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Nonprofiteer
← MOSAIC

Form 990 for tax year 2024

Filed by MOSAIC.

Totals

Total revenue
$401,546,990
Total expenses
$376,677,054
Contributions and grants received
$11,509,716
Grants paid
$657,672
Program services expenses (Part IX)
$322,226,688
Management and general expenses
$51,778,057
Fundraising expenses
$2,672,309
Program service expenses (Part III)
$322,226,688

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LINDA TIMMONS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,157,854
    From this org
    $980,676
    From related orgs
    $0
    Other
    $177,178
    Hours/week
    39.7 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $805,318
    Bonus
    $175,358
    Other
    $0
    Deferred
    $167,014
    Nontaxable benefits
    $10,164
    Filer's total
    $1,157,854

  • SCOTT HOFFMAN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $675,530
    From this org
    $662,258
    From related orgs
    $0
    Other
    $13,272
    Hours/week
    39.7 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $501,652
    Bonus
    $160,606
    Other
    $0
    Deferred
    $3,108
    Nontaxable benefits
    $10,164
    Filer's total
    $675,530

  • JOSEPH LYONS

    CHIEF LEGAL OFFICER

    Total calculated
    $502,154
    From this org
    $483,472
    From related orgs
    $0
    Other
    $18,682
    Hours/week
    39.9 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $336,132
    Bonus
    $147,340
    Other
    $0
    Deferred
    $18,682
    Nontaxable benefits
    $0
    Filer's total
    $502,154

  • RENEE COUGHLIN

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $466,708
    From this org
    $439,190
    From related orgs
    $0
    Other
    $27,518
    Hours/week
    39.9 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $293,514
    Bonus
    $145,676
    Other
    $0
    Deferred
    $17,354
    Nontaxable benefits
    $10,164
    Filer's total
    $466,708

  • JENNIFER LEDOUX

    CHIEF OPERATING OFFICER

    Total calculated
    $381,670
    From this org
    $364,739
    From related orgs
    $0
    Other
    $16,931
    Hours/week
    39.9 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $301,429
    Bonus
    $63,310
    Other
    $0
    Deferred
    $16,931
    Nontaxable benefits
    $0
    Filer's total
    $381,670

  • PARKER MCKENNA

    CHIEF PEOPLE OFFICER

    Total calculated
    $377,436
    From this org
    $360,577
    From related orgs
    $0
    Other
    $16,859
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,906
    Bonus
    $61,671
    Other
    $0
    Deferred
    $16,859
    Nontaxable benefits
    $0
    Filer's total
    $377,436

  • HEATHER GUNN

    SVP STRATEGIC INITIATIVES

    Total calculated
    $319,986
    From this org
    $306,381
    From related orgs
    $0
    Other
    $13,605
    Hours/week
    39.9 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $253,516
    Bonus
    $52,865
    Other
    $0
    Deferred
    $13,605
    Nontaxable benefits
    $0
    Filer's total
    $319,986

  • MOLLY KENNIS

    VP OF OPERATIONS

    Total calculated
    $301,150
    From this org
    $285,237
    From related orgs
    $0
    Other
    $15,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,849
    Bonus
    $58,388
    Other
    $0
    Deferred
    $6,271
    Nontaxable benefits
    $9,643
    Filer's total
    $301,151

  • ANDREA FERRUCCI

    VP OF OPERATIONS

    Total calculated
    $299,138
    From this org
    $282,282
    From related orgs
    $0
    Other
    $16,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,800
    Bonus
    $54,482
    Other
    $0
    Deferred
    $6,692
    Nontaxable benefits
    $10,164
    Filer's total
    $299,138

  • ANGELA WEIS

    SVP MISSION SUPPORT

    Total calculated
    $294,913
    From this org
    $274,414
    From related orgs
    $0
    Other
    $20,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,000
    Bonus
    $41,414
    Other
    $0
    Deferred
    $10,335
    Nontaxable benefits
    $10,164
    Filer's total
    $294,913

  • RAYMOND WALLACE

    ASSOCIATE VP FINANCE

    Total calculated
    $288,168
    From this org
    $284,126
    From related orgs
    $0
    Other
    $4,042
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,534
    Bonus
    $67,592
    Other
    $0
    Deferred
    $4,042
    Nontaxable benefits
    $0
    Filer's total
    $288,168

  • KRISTIN ROSSOW

    VP OF ACCOUNTING

    Total calculated
    $287,481
    From this org
    $271,590
    From related orgs
    $0
    Other
    $15,891
    Hours/week
    35.4 + 4.6 related

    Schedule J breakdown matched by us

    Base
    $237,177
    Bonus
    $34,413
    Other
    $0
    Deferred
    $5,727
    Nontaxable benefits
    $10,164
    Filer's total
    $287,481

  • KATIE KELLY

    CHIEF INFORMATION OFFICER

    Total calculated
    $276,770
    From this org
    $267,873
    From related orgs
    $0
    Other
    $8,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,504
    Bonus
    $43,369
    Other
    $0
    Deferred
    $8,897
    Nontaxable benefits
    $0
    Filer's total
    $276,770

  • STACY MORTON VP OF

    FINANCIAL PLANNING AND ANALYSIS

    Total calculated
    $259,251
    From this org
    $243,359
    From related orgs
    $0
    Other
    $15,892
    Hours/week
    39.9 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $203,253
    Bonus
    $40,106
    Other
    $0
    Deferred
    $5,728
    Nontaxable benefits
    $10,164
    Filer's total
    $259,251

  • JENNIFER ZAJICEK

    VP OF OPERATIONAL EXCELLENCE

    Total calculated
    $253,949
    From this org
    $239,236
    From related orgs
    $0
    Other
    $14,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,483
    Bonus
    $37,753
    Other
    $0
    Deferred
    $4,549
    Nontaxable benefits
    $10,164
    Filer's total
    $253,949

  • LISA PARTEH

    VP OF OPERATIONS

    Total calculated
    $246,761
    From this org
    $227,291
    From related orgs
    $0
    Other
    $19,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,341
    Bonus
    $32,950
    Other
    $0
    Deferred
    $5,358
    Nontaxable benefits
    $14,112
    Filer's total
    $246,761

  • JULIE ZITTERGRUEN

    VP OF REVENUE CYCLE

    Total calculated
    $246,014
    From this org
    $230,981
    From related orgs
    $0
    Other
    $15,033
    Hours/week
    35.4 + 4.6 related

    Schedule J breakdown matched by us

    Base
    $199,973
    Bonus
    $31,008
    Other
    $0
    Deferred
    $4,869
    Nontaxable benefits
    $10,164
    Filer's total
    $246,014

  • PATRICK COSTIGAN

    VP OF OPERATIONS

    Total calculated
    $244,739
    From this org
    $229,276
    From related orgs
    $0
    Other
    $15,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,107
    Bonus
    $41,169
    Other
    $0
    Deferred
    $5,299
    Nontaxable benefits
    $10,164
    Filer's total
    $244,739

  • ROBIN WESTFALL

    VP OF TALENT MANAGEMENT

    Total calculated
    $232,322
    From this org
    $217,129
    From related orgs
    $0
    Other
    $15,193
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,493
    Bonus
    $36,636
    Other
    $0
    Deferred
    $5,029
    Nontaxable benefits
    $10,164
    Filer's total
    $232,322

  • NANCY POTTER

    DIR OF CLIN MNTL HEALTH

    Total calculated
    $227,704
    From this org
    $212,728
    From related orgs
    $0
    Other
    $14,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,727
    Bonus
    $20,001
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,976
    Filer's total
    $227,704

  • ERICA GIBSON

    VP OF HR SERVICES

    Total calculated
    $225,584
    From this org
    $219,765
    From related orgs
    $0
    Other
    $5,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,515
    Bonus
    $36,250
    Other
    $0
    Deferred
    $4,951
    Nontaxable benefits
    $868
    Filer's total
    $225,584

  • PAULA BURTON

    VP OF HR OPERATIONS

    Total calculated
    $220,912
    From this org
    $215,961
    From related orgs
    $0
    Other
    $4,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,711
    Bonus
    $36,250
    Other
    $0
    Deferred
    $4,951
    Nontaxable benefits
    $0
    Filer's total
    $220,912

  • HASSAN SHALLA

    AVP OF INFO TECHNOLOGY

    Total calculated
    $220,194
    From this org
    $216,722
    From related orgs
    $0
    Other
    $3,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,463
    Bonus
    $38,259
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,472
    Filer's total
    $220,194

  • TRACI GRUENBERGER

    STATE OPERATIONS DIRECTOR

    Total calculated
    $212,295
    From this org
    $204,411
    From related orgs
    $0
    Other
    $7,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,047
    Bonus
    $36,364
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,884
    Filer's total
    $212,295

  • AMBROSIA BELCHIC

    VP OF COMPLIANCE

    Total calculated
    $211,923
    From this org
    $197,858
    From related orgs
    $0
    Other
    $14,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,835
    Bonus
    $35,023
    Other
    $0
    Deferred
    $4,531
    Nontaxable benefits
    $9,534
    Filer's total
    $211,923

  • ELENA FORBES

    SERVICE COORDINATOR

    Total calculated
    $205,812
    From this org
    $205,812
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $74,953
    Bonus
    $130,859
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $205,812

  • CHERYL WICKS

    VP OF GOVERNMENT RELATIONS

    Total calculated
    $199,844
    From this org
    $195,511
    From related orgs
    $0
    Other
    $4,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,896
    Bonus
    $34,615
    Other
    $0
    Deferred
    $4,333
    Nontaxable benefits
    $0
    Filer's total
    $199,844

  • REV KEITH HOHLY

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • PETER ENKO

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • MONICA HOLLE

    SECOND VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • SARAH MEEK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • PATRICIA NIMTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • JODI BENJAMIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • ROBERT GRAULICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • KAREN PEPPMULLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • DR MICAH PROCHASKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • DR JOE N SAVAGE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • DR ADAM D WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • ELIZABETH WILLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • YING KATHY SHENG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • MERCY NDOSI-SHOO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • THE REV RACHEL MITHELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • WEADE JAMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • LAKELYN EICHENBERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • MARK NICHOLSON

    DIRECTOR THRU 10/2024

    Total calculated
    $0
    Hours/week
    1.5

  • MICHELLE THOMPSON

    DIRECTOR THRU 10/2024

    Total calculated
    $0
    Hours/week
    1.5

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
EVERY EMPLOYEE ENROLLED IN A HEALTH PLAN CAN BE REIMBURSED UP TO $25 PER MONTH FOR GYM MEMBERSHIPS OR INITIATION FEES. THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE.
PART I, LINE 4B
LINDA TIMMONS PARTICIPATES IN A SALARY CONTINUATION PLAN CLASSIFIED AS A NONQUALIFIED RETIREMENT PLAN PLAN. LINDA TIMMONS AND SCOTT HOFFMAN PARTICIPATE IN A BENEFITS CONTINUATION PLAN. THE CHANGE IN THE ANNUAL ACTUARIAL VALUE IS REPORTED IN COLUMN (C).
SCHEDULE J, PART II, COLUMN B:
DURING CALENDAR YEAR 2024, MIKE LYONS, RENEE COUGHLIN, AND SCOTT HOFFMAN RECEIVED A PAYOUT AS PART OF A RETENTION AGREEMENT, AND IS REFLECTED IN THEIR COMPENSATION. DURING CALENDAR YEAR 2024, MOSAIC TRANSITIONED TO A FLEXIBLE TIME OFF PLAN. EMPLOYEES IMPACTED BY THE TRANSITION RECEIVED A ONE TIME PAYOUT OF THEIR ACCRUED PTO, AND IS REFLECTED IN THEIR COMPENSATION.
SCHEDULE J, PART II, COLUMN C:
MOSAIC EVALUATES THE LIABILITY RELATED TO THEIR POSTRETIREMENT BENEFITS (SALARY AND HEALTH INSURANCE CONTINUATION) THROUGH AN ACTUARIAL REVIEW. THE ADJUSTMENT IS INCLUDED IN RETIREMENT AND OTHER DEFERRED COMPENSATION.

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2026
IRS schema version
2024v5.5
Source object
202611209349301801

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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