Form 990 for tax year 2025

Totals

Total revenue

$214,302

Total expenses

$185,577

Contributions and grants received

$214,302

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$28,725

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$28,725

Program services expenses (Part IX)

$185,477

Management and general expenses

$0

Fundraising expenses

$100

Program service expenses (Part III)

$185,477

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.

Mission and programs · 2025

• 268,778 adults and children received food basics and connection to a variety of services. Basic resources include:1.6 million pounds of food; 150,000+ pounds in health kit items: sanitizer, masks, gloves, hygiene items as well as health information; ESL, nutrition, blood pressure reduction, prevent diabetes, yoga and mental health courses; and 9,500+ referrals to hospitals and low-income clinics. In addition, the window of reaching out for food and basics, provides an opportunity for cursory or surface case management and wrap-around services which can stabilize a family. General referrals as well as health, education and employment information, vouchers, classes, and placements are offered to each family unit.

  Expenses $75,283 · Grants $75,283

• 5,544 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. 48.7% of those entering these services are placed in live-able wage, health- benefited, employment. 505 of MOSAIC's previously placed diverse adults received benchmark gains in promotions, raises or new jobs at higher grades. The impact of a constant source of income in the family cannot be understated as it reaches over 40,000 people in extended family units in economic education and monetary benefit. In addition, $78.5 million is generated in the local and American economy; and $28.9 million is saved for better expenditure in unused government assistance.

  Expenses $72,330 · Grants $72,330

• 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 2025, 1152 senior packets were distributed. Additionally, 2055 55+ and Blue Book Senior Resource books and health kits were provided to homebound seniors. Food and Health kits were provided liberally to senior clients in the food distribution services. Employment Readiness & Placement Services as well as volunteer opportunities are provided seniors. MOSAIC also partners with St. Joseph Villa nearby to offer crochet classes, activities, music and worship weekly.

  Expenses $7,864 · Grants $7,864

• In 2025, MOSAIC has redesigned its diversity programs - which have always been open to Euro- and diverse populations - to include a more in-depth case management program which will benefit all Utahns. Resources provided by the Kolschowsky Foundation (2025-2026), The Eccles Foundation, The Church of Jesus Christ of Latter-day Saints (pending 2026-2027), the University of Utah Case Management certification program, will provide the base in 2026 for a social work and social ministry case management program which adds housing to the mix of general, health, education and employment resources as well as quality follow-up with individuals and families.

  Expenses $30,000 · Grants $30,000

As filed on the 2025 return.

Listed in Part VII

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2025

Filed

11 May 2026

IRS schema version

2025v4.0

Source object

202611329349307441

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