2023-04-14T10:41:12-05:00 2022-12-31 371231621 FICK EGGEMEYER & WILLIAMSON CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2022-01-01 371218460 MOSAIC HEALTH MOSA 6184512002 2019 JOHNSON ROAD GRANITE CITY IL 62040 KATHY LESNOFF PRESIDENT/CEO 6184512002 2023-04-04 1 KATHY LESNOFF XXX-XX-XXXX 0 JENNIFER HEIM P01864381 3148457999 2023-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KATHY LESNOFF 2019 JOHNSON ROAD GRANITE CITY IL 62040 1045428 0 X WWW.SUPPORTMOSAIC.ORG X 1987 IL PREGNANCY COUNSELING 7 7 14 24 0 0 905182 1024937 0 0 11143 -1332 79580 -89893 995905 933712 0 0 0 0 371938 423654 0 0 3129 234217 317893 606155 741547 389750 192165 1335511 1519816 398520 390660 936991 1129156 TO PROVIDE PREGNANCY COUNSELING 0 0 586418 TO PROVIDE ASSISTANCE AND COUNSELING FOR WOMEN FACED WITH UNEXPECTED PREGNANCIES IN THE GREATER METRO EAST, IL AREA. 586418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 IL X X CHRISTY SIMMS 6184512002 2019 JOHNSON ROAD GRANITE CITY IL 62040 KATHY LESNOFF PRESIDENT/CEO 40.00 X X 108849 0 0 CAROL COVINSKY VICE CHAIRMAN 2.70 X X 0 0 0 DAVID PARTNEY CHAIRMAN 2.70 X X 0 0 0 MICHELLE RAHM SECRETARY 2.70 X X 0 0 0 SUSAN PETERSEN MEMBER 2.70 X 0 0 0 ASHLEY HUNSAKER TREASURER 2.70 X X 0 0 0 LINDA BRAEUNINGER MEMBER 2.70 X 0 0 0 108849 0 0 1 0 0 0 0 555975 468962 57266 1024937 4221 4221 15750 0 15750 15750 15750 5553 -5553 -5553 -5553 0 555975 106163 -106163 -106163 OTHER INCOME 900099 520 520 520 933712 14938 0 -106163 423654 294438 127288 1928 6705 3502 3203 83083 83083 24987 19886 3900 1201 17609 17609 62502 62502 21418 21418 PARENTING DONATION EXPE 33541 33541 SUPPLIES 17175 17175 UTILITIES 15642 15642 TELECOMMUNICATIONS 7668 7668 27563 27563 741547 586418 152000 3129 598256 759987 31773 38301 1034502 314171 704135 720331 1347 1197 1335511 1519816 21238 26803 377282 363857 398520 390660 X 936991 1127199 0 1957 936991 1129156 1335511 1519816 192165 0 X X 0 1 X 1 0 X 575936 781507 734391 1027243 1022980 4142057 575936 781507 734391 1027243 1022980 4142057 4142057 462 524 14828 16193 19971 51978 4194035 0.98760 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 668275 134765 533510 49975 14880 35095 170649 111755 58894 125603 52771 72832 720331 X 1039875 106163 106163 933712 0 933712 847710 106163 106163 741547 0 741547 PART X, LINE 2: THE CENTER ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE CENTER'S TAX RETURNS FILED FOR 2019 AND PRIOR ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 106,163. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 106,163. GALA 364264 364264 94580 CHANGE FOR LIFE 94103 94103 11100 2 97608 97608 483 555975 555975 106163 106163 -106163 X DIAPERS, WIPES 0 33616 FMV X ULTRASOUND MACHINE 1 23650 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED AND REVIEWED BY THE BOARD PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REFERS TO POLICY AS NEEDED FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION IS COMPARED WITH IT'S AFFILIATE'S COMPARABILITY DATA FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT DOCUMENTS AVAILABLE UPON REQUEST AND DOWNLOADABLE ON IT'S WEBSITE WWW.SUPPORTMOSAIC.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS