2025-07-29T11:47:20-05:00 2024-09-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2023-10-01 752484565 MOSAIC FAMILY SERVICES INC % EMMA KOFFI-GIPSON MOSA 2148215395 12225 Greenville Ave SUITE 600 DALLAS TX 75243 GILBRET KOUAME TREASURER 2148234434 2025-07-21 true true 2147060840 2023 2025-03-06 01:10:19Z X MIRJANA OMERAGIC 12225 Greenville Ave SUITE 600 DALLAS TX 75243 6427618 false X WWW.MOSAICSERVICES.ORG X 1993 TX MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS AND REBUILDS OUR CLIENT'S LIVES THROUGH CULTURALLY-COMPETENT SERVICES. 20 20 105 515 0 6237633 6413413 0 0 34251 14205 0 0 6271884 6427618 681681 701501 0 0 4543969 4571053 0 0 489875 1036666 1078539 6262316 6351093 9568 76525 3564656 3514929 2322308 2164344 1242348 1350585 X MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS AND REBUILDS OUR CLIENT'S LIVES THROUGH CULTURALLY-COMPETENT SERVICES. false false 1218827 298378 REFUGEE CASE MANAGEMENT: THE REFUGEE PROGRAM PROVIDES HEALTH & EMERGENCY SERVICES TO HELP REFUGEES ACCESS HEALTH SERVICES & PUBLIC BENEFITS BY REMOVING CULTURAL & LINGUISTIC BARRIERS AND LINKING THEM WITH RESOURCES. 875919 44351 MOSAIC HOUSE: THE MISSION OF MOSAIC HOUSE SHELTER IS TO PROVIDE A SAFE HAVEN FOR WOMEN & CHILDREN WHO ARE SEEKING TO REGAIN CONFIDENCE, INDEPENDENCE AND TO LIVE A LIFE OF EQUALITY & FREEDOM. CLIENTS HOUSED IN THE MOSAIC HOUSE RECEIVE SUPPORTIVE CASE MANAGEMENT ASSISTANCE, CHILD ADVOCACY, MENTAL HEALTH SERVICES, LIFE SKILLS & EDUCATION, AND OTHER SUPPORTIVE SERVICES TO EMPOWER SUVIVORS TOWARDS SAFETY, STABILITY, AND INDEPENDENCE. THE PROGRAM AIMS TO PROVIDE SERVICES TO CLIENTS WHO ARE VICTIMS OF FAMILY VIOLENCE AND HUMAN TRAFFICKING, AND THEIR IMMEDIATE FAMILY, WHO ARE LIVING IN MOSAIC HOUSE. 608745 2587 LEGAL: CIVIL LEGAL REPRESENTATION IS PROVIDED TO MOSAIC CLIENTS WHO ARE SURVIVORS OF INTIMATE PARTNER VIOLENCE AND HUMAN TRAFFICKING. THE PRIMARY FOCUS IS ON IMMIGRATION AND FAMILY LAW. 2805239 356185 OTHER PROGRAMS (SEE SCH O) 2805239 356185 5508730 true true false false false false false false false true true false false true true true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 67 0 true 105 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X EMMA KOFFI-GIPSON 2148234434 12225 GREENVILLE AVE STE 600 DALLAS TX 75243 VICTORIA HOBBS EXECUTIVE DIRECTOR 40.0 0.0 X 161394 0 0 HAN LE CHIEF FINANCIAL OFFICER 40.0 0.0 X 121352 0 0 MOMTAZ BEGUM SENIOR DIRECTOR OF DEVELOPMENT 40.0 0.0 X 107241 0 0 KIRK DECARDENAS BOARD MEMBER 1.0 0.0 X 0 0 0 ANA PINTO-ALEXANDER BOARD MEMBER 1.0 0.0 X 0 0 0 LLOYD RUFFLE BOARD MEMBER 1.0 0.0 X 0 0 0 LACEY DUFFY BOARD CHAIR 1.0 0.0 X X 0 0 0 ASHELY SETTLE PODESTA BOARD MEMBER 1.0 0.0 X 0 0 0 BOBBY MUKUNDAN BOARD VICE CHAIR 1.0 0.0 X X 0 0 0 ASHLEY ANDERSON SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 LISA SKARIAH BOARD MEMBER 1.0 0.0 X 0 0 0 CINDY YOUNG BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER BETTS-WILLIAMS BOARD MEMBER 1.0 0.0 X 0 0 0 CASSANDRA BARTLETT BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH WEATHERSBY BOARD MEMBER 1.0 0.0 X 0 0 0 GENESIS CASTILLO BOARD SECRETARY 1.0 0.0 X X 0 0 0 GILBERT KOUAME BOARD TREASURER 1.0 0.0 X X 0 0 0 ANTONIO SIMANCAS BOARD MEMBER 1.0 0.0 X 0 0 0 PIJI CHEN BOARD MEMBER 1.0 0.0 X 0 0 0 JASMINE PARKER BOARD MEMBER 1.0 0.0 X 0 0 0 AKIN AKINTUNDE BOARD MEMBER 1.0 0.0 X 0 0 0 MADISON ANDERSON BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHEN CHEN BOARD MEMBER 1.0 0.0 X 0 0 0 389987 0 0 3 false true false 0 253493 5050608 1109312 180651 6413413 0 4336 4336 0 0 0 0 0 9869 9869 9869 9869 0 0 0 0 0 0 0 0 0 0 6427618 14205 0 701501 701501 0 0 161394 137207 9663 14524 0 3779827 3213369 226312 340146 0 323098 270299 23123 29676 306734 256609 21951 28174 0 17367 17367 49429 36229 9203 3997 0 0 0 31177 30796 381 21494 740 604 20150 83316 61454 4688 17174 0 0 341380 310060 9759 21561 54019 51749 1635 635 0 1021 323 636 62 0 0 23115 22627 488 46919 41505 2157 3257 DONATED GOODS 180651 180651 SUPPLIES, EQUIPMENT & FURNITUR 134005 118798 7696 7511 REPAIR & MAINTENANCE 38213 38080 133 STAFF EXPENSE 29423 15472 11843 2108 27010 21261 4849 900 6351093 5508730 352488 489875 345248 377262 419664 423793 477583 598701 121162 93633 0 0 0 0 0 0 0 0 0 5387 417697 298601 142211 119096 159773 169368 0 0 0 0 0 0 1899015 1727689 3564656 3514929 396338 414330 0 0 26955 22325 0 0 0 0 0 0 0 0 0 0 1899015 1727689 2322308 2164344 X 998152 1039708 244196 310877 1242348 1350585 3564656 3514929 76525 -2526 34238 X false true X true true true X 4914860 5486099 5122503 6237633 6413413 28174508 0 0 4914860 5486099 5122503 6237633 6413413 28174508 0 28174508 905 663 924 9103 4336 15931 0 0 28190439 0.99943 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 11679 11679 150000 150000 5652 5652 150000 150000 7507 -7507 150000 150000 14013 14013 150000 150000 3068 3068 150000 1.00000 false false 185963 67173 118790 199878 199878 31856 31550 306 119096 RIGHT OF USE OPERATING LEASE 1727689 1727689 0 RIGHT OF USE OPERATING LEASE 1727689 1727689 X 7126818 -2526 701726 699200 6427618 6427618 7018581 667488 667488 6351093 6351093 INTENDED USE OF ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 Earnings on the endowment may be utilized to fund a portion of the Executive Director's wages. FIN 48(ASC740) FORM 990, SCHEDULE D, PART X, LINE 2 The Organization is recognized by the Internal Revenue Service as tax-exempt under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has unrelated business income. For the years ending September 30, 2024 and 2023, the Organization has no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Organization is not recognized as a private Foundation. The Organization has concluded that is does not have any unrecognized tax benefits resulting from current tax positionS. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. The Organization does not have any outstanding interest or penalties, and none have been recorded in the statements of revenues, expenses, and changes in net assets for the years ended September 30, 2024 and 2023. The Organization's informational returns filed are generally subject to examination for three years after the lateR of the due date or date of filing. As a result the Organization is no longer subject to income tax examinations by tax authorities for years prior to 2021. true HOUSING/RENT & UTILITIES 325 627700 FOOD 187 36139 SUPPLIES & FURNITURE 11 16850 HEALTHCARE 28 4199 TRANSPORTATION 38 8652 DOCUMENTATION & APPLICATION 3 2393 MISC OTHER ASSISTANCE 5 5569 PROCEDURES FOR MONITORING THE USE OF GRANTS FORM 990, SCHEDULE I, PART I, LINE 2 Mosaic clients may receive direct financial assistance based on program and funding sources eligibility and other requirements. Prior to providing direct financial assistance, Mosaic substantiated rent, utilities, and other need requests by examining substantiating documentation from applicable third-party providers. Assistance provided is documented and maintained in client files and is reviewed by management to ensure compliance. X false false false false false false false false false VICTORIA HOBBS EXECUTIVE DIRECTOR 161394 161394 X 174086 FMV X 1 1287 FMV X OTHER GOODS 1 5278 FMV false true false REVIEW PROCESS FORM 990, PART VI, LINE 11B Mosaic Family Services, Inc.'s Executive Director and Chief Financial Officer review IRS Form 990 & its supporting schedules and then A copy of the return is mailed or emailed to each Board member for their review before it is filed with the IRS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PART VI, LINE 12C Mosaic Family Services, Inc.'s conflict of interest policy requires Board members to sign a conflict of interest statement. Mosaic Family Services reviews compliance with its conflict of interest policy. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PART VI, LINE 15A The Board performs annual evaluations of the Executive Director's performance. The Executive Director's compensation is approved by the Board of Directors' Executive Committee. COMPENSATION PROCESS FOR OTHER OFFICERS FORM 990, PART VI, LINE 15B The ExeCUtive Director oversees the review of all other employees' compensation. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PART VI, LINE 19 Audited financial statements and IRS form 990s are available to the public upon request and on Guidestar. PROGRAM SERVICES FORM 990, PART III 4D REFUGEE CASE MANAGEMENT: The Refugee program provides health & emergency services to help refugees access health services & public benefits by removing cultural & linguistic barriers and linking them with resources. TRANSITIONAL HOUSING: The transitional housing program provides supportive case management assistance, child advocacy, mental health services, and lifeskills & education to clients housed in the transitional housing program by empowering and inspiring families in becoming independent and self-sufficient. The program aims to provide services to clients who are victims of crime, and their immediate family. YOUTH SERVICES: The Youth Services program seeks to prevent substance abuse by building positive attitudes, values, behaviors, and skills for at-risk minority youth in grades 1-12 with more than three shared at-risk factors for substance abuse or abuse and violence. COUNSELING: Our Couseling 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 health and well-being. CITIZENSHIP SERVICES: The Citizenship program is designed to provide our clients legal representation to prepare for adjustment of status and citizenship application. The main goal for the Citizenship program is to offer refugees and other immigrant populations who are at risk of losing public benefits to living independently as long as possible while having the greater opportunity for maintaining a high quality of life. SAFE RELEASE SUPPORT SERVICES: The program helps reunite unaccompanied 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 reunification process by serving an unaccompanied minor's sponsor through appointment requests, fingerprints and family reunification packet assistance. CHILD CARE SERVICES: The Child Care center provides a safe, child friendly, family welcoming, trusting, and caring environment that provides high quality childcare for children. The Child Care provides a play through learning environment for children 6 weeks to 5 years old. HOME STUDY AND POST RELEASE: The Home Study and Post Release program provides preplacement assessments to ensure the safe placement of unaccompanied children in the proposed home as well as post release to support families in adjusting to reunification.