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← MOSAIC FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by MOSAIC FAMILY SERVICES INC.

Totals

Total revenue
$6,091,546
Total expenses
$6,080,631
Contributions and grants received
$6,080,454
Grants paid
$466,231
Program services expenses (Part IX)
$5,024,505
Management and general expenses
$572,704
Fundraising expenses
$483,422
Program service expenses (Part III)
$5,024,505

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • VICTORIA HOBBS

    EXECUTIVE DIRECTOR

    Total calculated
    $163,170
    From this org
    $163,170
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,170
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $163,170
  • HAN LE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $131,228
    From this org
    $131,228
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MOMTAZ BEGUM

    FUND DEVELOPMENT

    Total calculated
    $113,649
    From this org
    $113,649
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • KIRK DECARDENAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ANA PINTO-ALEXANDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LLOYD RUFFLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LACEY DUFFY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • BOBBY MUKUNDAN

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • CINDY YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ELIZABETH WEATHERSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GENESIS CASTILLO

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • GILBERT KOUAME

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1
  • ANTONIO SIMANCAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PIJI CHEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • AKIN AKINTUNDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MADISON ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEPHEN CHEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LINDSEY GROOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DINA SACCACIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LAKEISHA FORTE WELLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LUKE WYSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MIRJANA OMERAGIC

    EXCUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • AHOU EMMA KOFFI-GIPSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.2
Source object
202602189349301565

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