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← MOSAIC INTER-FAITH MINISTRIES

Form 990 for tax year 2022

Filed by MOSAIC INTER-FAITH MINISTRIES.

Totals

Total revenue
$160,783
Total expenses
$137,898
Contributions and grants received
$160,783
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$37,763
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$37,763
Program services expenses (Part IX)
$137,808
Management and general expenses
$0
Fundraising expenses
$90
Program service expenses (Part III)
$137,808

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $929

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $668

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $77,394

  • 1f · All other contributions, gifts and grants

    $81,792

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $668

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $68,922 · program services $68,922

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $0 · program services $0

  • 8 · Pension plan contributions

    total $0 · program services $0

  • 9 · Other employee benefits

    total $0 · program services $0

  • 10 · Payroll taxes

    total $3,312 · program services $3,312

  • 11a · Fees: management

    total $0 · program services $0

  • 11b · Fees: legal

    total $0 · program services $0

  • 11c · Fees: accounting

    total $277 · program services $277

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $25,000 · program services $25,000

  • 12 · Advertising and promotion

    total $0 · program services $0

  • 13 · Office expenses

    total $11,472 · program services $11,382 · fundraising $90

  • 14 · Information technology

    total $1,679 · program services $1,679

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $20,643 · program services $20,643

  • 17 · Travel

    total $0 · program services $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0

  • 20 · Interest

    total $0 · program services $0

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0

  • 23 · Insurance

    total $1,241 · program services $1,241

  • 24e · All other expenses

    total $5,352 · program services $5,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,878 · end of year $37,763

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $14,878 · end of year $37,763

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

MOSAIC Inter-Faith delights in celebrating its 28th year of service to the wide and diverse Utah community, 1 in 25 Utahns, through: elder/senior in-home assistance; refugee and economic immigrant programs; and basics to employment spectrum of services for all. Food justice programs (Manna Market & Pantry), More Blue Sky Employment Center, and Green Waters Health Center are hubs for impactful change for adults and youth; for themselves, their families, their communities, and indeed, enriches all of Utah in creating and strengthening a diverse middle class. During the Pandemic, MOSAIC has enriched its multi-lingual, health equity-certified, health programs to create Wellness courses, Wellness conversations, multi-lingual health information and over 15,000 medical and clinic referrals annually.

Activities or mission (Part I)

MOSAIC is "In the Community, and in the World, for Good." MOSAIC serves 1 in 25 Utahns: elders, seniors, unemployed, refugees/first generation, economic immigrants, youth, and extremely low-income individuals and families through quality, unduplicated, programs and services. All of MOSAIC's programs have a core intervention: to provide immediate basics for long-term sustainability through health, education, and especially, employment. MOSAIC was/is open throughout the Pandemic, and continues to work with government and foundations in public outreach and education for COVID-19. MOSAIC leverages every $1 cash donation with real, in-kind, donations valued at $32.40.

  • 149,138 adults and children received food basics and connection to a variety of services during the Pandemic. Basic resources include: 1.4 million pounds of food; 150,000+ pounds in health kit items: sanitizer, masks, gloves, and hygiene items; 20,000+ flyers with mental health, employment, COVID-19 testing/vaccination/boosters and immunity resources; Long-COVID healing avenues; Nutrition and Mental Health courses; and 15,000+ referrals to hospitals and low-income clinics. Budget (below) includes cash amounts only and not amounts of goods donated or labor related to this program.

    Expenses $109,968 · Grants $109,968

  • 5,275 adults received employment readiness services and/or college and employment placement. Each person received coaching and mentoring with off-site and/or on-site services in: ESL - English to Work Courses, Mock Interviews, Apprenticeships, Resume Construction, Apprenticeship, On-the-Job Training, Fiscal Planning, How to Ask for a Raise, The Next Step in Career Development, Work Clothing and Permits, and a College Education Plan. During the process of working toward employment, an adult receives a Great Clips Hair Cut, new Famous Footwear shoes, and name brand interview clothing. 38.5% of those entering these services are placed in live-able wage, health- benefited, employment. The impact of a constant source of income in the family cannot be understated as it reaches over 65,000 people in extended family units in economic education and monetary benefit. In addition, $60 million is generated in the local and American economy; and $20 million is saved for better expenditure in unused government assistance.

    Expenses $21,593 · Grants $21,593

  • MOSAIC's in-home senior assistance program provides a free information packet to area seniors and their caregivers. In this free resource packet, MOSAIC provides a listing of low-cost home health aides to provide in-home care in order that a senior can stay home safely - as long as possible. Yard care and snow removal is part of the benefit. 55 home health aides, CNAs, RNs are currently working in MOSAIC's home health aide listing. in 2022, 1059 senior packets were distributed. Additionally, 1612 - 55+ and Blue Book Senior Resource books and COVID-19 health kits were provided seniors. Food and Health kits were provided liberally to senior clients in the food distribution services (counted separately). Employment Readiness & Placement Services for diverse seniors.

    Expenses $6,247 · Grants $6,247

As filed on the 2022 return.

Listed in Part VII

  • Rev Dr Leslie Whited

    CEO

    Total calculated
    $36,116
    From this org
    $36,116
    From related orgs
    $0
    Other
    $0
    Hours/week
    60 + 3 related

    Schedule J breakdown matched by us

    Base
    $36,116
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $36,116

  • Jose Bonilla

    Associate Director

    Total calculated
    $8,560
    From this org
    $8,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • Parivash Rezaei

    Community Health Worker (CHW)

    Total calculated
    $4,669
    From this org
    $4,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Lorena Joan Frear

    Quality Assurance

    Total calculated
    $4,544
    From this org
    $4,544
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Agnes Nduwimana

    Community Health Worker (CHW)

    Total calculated
    $3,453
    From this org
    $3,453
    From related orgs
    $0
    Other
    $0
    Hours/week
    18 + 3 related

  • Eno Obott Nissi

    Community Health Worker (CHW)

    Total calculated
    $3,296
    From this org
    $3,296
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Basma Haidary

    CHW

    Total calculated
    $2,924
    From this org
    $0
    From related orgs
    $2,924
    Other
    $0
    Hours/week
    24

  • Erasmo Rivera

    Food Justice

    Total calculated
    $1,674
    From this org
    $0
    From related orgs
    $1,674
    Other
    $0
    Hours/week
    22

  • Dorothy Lonnecker

    GWHCtr

    Total calculated
    $1,118
    From this org
    $0
    From related orgs
    $1,118
    Other
    $0
    Hours/week
    11

  • Siliva Fonua

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Joohwa Park

    Trustee VP

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Bill Besancon

    Trustee Fiscal Board President

    Total calculated
    $0
    Hours/week
    4

  • Raul Carlos

    Trustee Fiscal

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Buddy Franck

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kyle Friant

    Trustee

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Carol John

    Trustee

    Total calculated
    $0
    Hours/week
    0.33

  • Pastor Larry Moser EdD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Noelle Nigirmana

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Becky Cushing

    Instructor

    Total calculated
    $0
    Hours/week
    10 + 5 related

  • Sarvend Madadov

    Outside Manna Market

    Total calculated
    $0
    Hours/week
    6

  • Justine Koutogobwe

    Community Health Worker (CHW) 2023

    Total calculated
    $0
    Hours/week
    12

  • Michael Brown

    ESL Principal

    Total calculated
    $0
    Hours/week
    10

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, and on a Form 990-PF Part VIII's — 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 · Compensation survey or study
  • 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
2022
Filed
28 February 2023
IRS schema version
2022v5.0
Source object
202321229349300707

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