Civic Intelligence

Mosaic Family Services Inc

EIN 75-2484565 • 501(c)3 • Dallas, TX

Profile

Mosaic Family Services transforms, empowers and rebuilds our client's lives through culturally-competent services.

12225 Greenville Ave SUITE 600Dallas, TX 75243

mosaicservices.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$161,394

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,514,929

Down $49,727 (-1.4%) from 2023

Liabilities

Down

$2,164,344

Down $157,964 (-6.8%) from 2023

Net Assets

Up

$1,350,585

Up $108,237 (+8.7%) from 2023

Revenue

Up

$6,427,618

Up $155,734 (+2.5%) from 2023

Expenses

Up

$6,351,093

Up $88,777 (+1.4%) from 2023

Net Income

Up

$76,525

Up $66,957 (+700%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $988,441Liabilities 2011: $112,000Net Assets 2011: $876,4412011Assets 2012: $961,558Liabilities 2012: $89,330Net Assets 2012: $872,2282012Assets 2013: $1,006,415Liabilities 2013: $96,009Net Assets 2013: $910,4062013Assets 2014: $950,466Liabilities 2014: $75,697Net Assets 2014: $874,7692014Assets 2015: $870,395Liabilities 2015: $88,282Net Assets 2015: $782,1132015Assets 2016: $1,125,615Liabilities 2016: $310,031Net Assets 2016: $815,5842016Assets 2017: $996,636Liabilities 2017: $173,884Net Assets 2017: $822,7522017Assets 2018: $975,392Liabilities 2018: $280,053Net Assets 2018: $695,3392018Assets 2019: $1,491,220Liabilities 2019: $276,521Net Assets 2019: $1,214,6992019Assets 2020: $1,589,618Liabilities 2020: $417,011Net Assets 2020: $1,172,6072020Assets 2021: $2,067,213Liabilities 2021: $407,548Net Assets 2021: $1,659,6652021Assets 2022: $1,720,369Liabilities 2022: $365,136Net Assets 2022: $1,355,2332022Assets 2023: $3,564,656Liabilities 2023: $2,322,308Net Assets 2023: $1,242,3482023Assets 2024: $3,514,929Liabilities 2024: $2,164,344Net Assets 2024: $1,350,5852024

Highlighted filing

2024

Assets$3,514,929
Liabilities$2,164,344
Net Assets$1,350,585

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,759,671Expenses 2011: $2,723,399Net Income 2011: $36,2722011Revenue 2012: $3,349,838Expenses 2012: $3,353,637Net Income 2012: -$3,7992012Revenue 2013: $3,277,248Expenses 2013: $3,239,070Net Income 2013: $38,1782013Revenue 2014: $2,851,542Expenses 2014: $2,887,179Net Income 2014: -$35,6372014Revenue 2015: $2,879,687Expenses 2015: $2,970,999Net Income 2015: -$91,3122015Revenue 2016: $3,361,878Expenses 2016: $3,659,594Net Income 2016: -$297,7162016Revenue 2017: $3,417,734Expenses 2017: $3,415,866Net Income 2017: $1,8682017Revenue 2018: $3,470,885Expenses 2018: $3,514,831Net Income 2018: -$43,9462018Revenue 2019: $5,052,213Expenses 2019: $4,599,212Net Income 2019: $453,0012019Revenue 2020: $4,891,793Expenses 2020: $4,936,048Net Income 2020: -$44,2552020Revenue 2021: $5,476,036Expenses 2021: $5,002,328Net Income 2021: $473,7082021Revenue 2022: $5,123,427Expenses 2022: $5,325,124Net Income 2022: -$201,6972022Revenue 2023: $6,271,884Expenses 2023: $6,262,316Net Income 2023: $9,5682023Revenue 2024: $6,427,618Expenses 2024: $6,351,093Net Income 2024: $76,5252024

Highlighted filing

2024

Revenue$6,427,618
Expenses$6,351,093
Net Income$76,525

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$2.16$1.35$6.43$6.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.32$1.24$6.27$6.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.37$1.36$5.12$5.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.41$1.66$5.48$5.00$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$4.89$4.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.21$5.05$4.60$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$3.47$3.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.82$3.42$3.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.82$3.36$3.66$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$2.88$2.97$0.09
2014Summary only. Only limited summary data is available for this year.$0.95$0.08$0.87$2.85$2.89$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.10$0.91$3.28$3.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$3.35$3.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$2.76$2.72$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$6,427,618
Mission and Program Overview

Mission

Mosaic family services transforms, empowers and rebuilds our client's lives through culturally-competent services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$477,583$598,701▲ $121,118
Savings and Temporary Cash Investments$419,664$423,793▲ $4,129
Cash and Non-Interest-Bearing Accounts$345,248$377,262▲ $32,014
Investments in Publicly Traded Securities$159,773$169,368▲ $9,595
Land, Buildings, and Equipment, Net$142,211$119,096▼ $23,115
Accounts Receivable$121,162$93,633▼ $27,529
Prepaid Expenses and Deferred Charges$0$5,387▲ $5,387
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,564,656$3,514,929▼ $49,727
Other Assets Total$1,899,015$1,727,689▼ $171,326
Liabilities
Other Liabilities$1,899,015$1,727,689▼ $171,326
Accounts Payable and Accrued Expenses$396,338$414,330▲ $17,992
Deferred Revenue$26,955$22,325▼ $4,630
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,322,308$2,164,344▼ $157,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,152$1,039,708▲ $41,556
Net Assets With Donor Restrictions$244,196$310,877▲ $66,681
Total Net Assets Fund Balance$1,242,348$1,350,585▲ $108,237
Total Liabilities and Net Assets / Fund Balance$3,564,656$3,514,929▼ $49,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$199,878$199,878
Leasehold Improvements$118,790$67,173$185,963
Other Land Buildings$306$31,550$31,856
Other Assets Org$1,727,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$150,000-▲ $11,679$11,679$150,000
2022$150,000-▲ $5,652$5,652$150,000
2021$150,000$7,507▼ $7,507-$150,000
2020$150,000-▲ $14,013$14,013$150,000
2019$150,000-▲ $3,068$3,068$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria HobbsExecutive DirectorFT$161,394$161,394
Han LeChief Financial OfficerFT$121,352$121,352
Momtaz BegumSenior Director of DevelopmentFT$107,241$107,241

Board Members and Trustees

NameTitle
Lacey DuffyBoard Chair
Bobby MukundanBoard Vice Chair
Akin AkintundeBoard Member
Ana Pinto-alexanderBoard Member
Antonio SimancasBoard Member
Ashely Settle PodestaBoard Member
Ashley Anderson SmithBoard Member
Cassandra BartlettBoard Member
Cindy YoungBoard Member
Elizabeth WeathersbyBoard Member
Jasmine ParkerBoard Member
Jennifer Betts-williamsBoard Member
Kirk DecardenasBoard Member
Lisa SkariahBoard Member
Lloyd RuffleBoard Member
Madison AndersonBoard Member
Piji ChenBoard Member
Stephen ChenBoard Member
Genesis CastilloBoard Secretary
Gilbert KouameBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,413,413
Program Service Revenue
$0
Investment Income
$14,205
Other Revenue
$0
All Other Contributions
$1,109,312
Change in Net Assets
$76,525

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$174,086Fair Market Value (FMV)
Other Non Cash Contri Table1$5,278Fair Market Value (FMV)
Food Inventory1$1,287Fair Market Value (FMV)
Total Noncash Contributions2$180,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,427,618
Revenue Not Reported on Form 990
$699,200
Total Revenue per Audited Statements
$7,126,818
Total Revenue per Form 990
$6,427,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,571,053
Other Expenses$1,078,539
Grants and Similar Amounts Paid$701,501
Total Fundraising Expense$489,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,213,369$226,312$340,146$3,779,827
Grants to Domestic Individuals$701,501--$701,501
Occupancy$310,060$9,759$21,561$341,380
Other Employee Benefits$270,299$23,123$29,676$323,098
Payroll Taxes$256,609$21,951$28,174$306,734
Current Officers, Directors, Trustees, and Key Employees$137,207$9,663$14,524$161,394
Office Expenses$61,454$4,688$17,174$83,316
Travel$51,749$1,635$635$54,019
Fees for Services Accounting$36,229$9,203$3,997$49,429
Insurance$41,505$2,157$3,257$46,919
Fees for Services Other$30,796$381-$31,177
Other Expenses$15,472$11,843$2,108$29,423
All Other Expenses$21,261$4,849$900$27,010
Depreciation Depletion$22,627$488-$23,115
Advertising$740$604$20,150$21,494
Fees for Services Legal-$17,367-$17,367
Conferences and Meetings$323$636$62$1,021
Total Functional Expenses$5,508,730$352,488$489,875$6,351,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,018,581
Expenses per Audited Statements$6,351,093
Total Expenses per Form 990$6,351,093
Expenses Not Reported on Form 990$667,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease$1,727,689
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
Filing and Contact Details

Filer

Filer Name
Mosaic Family Services Inc
EIN
75-2484565
In Care Of
% EMMA KOFFI-GIPSON
Phone
2148215395
Address
12225 Greenville Ave SUITE 600, DALLAS, TX 75243

Signing Officer

Name
Gilbret Kouame
Title
Treasurer
Phone
2148234434
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mirjana Omeragic
Formed
1993
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
105
Volunteers
515

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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