSIS$750,000
2024Office of Justice ProgramsGrant or other assistanceSERVICES FOR TRAFFICKING VICTIMS 16.320MOSAIC FAMILY SERVICES SERVES SURVIVORS OF HUMAN TRAFFICKING IN THE DALLAS-FORT WORTH METROPLEX. MOSAIC STRIVES TO EMPOWER HUMAN TRAFFICKING SURVIVORS AND TO SU$700,000
2024Offices, Boards and DivisionsGrant or other assistanceGRANTS FOR OUTREACH AND SERVICES TO UNDERSERVED POPULATIONS 16.889THE GRANTS FOR OUTREACH AND SERVICES TO UNDERSERVED POPULATIONS (UNDERSERVED PROGRAM) WAS STATUTORILY CREATED IN THE VIOLENCE AGAINST WOMEN REAUTHORIZATION ACT $600,000
2023Office of Justice ProgramsGrant or other assistanceSERVICES FOR TRAFFICKING VICTIMS 16.320THE MOSAIC FAMILY SERVICES (MOSAIC) SERVICES FOR VICTIMS OF TRAFFICKING PROGRAM WILL SERVE TRAFFICKED PERSONS UNCOVERED IN THE NORTH TEXAS REGION, WHICH INCLUDE$700,000
2022Office of Justice ProgramsGrant or other assistanceSERVICES FOR TRAFFICKING VICTIMS 16.320MOSAIC’S SERVICES FOR VICTIMS OF TRAFFICKING PROGRAM WILL SERVE TRAFFICKED PERSONS UNCOVERED IN THE NORTH TEXAS REGION, WHICH INCLUDES THE DALLAS-FORT WORTH (DF$925,000
2022Office of Justice ProgramsGrant or other assistanceSERVICES FOR TRAFFICKING VICTIMS 16.320HOUSING ASSISTANCE FOR VICTIMS OF HUMAN TRAFFICKING$600,000
2022Offices, Boards and DivisionsGrant or other assistanceLEGAL ASSISTANCE FOR VICTIMS 16.524THE LEGAL ASSISTANCE FOR VICTIMS (LAV) GRANT (LAV) PROGRAM, AUTHORIZED BY 34 U.S.C. § 20121, INCREASES THE AVAILABILITY OF CIVIL AND CRIMINAL LEGAL ASSISTANCE F$600,000
2021Offices, Boards and DivisionsGrant or other assistanceTRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT 16.736TRANSITIONAL HOUSING PROGRAM$475,000
2021Administration for Children and FamiliesGrant or other assistanceSERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING 93.598NORTH TEXAS HUMAN TRAFFICKING OUTREACH PROGRAM-$1,320
2021Administration for Children and FamiliesGrant or other assistanceSERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING 93.598MOSAIC FAMILY SERVICES' LOOK BENEATH THE SURFACE NORTH TEXAS REGIONAL ANTI-TRAFFICKING PROGRAM-$6,321
2021Office of Justice ProgramsGrant or other assistanceSERVICES FOR TRAFFICKING VICTIMS 16.320SPECIALIZED SERVICES FOR VICTIMS OF HUMAN TRAFFICKING-$11,360
2019Office of Justice ProgramsGrant or other assistanceSERVICES FOR TRAFFICKING VICTIMS 16.320SPECIALIZED LEGAL SERVICES FOR SURVIVORS OF TRAFFICKING PROGRAM$650,000
2019Offices, Boards and DivisionsGrant or other assistanceLEGAL ASSISTANCE FOR VICTIMS 16.524MULTICULTURAL LEGAL SERVICES$600,000
2019Administration for Children and FamiliesGrant or other assistanceSERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING 93.598MOSAIC FAMILY SERVICES' LOOK BENEATH THE SURFACE NORTH TEXAS REGIONAL ANTI-TRAFFICKING PROGRAM$211,519
2019Office of Justice ProgramsGrant or other assistanceSERVICES FOR TRAFFICKING VICTIMS 16.320MOSAIC FAMILY SERVICES'' FY 2015 COMPREHENSIVE SERVICES FOR VICTIMS OF ALL FORMS OF HUMAN TRAFFICKING-$5,399
2018Office of Justice ProgramsGrant or other assistanceSERVICES FOR TRAFFICKING VICTIMS 16.320COLLABORATIVE SERVICES FOR VICTIMS OF HUMAN TRAFFICKING$925,000
2018Office of Justice ProgramsGrant or other assistanceSERVICES FOR TRAFFICKING VICTIMS 16.320SPECIALIZED SERVICES FOR VICTIMS OF HUMAN TRAFFICKING$700,000
2018Administration for Children and FamiliesGrant or other assistanceSERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING 93.598MOSAIC FAMILY SERVICES' LOOK BENEATH THE SURFACE NORTH TEXAS REGIONAL ANTI-TRAFFICKING PROGRAM$211,519
2017Administration for Children and FamiliesGrant or other assistanceSERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING 93.598MOSAIC FAMILY SERVICES' LOOK BENEATH THE SURFACE NORTH TEXAS REGIONAL ANTI-TRAFFICKING PROGRAM$211,519
2016Office of Justice ProgramsGrant or other assistanceSERVICES FOR TRAFFICKING VICTIMS 16.320MOSAIC FAMILY SERVICES' FY 2016 SPECIALIZED SERVICES FOR VICTIMS OF HUMAN TRAFFICKING$600,000

State business registration

The same business name in the same state, from the state’s official registry data.

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