Mosaic
- Assets
- $190.3m
- Revenue
- $340.4m
- Investments
- $27.9m
- Employees
- 5,671
- Location
- Omaha, NE
- Founding
- 03/2006
- Data as of
- 06/2022
- EIN
- 11-3669999
Organization Overview
Mosaic is located in Omaha, NE. The organization was established in 2006. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Mosaic employed 5,671 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mosaic generated $340.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $317.9m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Mosaic has awarded 26 individual grants totaling $402,511. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMBRACING GOD'S CALL, MOSAIC RELENTLESSLY PURSUES OPPORTUNITIES THAT EMPOWER PEOPLE.
Describe the Organization's Program Activity:
COMMUNITY BASED SERVICES PROVIDED TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE SERVICES THAT CAN EITHER BE ON-GOING OR INTERMITTENT SUCH AS RESPITE, FAMILY SUPPORT, FOSTER CARE, PHYSICAL THERAPIES, TRANSPORTATION, AND SUPPORTED EMPLOYMENT. MOSAIC SERVES APPROXIMATELY 4,638 INDIVIDUALS ACROSS THE UNITED STATES UNDER THIS SERVICE CATEGORY.
INTERMEDIATE CARE FACILITIES (ICF)--ICF SERVICES PROVIDE 24/7 SUPPORT FOR VERY MEDICALLY FRAGILE INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. MOSAIC SERVES APPROXIMATELY 325 INDIVIDUALS ACROSS THE UNITED STATES UNDER THIS SERVICE CATEGORY.
DAY AND VOCATIONAL SERVICES ARE PROVIDED TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A VARIETY OF WAYS INCLUDING SUPPORTED EMPLOYMENT, WORK ENCLAVES, VOCATIONAL TRAINING AND SOME SHELTERED WORKSHOPS. MOSAIC SERVES APPROXIMATELY 997 INDIVIDUALS ACROSS THE UNITED STATES UNDER THIS SERVICE CATEGORY.
MISCELLANEOUS SERVICES PROVIDED TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Timmons President And CEO | Officer | 39.7 | $613,998 |
Scott Hoffman Senior VP And CFO | Officer | 39.7 | $354,597 |
Joseph Lyons Sr VP And General Counsel | Officer | 39.9 | $295,238 |
Marlin Wilkerson SVP Of Operations | Officer | 39.8 | $286,602 |
Raymond Wallace Associate VP Of Finance | Officer | 40 | $272,325 |
Renee Coughlin SVP Of Mission Advancement | Officer | 40 | $269,035 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ddn Consulting Services Llc Nursing Services | 6/29/22 | $744,252 |
One Source Pre-employment Screening | 6/29/22 | $383,700 |
Koley Jessen Legal Services | 6/29/22 | $323,138 |
Alpha Rehabilitation Pc Rehabilitation | 6/29/22 | $191,719 |
Fusion Medical Staffing Nursing Services | 6/29/22 | $195,332 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,522,255 |
| Government grants | $13,126,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,741,508 |
| Noncash contributions included in lines 1a–1f | $2,597,898 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,390,548 |
| Total Program Service Revenue | $320,706,511 |
| Investment income | $256,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,699 |
| Net Rental Income | $200,692 |
| Net Gain/Loss on Asset Sales | -$600,235 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,877 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $340,359,750 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $119,500 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,651,636 |
| Compensation of current officers, directors, key employees. | $5,651,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,519,571 |
| Pension plan accruals and contributions | $901,038 |
| Other employee benefits | $19,609,767 |
| Payroll taxes | $10,809,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $383,388 |
| Fees for services: Accounting | $203,142 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,868,927 |
| Advertising and promotion | $0 |
| Office expenses | $7,725,477 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,498,548 |
| Travel | $3,872,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $910,542 |
| Interest | $1,054,808 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,499,853 |
| Insurance | $2,878,531 |
| All other expenses | $4,951,564 |
| Total functional expenses | $317,948,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,232,171 |
| Savings and temporary cash investments | $8,359,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,125,226 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,736,076 |
| Net Land, buildings, and equipment | $34,817,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $27,918,361 |
| Investments—program-related | $0 |
| Intangible assets | $31,350,086 |
| Other assets | $7,775,768 |
| Total assets | $190,314,841 |
| Accounts payable and accrued expenses | $33,989,992 |
| Grants payable | $0 |
| Deferred revenue | $3,663,383 |
| Tax-exempt bond liabilities | $17,667,337 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,894,501 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,042,933 |
| Total liabilities | $72,258,146 |
| Net assets without donor restrictions | $117,153,119 |
| Net assets with donor restrictions | $903,576 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $190,314,841 |
Grants Awarded
Over the last fiscal year, Mosaic has awarded $40,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Omaha, NE PURPOSE: THE GRANT PROVIDED IS TO THE RELATED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION. | $15,000 |
Omaha, NE PURPOSE: THE GRANT PROVIDED IS TO THE RELATED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION. | $15,000 |
Omaha, NE PURPOSE: THE GRANT PROVIDED IS TO THE RELATED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Mosaic has recieved totaling $394,453.
| Awarding Organization | Amount |
|---|---|
Swanson Family Foundation Wellington, CO PURPOSE: GENERAL FUND | $75,000 |
Armstrong Mcdonald Foundation Tucson, AZ PURPOSE: POWER TO SERVE: A NEW GENERATOR FOR MOSAIC IN AXTELL | $65,000 |
Gust K Newberg Chritable Trust Chicago, IL | | $55,384 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $47,312 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $27,125 |
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $25,881 |
Endowment Analysis
| Beg. Balance | $50,067,707 |
| Earnings | -$3,358,135 |
| Net Contributions | $1,732,294 |
| Other Expense | $2,523,385 |
| Ending Balance | $45,918,481 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosaic Omaha, NE | $190,314,841 | $340,359,750 |
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Midwest Housing Equity Group Inc Omaha, NE | $59,910,097 | $16,662,008 |
Metropolitan Lutheran Ministry Kansas City, MO | $5,622,627 | $11,500,052 |
Myron Stratton Home Colorado Springs, CO | $251,408,537 | $14,272,121 |
Central Iowa Shelter & Services Des Moines, IA | $16,046,844 | $7,232,062 |
Alexian Brothers Bonaventure House St Louis, MO | $6,669,362 | $3,581,611 |
Leonardville Nursing Home Inc Leonardville, KS | $5,042,716 | $4,665,689 |
Eastwood Of Ames Inc Spencer, IA | $21,177,734 | $3,310,260 |
Almost Home Inc Brighton, CO | $1,337,785 | $3,547,481 |
Our Little Haven St Louis, MO | $19,035,501 | $4,544,777 |
Willis Dady Emergency Shelter Inc Cedar Rapids, IA | $7,658,344 | $4,943,373 |