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← MOSAIC INTER-FAITH MINISTRIES

Form 990 for tax year 2023

Filed by MOSAIC INTER-FAITH MINISTRIES.

Totals

Total revenue
$184,322
Total expenses
$200,543
Contributions and grants received
$184,322
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$21,542
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$21,542
Program services expenses (Part IX)
$200,343
Management and general expenses
$0
Fundraising expenses
$200
Program service expenses (Part III)
$200,343

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

    $796

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $2,856

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $93,103

  • 1f · All other contributions, gifts and grants

    $87,567

  • 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: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 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 $98,354 · program services $98,354

  • 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 $4,401 · program services $4,401

  • 11a · Fees: management

    total $0 · program services $0

  • 11b · Fees: legal

    total $0 · program services $0

  • 11c · Fees: accounting

    total $350 · program services $350

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $200 · program services $0 · fundraising $200

  • 12 · Advertising and promotion

    total $0 · program services $0

  • 13 · Office expenses

    total $0 · program services $0

  • 14 · Information technology

    total $0 · program services $0

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $22,062 · program services $22,062

  • 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 $585 · program services $585

  • 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 $1,569 · program services $1,569

  • 24e · All other expenses

    total $73,022 · program services $73,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,763 · end of year $21,542

  • 2 · Savings and temporary cash investments

    beginning 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

  • 10c · Land, buildings and equipment, net

    beginning 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 $37,763 · end of year $21,542

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

MOSAIC Inter-Faith delights in celebrating its 29th 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 12,500 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 post COVID-19. MOSAIC leverages every $1 cash donation with real, in-kind, donations valued at $29.54 (1:29.54 ratio).

  • 149,138 adults and children received food basics and connection to a variety of services during the Pandemic, post Pandemic and in the recovery phase especially given harsh economics. 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 $122,610 · Grants $122,610

  • 4,938 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. 43% of those entering these services are placed in live-able wage, health- benefited, employment. 437 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, $73 million is generated in the local and American economy; and $25 million is saved for better expenditure in unused government assistance.

    Expenses $37,865 · Grants $37,865

  • 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 2023, 1102 senior packets were distributed. Additionally, 1644 - 55+ and Blue Book Senior Resource books and 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 as well as volunteer opportunities are provided for diverse seniors.

    Expenses $13,222 · Grants $13,222

  • For decades, MOSAIC has provided integration services for refugees and economic immigrants to assist with entry into American living, and especially, the American economy. MOSAIC provides basics to employment, English classes, Health & Wellness classes, connections to home ownership and fiscal education. Our main goals are 1) to provide a welcome and trusted place for tailored case interventions; 2) to provide health, education and employment placements for each family to have economic stabilization to live a full life in Utah. As one Liberian single mom so eloquently stated, "In America, you've got to learn to earn!"

    Expenses $26,646 · Grants $26,646

As filed on the 2023 return.

Listed in Part VII

  • Rev Dr Leslie Whited

    CEO

    Total calculated
    $40,620
    From this org
    $40,620
    From related orgs
    $0
    Other
    $0
    Hours/week
    65 + 15 related

  • Agnes Nduwimana

    CHW

    Total calculated
    $14,460
    From this org
    $14,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 2 related

  • Jose Bonilla

    Assoc Dir

    Total calculated
    $9,585
    From this org
    $9,585
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Parivash Rezaei

    CHW

    Total calculated
    $8,683
    From this org
    $8,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Eno Obott Nissi

    CHW

    Total calculated
    $8,359
    From this org
    $8,359
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 6 related

  • Bisma Al-Haidary

    CHW

    Total calculated
    $5,916
    From this org
    $5,916
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kaytlin Al-Ruqayyah

    CHW

    Total calculated
    $5,092
    From this org
    $5,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Justine Koutowogbe

    CHW

    Total calculated
    $4,521
    From this org
    $4,521
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Dorothy Lonnecker

    Dir GWHCtr

    Total calculated
    $1,118
    From this org
    $1,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Joohwa Park

    President Trustee

    Total calculated
    $0
    Hours/week
    3 + 5 related

  • Bill Besancon

    Trustee President Emeritus Fiscal

    Total calculated
    $0
    Hours/week
    3

  • Raul Carlos

    Trustee Fiscal

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Buddy Franck

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Kyle Friant

    Trustee Attorney

    Total calculated
    $0
    Hours/week
    0.5

  • Carol John

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amy Martinez

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Noelle Nigirmana

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Gloria Callahan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amber Thomas

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Erasmo Rivera

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Siliva Fonua

    Trustee

    Total calculated
    $0
    Hours/week
    4

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
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202431309349305173

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