Mosaics Of Mercy Inc
- Assets
- $381.6k
- Revenue
- $810.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Magnolia, TX
- Founding
- 04/2018
- Data as of
- 12/2022
- EIN
- 82-2349260
Organization Overview
Mosaics Of Mercy Inc is located in Magnolia, TX. The organization was established in 2018. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Mosaics Of Mercy Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaics Of Mercy Inc 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 12/2022, Mosaics Of Mercy Inc generated $810.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 56.6% each year . All expenses for the organization totaled $544.6k during the year ending 12/2022. While expenses have increased by 56.0% per year over the past 5 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP THE COMMUNITY NAVIGATE MENTAL HEALTH AND SUBSTANCE USE RECOVERY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HELP MEMBERS OF THE COMMUNITY NAVIGATE MENTAL HEALTH AND SUBSTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paige Butler Director | Trustee | 40 | $30,000 |
Anu Mcdonald Director | Trustee | 2 | $0 |
Carol Robistow Secretary | Officer | 2 | $0 |
Bob Evans Chairman | Officer | 2 | $0 |
Dawn Keating Vice Chair | Officer | 2 | $0 |
Noor Ferrell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,778 |
| Related organizations | $0 |
| Government grants | $583,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,556 |
| Noncash contributions included in lines 1a–1f | $6,582 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $762,760 |
| Total Program Service Revenue | $0 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$138 |
| Net Income from Fundraising Events | $45,091 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,542 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $810,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,539 |
| Compensation of current officers, directors, key employees. | $23,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $218,875 |
| Other employee benefits | $2,525 |
| Payroll taxes | $29,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,129 |
| Fees for services: Accounting | $2,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,928 |
| Advertising and promotion | $17,614 |
| Office expenses | $0 |
| Information technology | $58,358 |
| Royalties | $0 |
| Occupancy | $52,203 |
| Travel | $9,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,721 |
| Insurance | $5,111 |
| All other expenses | $14,364 |
| Total functional expenses | $544,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,203 |
| Savings and temporary cash investments | $117,056 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,990 |
| 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 | $21,346 |
| Net Land, buildings, and equipment | $66,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $381,556 |
| Accounts payable and accrued expenses | $14,657 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,181 |
| Total liabilities | $19,838 |
| Net assets without donor restrictions | $353,068 |
| Net assets with donor restrictions | $8,650 |
| 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 | $381,556 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosaic Family Services Inc Dallas, TX | $3,564,656 | $6,271,884 |
Texas Harm Reduction Alliance Austin, TX | $1,088,866 | $1,966,706 |
Mosaics Of Mercy Inc Magnolia, TX | $381,556 | $810,289 |
Bee Cave Recovery Austin, TX | $166,689 | $316,172 |
Mission Heart Inc Baton Rouge, LA | $404,443 | $368,773 |
Amistad Y Resolana Las Vegas, NM | $52,607 | $278,878 |
Love People Not Pixels Inc Pearland, TX | $907 | $0 |
East Feliciana Drug And Alcohol Awareness Council Clinton, LA | $74,194 | $0 |
Bay Area Club Inc League City, TX | $724,144 | $139,286 |
Coach V 212 Foundation Norman, OK | $241,352 | $290,607 |
Up The Street Inc Houston, TX | $13,537 | $0 |
Living Amends Austin, TX | $36,997 | $126,052 |
His Joshua House Kingsland, TX | $383,703 | $177,419 |
South Montgomery County Alcoholic Foundation Inc Spring, TX | $65,065 | $0 |
Deep Waters Recovery Inc Austin, TX | $947 | $0 |
Jeff Goforth Ministries Inc Tulsa, OK | $20,462 | $69,230 |
Advocacy Counseling And Education Services Inc Round Rock, TX | $16,825 | $0 |
Family Recovery For All Tomball, TX | $2,614 | $0 |
The I Am Foundation For Trauma And Addiction Inc Wichita Falls, TX | $0 | $0 |