Skip to content
Nonprofiteer
← All organizations

MOSAIC

EIN 11-3669999 OMAHA, NE

Revenue 2024
$401,546,990
Expenses 2024
$376,677,054

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

As filed

Subsection
03
NTEE code
L99
Classification
1000
Street
4980 S 118TH ST

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).

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.

  • 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

The first 25 listed. 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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $401,546,990
    Expenses
    $376,677,054
    Contributions
    $11,509,716
    Grants paid
    $657,672
  • 2023
    Revenue
    $374,217,929
    Expenses
    $359,451,983
    Contributions
    $10,367,471
    Grants paid
    $519,042
  • 2022
    Revenue
    $352,638,956
    Expenses
    $332,366,794
    Contributions
    $11,184,083
    Grants paid
    $205,413

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

  • 2024 · 990-T

    Revenue
    not reported
    Expenses
    not reported
    Assets (EOY)
    not reported

  • 2023 · 990-T

    Revenue
    not reported
    Expenses
    not reported
    Assets (EOY)
    not reported

  • 2022 · 990-T

    Revenue
    not reported
    Expenses
    not reported
    Assets (EOY)
    not reported

Nonprofiteer parses the Form 990 only. 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

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

Where these grants went next →

Grants received

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

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

The first 25 as filed. The return lists every one.

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 10 September 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.