Civic Intelligence

Mosaic Pregnancy & Health Centers

EIN 37-1218460 • 501(c)3 • Granite City, IL

Profile

To provide pregnancy counseling and abstinence education

2019 Johnson RoadGranite City, IL 62040

www.supportmosaic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$102,756

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,896,281

Up $299,324 (+19%) from 2023

Liabilities

Down

$371,333

Down $7,373 (-1.9%) from 2023

Net Assets

Up

$1,524,948

Up $306,697 (+25%) from 2023

Revenue

Up

$1,150,583

Up $134,325 (+13%) from 2023

Expenses

Down

$843,886

Down $83,277 (-9.0%) from 2023

Net Income

Up

$306,697

Up $217,602 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,024,035Liabilities 2020: $476,794Net Assets 2020: $547,2412020Assets 2021: $1,335,511Liabilities 2021: $398,520Net Assets 2021: $936,9912021Assets 2022: $1,519,816Liabilities 2022: $390,660Net Assets 2022: $1,129,1562022Assets 2023: $1,596,957Liabilities 2023: $378,706Net Assets 2023: $1,218,2512023Assets 2024: $1,896,281Liabilities 2024: $371,333Net Assets 2024: $1,524,9482024

Highlighted filing

2024

Assets$1,896,281
Liabilities$371,333
Net Assets$1,524,948

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $716,685Expenses 2020: $549,730Net Income 2020: $166,9552020Revenue 2021: $995,905Expenses 2021: $606,155Net Income 2021: $389,7502021Revenue 2022: $933,712Expenses 2022: $741,547Net Income 2022: $192,1652022Revenue 2023: $1,016,258Expenses 2023: $927,163Net Income 2023: $89,0952023Revenue 2024: $1,150,583Expenses 2024: $843,886Net Income 2024: $306,6972024

Highlighted filing

2024

Revenue$1,150,583
Expenses$843,886
Net Income$306,697

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$1,054,579
Mission and Program Overview

Mission

Mosaic Health seeks to meet the physical, emotional, and spiritual needs of women and men by providing free, life-affirming pregnancy and health services.

PREGNANCY COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,627$704,135▲ $81,508
Cash and Non-Interest-Bearing Accounts$400,135$598,256▲ $198,121
Prepaid Expenses and Deferred Charges$1,273$31,773▲ $30,500
Intangible Assets-$1,347-
Total Assets$1,024,035$1,335,511▲ $311,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,087$377,282▼ $78,805
Accounts Payable and Accrued Expenses$20,707$21,238▲ $531
Total Liabilities$476,794$398,520▼ $78,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,983$936,991▲ $398,008
Net Assets With Donor Restrictions$8,258$0▼ $8,258
Total Net Assets Fund Balance$547,241$936,991▲ $389,750
Total Liabilities and Net Assets / Fund Balance$1,024,035$1,335,511▲ $311,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,693$117,582$668,275
Other Land Buildings$96,814$28,789$125,603
Equipment$9,452$95,220$104,672
Leasehold Improvements$27,176$13,948$41,124
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LesnoffPresident/CEOFT$109,404$109,404

Board Members and Trustees

NameTitle
David PartneyChairman
Carol CovinskyVice Chairman
Linda BraeuningerMember
Susan PetersenMember
Michelle RahmSecretary
Ashley HunsakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,182
Program Service Revenue
$0
Investment Income
$11,143
Other Revenue
$79,580
All Other Contributions
$393,557
Change in Net Assets
$389,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$27,805Fair Market Value (FMV)
Total Noncash Contributions$27,805-

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,674
Total Revenue per Audited Statements
$1,054,579
Total Revenue per Form 990
$995,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,938
Other Expenses$234,217
Total Fundraising Expense$3,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,722$127,288$1,928$371,938
Depreciation Depletion$51,827--$51,827
Advertising$40,099--$40,099
All Other Expenses$23,508--$23,508
Interest-$18,230-$18,230
Office Expenses$9,059$3,900$1,609$14,568
Other Expenses$12,317--$12,317
Insurance$11,995--$11,995
Fees for Services Other$2,137$3,203-$5,340
Total Functional Expenses$449,997$152,621$3,537$606,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,829
Expenses per Audited Statements$606,155
Total Expenses per Form 990$606,155
Expenses Not Reported on Form 990$58,674
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,674
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$280,336-$19,558-
Change for Life$107,143-$19,558-
Total Events$511,625-$58,674$-58,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Mosaic Pregnancy & Health Centers
EIN
37-1218460
Phone
6184512002
Address
2019 JOHNSON ROAD, GRANITE CITY, IL 62040

Signing Officer

Name
Kathy Lesnoff
Title
President/CEO
Phone
6184512002
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lesnoff
Formed
1987
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
25

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from prior years

Financial Statement Notes

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, 2021, no amounts have been recognized for uncertain tax positions. The Center's tax returns filed for 2018 and prior are closed.

Part XI, Line 2D - Other Adjustments:

Fundraising expenses netted with revenue 58,674.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses netted with revenue 58,674.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03794122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt03794122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03794122
IRS990ScheduleA/TotalSupportAmt03826259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668275
IRS990ScheduleD/EquipmentGrp/BookValueAmt09452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104672
IRS990ScheduleD/ExpensesNotReportedAmt058674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041124
IRS990ScheduleD/OtherExpensesIncludedAmt058674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125603
IRS990ScheduleD/OtherRevenueAmt058674
IRS990ScheduleD/RevenueNotReportedAmt058674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2021, no amounts have been recognized for uncertain tax positions. The Center's tax returns filed for 2018 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE 58,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE 58,674.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704135
IRS990ScheduleD/TotalExpensesPerForm990Amt0606155
IRS990ScheduleD/TotalRevenuePerForm990Amt0995905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0511625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0280336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0107143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0124146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHANGE FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0280336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0124146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0511625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DIAPERS, WIPES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027805
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED AND REVIEWED BY THE BOARD PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REFERS TO POLICY AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S COMPENSATION IS COMPARED WITH IT'S AFFILIATE'S COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT DOCUMENTS AVAILABLE UPON REQUEST AND DOWNLOADABLE ON IT'S WEBSITE www.supportmosaic.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01024035
IRS990/TotalAssetsEOYAmt01335511
IRS990/TotalAssetsGrp/BOYAmt01024035
IRS990/TotalAssetsGrp/EOYAmt01335511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0905182
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476794
IRS990/TotalLiabilitiesEOYAmt0398520
IRS990/TotalLiabilitiesGrp/BOYAmt0476794
IRS990/TotalLiabilitiesGrp/EOYAmt0398520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936991

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