MOSAIC FAMILY SERVICES INC

As filed

Subsection

03

NTEE code

F50Z

Classification

1200

Street

12225 GREENVILLE AVE STE 600

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• REFUGEE CASE MANAGEMENT: THE REFUGEE PROGRAM PROVIDES HEALTH & EMERGENCY SERVICES TO HELP REFUGEES ACCESS HEALTH SERVICES & PUBLIC BENEFITS BY REMOVING CULTURAL & LINGUISTIC BARRIERS AND LINKING THEM WITH RESOURCES.

  Expenses $1,090,836 · Grants $201,948

• MOSAIC HOUSE: THE MISSION OF MOSAIC HOUSE SHELTER IS TO PROVIDE A SAFE HAVEN FOR WOMEN & CHILDREN WHO ARE SEEKING TO REGAIN CONFIDENCE, INDEPENDENCE AND TO LIVE A LIFE OF EQUALITY & FREEDOM. CLIENTS HOUSED IN THE MOSAIC HOUSE RECEIVE SUPPORTIVE CASE MANAGEMENT ASSISTANCE, CHILD ADVOCACY, MENTAL HEALTH SERVICES, LIFE SKILLS & EDUCATION, AND OTHER SUPPORTIVE SERVICES TO EMPOWER SUVIVORS TOWARDS SAFETY, STABILITY, AND INDEPENDENCE. THE PROGRAM AIMS TO PROVIDE SERVICES TO CLIENTS WHO ARE VICTIMS OF FAMILY VIOLENCE AND HUMAN TRAFFICKING, AND THEIR IMMEDIATE FAMILY, WHO ARE LIVING IN MOSAIC HOUSE.

  Expenses $1,035,935 · Grants $53,027

• LEGAL: CIVIL LEGAL REPRESENTATION IS PROVIDED TO MOSAIC CLIENTS WHO ARE SURVIVORS OF INTIMATE PARTNER VIOLENCE AND HUMAN TRAFFICKING. THE PRIMARY FOCUS IS ON IMMIGRATION AND FAMILY LAW.

  Expenses $649,458 · Grants $6,171

• OTHER PROGRAMS (SEE SCH O)

  Expenses $2,248,276 · Grants $204,905

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $6,091,546

  Expenses

  $6,080,631

  Contributions

  $6,080,454

  Grants paid

  $466,231

• 2023

  Revenue

  $6,427,618

  Expenses

  $6,351,093

  Contributions

  $6,413,413

  Grants paid

  $701,501

• 2022

  Revenue

  $6,271,884

  Expenses

  $6,262,316

  Contributions

  $6,237,633

  Grants paid

  $681,681

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $5,123,427

  Expenses

  $5,325,124

  Assets (EOY)

  $1,720,369

• 2020 · 990

  Revenue

  $5,476,036

  Expenses

  $5,002,328

  Assets (EOY)

  $2,067,213

• 2019 · 990

  Revenue

  $4,891,793

  Expenses

  $4,936,048

  Assets (EOY)

  $1,589,618

• 2018 · 990

  Revenue

  $5,052,213

  Expenses

  $4,599,212

  Assets (EOY)

  $1,491,220

• 2017 · 990

  Revenue

  $3,470,885

  Expenses

  $3,514,831

  Assets (EOY)

  $975,392

• 2016 · 990

  Revenue

  $3,417,734

  Expenses

  $3,415,866

  Assets (EOY)

  $996,636

• 2015 · 990

  Revenue

  $3,361,878

  Expenses

  $3,659,594

  Assets (EOY)

  $1,125,615

• 2014 · 990

  Revenue

  $2,879,687

  Expenses

  $2,970,999

  Assets (EOY)

  $870,395

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• CATHOLIC CHARITIES DIOCESE OF FORT WORTH

  $1,728,771

  2024 · To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.

• CATHOLIC CHARITIES DIOCESE OF FORT WORTH

  $1,469,237

  2023 · To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.

• CATHOLIC CHARITIES DIOCESE OF FORT WORTH

  $868,681

  2022 · To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.

• UNITED WAY OF METROPOLITAN DALLAS INC

  $252,000

  2023 · PROGRAM OPS COST

• UNITED WAY OF METROPOLITAN DALLAS INC

  $252,000

  2022 · PROGRAM OPS COST

• LUTHERAN IMMIGRATION AND REFUGEE SERVICE

  $229,789

  2024 · CHILDREN SERVICES

• UNITED WAY OF METROPOLITAN DALLAS INC

  $219,000

  2024 · PROGRAM OPS COST

• LUTHERAN IMMIGRATION AND REFUGEE SERVICE

  $215,807

  2022 · CHILDREN SERVICES

• LUTHERAN IMMIGRATION AND REFUGEE SERVICE

  $194,005

  2025 · CHILDREN SERVICES

• LUTHERAN IMMIGRATION AND REFUGEE SERVICE

  $180,757

  2023 · CHILDREN SERVICES

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

Other IRS files