MOSAIC FAMILY SERVICES INC Charity Report

Public IRS 990 nonprofit record

MOSAIC FAMILY SERVICES INC

EIN 75-2484565 · Mental Health & Crisis Intervention (F50Z)

What they do

MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS and REBUILDS OUR CLIENTS LIVES THROUGH CULTURALLY-COMPETENT SERVICES.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $86.70 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders23 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

85.70%of revenue went to mission work86.7% of expenses · Program services

7.62%of revenue went to fundraising7.7% of expenses

$98.81spent for every $100 of revenueRevenue covered expenses this year.

5.48%of revenue went to management and office costs5.6% of expenses

$0.55in assets for every $1 spent this yearSome assets cannot be spent right away.

99.8%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $161,394 for VICTORIA HOBBS (EXECUTIVE DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$6,427,618

Mission workProgram services$5,508,73085.70% of revenue86.7% of expenses

ManagementOffice and general costs$352,4885.48% of revenue5.6% of expenses

FundraisingAsking for donations$489,8757.62% of revenue7.7% of expenses

Revenue left after expensesReported annual surplus$76,5251.19% of revenueShown in gray on the chart

Total expenses$6,351,09398.81% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 86.7% mission · 5.6% management · 7.7% fundraisingTotal expenses: 98.81% of revenue

2022Expense mix: 88.4% mission · 5.1% management · 6.6% fundraisingTotal expenses: 99.85% of revenue

2021Expense mix: 86.4% mission · 7.1% management · 6.5% fundraisingTotal expenses: 103.94% of revenue

2020Expense mix: 90.1% mission · 4.5% management · 5.4% fundraisingTotal expenses: 91.35% of revenue

2019Expense mix: 89.9% mission · 4.5% management · 5.6% fundraisingTotal expenses: 100.90% of revenue

2018Expense mix: 91.7% mission · 4.1% management · 4.1% fundraisingTotal expenses: 91.03% of revenue

2017Expense mix: 92.2% mission · 2.6% management · 5.2% fundraisingTotal expenses: 101.27% of revenue

2016Expense mix: 92.3% mission · 3.3% management · 4.4% fundraisingTotal expenses: 99.95% of revenue

Money in and money out

Revenue$6,427,618

Expenses$6,351,093

Annual surplus $76,525 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$5,508,730 · 86.7% of expenses

Management and office costs$352,488 · 5.6% of expenses

Fundraising$489,875 · 7.7% of expenses

See all reported dollar amounts

Revenue$6,427,618

Expenses$6,351,093

Assets$3,514,929

Income$6,427,618

Contributions$6,413,413

Mission work (program services)$5,508,730

Fundraising$489,875

Management and general$352,488

Executive compensation (total)$248,944

Stocks and bonds$169,368

Accounting fees$49,429

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

VICTORIA HOBBSEXECUTIVE DIRECTOR · 40 hrs/week $161,394

HAN LECHIEF FINANCIAL OFFICER · 40 hrs/week $121,352

MOMTAZ BEGUMSENIOR DIRECTOR OF DEVELOPMENT · 40 hrs/week $107,241

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (23)

VICTORIA HOBBSEXECUTIVE DIRECTOR

HAN LECHIEF FINANCIAL OFFICER

MOMTAZ BEGUMSENIOR DIRECTOR OF DEVELOPMENT

JASMINE PARKERBOARD MEMBER

ANA PINTO-ALEXANDERBOARD MEMBER

STEPHEN CHENBOARD MEMBER

PIJI CHENBOARD MEMBER

MADISON ANDERSONBOARD MEMBER

LLOYD RUFFLEBOARD MEMBER

LISA SKARIAHBOARD MEMBER

LACEY DUFFYBOARD CHAIR

KIRK DECARDENASBOARD MEMBER

JENNIFER BETTS-WILLIAMSBOARD MEMBER

ANTONIO SIMANCASBOARD MEMBER

AKIN AKINTUNDEBOARD MEMBER

GILBERT KOUAMEBOARD TREASURER

GENESIS CASTILLOBOARD SECRETARY

ELIZABETH WEATHERSBYBOARD MEMBER

CINDY YOUNGBOARD MEMBER

CASSANDRA BARTLETTBOARD MEMBER

BOBBY MUKUNDANBOARD VICE CHAIR

ASHLEY ANDERSON SMITHBOARD MEMBER

ASHELY SETTLE PODESTABOARD MEMBER

About this charity

Recognized since: January 1993
Location: 12225 Greenville Ave SUITE 600, DALLAS, TX 75243
County: Dallas
In care of: GILBRET KOUAME
Primary officer: GILBRET KOUAME, TREASURER

How to reach them

WebsiteVisit the charity’s website Emailhome@mosaicservices.org Phone(214) 821-5395 Officer phone(214) 823-4434

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
Tax preparer: BRUCE E BERNSTIEN & ASSOCIATES
NTEE classification: Mental Health & Crisis Intervention (F50Z)
IRS tax category: All Other Outpatient Care Centers